Civic Intelligence

Albert Einstein Academy Inc.

990 • Fiscal year 2017 • EIN 51-0110582

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 11, 2018

Organization ProfileWWW.AEACADEMY.ORG

View Organization Page

101 Garden Of Eden RoadWilmington, DE 19803

(302) 478-5026

Siviq Scores

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

Liabilities / Assets

87th percentile

0.60x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.30x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

25th percentile

-6.3%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

26th percentile

-3.9%

Faster asset growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$466,270

Down $19,163 (-3.9%) from 2016

Net Assets

Down

$185,339

Down $48,216 (-21%) from 2016

Liabilities

Up

$280,931

Up $29,053 (+12%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin25th percentile

Revenue

Up

$945,980

Up $167,278 (+21%) from 2016

Expenses

Up

$1,005,942

Up $102,256 (+11%) from 2016

Net Income

Up

-$59,962

Up $65,022 (+52%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $565,959Liabilities 2011: $65,775Net Assets 2011: $500,1842011Assets 2012: $530,795Liabilities 2012: $57,695Net Assets 2012: $473,1002012Assets 2013: $528,961Liabilities 2013: $83,121Net Assets 2013: $445,8402013Assets 2014: $574,549Liabilities 2014: $102,575Net Assets 2014: $471,9742014Assets 2015: $503,444Liabilities 2015: $136,625Net Assets 2015: $366,8192015Assets 2016: $485,433Liabilities 2016: $251,878Net Assets 2016: $233,5552016Assets 2017: $466,270Liabilities 2017: $280,931Net Assets 2017: $185,3392017Assets 2018: $459,461Liabilities 2018: $266,557Net Assets 2018: $192,9042018Assets 2019: $492,171Liabilities 2019: $270,596Net Assets 2019: $221,5752019Assets 2020: $448,595Liabilities 2020: $334,974Net Assets 2020: $113,6212020Assets 2021: $650,214Liabilities 2021: $330,674Net Assets 2021: $319,5402021Assets 2022: $542,413Liabilities 2022: $205,753Net Assets 2022: $336,6602022Assets 2023: $1,328,068Liabilities 2023: $742,506Net Assets 2023: $585,5622023

Highlighted filing

2017

Assets$466,270
Liabilities$280,931
Net Assets$185,339
Open 2017 Filing

Operations Trend

Revenue Growth73rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $859,2392011Expenses 2012: $1,031,7852012Expenses 2013: $1,074,8382013Revenue 2014: $1,163,471Expenses 2014: $1,154,593Net Income 2014: $8,8782014Revenue 2015: $981,491Expenses 2015: $1,082,372Net Income 2015: -$100,8812015Revenue 2016: $778,702Expenses 2016: $903,686Net Income 2016: -$124,9842016Revenue 2017: $945,980Expenses 2017: $1,005,942Net Income 2017: -$59,9622017Revenue 2018: $866,961Expenses 2018: $865,322Net Income 2018: $1,6392018Revenue 2019: $846,060Expenses 2019: $817,475Net Income 2019: $28,5852019Revenue 2020: $632,377Expenses 2020: $741,388Net Income 2020: -$109,0112020Revenue 2021: $900,997Expenses 2021: $730,045Net Income 2021: $170,9522021Revenue 2022: $861,086Expenses 2022: $785,174Net Income 2022: $75,9122022Revenue 2023: $1,318,505Expenses 2023: $1,085,012Net Income 2023: $233,4932023

Highlighted filing

2017

Revenue$945,980
Expenses$1,005,942
Net Income-$59,962
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 11, 2018
Return Version
2016v3.0
Gross Receipts
$958,159
Mission and Program Overview

Mission

To provide optimum learning within a jewish context through comprehensive secular and judaic programs. The academy emphasizes jewish values and offers state-of-the-art elementary education for kindergarten through sixth grade students in the tri-state area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$316,139$290,925▼ $25,214
Investments Other Securities$140,738$157,340▲ $16,602
Cash and Non-Interest-Bearing Accounts$25,278$8,558▼ $16,720
Accounts Receivable$1,997$5,149▲ $3,152
Savings and Temporary Cash Investments$1,142$3,688▲ $2,546
Prepaid Expenses and Deferred Charges$139$610▲ $471
Total Assets$485,433$466,270▼ $19,163
Liabilities
Unsecured Notes Loans Payable$170,000$210,000▲ $40,000
Accounts Payable and Accrued Expenses$35,731$35,594▼ $137
Other Liabilities$36,083$25,953▼ $10,130
Deferred Revenue$10,064$9,384▼ $680
Total Liabilities$251,878$280,931▲ $29,053
Net Assets / Fund Balance
Permanently Rstr Net Assets$125,000$125,000→ $0
Temporarily Rstr Net Assets$14,335$32,340▲ $18,005
Unrestricted Net Assets$94,220$27,999▼ $66,221
Total Net Assets Fund Balance$233,555$185,339▼ $48,216
Total Liabilities and Net Assets / Fund Balance$485,433$466,270▼ $19,163

