Civic Intelligence

Liguori Academy

EIN 46-1869437 • 501(c)3 • Philadelphia, PA

Profile

Liguori Academy Inc.'s mission is to rengage students

2343 East Tucker StreetPhiladelphia, PA 19125

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

36th percentile

0.08x

Higher debt load relative to assets than 36% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

43rd percentile

0.16x

Higher debt load relative to revenue than 43% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

87th percentile

46%

Higher net margin than 87% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

57th percentile

$207,663

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

88th percentile

31%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

18th percentile

-12%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$12,783,044

Up $6,577,158 (+106%) from 2022

Liabilities

Up

$1,279,653

Up $1,110,775 (+658%) from 2022

Net Assets

Up

$11,503,391

Up $5,466,383 (+91%) from 2022

Operations
Liabilities / Revenue43rd percentileNet Margin87th percentile

Revenue

Up

$9,107,025

Up $3,035,404 (+50%) from 2022

Expenses

Up

$3,767,912

Up $517,948 (+16%) from 2022

Net Income

Up

$5,339,113

Up $2,517,456 (+89%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2014: $101,300Liabilities 2014: $02014Assets 2015: $98,217Liabilities 2015: $0Net Assets 2015: $98,2172015Assets 2016: $718,346Liabilities 2016: $313,491Net Assets 2016: $404,8552016Assets 2017: $777,733Liabilities 2017: $250,157Net Assets 2017: $527,5762017Assets 2018: $1,521,934Liabilities 2018: $178,834Net Assets 2018: $1,343,1002018Assets 2019: $2,021,019Liabilities 2019: $86,960Net Assets 2019: $1,934,0592019Assets 2020: $3,314,033Liabilities 2020: $461,429Net Assets 2020: $2,852,6042020Assets 2021: $3,798,365Liabilities 2021: $118,187Net Assets 2021: $3,680,1782021Assets 2022: $6,205,886Liabilities 2022: $168,878Net Assets 2022: $6,037,0082022Assets 2023: $12,783,044Liabilities 2023: $1,279,653Net Assets 2023: $11,503,3912023

Highlighted filing

2023

Assets$12,783,044
Liabilities$1,279,653
Net Assets$11,503,391
Open 2023 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2014: $146,994Expenses 2014: $45,694Net Income 2014: $101,3002014Revenue 2015: $152,652Expenses 2015: $170,628Net Income 2015: -$17,9762015Revenue 2016: $1,275,047Expenses 2016: $996,196Net Income 2016: $278,8512016Revenue 2017: $637,263Expenses 2017: $514,542Net Income 2017: $122,7212017Revenue 2018: $2,256,771Expenses 2018: $1,503,822Net Income 2018: $752,9492018Revenue 2019: $2,721,314Expenses 2019: $2,147,973Net Income 2019: $573,3412019Revenue 2020: $3,451,700Expenses 2020: $2,536,577Net Income 2020: $915,1232020Revenue 2021: $3,351,128Expenses 2021: $2,674,343Net Income 2021: $676,7852021Revenue 2022: $6,071,621Expenses 2022: $3,249,964Net Income 2022: $2,821,6572022Revenue 2023: $9,107,025Expenses 2023: $3,767,912Net Income 2023: $5,339,1132023

Highlighted filing

2023

Revenue$9,107,025
Expenses$3,767,912
Net Income$5,339,113
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$12,783,044
Liabilities
$1,279,653
Net assets
$11,503,391
Revenue
$9,107,025
Expenses
$3,767,912
Net income
$5,339,113
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$12.8$1.28$11.5$9.11$3.77$5.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.21$0.17$6.04$6.07$3.25$2.82
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$0.12$3.68$3.35$2.67$0.68
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$0.46$2.85$3.45$2.54$0.92
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.09$1.93$2.72$2.15$0.57
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.18$1.34$2.26$1.50$0.75
2017Summary only. Only limited summary data is available for this year.$0.78$0.25$0.53$0.64$0.51$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.31$0.40$1.28$1.00$0.28
2015Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.15$0.17$0.02
2014Summary only. Only limited summary data is available for this year.$0.10$0.00$0.15$0.05$0.10
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 15, 2021
Return Version
2020v4.0
Gross Receipts
$3,351,128
Mission and Program Overview

Mission

Mission of liguori academy is to prepare future leaders through individualized learning in a community that offers boundless opportunities. Liguori academy uses individualized curricula to drive the instructional approach each student needs. By combining computer-based coursework and collaborative classroom environments, students encounter innovative educational opportunities cenetered around thjeir individual needs. We offer a comprehensive curriculum unique to each student ensuring that theye are career and college ready.

