Civic Intelligence

Liguori Academy Inc

990 • Fiscal year 2017 • EIN 46-1869437

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2017

1952 E Allegheny AvePhiladelphia, PA 19134

(267) 571-1952

Siviq Scores

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

Liabilities / Assets

78th percentile

0.32x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.39x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

50th percentile

$3,333

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

62nd percentile

8.3%

Faster asset growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-50%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

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

Historical Trend

Balance Sheet Trend

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 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

2017

Assets$777,733
Liabilities$250,157
Net Assets$527,576

Operations Trend

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 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

2017

Revenue$637,263
Expenses$514,542
Net Income$122,721
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2017
Return Version
2016v3.1
Gross Receipts
$637,263
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 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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$133,246$73,475$206,721
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Michael MarronePresidentFT$3,333$3,333

Board Members and Trustees

NameTitle
Raymond a Mirra JrChairman
Laurence G Poli PhdVice Chairma
Alice NilesBoard Member
Brenden KelleyBoard Member
JEANNIE O'NEILLBoard Member
Nicholas Mattiacci EsqBoard Member
Philip JaurigueBoard Member
Rev Michael S Olivere EddBoard Member
Sean DalyBoard Member
Sr Stephen Anne RoderiguezBoard Member
William DevitoBoard Member
Frank CellucciTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$163,310
Program Service Revenue
$473,936
Investment Income
$17
Other Revenue
$0
All Other Contributions
$163,310
Change in Net Assets
$122,721

Audited Revenue Reconciliation

Revenue per Audited Statements
$637,263
Revenue Not Reported on Form 990
$588,475
Total Revenue per Audited Statements
$1,225,738
Total Revenue per Form 990
$637,263
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
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
Backup withholding compliance
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 Academy Inc
EIN
46-1869437
Phone
2675711952
Address
1952 E ALLEGHENY AVE, PHILADELPHIA, PA 19134

Signing Officer

Name
Michael Marrone
Title
President
Phone
2157557603
Signed
2017-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Marrone
Formed
2013
Voting Board Members
19
Independent Board Members
19
Employees
12
Volunteers
4

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 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.

Form 990, Page 1, Part I, Line 6

Clerical office and delivery.

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

Education of underperforming students in schools.

