Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2017 • EIN 46-1869437
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 0.5% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Assets
Flat$777,733
Flat from 2017
Net Assets
Flat$527,576
Flat from 2017
Liabilities
Flat$250,157
Flat from 2017
Revenue
Flat$637,263
Flat from 2017
Expenses
Flat$514,542
Flat from 2017
Net Income
Flat$122,721
Flat from 2017
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 re-engage students who have been disengaged academically due to various social and emotional factors. Serving over 300 students during the 16/17 school year, liguori academy, inc. Through its personalized training program significantly close the gap for students in reading and math. This mission was accompolished through the innovative and monitoring of students in real time.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $467,077 | $566,685 | ▲ $99,608 |
| Land, Buildings, and Equipment, Net | $173,467 | $133,246 | ▼ $40,221 |
| Intangible Assets | $59,768 | $59,768 | → $0 |
| Prepaid Expenses and Deferred Charges | $18,034 | $18,034 | → $0 |
| Total Assets | $718,346 | $777,733 | ▲ $59,387 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $219,470 | $219,470 | → $0 |
| Accounts Payable and Accrued Expenses | $94,021 | $30,687 | ▼ $63,334 |
| Total Liabilities | $313,491 | $250,157 | ▼ $63,334 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $427,500 | $427,500 | → $0 |
| Unrestricted Net Assets | $-22,645 | $100,076 | ▲ $122,721 |
| Total Net Assets Fund Balance | $404,855 | $527,576 | ▲ $122,721 |
| Total Liabilities and Net Assets / Fund Balance | $718,346 | $777,733 | ▲ $59,387 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $133,246 | $73,475 | $206,721 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Michael Marrone | President | FT | $3,333 | $3,333 |
| Name | Title |
|---|---|
| Raymond a Mirra Jr | Chairman |
| Laurence G Poli Phd | Vice Chairma |
| Alice Niles | Board Member |
| Brenden Kelley | Board Member |
| JEANNIE O'NEILL | Board Member |
| Nicholas Mattiacci Esq | Board Member |
| Philip Jaurigue | Board Member |
| Rev Michael S Olivere Edd | Board Member |
| Sean Daly | Board Member |
| Sr Stephen Anne Roderiguez | Board Member |
| William Devito | Board Member |
| Frank Cellucci | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $318,908 |
| Other Expenses | $195,634 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $249,393 | - | - | $249,393 |
| Information Technology | $74,027 | - | - | $74,027 |
| Other Employee Benefits | $46,935 | - | - | $46,935 |
| Depreciation Depletion | $40,796 | - | - | $40,796 |
| Payroll Taxes | $22,580 | - | - | $22,580 |
| Interest | - | $10,388 | - | $10,388 |
| Insurance | - | $8,509 | - | $8,509 |
| Fees for Services Other | - | $6,225 | - | $6,225 |
| Advertising | - | $3,570 | - | $3,570 |
| Other Expenses | $3,108 | $12,241 | - | $3,108 |
| All Other Expenses | - | $2,754 | - | $2,754 |
| Office Expenses | - | $2,070 | - | $2,070 |
| Total Functional Expenses | $446,285 | $68,257 | $0 | $514,542 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,103,017 |
| Expenses Not Reported on Form 990 | $588,475 |
| Expenses per Audited Statements | $514,542 |
| Total Expenses per Form 990 | $514,542 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Part vi line 11b - board members review 990 before submission to taxing authority.”
“Part vi line 12c - annual conflict of interest forms are completed by management.”
“Part vi line 15a - the board approves all compensation packages.”
“Part vi line 19 - upon written request and approval management releases requested documents to the public.”
“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 16/17 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.”
“Clerical office and delivery.”
“Education of underperforming students in schools.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 94021 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 30687 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | LIGUORI ACADEMY INC.'S MISSION IS TO RE-ENGAGE STUDENTS WHO HAVE BEEN DISENGAGED ACADEMICALLY DUE TO VARIOUS SOCIAL AND EMOTIONAL FACTORS. SERVING OVER 300 STUDENTS DURING THE 16/17 SCHOOL YEAR, LIGUORI ACADEMY, INC. THROUGH ITS PERSONALIZED TRAINING PROGRAM SIGNIFICANTLY CLOSE THE GAP FOR STUDENTS IN READING AND MATH. THIS MISSION WAS ACCOMPOLISHED THROUGH THE INNOVATIVE AND MONITORING OF STUDENTS IN REAL TIME. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3570 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3570 |
| IRS990/AllOtherContributionsAmt | 0 | 163310 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2754 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2754 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MICHAEL MARRONE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2675711952 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1952 E ALLEGHENY AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHILADELPHIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19134 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 467077 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 566685 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 163310 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 17 |
| IRS990/CYOtherExpensesAmt | 0 | 195634 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 473936 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 122721 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 318908 |
| IRS990/CYTotalExpensesAmt | 0 | 514542 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 637263 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 40796 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 40796 |
| IRS990/Desc | 0 | EDUCATION OF UNDERPERFORMING STUDENTS IN SCHOOLS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6225 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6225 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL MARRONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RAYMOND A MIRRA JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LAURENCE G POLI PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | FRANK CELLUCCI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SEAN DALY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NICHOLAS MATTIACCI ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ALICE NILES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | REV MICHAEL S OLIVERE EDD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JEANNIE O'NEILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SR STEPHEN ANNE RODERIGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | WILLIAM DEVITO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BRENDEN KELLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PHILIP JAURIGUE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 3333 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 637263 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 74027 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 74027 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8509 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8509 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 59768 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 59768 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 10388 |
| IRS990/InterestGrp/TotalAmt | 0 | 10388 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 17 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 73475 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 173467 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 133246 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 206721 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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 16/17 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 219470 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 219470 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 404855 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 527576 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2070 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2070 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 46935 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 46935 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | FACILITIES & EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22500 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 12241 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9446 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3108 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 22500 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12241 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9446 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3108 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 249393 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 249393 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 22580 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22580 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 18034 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 18034 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL MARRONE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TUITION INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 405902 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 44378 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 23656 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 405902 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 44378 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 23656 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | EDUCATION OF UNDERPERFORMING STUDENTS IN SCHOOLS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 446285 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 801850 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 409 |
| IRS990/PYOtherExpensesAmt | 0 | 780950 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 472788 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 278851 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 215246 |
| IRS990/PYTotalExpensesAmt | 0 | 996196 |
| IRS990/PYTotalRevenueAmt | 0 | 1275047 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 122721 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 588475 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 588475 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 588475 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 514542 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 133246 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 73475 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 206721 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 588475 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 637263 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 133246 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 514542 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 637263 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1225738 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1103017 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | SCHOOL LAW PROHIBITS DISCRIMINATION. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 16/17 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/ExplanationTxt | 1 | CLERICAL OFFICE AND DELIVERY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EDUCATION OF UNDERPERFORMING STUDENTS IN SCHOOLS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PART VI LINE 11B - BOARD MEMBERS REVIEW 990 BEFORE SUBMISSION TO TAXING AUTHORITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PART VI LINE 12C - ANNUAL CONFLICT OF INTEREST FORMS ARE COMPLETED BY MANAGEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PART VI LINE 15A - THE BOARD APPROVES ALL COMPENSATION PACKAGES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PART VI LINE 19 - UPON WRITTEN REQUEST AND APPROVAL MANAGEMENT RELEASES REQUESTED DOCUMENTS TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 427500 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 427500 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 718346 |
| IRS990/TotalAssetsEOYAmt | 0 | 777733 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 718346 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 777733 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 163310 |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 68257 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 446285 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 514542 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 313491 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 250157 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 313491 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 250157 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 404855 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 527576 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 446285 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 446285 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 473936 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 3333 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 473953 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 637263 |
| IRS990/TotalVolunteersCnt | 0 | 4 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 718346 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 777733 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -22645 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 100076 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2901 S 15TH STREET |
| IRS990/USAddress/CityNm | 0 | PHILADELPHIA |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 19145 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 19 |
| IRS990/VotingMembersIndependentCnt | 0 | 19 |
| IRS990/WebsiteAddressTxt | 0 | WWW.LIGUORIACADEMY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHAEL MARRONE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2157557603 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LIGUORI ACADEMY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LIGU |
| ReturnHeader/Filer/EIN | 0 | 461869437 |
| ReturnHeader/Filer/PhoneNum | 0 | 2675711952 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1952 E ALLEGHENY AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PHILADELPHIA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 19134 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DBF5AD51975441512C22C7150FECB5B69B8518D9 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | BCF6DD927C006B0961E9EBEE7DBE021B1405577E |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 202115106 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.