The mission of liguori academy is to prepare future leaders through individualized learning in a community that offers boundless opportunities. Liguori academy uses individualized curricula to drive the instructional approach each student needs. By combining computer-based coursework and collaborative classroom environments, students encounter innovative educational opportunities cenetered around thjeir individual needs. We offer a comprehensive curriculum unique to each student ensuring that theye are career and college ready. Our approach of having a curriculum that includes social and emotional learning at the foundation makes us distinctive in secondary educational institutions. We emphasize mindfulness, self-awareness, self-management and social awareness skills. Executive skills such as teamwork, critical thinking and initiative are presented to students alongside rigorous academic coursework. Students at liguori academy graduate career ready, college ready.... Liguori ready.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$900,336$1,470,314▲ $569,978
Cash and Non-Interest-Bearing Accounts$1,002,402$1,145,811▲ $143,409
Savings and Temporary Cash Investments$191,253$472,057▲ $280,804
Pledges and Grants Receivable$992,682$349,679▼ $643,003
Land, Buildings, and Equipment, Net$151,209$275,464▲ $124,255
Prepaid Expenses and Deferred Charges$2,151$50,540▲ $48,389
Accounts Receivable$74,000$34,500▼ $39,500
Total Assets$3,314,033$3,798,365▲ $484,332
Liabilities
Other Liabilities$304,012--
Accounts Payable and Accrued Expenses$126,079$118,187▼ $7,892
Deferred Revenue$20,343--
Mortgage Notes Payable Secured by Investment Property$10,995--
Total Liabilities$461,429$118,187▼ $343,242
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,271,104$3,630,778▲ $1,359,674
Net Assets With Donor Restrictions$581,500$49,400▼ $532,100
Total Net Assets Fund Balance$2,852,604$3,680,178▲ $827,574
Total Liabilities and Net Assets / Fund Balance$3,314,033$3,798,365▲ $484,332

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$275,464$266,117$541,581
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael MarronePresidentFT$110,000$110,000

Board Members and Trustees

NameTitle
Raymond a Mirra JrChairman
Laurence G Poli PhdVice Chairma
Brendan KelleyBoard Member
Danielle Ziernicki Pharm DBoard Member
David NavazioBoard Member
Dean SmithBoard Member
Joseph Marano EsqBoard Member
Nicholas Mattiacci EsqBoard Member
Philip JaurigueBoard Member
Ryan Briskin EsqBoard Member
Sean DalyBoard Member
Sr Stephen Anne RoderiguezBoard Member
Stan WoodlandBoard Member
William MarinoBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,783,699
Program Service Revenue
$1,503,461
Investment Income
$63,968
Other Revenue
$0
All Other Contributions
$311,507
Change in Net Assets
$676,785

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,351,128
Revenue Not Reported on Form 990
$172,037
Total Revenue per Audited Statements
$3,523,165
Total Revenue per Form 990
$3,351,128
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,796,758
Other Expenses$877,585
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,541,547--$1,541,547
Occupancy$341,571--$341,571
Fees for Services Accounting$132,677$183-$132,860
Payroll Taxes$131,160--$131,160
Other Employee Benefits$123,685$366-$124,051
Information Technology$71,568--$71,568
Insurance$57,237--$57,237
Depreciation Depletion-$45,934-$45,934
Fees for Services Other$28,902$10,942-$39,844
Advertising$25,286--$25,286
All Other Expenses$8,688$34-$8,722
Other Expenses$8,495$50,100-$8,495
Office Expenses$5,010--$5,010
Interest$1,358--$1,358
Total Functional Expenses$2,566,784$107,559$0$2,674,343

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,695,593
Expenses per Audited Statements$2,674,343
Total Expenses per Form 990$2,674,343
Expenses Not Reported on Form 990$21,250
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Part vi line 11b - board members review 990 before submission to taxing authority.”

Form 990, Page 6, Part VI, Line 12C

“Part vi line 12c - annual conflict of interest forms are completed by management.”

Form 990, Page 6, Part VI, Line 15A

“Part vi line 15a - the board approves all compensation packages.”

Form 990, Page 6, Part VI, Line 19

“Part vi line 19 - upon written request and approval management releases requested documents to the public.”

Filing and Contact Details

Filer

Filer Name
Liguori Inc
EIN
46-1869437
Phone
2675711952
Address
2343 EAST TUCKER STREET, PHILADELPHIA, PA 19125
Doing Business As
Liguori Academy

Signing Officer

Name
Michael Marrone
Title
President
Phone
2157557603
Signed
2021-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Marrone
Formed
2013
Voting Board Members
15
Independent Board Members
15
Employees
27
Volunteers
5

Preparer

Firm
Verna & Associates
Address
105 JESSUP RD STE 100, THOROFARE, NJ 08086-9354
Preparer
Scott C Jenkins CPA
Phone
8563848400
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Ligugori academy inc.'s mission is to re-engage students who have disengaged academically due to various social and emotional factors. Serving over 300 students during the academic school year. Liguori academy, inc. Through its personalized training program significiantly close the gap for students in reading and math. This mission was accomplished through its innovative approach and monitoring of students in real time.”

Form 990, Page 1, Part I, Line 6

“Clerical office and delivery.”

Form 990, Page 2, Part III, Line 4D

“Miscellaneous functions for the purpose of advancing educational values.”

Raw XML AppendixShowing 400 of 457 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ActivityOrMissionDesc0THE MISSION OF LIGUORI ACADEMY IS TO PREPARE FUTURE LEADERS THROUGH INDIVIDUALIZED LEARNING IN A COMMUNITY THAT OFFERS BOUNDLESS OPPORTUNITIES. LIGUORI ACADEMY USES INDIVIDUALIZED CURRICULA TO DRIVE THE INSTRUCTIONAL APPROACH EACH STUDENT NEEDS. BY COMBINING COMPUTER-BASED COURSEWORK AND COLLABORATIVE CLASSROOM ENVIRONMENTS, STUDENTS ENCOUNTER INNOVATIVE EDUCATIONAL OPPORTUNITIES CENETERED AROUND THJEIR INDIVIDUAL NEEDS. WE OFFER A COMPREHENSIVE CURRICULUM UNIQUE TO EACH STUDENT ENSURING THAT THEYE ARE CAREER AND COLLEGE READY. OUR APPROACH OF HAVING A CURRICULUM THAT INCLUDES SOCIAL AND EMOTIONAL LEARNING AT THE FOUNDATION MAKES US DISTINCTIVE IN SECONDARY EDUCATIONAL INSTITUTIONS. WE EMPHASIZE MINDFULNESS, SELF-AWARENESS, SELF-MANAGEMENT AND SOCIAL AWARENESS SKILLS. EXECUTIVE SKILLS SUCH AS TEAMWORK, CRITICAL THINKING AND INITIATIVE ARE PRESENTED TO STUDENTS ALONGSIDE RIGOROUS ACADEMIC COURSEWORK. STUDENTS AT LIGUORI ACADEMY GRADUATE CAREER READY, COLLEGE READY.... LIGUORI READY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
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IRS990/MissionDesc0LIGUGORI ACADEMY INC.'S MISSION IS TO RE-ENGAGE STUDENTS WHO HAVE DISENGAGED ACADEMICALLY DUE TO VARIOUS SOCIAL AND EMOTIONAL FACTORS. SERVING OVER 300 STUDENTS DURING THE ACADEMIC SCHOOL YEAR. LIGUORI ACADEMY, INC. THROUGH ITS PERSONALIZED TRAINING PROGRAM SIGNIFICIANTLY CLOSE THE GAP FOR STUDENTS IN READING AND MATH. THIS MISSION WAS ACCOMPLISHED THROUGH ITS INNOVATIVE APPROACH AND MONITORING OF STUDENTS IN REAL TIME.
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0366
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0123685
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0124051
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2SUPPORT SERVICES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt050100
IRS990/OtherExpensesGrp/ProgramServicesAmt037794
IRS990/OtherExpensesGrp/ProgramServicesAmt141676
IRS990/OtherExpensesGrp/ProgramServicesAmt210130
IRS990/OtherExpensesGrp/ProgramServicesAmt38495
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0131160
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IRS990/PrincipalOfficerNm0MICHAEL MARRONE
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0MISCELLANEOUS FUNCTIONS FOR THE PURPOSE OF ADVANCING EDUCATIONAL VALUES.
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0SCHOOL LAW PROHIBITS DISCRIMINATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LIGUGORI ACADEMY INC.'S MISSION IS TO RE-ENGAGE STUDENTS WHO HAVE DISENGAGED ACADEMICALLY DUE TO VARIOUS SOCIAL AND EMOTIONAL FACTORS. SERVING OVER 300 STUDENTS DURING THE ACADEMIC SCHOOL YEAR. LIGUORI ACADEMY, INC. THROUGH ITS PERSONALIZED TRAINING PROGRAM SIGNIFICIANTLY CLOSE THE GAP FOR STUDENTS IN READING AND MATH. THIS MISSION WAS ACCOMPLISHED THROUGH ITS INNOVATIVE APPROACH AND MONITORING OF STUDENTS IN REAL TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CLERICAL OFFICE AND DELIVERY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISCELLANEOUS FUNCTIONS FOR THE PURPOSE OF ADVANCING EDUCATIONAL VALUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PART VI LINE 11B - BOARD MEMBERS REVIEW 990 BEFORE SUBMISSION TO TAXING AUTHORITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PART VI LINE 12C - ANNUAL CONFLICT OF INTEREST FORMS ARE COMPLETED BY MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PART VI LINE 15A - THE BOARD APPROVES ALL COMPENSATION PACKAGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PART VI LINE 19 - UPON WRITTEN REQUEST AND APPROVAL MANAGEMENT RELEASES REQUESTED DOCUMENTS TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalGrossUBIAmt00

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