Nonprofit · EIN 27-4816668
DE LASALLE ACADEMY OF FORT MYERS INC
Tax-exempt · FORT MYERS, FL 33966
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,402,990 | $2,754,595 | -$351,605 | $4,371,330 | $73,156 | $4,298,174 |
| June 30, 2024 | 990 | $2,436,239 | $2,691,858 | -$255,619 | $4,691,123 | $41,344 | $4,649,779 |
| June 30, 2023 | 990 | $2,566,312 | $2,409,938 | $156,374 | $5,257,805 | $248,032 | $5,009,773 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $88,757
- Program service revenue
- $2,127,406
- Investment income
- $32,138
- Net rental income
- $5,340
- Net gain from sales of assets
- -$2,723
- Net income from fundraising events
- $29,867
- Other revenue
- $154,689
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $111,654
- Other salaries and wages
- $1,561,450
- Salaries, compensation and benefits (total)
- $2,029,288
- Professional fundraising fees
- $0
- Occupancy
- $247,781
- Depreciation
- $112,153
- Program services (functional)
- $2,342,043
- Management and general (functional)
- $334,540
- Fundraising (functional)
- $78,012
Balance sheet and other
- Total assets, start of year
- $4,691,123
- Total assets, end of year
- $4,371,330
- Total liabilities, end of year
- $73,156
- Net assets, end of year
- $4,298,174
- Land, buildings and equipment
- $2,965,646
- Net assets without donor restrictions
- $4,298,174
- Gross receipts
- $2,425,633
- Employees
- 48
- Year formed
- 2011
- State of legal domicile
- FL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SHELBY VAUGHN | Executive Dir. Officer | 40 | $95,803 | $8,876 |
| JENNIFER WEHRS | Treasurer Trustee or director, Officer | 5 | $9,001 | $0 |
| NOLAN KATZ | President Trustee or director, Officer | 2 | $0 | $0 |
| LORI HAMMOND | Vice President Trustee or director, Officer | 2 | $0 | $0 |
| JENNIFER COTTRELL | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| THERESA BYRNE-KNELL | Director Trustee or director | 1 | $0 | $0 |
| SARA HENRY | Director Trustee or director | 1 | $0 | $0 |
| VICKIE GELARDI | Director Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SHELBY VAUGHN | Executive Dir. Officer | 40 | $48,732 | $3,027 |
| SARAH BARROW | Executive Dir. Officer | 40 | $47,891 | $0 |
| SARA HENRY | President Trustee or director, Officer | 2 | $0 | $0 |
| JENNIFER WEHRS | Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| VICKIE GELARDI | Director Trustee or director | 1 | $0 | $0 |
| NOLAN KATZ | Director Trustee or director | 1 | $0 | $0 |
| THERESA BYRNE-KNELL | Director Trustee or director | 1 | $0 | $0 |
| JENNIFER COTTRELL | Director Trustee or director | 1 | $0 | $0 |
| LORI HAMMOND | Director Trustee or director | 1 | $0 | $0 |
| SUZI BURGER | Director Trustee or director | 1 | $0 | $0 |
| DIANE KRATT | Director Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Sarah Barrow | Executive Dir. Officer | 40 | $74,683 | $26,644 |
| Sara Henry | President Trustee or director, Officer | 2 | $0 | $0 |
| Jennifer Wehrs | Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| Vickie Gelardi | Director Trustee or director | 1 | $0 | $0 |
| Diane Kratt | Director Trustee or director | 1 | $0 | $0 |
| Suzi Burger | Director Trustee or director | 1 | $0 | $0 |
| Nolan Katz | Director Trustee or director | 1 | $0 | $0 |
| Theresa Byrne-Knell | Director Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 6401 TECHSTER BLVD, FORT MYERS, FL 33966-4794
- In care of
- % BONNIE ROSS
- Principal officer (990 for 2024)
- JENNIFER WEHRS, 6401 Techster Blvd, Fort Myers, FL 33966
- Signed the 990
- JENNIFER WEHRS, Treasurer
- Phone
- (239) 245-8212
- Return prepared by
- Wehrs Financial Solutions
Mission
TO OPERATE A SCHOOL TO EDUCATE CHILDREN WITH SPECIAL NEEDS THAT PROVIDES A SAFE, SUPPORTIVE AND NUTURING ENVIRONMENT WHERE EACH STUDENT'S DIVERSE ABILITY IS HONORED AND VALUED.
Program accomplishments
- IN FISCAL YEAR 24/25 DE LASALLE ACADEMY CONTINUED TO EDUCATE STUDENTS IN GRADES 1 THROUGH 12 WITH LEARNING DISABILITIES AND PROVIDE THEM WITH ONSITE THERAPIES.Expenses $2,342,043 · revenue $2,279,026
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 27-4816668
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2011
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B20)
- Assets (IRS master file)
- $4,371,330
- Income (IRS master file)
- $2,425,633
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,402,990 | $2,754,595 | $4,371,330 | XML |
| 990 | June 2024 | $2,436,239 | $2,691,858 | $4,691,123 | IRS |
| 990 | June 2023 | $2,566,312 | $2,409,938 | $5,257,805 | XML |
| 990 | June 2022 | $2,668,047 | $2,569,821 | $4,890,441 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 27-4816668).
Questions about DE LASALLE ACADEMY OF FORT MYERS INC
- What is the EIN of DE LASALLE ACADEMY OF FORT MYERS INC?
- The employer identification number (EIN) of DE LASALLE ACADEMY OF FORT MYERS INC is 27-4816668.
- Is DE LASALLE ACADEMY OF FORT MYERS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2011.
- Are donations to DE LASALLE ACADEMY OF FORT MYERS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DE LASALLE ACADEMY OF FORT MYERS INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of DE LASALLE ACADEMY OF FORT MYERS INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DE LASALLE ACADEMY OF FORT MYERS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of DE LASALLE ACADEMY OF FORT MYERS INC?
- The 990 for the year ended June 30, 2025 names JENNIFER WEHRS.
- Who are the officers and directors of DE LASALLE ACADEMY OF FORT MYERS INC?
- The 990 for the year ended June 30, 2025 lists 8 people; 2 received compensation from the organization, the highest $95,803 (SHELBY VAUGHN, Executive Dir.).
- How much revenue does DE LASALLE ACADEMY OF FORT MYERS INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,402,990, expenses of $2,754,595 and total assets of $4,371,330 at year end.
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