Civic Intelligence

Liguori Academy Inc

990 • Fiscal year 2016 • EIN 46-1869437

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 02, 2017

Organization ProfileN/A

View Organization Page

2901 S 15th StreetPhiladelphia, PA 19145

(215) 755-7603

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

77th percentile

0.44x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.25x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

81st percentile

22%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

99th percentile

631%

Faster asset growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

735%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$718,346

Up $620,129 (+631%) from 2015

Net Assets

Up

$404,855

Up $306,638 (+312%) from 2015

Liabilities

Up

$313,491

Up $313,491 from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin81st percentile

Revenue

Up

$1,275,047

Up $1,122,395 (+735%) from 2015

Expenses

Up

$996,196

Up $825,568 (+484%) from 2015

Net Income

Up

$278,851

Up $296,827 (+1651%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2016

Assets$718,346
Liabilities$313,491
Net Assets$404,855
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$1,275,047
Expenses$996,196
Net Income$278,851
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 2, 2017
Return Version
2015v3.0
Gross Receipts
$1,275,047
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.

Liguori Academy Inc.'s mission is to rengage students who have been disengaged academically due to various social and emotional factors. Serving over 300 students during the 15/16 school year, Liguori Academy, Inc. through its personalized training program significantly close the gap for students in reading and math. This mission was accomplished through the innovative approach and monitoring of students in real time.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$104,143$467,077▲ $362,934
Land, Buildings, and Equipment, Net$44,965$233,235▲ $188,270
Prepaid Expenses and Deferred Charges-$18,034-
Total Assets$149,108$718,346▲ $569,238
Liabilities
Mortgage Notes Payable Secured by Investment Property-$219,470-
Accounts Payable and Accrued Expenses$23,104$94,021▲ $70,917
Total Liabilities$23,104$313,491▲ $290,387
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$427,500-
Unrestricted Net Assets$126,004$-22,645▼ $148,649
Total Net Assets Fund Balance$126,004$404,855▲ $278,851
Total Liabilities and Net Assets / Fund Balance$149,108$718,346▲ $569,238

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$173,467$32,679$206,146
Other Land Buildings$59,768-$59,768
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Raymomd a MirraChairman
Alice NilesBoard Member
Bernie ParentBoard Member
Brandon KellyBoard Member
Brian StevensonBoard Member
Diane LucidiBoard Member
Dr Larry PoliBoard Member
Gregory Di CoccoBoard Member
JEANNIE O'NEILLBoard Member
John J DoughertyBoard Member
Malik BoydBoard Member
Maurice NuttBoard Member
Nicholas MattaucciBoard Member
Rev Michael S OlivereBoard Member
Reverend Dr Maurice NuttBoard Member
Sean DalyBoard Member
Seth WilliamsBoard Member
Stephanie GamboneBoard Member
Thomas CaramanicoBoard Member
William R MillerBoard Member
Michael MarroneCEO
Sr Stephen Anne RoderiquezSecretary
Frank CellucciTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Wright Solutions GroupComputer Services1131 Wharton Street, Philadelphia, PA 19147$195,333
Revenue and Support

Revenue Composition

Contributions and Grants
$801,850
Program Service Revenue
$472,788
Investment Income
$409
Other Revenue
$0
All Other Contributions
$801,850
Change in Net Assets
$278,851

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,275,047
Total Revenue per Audited Statements
$1,275,047
Total Revenue per Form 990
$1,275,047
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$780,950
Salaries, Compensation, and Employee Benefits$215,246
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$176,360$0$0$176,360
Information Technology$69,340$0$0$69,340
Occupancy$27,000$30,000$0$57,000
All Other Expenses$0$39,790$0$39,790
Depreciation Depletion$32,679$0$0$32,679
Other Employee Benefits$23,930$0$0$23,930
Payroll Taxes$14,956$0$0$14,956
Advertising$0$14,870$0$14,870
Interest$0$12,510$0$12,510
Travel$0$7,654$0$7,654
Other Expenses$4,350$0$0$4,350
Office Expenses$0$4,292$0$4,292
Insurance$0$3,292$0$3,292
Total Functional Expenses$868,429$127,767$0$996,196

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$996,196
Total Expenses per Audited Statements$996,196
Total Expenses per Form 990$996,196
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Filing and Contact Details

Filer

Filer Name
Liguori Academy
EIN
46-1869437
Phone
2157557603
Address
2901 S 15th Street, Philadelphia, PA 19145

Signing Officer

Name
Michael Marrone
Title
President
Phone
2157557603
Signed
2017-04-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Marrone
Formed
2013
Legal Domicile
Pa
Voting Board Members
19
Independent Board Members
19
Employees
4
Volunteers
0

Preparer

Firm
Repice & Taylor Inc
Address
2901 S 15TH ST, PHILADELPHIA, PA 19145-4916
Preparer
Anthony Repicecpa
Phone
2157557603
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Board members review 990 before submission”

Pt VI, Line 12C

“Annual conflict of interest forms are completed.”

Pt VI, Line 15A

“Board approvals of all compensation.”

Pt III, Line 2

“The school has significant program service revenue over the prior year”

Form 990, Part IX, Line 24E

“Dues and Fees 563. 0. 563. 0.”

Form 990, Part IX, Line 24E

“Donations 2000. 0. 2000. 0.”

Form 990, Part IX, Line 24E

“Consulting 35492. 0. 35492. 0.”

Form 990, Part IX, Line 24E

“Bank Charges 504. 0. 504. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 1231. 0. 1231. 0.”

Raw XML AppendixShowing 400 of 506 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt023104
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt094021
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Liguori Academy Inc.'s mission is to rengage students who have been disengaged academically due to various social and emotional factors. Serving over 300 students during the 15/16 school year, Liguori Academy, Inc. through its personalized training program significantly close the gap for students in reading and math. This mission was accomplished through the innovative approach and monitoring of students in real time.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt014870
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt014870
IRS990/AllOtherContributionsAmt0801850
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt039790
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt039790
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0REPICE TAYLOR INC
IRS990/BooksInCareOfDetail/PhoneNum02157557603
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02901 S 15th St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Phila
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019145
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0104143
IRS990/CashNonInterestBearingGrp/EOYAmt0467077
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0195333
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01131 Wharton Street
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Philadelphia
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd019147
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Wright Solutions Group
IRS990/ContractorCompensationGrp/ServicesDesc0Computer Services
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0801850
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0409
IRS990/CYOtherExpensesAmt0780950
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0472788
IRS990/CYRevenuesLessExpensesAmt0278851
IRS990/CYSalariesCompEmpBnftPaidAmt0215246
IRS990/CYTotalExpensesAmt0996196
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01275047
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt032679
IRS990/DepreciationDepletionGrp/TotalAmt032679
IRS990/Desc0EDUCATION OF UNDERPERFORMING STUDENTS IN SCHOOLS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0868429
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd1X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd2X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0RAYMOMD A MIRRA
IRS990/Form990PartVIISectionAGrp/PersonNm1SR STEPHEN ANNE RODERIQUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm2FRANK CELLUCCI
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL MARRONE
IRS990/Form990PartVIISectionAGrp/PersonNm4SEAN DALY
IRS990/Form990PartVIISectionAGrp/PersonNm5GREGORY DI COCCO
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN J DOUGHERTY
IRS990/Form990PartVIISectionAGrp/PersonNm7STEPHANIE GAMBONE
IRS990/Form990PartVIISectionAGrp/PersonNm8BRANDON KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm9NICHOLAS MATTAUCCI
IRS990/Form990PartVIISectionAGrp/PersonNm10WILLIAM R MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm11ALICE NILES
IRS990/Form990PartVIISectionAGrp/PersonNm12REV MICHAEL S OLIVERE
IRS990/Form990PartVIISectionAGrp/PersonNm13JEANNIE O'NEILL
IRS990/Form990PartVIISectionAGrp/PersonNm14MAURICE NUTT
IRS990/Form990PartVIISectionAGrp/PersonNm15BERNIE PARENT
IRS990/Form990PartVIISectionAGrp/PersonNm16DR LARRY POLI
IRS990/Form990PartVIISectionAGrp/PersonNm17BRIAN STEVENSON
IRS990/Form990PartVIISectionAGrp/PersonNm18SETH WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm19MALIK BOYD
IRS990/Form990PartVIISectionAGrp/PersonNm20DIANE LUCIDI
IRS990/Form990PartVIISectionAGrp/PersonNm21REVEREND DR MAURICE NUTT
IRS990/Form990PartVIISectionAGrp/PersonNm22THOMAS CARAMANICO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt20Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt21Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt22Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01275047
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt019
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt069340
IRS990/InformationTechnologyGrp/TotalAmt069340
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03292
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt03292
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt012510
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt012510
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0409
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt032679
IRS990/LandBldgEquipBasisNetGrp/BOYAmt044965
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0233235
IRS990/LandBldgEquipCostOrOtherBssAmt0265914
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Liguori Academy Inc.'s mission is to rengage students
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0219470
IRS990/NetAssetsOrFundBalancesBOYAmt0126004
IRS990/NetAssetsOrFundBalancesEOYAmt0404855
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt030000
IRS990/OccupancyGrp/ProgramServicesAmt027000
IRS990/OccupancyGrp/TotalAmt057000
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04292
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt04292
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023930
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023930
IRS990/OtherExpensesGrp/Desc0Equipment Rental
IRS990/OtherExpensesGrp/Desc1Professional Fees
IRS990/OtherExpensesGrp/Desc2School Support
IRS990/OtherExpensesGrp/Desc3Training
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115359
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt032957
IRS990/OtherExpensesGrp/ProgramServicesAmt1206857
IRS990/OtherExpensesGrp/ProgramServicesAmt2280000
IRS990/OtherExpensesGrp/ProgramServicesAmt34350
IRS990/OtherExpensesGrp/TotalAmt032957
IRS990/OtherExpensesGrp/TotalAmt1222216
IRS990/OtherExpensesGrp/TotalAmt2280000
IRS990/OtherExpensesGrp/TotalAmt34350
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0176360
IRS990/OtherSalariesAndWagesGrp/TotalAmt0176360
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt014956
IRS990/PayrollTaxesGrp/TotalAmt014956
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018034
IRS990/PrincipalOfficerNm0MICHAEL MARRONE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Program Service
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0472788
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0152268
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0384
IRS990/PYOtherExpensesAmt0170628
IRS990/PYRevenuesLessExpensesAmt0-17976
IRS990/PYTotalExpensesAmt0170628
IRS990/PYTotalRevenueAmt0152652
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0278851
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0473197
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0173467
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032679
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0206146
IRS990ScheduleD/ExpensesSubtotalAmt0996196
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt059768
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt059768
IRS990ScheduleD/RevenueSubtotalAmt01275047
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0233235
IRS990ScheduleD/TotalExpensesPerForm990Amt0996196
IRS990ScheduleD/TotalRevenuePerForm990Amt01275047
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01275047
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0996196
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0SCHOOL LAW PROHIBITS DISCRIMINATION SCHOOL LAW PROHIBITS DISCRIMINATION
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$718,346
Liabilities
$313,491
Net assets
$404,855
Revenue
$1,275,047
Expenses
$996,196
Net income
$278,851
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits