Totals
- Total revenue
- $2,225,170
- Total expenses
- $2,256,907
- Contributions and grants received
- $1,007,284
- Grants paid
- $0
- Program service revenue
- $1,112,436
- Investment income
- $105,450
- Other revenue
- $0
- Total assets, end of year
- $3,319,611
- Total liabilities, end of year
- $74,188
- Net assets or fund balances, end of year
- $3,245,423
- Program services expenses (Part IX)
- $2,256,907
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,256,907
Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$202,986
-
1d · Related organizations
$190,500
-
1e · Government grants (contributions)
$106,300
-
1f · All other contributions, gifts and grants
$507,498
-
2a · Program service revenue: TUITION PAYMENTS
total $1,112,436 · unrelated business $0 · excluded $0
-
3 · Investment income
total $105,450 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$202,986
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,348,888 · program services $1,348,888 · management and general $0 · fundraising $0
-
8 · Pension plan contributions
total $165,055 · program services $165,055 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $150,366 · program services $150,366 · management and general $0 · fundraising $0
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $22,187 · program services $22,187 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $625 · program services $625 · management and general $0 · fundraising $0
-
13 · Office expenses
total $33,400 · program services $33,400 · management and general $0 · fundraising $0
-
16 · Occupancy
total $164,079 · program services $164,079 · management and general $0 · fundraising $0
-
23 · Insurance
total $3,747 · program services $3,747 · management and general $0 · fundraising $0
-
24a · Other expenses: INSTRUCTIONAL
total $110,203 · program services $110,203 · management and general $0 · fundraising $0
-
24b · Other expenses: GRANT EXPENSE
total $69,011 · program services $69,011 · management and general $0 · fundraising $0
-
24c · Other expenses: SCHOLARSHIP EXPENSE
total $152,460 · program services $152,460 · management and general $0 · fundraising $0
-
24d · Other expenses: CHARITABLE DONATIONS
total $7,400 · program services $7,400 · management and general $0 · fundraising $0
-
24e · All other expenses
total $29,486 · program services $29,486 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $1,356,482 · end of year $1,353,708
-
11 · Investments: publicly traded securities
beginning of year $1,950,613 · end of year $1,965,903
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $18,844
-
18 · Grants payable
beginning of year $55,026 · end of year $55,344
-
27 · Net assets without donor restrictions
beginning of year $3,252,069 · end of year $2,224,170
-
28 · Net assets with donor restrictions
end of year $1,021,253
Mission and programs · 2022
Mission
DREXEL NEUMANN ACADEMY IS COMMITTED TO PROVIDING A CATHOLIC ELEMENTARY SCHOOL EDUCATION IN A MULTICULTERAL ENVIRONMENT TO THE CHILDREN OF CHESTER
-
EDUCATIONAL SERVICES, DREXEL NEUMANN ACADEMY IS AN INDEPENDENT CATHOLIC SCHOOL FOR STUDENTS IN GRADES PRE-KINDERGARTEN THROUGH EIGHTH GRADE, SPONSORED BY NEUMANN COLLEGE, THE ARCHDIOCESE OF PHILADELPHIA, KATHARINE DREXEL PARISH AND THE SISTER OF ST. FRANCIS OF PHILADELPHIA.
Expenses $2,256,907 · Revenue $2,225,170
As filed on the 2022 return.
Listed in Part VII
-
Robert IanelliROBERT IANELLI
BOARD MEMBER
- Total calculated
- $0
-
Sister Marian LeafSISTER MARIAN LEAF
BOARD MEMBER
- Total calculated
- $0
-
Gary OlsenGARY OLSEN
BOARD MEMBER
- Total calculated
- $0
-
Robert KeyesROBERT KEYES
VICE PRESIDENT
- Total calculated
- $0
-
Gary McCarthy EsqGARY MCCARTHY ESQ
BOARD MEMBER
- Total calculated
- $0
-
Brian McCloskeyBRIAN MCCLOSKEY
BOARD MEMBER
- Total calculated
- $0
-
Ernest MenoldERNEST MENOLD
FINANCE CHAIR
- Total calculated
- $0
-
Stephan PahidesSTEPHAN PAHIDES
BOARD MEMBER
- Total calculated
- $0
-
Monsignor SavinskiMONSIGNOR SAVINSKI
BOARD MEMBER
- Total calculated
- $0
-
William StulginskiWILLIAM STULGINSKI
TREASURER
- Total calculated
- $0
-
Sister Christa ThompsonSISTER CHRISTA THOMPSON
BOARD MEMBER
- Total calculated
- $0
-
Tina TinnenyTINA TINNENY
BOARD MEMBER
- Total calculated
- $0
-
D Daniel Woody EsqD DANIEL WOODY ESQ
SECRETARY
- Total calculated
- $0
-
H Edward HanwayH EDWARD HANWAY
PRESIDENT
- Total calculated
- $0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 1 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333119349302108
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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