Nonprofit · EIN 46-1869437
LIGUORI ACADEMY
Tax-exempt · PHILADELPHIA, PA 19125
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $11,809,063 | $4,622,504 | $7,186,559 | $23,230,051 | $159,989 | $23,070,062 |
| June 30, 2024 | 990 | $8,008,187 | $4,357,789 | $3,650,398 | $16,713,490 | $1,307,125 | $15,406,365 |
| June 30, 2023 | 990 | $9,107,025 | $3,767,912 | $5,339,113 | $12,783,044 | $1,279,653 | $11,503,391 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $9,281,673
- of which government grants
- $507,127
- Program service revenue
- $1,704,167
- Investment income
- $531,549
- Net rental income
- $25,272
- Net income from fundraising events
- $266,402
- Other revenue
- $291,674
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $458,599
- Other salaries and wages
- $2,271,628
- Salaries, compensation and benefits (total)
- $3,172,121
- Professional fundraising fees
- $0
- Legal fees
- $21,313
- Accounting fees
- $106,937
- Occupancy
- $330,700
- Travel
- $26,953
- Depreciation
- $161,053
- Program services (functional)
- $3,140,216
- Management and general (functional)
- $805,241
- Fundraising (functional)
- $677,047
Balance sheet and other
- Total assets, start of year
- $16,713,490
- Total assets, end of year
- $23,230,051
- Total liabilities, end of year
- $159,989
- Net assets, end of year
- $23,070,062
- Land, buildings and equipment
- $4,389,962
- Publicly traded securities
- $5,231,611
- Net assets without donor restrictions
- $22,482,098
- Net assets with donor restrictions
- $587,964
- Gross receipts
- $11,888,156
- Employees
- 45
- Volunteers
- 24
- Year formed
- 2013
- State of legal domicile
- PA
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 |
|---|---|---|---|---|
| MICHAEL V MARRONE | PRESIDENT & Trustee or director, Officer | 40 | $201,096 | $13,191 |
| ALICE NILES | COO Officer | 40 | $187,891 | $15,355 |
| REBECCA TOMLINSON | PRINCIPAL Highest-paid employee | 40 | $123,133 | $3,653 |
| REGINA CRAIG | CAO Highest-paid employee | 40 | $117,069 | $0 |
| SAMANTHA DIGEORGE | DIR OF ADVAN Highest-paid employee | 40 | $106,920 | $0 |
| RAUF NEWMAN | TEACHER Highest-paid employee | 40 | $104,699 | $0 |
| JOE MARANO ESQ | CHAIR Trustee or director | 2 | $0 | $0 |
| RAYMOND MIRRA | CHAIR EMERIT Trustee or director | 2 | $0 | $0 |
| BILL MARINO | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| DEAN SMITH | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| CAROLINE BLAKE | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| STAN WOODLAND | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| DAVID NAVAZIO | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| CALVIN SNOWDEN | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| KAITLIN WILUSZ | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
7 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LAWRENCE A JAMES | BOARD MEMBER Trustee or director | 2 | $0 |
| ANTHONY ZINGARELLI | BOARD MEMBER Trustee or director | 2 | $0 |
| SEAN DALY | BOARD MEMBER Trustee or director | 2 | $0 |
| REV MICHAEL OLIVERE | BOARD MEMBER Trustee or director | 2 | $0 |
| NAOMI CRESPO | BOARD MEMBER Trustee or director | 2 | $0 |
| BRENDAN KELLEY | BOARD MREMBE Trustee or director | 2 | $0 |
| SAM MADDULA | BOARD MEMBER Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 22 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ALICE NILES | COO Officer | 40 | $185,734 | $21,929 |
| MICHAEL V MARRONE | PRESIDENT & Trustee or director, Officer | 40 | $173,974 | $17,849 |
| REBECCA TOMLINSON | PRINCIPAL Highest-paid employee | 40 | $117,810 | $22,224 |
| REGINA CRAIG | CAO Highest-paid employee | 40 | $111,633 | $18,096 |
| CAROLINE BLAKE | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| RYAN BRISKIN | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| NAOMI CRESPO | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| SEAN DALY | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| JOE MARANO ESQ | CHAIR Trustee or director | 2 | $0 | $0 |
| LISA HOLTZ | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| LAWRENCE A JAMES | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| BRENDAN KELLEY | BOARD MREMBE Trustee or director | 2 | $0 | $0 |
| ZELL KRAVINSKY | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| BILL MARINO | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| RAYMOND MIRRA | CHAIR EMERIT Trustee or director | 2 | $0 | $0 |
| DAVID NAVAZIO | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| REV MICHAEL OLIVERE | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| DEAN SMITH | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| CALVIN SNOWDEN | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| KAITLIN WILUSZ | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| STAN WOODLAND | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| ANTHONY ZINGARELLI | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
990 for the year ended June 30, 2023: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALICE NILES | COO Officer | 40 | $172,832 |
| MICHAEL V MARRONE | PRESIDENT & Trustee or director, Officer | 40 | $171,968 |
| JOE MARANO ESQ | CHAIR Trustee or director | 2 | $0 |
| RAYMOND MIRRA | CHAIR EMERIT Trustee or director | 2 | $0 |
| BILL MARINO | BOARD MEMBER Trustee or director | 2 | $0 |
| DEAN SMITH | BOARD MEMBER Trustee or director | 2 | $0 |
| SEAN DALY | BOARD MEMBER Trustee or director | 2 | $0 |
| RYAN BRISKIN | BOARD MEMBER Trustee or director | 2 | $0 |
| STAN WOODLAND | BOARD MEMBER Trustee or director | 2 | $0 |
| DAVID NAVAZIO | BOARD MEMBER Trustee or director | 2 | $0 |
| ZELL KRAVINSKY | BOARD MEMBER Trustee or director | 2 | $0 |
| CALVIN SNOWDEN | BOARD MEMBER Trustee or director | 2 | $0 |
| NAOMI CRESPO | BOARD MEMBER Trustee or director | 2 | $0 |
| KAITLIN WILUSZ | BOARD MEMBER Trustee or director | 2 | $0 |
| LAWRENCE A JAMES | BOARD MEMBER Trustee or director | 2 | $0 |
| LISA HOLTZ | BOARD MEMBER Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 2343 E TUCKER ST, PHILADELPHIA, PA 19125-2348
- Principal officer (990 for 2024)
- MICHAEL V MARRONE, 2343 EAST TUCKER STREET, PHILADELPHIA, PA 19125
- Signed the 990
- MICHAEL V MARRONE, PRESIDENT & CEO
- Phone
- (267) 571-1952
- Website
- WWW.LIGUORIACADEMY.ORG
- Return prepared by
- J MILLER & ASSOCIATES LLC
Mission
THE 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 CENTERED AROUND THEIR INDIVIDUAL NEEDS. WE OFFER A COMPREHENSIVE CURRICULUM UNIQUE TO EACH STUDENT ENSURING THAT THEY ARE CAREER AND COLLEGE READY. OUR APPROACH OF HAVING A CURRICULUM THAT INCLUDES SOCIAL AND EMOTIONAL LEARNING AT THE FOUNDATION MAKES US DISTINCTIVE IN SECONDARY EDUCATIONAL INSTITUTIONS. WE EMPHASIZE MINDFULNESS, SELF-AWARENESS, SELF-MANAGEMENT AND SOCIAL AWARENESS SKILLS. EXECUTIVE SKILLS SUCH AS TEAMWORK, CRITICAL THINKING AND INITIATIVE ARE PRESENTED TO STUDENTS ALONGSIDE RIGOROUS ACADEMIC COURSEWORK. STUDENTS AT LIGUORI ACADEMY GRADUATE CAREER AND COLLEGE READY.
Program accomplishments
- FORTIS: THE ORGANIZATION RUNS AN ACCELERATED LEARNING PROGRAM (FORTIS) IN CONJUNCTION WITH THE PHILADELPHIA SCHOOL DISTRICT. THE GOAL OF THE PROGRAM IS TO ENGAGE STUDENTS BETWEEN THE AGES OF 15-21, WHO HAVE DROPPED OUT OF PUBLIC, PRIVATE OR CHARTER SCHOOLS, OR WHO ARE SERIOUSLY UNDER-CREDITED AND AT RISK OF OBTAINING A HIGH SCHOOL DIPLOMA. THEY ARE STUDENTS LOCATED THROUGHOUT THE CITY OF PHILADELPHIA THAT ARE OVERAGED AND UNDER CREDITED.Expenses $1,345,198
- LIGUORI: EDUCATION OF UNDERPERFORMING STUDENTS IN SCHOOL THROUGH ITS PERSONALIZED TRAINING PROGRAM IN ORDER TO SIGNIFICANTLY CLOSE THE GAP FOR STUDENTS IN CORE SUBJECTS.Expenses $1,352,652 · revenue $1,704,167
- PHILADELPHIA WORKS: LIGUORI ACADEMY WILL SUPPORT 90 TANF YOUTH ELIGIBLE STUDENTS DURING THE CONTACT PERIOD OF 7/1/24 THROUGH 6/30/25. STAFF WILL WORK WITH THESE STUDENTS TO REQUALIFY AS NEEDED AND AS LONG AS THEY CONTINUE TO MEET PROGRAM REQUIREMENTS. STAFF WILL ALSO ENROLL THIRTY NEW STUDENTS CONSISTING OF INCOMING NINTH GRADERS AND TRANSFER STUDENTS. THE PROVIDER WILL HELP THIS YEAR'S CLASS TO BE BETTER EQUIPPED TO MAKE DECISIONS ABOUT WHAT COMES NEXT IN THEIR LIVES: COLLEGE, TRADE SCHOOL, THE WORKFORCE, OR THE MILITARY. THE PROVIDER SCHOOL TO WORK. IN ORDER TO EFFECTIVELY INTRODUCE YOUNG PEOPLE TO LIFE AFTER HIGH SCHOOL, THE PROVIDER WILL OFFER THE FOLLOWING TO CURRENT STUDENTS WORKFORCE DEVELOPMENT CLASSES AND INTERNSHIPS.Expenses $442,366
- PHILADELPHIA YOUTH NETWORK: USE PARTICIPANT LITERACY AND NUMERACY SKILL LEVELS AS AN ENTRY POINT TO CREATE AN INDIVIDUALIZED LEARNING ENVIRONMENT FOR EACH STUDENT TO ACHIEVE ACCELERATED GROWTH IN COMPETENCY LEVELS IN A STUDENT'S FOUR YEARS OF HIGH SKILL WITH THE GOAL BEING TO GRADUATE AT GRADE LEVEL OR HIGHER IN COMPETENCIES. IN TANDEM, STUDENTS WILL PARTICIPATE IN DAILY CAREER READINESS CLASSES THAT ENCOMPASS: TIME MANAGEMENT, GOAL SETTING, TEAM WORK, CRITICAL THINKING, COACHABILITY, COMMUNICATION AND COLLABORATION.
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 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 46-1869437
- 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
- 2014
- Accounting year ends
- June
- Files
- Not required (religious organization)
- Category (NTEE)
- Education (B25)
- Assets (IRS master file)
- $23,230,051
- Income (IRS master file)
- $11,888,156
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $11,809,063 | $4,622,504 | $23,230,051 | IRS |
| 990 | June 2024 | $8,008,187 | $4,357,789 | $16,713,490 | IRS |
| 990 | June 2023 | $9,107,025 | $3,767,912 | $12,783,044 | XML |
| 990 | June 2022 | $6,071,621 | $3,249,964 | $6,205,886 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | 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 46-1869437).
Questions about LIGUORI ACADEMY
- What is the EIN of LIGUORI ACADEMY?
- The employer identification number (EIN) of LIGUORI ACADEMY is 46-1869437.
- Is LIGUORI ACADEMY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to LIGUORI ACADEMY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LIGUORI ACADEMY file?
- Form Not required (religious organization).
- When is the next return of LIGUORI ACADEMY 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 LIGUORI ACADEMY 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 LIGUORI ACADEMY?
- The 990 for the year ended June 30, 2025 names MICHAEL V MARRONE.
- Who are the officers and directors of LIGUORI ACADEMY?
- The 990 for the year ended June 30, 2025 lists 22 people; 6 received compensation from the organization, the highest $201,096 (MICHAEL V MARRONE, PRESIDENT &).
- How much revenue does LIGUORI ACADEMY have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $11,809,063, expenses of $4,622,504 and total assets of $23,230,051 at year end.
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