Nonprofit · EIN 43-1932840
DE LA SALLE INC
Tax-exempt · SAINT LOUIS, MO 63106
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2023 | 990 | $66,492 | $488,475 | -$421,983 | $5,655,998 | $1,178,761 | $4,477,237 |
Financial details: 990 for the year ended June 30, 2023
Revenue
- Contributions, gifts and grants
- $55,604
- Program service revenue
- $11,774
- Investment income
- $2,406
- Net income from fundraising events
- -$3,292
- Other revenue
- -$3,292
Expenses
- Grants and similar amounts paid
- $107,990
- Other salaries and wages
- $47,016
- Salaries, compensation and benefits (total)
- $67,120
- Professional fundraising fees
- $0
- Accounting fees
- $23,129
- Depreciation
- $158,208
- Program services (functional)
- $151,552
- Management and general (functional)
- $252,741
- Fundraising (functional)
- $84,182
Balance sheet and other
- Total assets, start of year
- $6,141,295
- Total assets, end of year
- $5,655,998
- Total liabilities, end of year
- $1,178,761
- Net assets, end of year
- $4,477,237
- Land, buildings and equipment
- $5,521,796
- Net assets without donor restrictions
- $4,291,615
- Net assets with donor restrictions
- $185,622
- Gross receipts
- $69,784
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2001
- State of legal domicile
- MO
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, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARCIA SULLIVAN | BOARD MEMBER Trustee or director | 2 | $0 |
| BRAD PHILLIPS | TREASURER Trustee or director, Officer | 2 | $0 |
| PHIL TOBEN | SECRETARY Trustee or director, Officer | 4 | $0 |
| MICHAEL CHRUM | BOARD MEMBER Trustee or director | 2 | $0 |
| SUVIR DHAR | BOARD MEMBER Trustee or director, Officer | 6 | $0 |
| MATT TEMPLE | BOARD MEMBER Trustee or director | 2 | $0 |
| MICHEAL HALL | ACTING EXECUTIVE DIRECTOR Officer | 55 | $0 |
Address and contacts
- Address (IRS master file)
- 1106 N JEFFERSON AVE, SAINT LOUIS, MO 63106-2221
- Principal officer (990 for 2022)
- BRAD PHILLIPS, 1106 NORTH JEFFERSON, ST LOUIS, MO 63106
- Signed the 990
- BRAD PHILLIPS, TREASURER
- Phone
- (314) 531-9820
- Website
- WWW.DELASALLESTL.ORG
- Return prepared by
- KERBER ECK & BRAECKEL LLP
Mission
DE LA SALLE, INC. IS A NOT-FOR-PROFIT ORGANIZATION DEDICATED TO SUPPORTING LA SALLE CHARTER SCHOOLS, INC. AND ENHANCING THE EDUCATIONAL EXPERIENCE OF ITS STUDENTS IN ST. LOUIS, MISSOURI.
Program accomplishments
- DE LA SALLE, INC. IS A NON-PROFIT DEDICATED TO SUPPORTING LA SALLE MIDDLE SCHOOL AND ENHANCING THE EDUCATIONAL EXPERIENCE OF ITS STUDENTS. LA SALLE MIDDLE SCHOOL IS A PUBLIC CHARTER SCHOOL LOCATED AT 1106 N. JEFFERSON IN NORTH ST. LOUIS CITY. A COMPREHENSIVE GRADUATE SUPPORT PROGRAM FEATURING ACT/SAT PREP CLASSES, COLLEGE VISITS, TUITION ASSISTANCE, ARE ALL PROVIDED TO LA SALLE STUDENTS FREE OF CHARGE. DE LA SALLE, INC. ALSO WORKS TO PROVIDE STUDENTS AT LA SALLE WITH MODERN, SAFE AND CONVENIENT FACILITIES FOR THEM TO BEST LEARN. OUR WORK SERVES OUR LARGER VISION OF EXCELLENCE IN EDUCATIONAL OPPORTUNITY FOR ALL. OUR MISSION, IN COLLABORATION WITH LA SALLE MIDDLE SCHOOL, IS TO TRANSFORM CHILDREN AND OUR COMMUNITY THROUGH INNOVATIVE EDUCATION.Expenses $151,552 · grants $107,990 · revenue $11,774
What it must file and when
IRS records say it files Not required (religious organization). 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 | Not on file |
| 2023 | June 30, 2024 | November 15, 2024 | Not on file |
IRS record
- EIN
- 43-1932840
- 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
- 2004
- Accounting year ends
- June
- Files
- Not required (religious organization)
- Category (NTEE)
- Education (B24)
- Assets (IRS master file)
- $5,655,998
- Income (IRS master file)
- $69,784
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2023 | $66,492 | $488,475 | $5,655,998 | XML |
| 990 | June 2022 | $868,579 | $738,624 | $6,141,295 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | 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 43-1932840).
Questions about DE LA SALLE INC
- What is the EIN of DE LA SALLE INC?
- The employer identification number (EIN) of DE LA SALLE INC is 43-1932840.
- Is DE LA SALLE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to DE LA SALLE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DE LA SALLE INC file?
- Form Not required (religious organization).
- When is the next return of DE LA SALLE 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 LA SALLE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2023.
- Who is the principal officer of DE LA SALLE INC?
- The 990 for the year ended June 30, 2023 names BRAD PHILLIPS.
- Who are the officers and directors of DE LA SALLE INC?
- The 990 for the year ended June 30, 2023 lists 7 people; 0 received compensation from the organization.
- How much revenue does DE LA SALLE INC have?
- On its 990 for the year ended June 30, 2023 it reported revenue of $66,492, expenses of $488,475 and total assets of $5,655,998 at year end.
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