Raw XML AppendixShowing 400 of 413 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt094021
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt030687
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0LIGUORI 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/ManagementAndGeneralAmt03570
IRS990/AdvertisingGrp/TotalAmt03570
IRS990/AllOtherContributionsAmt0163310
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02754
IRS990/AllOtherExpensesGrp/TotalAmt02754
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0MICHAEL MARRONE
IRS990/BooksInCareOfDetail/PhoneNum02675711952
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01952 E ALLEGHENY AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHILADELPHIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019134
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0467077
IRS990/CashNonInterestBearingGrp/EOYAmt0566685
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0163310
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt017
IRS990/CYOtherExpensesAmt0195634
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0473936
IRS990/CYRevenuesLessExpensesAmt0122721
IRS990/CYSalariesCompEmpBnftPaidAmt0318908
IRS990/CYTotalExpensesAmt0514542
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0637263
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt040796
IRS990/DepreciationDepletionGrp/TotalAmt040796
IRS990/Desc0EDUCATION OF UNDERPERFORMING STUDENTS IN SCHOOLS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06225
IRS990/FeesForServicesOtherGrp/TotalAmt06225
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
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/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/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/PersonNm0MICHAEL MARRONE
IRS990/Form990PartVIISectionAGrp/PersonNm1RAYMOND A MIRRA JR
IRS990/Form990PartVIISectionAGrp/PersonNm2LAURENCE G POLI PHD
IRS990/Form990PartVIISectionAGrp/PersonNm3FRANK CELLUCCI
IRS990/Form990PartVIISectionAGrp/PersonNm4SEAN DALY
IRS990/Form990PartVIISectionAGrp/PersonNm5NICHOLAS MATTIACCI ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm6ALICE NILES
IRS990/Form990PartVIISectionAGrp/PersonNm7REV MICHAEL S OLIVERE EDD
IRS990/Form990PartVIISectionAGrp/PersonNm8JEANNIE O'NEILL
IRS990/Form990PartVIISectionAGrp/PersonNm9SR STEPHEN ANNE RODERIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm10WILLIAM DEVITO
IRS990/Form990PartVIISectionAGrp/PersonNm11BRENDEN KELLEY
IRS990/Form990PartVIISectionAGrp/PersonNm12PHILIP JAURIGUE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt03333
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/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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0637263
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt019
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt074027
IRS990/InformationTechnologyGrp/TotalAmt074027
IRS990/InsuranceGrp/ManagementAndGeneralAmt08509
IRS990/InsuranceGrp/TotalAmt08509
IRS990/IntangibleAssetsGrp/BOYAmt059768
IRS990/IntangibleAssetsGrp/EOYAmt059768
IRS990/InterestGrp/ManagementAndGeneralAmt010388
IRS990/InterestGrp/TotalAmt010388
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt017
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt073475
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0173467
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0133246
IRS990/LandBldgEquipCostOrOtherBssAmt0206721
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0219470
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0219470
IRS990/NetAssetsOrFundBalancesBOYAmt0404855
IRS990/NetAssetsOrFundBalancesEOYAmt0527576
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02070
IRS990/OfficeExpensesGrp/TotalAmt02070
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046935
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046935
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc2FACILITIES & EQUIPMENT
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112241
IRS990/OtherExpensesGrp/ProgramServicesAmt09446
IRS990/OtherExpensesGrp/ProgramServicesAmt13108
IRS990/OtherExpensesGrp/TotalAmt022500
IRS990/OtherExpensesGrp/TotalAmt112241
IRS990/OtherExpensesGrp/TotalAmt29446
IRS990/OtherExpensesGrp/TotalAmt33108
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0249393
IRS990/OtherSalariesAndWagesGrp/TotalAmt0249393
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt022580
IRS990/PayrollTaxesGrp/TotalAmt022580
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018034
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018034
IRS990/PrincipalOfficerNm0MICHAEL MARRONE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc2TUITION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0405902
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt144378
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt223656
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0405902
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt144378
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt223656
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EDUCATION OF UNDERPERFORMING STUDENTS IN SCHOOLS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0446285
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0801850
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0409
IRS990/PYOtherExpensesAmt0780950
IRS990/PYProgramServiceRevenueAmt0472788
IRS990/PYRevenuesLessExpensesAmt0278851
IRS990/PYSalariesCompEmpBnftPaidAmt0215246
IRS990/PYTotalExpensesAmt0996196
IRS990/PYTotalRevenueAmt01275047
IRS990/ReconcilationRevenueExpnssAmt0122721
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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/DonatedServicesAndUseFcltsAmt0588475
IRS990ScheduleD/DonatedServicesUseFcltsAmt0588475
IRS990ScheduleD/ExpensesNotReportedAmt0588475
IRS990ScheduleD/ExpensesSubtotalAmt0514542
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0133246
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt073475
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0206721
IRS990ScheduleD/RevenueNotReportedAmt0588475
IRS990ScheduleD/RevenueSubtotalAmt0637263
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0133246
IRS990ScheduleD/TotalExpensesPerForm990Amt0514542
IRS990ScheduleD/TotalRevenuePerForm990Amt0637263
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01225738
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01103017
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.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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 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/ExplanationTxt1CLERICAL OFFICE AND DELIVERY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EDUCATION OF UNDERPERFORMING STUDENTS IN SCHOOLS.
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
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0427500
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0427500
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0718346
IRS990/TotalAssetsEOYAmt0777733
IRS990/TotalAssetsGrp/BOYAmt0718346
IRS990/TotalAssetsGrp/EOYAmt0777733
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0163310
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068257
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0446285
IRS990/TotalFunctionalExpensesGrp/TotalAmt0514542
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0313491
IRS990/TotalLiabilitiesEOYAmt0250157
IRS990/TotalLiabilitiesGrp/BOYAmt0313491
IRS990/TotalLiabilitiesGrp/EOYAmt0250157
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0404855
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0527576
IRS990/TotalOtherProgSrvcExpenseAmt0446285
IRS990/TotalProgramServiceExpensesAmt0446285
IRS990/TotalProgramServiceRevenueAmt0473936
IRS990/TotalReportableCompFromOrgAmt03333
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0473953
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0637263
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0718346
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0777733
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-22645
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0100076
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02901 S 15TH STREET
IRS990/USAddress/CityNm0PHILADELPHIA
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019145
IRS990/VotingMembersGoverningBodyCnt019
IRS990/VotingMembersIndependentCnt019
IRS990/WebsiteAddressTxt0WWW.LIGUORIACADEMY.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL MARRONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02157557603
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIGUORI ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0LIGU
ReturnHeader/Filer/EIN0461869437
ReturnHeader/Filer/PhoneNum02675711952
ReturnHeader/Filer/USAddress/AddressLine1Txt01952 E ALLEGHENY AVE
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019134
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DBF5AD51975441512C22C7150FECB5B69B8518D9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BCF6DD927C006B0961E9EBEE7DBE021B1405577E
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202115106

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings