Civic Intelligence

Adelphi Academy

990 • Fiscal year 2021 • EIN 11-1630740

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

Organization ProfileWWW.ADELPHI.ORG

View Organization Page

8515 Ridge BoulevardBrooklyn, NY 11209

(718) 238-3308

Siviq Scores

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

Liabilities / Assets

99th percentile

3.49x

Higher debt load relative to assets than 99% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

93rd percentile

2.76x

Higher debt load relative to revenue than 93% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

23rd percentile

-1.3%

Higher net margin than 23% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

90th percentile

$194,059

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

4th percentile

-22%

Faster asset growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

34th percentile

1.4%

Faster revenue growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$2,458,734

Down $675,399 (-22%) from 2020

Net Assets

Down

-$6,134,047

Down $39,603 (-0.6%) from 2020

Liabilities

Down

$8,592,781

Down $635,796 (-6.9%) from 2020

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin23rd percentile

Revenue

Up

$3,109,523

Up $41,799 (+1.4%) from 2020

Expenses

Down

$3,149,126

Down $79,814 (-2.5%) from 2020

Net Income

Up

-$39,603

Up $121,613 (+75%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0-$5.0M-$10MAssets 2010: $2,781,705Liabilities 2010: $6,738,267Net Assets 2010: -$3,956,5622010Assets 2011: $3,061,711Liabilities 2011: $6,321,679Net Assets 2011: -$3,259,9682011Assets 2012: $3,075,699Liabilities 2012: $6,501,878Net Assets 2012: -$3,426,1792012Assets 2013: $3,284,792Liabilities 2013: $6,617,452Net Assets 2013: -$3,332,6602013Assets 2014: $3,033,354Liabilities 2014: $7,063,360Net Assets 2014: -$4,030,0062014Assets 2015: $4,764,631Liabilities 2015: $9,251,573Net Assets 2015: -$4,486,9422015Assets 2016: $4,570,411Liabilities 2016: $9,064,823Net Assets 2016: -$4,494,4122016Assets 2017: $4,078,228Liabilities 2017: $9,012,003Net Assets 2017: -$4,933,7752017Assets 2018: $3,429,327Liabilities 2018: $9,736,297Net Assets 2018: -$6,306,9702018Assets 2019: $3,299,595Liabilities 2019: $9,232,823Net Assets 2019: -$5,933,2282019Assets 2020: $3,134,133Liabilities 2020: $9,228,577Net Assets 2020: -$6,094,4442020Assets 2021: $2,458,734Liabilities 2021: $8,592,781Net Assets 2021: -$6,134,0472021Assets 2022: $3,320,364Liabilities 2022: $8,300,723Net Assets 2022: -$4,980,3592022Assets 2023: $3,363,976Liabilities 2023: $7,467,318Net Assets 2023: -$4,103,3422023Assets 2024: $3,064,052Liabilities 2024: $6,951,974Net Assets 2024: -$3,887,9222024

Highlighted filing

2021

Assets$2,458,734
Liabilities$8,592,781
Net Assets-$6,134,047
Open 2021 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,410,5242010Expenses 2011: $2,122,6662011Expenses 2012: $2,672,9812012Revenue 2013: $2,457,903Expenses 2013: $2,364,384Net Income 2013: $93,5192013Revenue 2014: $2,355,445Expenses 2014: $2,450,341Net Income 2014: -$94,8962014Revenue 2015: $2,438,665Expenses 2015: $2,895,601Net Income 2015: -$456,9362015Revenue 2016: $3,553,461Expenses 2016: $3,560,931Net Income 2016: -$7,4702016Revenue 2017: $3,748,521Expenses 2017: $4,187,884Net Income 2017: -$439,3632017Revenue 2018: $3,197,813Expenses 2018: $4,571,008Net Income 2018: -$1,373,1952018Revenue 2019: $3,636,911Expenses 2019: $3,263,169Net Income 2019: $373,7422019Revenue 2020: $3,067,724Expenses 2020: $3,228,940Net Income 2020: -$161,2162020Revenue 2021: $3,109,523Expenses 2021: $3,149,126Net Income 2021: -$39,6032021Revenue 2022: $5,445,364Expenses 2022: $3,701,363Net Income 2022: $1,744,0012022Revenue 2023: $4,584,783Expenses 2023: $3,707,766Net Income 2023: $877,0172023Revenue 2024: $4,213,513Expenses 2024: $4,033,425Net Income 2024: $180,0882024

Highlighted filing

2021

Revenue$3,109,523
Expenses$3,149,126
Net Income-$39,603
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.0
Gross Receipts
$3,132,403
Mission and Program Overview

Mission

A college preparatory school which provides diverse student body with a nurturing, comprehensive & challenging program of studies and activities in a safe, caring & secure environment. The focus of the instructional & support program offered is on the individual student.

A college preparatory school which provides diverse student body with a nurturing, comprehensive & challenging program of studies and activities in a safe, caring & secure environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,456,683$1,354,348▼ $102,335
Accounts Receivable$1,085,248$738,749▼ $346,499
Savings and Temporary Cash Investments$67,846$215,637▲ $147,791
Prepaid Expenses and Deferred Charges$62,990--
Total Assets$2,822,767$2,458,734▼ $364,033
Other Assets Total$150,000$150,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,115,455$7,693,394▼ $422,061
Unsecured Notes Loans Payable$455,730$406,405▼ $49,325
Accounts Payable and Accrued Expenses$219,526$301,502▲ $81,976
Deferred Revenue$126,500$191,480▲ $64,980
Total Liabilities$8,917,211$8,592,781▼ $324,430
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-6,094,444$-6,134,047▼ $39,603
Total Net Assets Fund Balance$-6,094,444$-6,134,047▼ $39,603
Total Liabilities and Net Assets / Fund Balance$2,822,767$2,458,734▼ $364,033

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$801,912$3,296,079$4,097,991
Land$524,048-$524,048
Other Land Buildings$28,388$256,474$284,862
Other Assets Org$150,000--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Iphigenia RomanosHead of SchoFT$194,059$194,059
Iphigenia RomanosHead of School-$194,059$194,059
Albert C CorhanDirector of OperaFT$176,864$176,864
Albert C CorhanDirector of Operations-$176,864$176,864

Board Members and Trustees

NameTitle
Amable MiesesTrustee
Emil CafieroTrustee
George SmithTrustee
Iris IglesiasTrustee
Joseph MureTrustee
Rudy SavianoTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$787,906
Program Service Revenue
$2,236,014
Investment Income
$0
Other Revenue
$85,603
All Other Contributions
$12,728
Change in Net Assets
$-39,603
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,691,727
Other Expenses$1,457,399
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,073,209$183,906-$1,257,115
Interest$525,435$27,654-$553,089
Current Officers, Directors, Trustees, and Key Employees-$200,030-$200,030
Office Expenses-$199,644-$199,644
Insurance$123,224$6,486-$129,710
Depreciation Depletion$97,218$5,117-$102,335
Other Employee Benefits$71,973$25,749-$97,722
Payroll Taxes$71,191$25,468-$96,659
Other Expenses$48,402$2,548-$50,950
Fees for Services Legal-$41,379-$41,379
Information Technology$36,796$4,088-$40,884
Pension Plan Contributions$29,609$10,592-$40,201
All Other Expenses$29,268$4,203-$33,471
Fees for Services Accounting-$8,500-$8,500
Advertising$8,177--$8,177
Fees for Services Other-$8,042-$8,042
Total Functional Expenses$2,385,822$763,304$0$3,149,126
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$108,483
Fundraising Direct Expenses$22,880
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Trees$41,491$41,491$3,816$37,675
WORLD'S FINEST$24,240$24,240$11,315$12,925
Total Events$108,483$108,483$22,880$85,603
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
Business relationship with 35% controlled entity
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
Yes
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

“The accountants' financial statement compilation engagement for fiscal yeaer ended june 30, 2021 is still in progress as of the filing of this form 990. Once the compiled financial statements have been finalized, an amended form 990 will be provided to the board before filing with the irs.”

Form 990, Page 6, Part VI, Line 12C

“The governing body consistently monitors to ensure compliance with conflict of interest policy.”

Form 990, Page 6, Part VI, Line 15A

“The governing body performs a formal review and evaluation and also consults independent third party professionals, review comparability information and statistics and makes a formal decision based on various factors and criteria.”

Form 990, Page 6, Part VI, Line 15B

“The governing body performs a formal review and evaluation and also consults independent third party professionals, review comparability information and statistics and makes a formal decision based on various factors and criteria.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, conflict of interest policy and financial statements are published in the internal staff and board manuals. They are also available at the school upon request.”

Filing and Contact Details

Filer

Filer Name
Adelphi Academy
EIN
11-1630740
Phone
7182383308
Address
8515 RIDGE BOULEVARD, BROOKLYN, NY 11209

Signing Officer

Name
Amable Mieses
Title
Trustee
Phone
7182383308
Signed
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amable Mieses
Voting Board Members
6
Independent Board Members
6
Employees
40

Preparer

Firm
Caballero & Associates LLC
Address
228 BRIDGE ST, METUCHEN, NJ 08840-2291
Preparer
Alvin Caballero
Phone
7329022929
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“A college preparatory school which provides diverse student body with a nurturing, comprehensive & challenging program of studies and activities in a safe, caring & secure environment. The focus of the instructional & support program offered is on the individual student.”

Form 990, Part XII

“Line 2a the accountant's compilation engagement for fiscal year ended june 30, 2021 is currenly in progress. A revised form 990 will be filed once the compiled financial statements have been finalized.”

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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025468
IRS990/PayrollTaxesGrp/ProgramServicesAmt071191
IRS990/PayrollTaxesGrp/TotalAmt096659
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010592
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029609
IRS990/PensionPlanContributionsGrp/TotalAmt040201
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt062990
IRS990/PrincipalOfficerNm0AMABLE MIESES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611100
IRS990/ProgramServiceRevenueGrp/BusinessCd1611100
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & OTHER STUDENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1ADMINISTRATIVE & OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02118957
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1117057
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02118957
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1117057
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08811
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01462963
IRS990/PYOtherRevenueAmt098754
IRS990/PYProgramServiceRevenueAmt02960159
IRS990/PYRevenuesLessExpensesAmt0-161216
IRS990/PYSalariesCompEmpBnftPaidAmt01765977
IRS990/PYTotalExpensesAmt03228940
IRS990/PYTotalRevenueAmt03067724
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-39603
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02236014
IRS990/SavingsAndTempCashInvstGrp/BOYAmt067846
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0215637
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/BuildingsGrp/BookValueAmt0801912
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03296079
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04097991
IRS990ScheduleD/LandGrp/BookValueAmt0524048
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0524048
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0150000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MORTGAGE ESCROW
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028388
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0256474
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0284862
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01354348
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0150000
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DISTRIBUTES COPIES OF IT'S RACIALLY NONDISCRIMINATORY POLICY DURING THE REGISTRATION PERIOD.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1ADELPHI ACADEMY RECEIVED PAY CHECK PROTECTION LOANS FROM THE U.S. SMALL BUSINESS ADMINISTRATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022880
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL TREES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WORLD'S FINEST
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041491
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt024240
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt042752
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0108483
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041491
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt024240
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt042752
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0108483
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt085603
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt07749
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022880
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03816
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011315
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0194059
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1176864
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0IPHIGENIA ROMANOS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ALBERT C CORHAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0HEAD OF SCHOOL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIR OF OPERATIONS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0194059
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1176864
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COLLEGE PREPARATORY SCHOOL WHICH PROVIDES DIVERSE STUDENT BODY WITH A NURTURING, COMPREHENSIVE & CHALLENGING PROGRAM OF STUDIES AND ACTIVITIES IN A SAFE, CARING & SECURE ENVIRONMENT. THE FOCUS OF THE INSTRUCTIONAL & SUPPORT PROGRAM OFFERED IS ON THE INDIVIDUAL STUDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ACCOUNTANTS' FINANCIAL STATEMENT COMPILATION ENGAGEMENT FOR FISCAL YEAER ENDED JUNE 30, 2021 IS STILL IN PROGRESS AS OF THE FILING OF THIS FORM 990. ONCE THE COMPILED FINANCIAL STATEMENTS HAVE BEEN FINALIZED, AN AMENDED FORM 990 WILL BE PROVIDED TO THE BOARD BEFORE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BODY CONSISTENTLY MONITORS TO ENSURE COMPLIANCE WITH CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BODY PERFORMS A FORMAL REVIEW AND EVALUATION AND ALSO CONSULTS INDEPENDENT THIRD PARTY PROFESSIONALS, REVIEW COMPARABILITY INFORMATION AND STATISTICS AND MAKES A FORMAL DECISION BASED ON VARIOUS FACTORS AND CRITERIA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING BODY PERFORMS A FORMAL REVIEW AND EVALUATION AND ALSO CONSULTS INDEPENDENT THIRD PARTY PROFESSIONALS, REVIEW COMPARABILITY INFORMATION AND STATISTICS AND MAKES A FORMAL DECISION BASED ON VARIOUS FACTORS AND CRITERIA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE PUBLISHED IN THE INTERNAL STAFF AND BOARD MANUALS. THEY ARE ALSO AVAILABLE AT THE SCHOOL UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LINE 2A THE ACCOUNTANT'S COMPILATION ENGAGEMENT FOR FISCAL YEAR ENDED JUNE 30, 2021 IS CURRENLY IN PROGRESS. A REVISED FORM 990 WILL BE FILED ONCE THE COMPILED FINANCIAL STATEMENTS HAVE BEEN FINALIZED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02822767
IRS990/TotalAssetsEOYAmt02458734
IRS990/TotalAssetsGrp/BOYAmt02822767
IRS990/TotalAssetsGrp/EOYAmt02458734
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0787906
IRS990/TotalEmployeeCnt040
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0763304
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02385822
IRS990/TotalFunctionalExpensesGrp/TotalAmt03149126
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08917211
IRS990/TotalLiabilitiesEOYAmt08592781
IRS990/TotalLiabilitiesGrp/BOYAmt08917211
IRS990/TotalLiabilitiesGrp/EOYAmt08592781
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-6094444
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-6134047
IRS990/TotalProgramServiceExpensesAmt02385822
IRS990/TotalProgramServiceRevenueAmt02236014
IRS990/TotalReportableCompFromOrgAmt0370923
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02236014
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03109523
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02822767
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02458734
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0455730
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0406405
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0HTTPS://WWW.ADELPHI.ORG/
IRS990/WhistleblowerPolicyInd0true

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,458,734
Liabilities
$8,592,781
Net assets
-$6,134,047
Revenue
$3,109,523
Expenses
$3,149,126
Net income
-$39,603
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.06$6.95$3.89$4.21$4.03$0.18
2023Detailed filing. Detailed filing data is available for this year.$3.36$7.47$4.10$4.58$3.71$0.88
2022Detailed filing. Detailed filing data is available for this year.$3.32$8.30$4.98$5.45$3.70$1.74
2021Detailed filing. Detailed filing data is available for this year.$2.46$8.59$6.13$3.11$3.15$0.04
2020Detailed filing. Detailed filing data is available for this year.$3.13$9.23$6.09$3.07$3.23$0.16
2019Detailed filing. Detailed filing data is available for this year.$3.30$9.23$5.93$3.64$3.26$0.37
2018Detailed filing. Detailed filing data is available for this year.$3.43$9.74$6.31$3.20$4.57$1.37
2017Detailed filing. Detailed filing data is available for this year.$4.08$9.01$4.93$3.75$4.19$0.44
2016Detailed filing. Detailed filing data is available for this year.$4.57$9.06$4.49$3.55$3.56$0.01
2015Detailed filing. Detailed filing data is available for this year.$4.76$9.25$4.49$2.44$2.90$0.46
2014Detailed filing. Detailed filing data is available for this year.$3.03$7.06$4.03$2.36$2.45$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$6.62$3.33$2.46$2.36$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$6.50$3.43$2.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$6.32$3.26$2.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$6.74$3.96$2.41