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$269,210$326,704$595,914
Equipment$21,715$55,399$77,114
Other Securities$157,340--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$140,738-▲ $16,602-$157,340
2015$138,452$5,000▼ $2,714-$140,738
2014$181,609-▲ $683$43,840$138,452
2013$155,181-▲ $26,428-$181,609
2012$152,183-▲ $27,998$25,000$155,181
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeremy WinakerHead of SchoolFT$15,037$82,582$97,619

Board Members and Trustees

NameTitle
Jared GellertPresident
Janie TruittVice President
Steven SaksDerech Rep
Robin SaranJfd Liason
Brian GottesmanMember
Jonathan PerryMember
Joshua SchoenbergMember
Liz PlatsisMember
Mark KullerMember
Michael BlumeMember
Ralph DownardMember
Wendy ShlossmanMember
Michelle MargulesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$422,558
Program Service Revenue
$479,629
Investment Income
$6,378
Other Revenue
$37,415
All Other Contributions
$303,977
Change in Net Assets
$-59,962
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$495,193
Grants and Similar Amounts Paid$244,215
Other Expenses$230,924
Professional Fundraising Fees$35,610
Total Fundraising Expense$35,610

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$274,866$68,716-$343,582
Grants to Domestic Individuals$244,215--$244,215
Occupancy$114,114$20,138-$134,252
Current Officers, Directors, Trustees, and Key Employees$78,095$19,524-$97,619
Fees for Services Professional Fundraising--$35,610$35,610
Other Employee Benefits$15,272$12,281-$27,553
Payroll Taxes$21,151$5,288-$26,439
Depreciation Depletion-$25,214-$25,214
All Other Expenses$7,243$7,062-$14,305
Other Expenses$6,291$6,206-$6,206
Office Expenses$2,690$2,691-$5,381
Insurance-$5,243-$5,243
Fees for Services Accounting-$5,000-$5,000
Interest-$3,314-$3,314
Fees for Services Other$2,370$592-$2,962
Fees for Service Investment Mgmnt Fees-$1,478-$1,478
Conferences and Meetings$700--$700
Total Functional Expenses$787,585$182,747$35,610$1,005,942
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$35,610
Fundraising Direct Expenses$12,179
Fundraising Gross Income$11,362

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pi Day$118,581-$7,521-
Evening of the Arts$11,362$11,362$4,658$6,704
Total Events$129,943$11,362$12,179$-817
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$25,953
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Many of the parents whose children attend the academy, as well as certain members of the community, are considered members of the school and are included in the voting process for the academy's board members.”

Form 990, Part VI, Section A, Line 7A

“Many of the parents whose children attend the academy, as well as certain members of the community, are considered members of the school and are included in the voting process for the academy's board members.”

Form 990, Part VI, Section A, Line 7B

“The academy's committee members are involved in any and all major governance decisions.”

Form 990, Part VI, Section B, Line 11B

“The board of trustees receives a copy of the 990 to review prior to its filing.”

Form 990, Part VI, Section C, Line 19

“All governing documents, policies, and financial statements are available to the public upon request. In addition, the 990 is available on guidestar.org”

Filing and Contact Details

Filer

Filer Name
Albert Einstein Academy
EIN
51-0110582
Phone
3024785026
Address
101 GARDEN OF EDEN ROAD, WILMINGTON, DE 19803

Signing Officer

Name
Michelle Margules
Title
Treasurer
Phone
3024785026
Signed
2018-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Margules
Formed
1970
Legal Domicile
De
Voting Board Members
13
Independent Board Members
13
Employees
18
Volunteers
0

Preparer

Firm
Belfint Lyons & Shuman Pa
Address
1011 CENTRE RD STE 310, WILMINGTON, DE 19805
Preparer
Jonathan D Moll CPA
Phone
3022250600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board reviews the reviewed financial statements. No changes in the process took place since the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The academy's endowment consists of a donor-restricted fund established for development of enrollment of families in chester county. As required by generally accepted accounting principles, net assets associated with endowment funds, including funds designated by the board of directors to function as endowments, are classified and reported based on the existence or absence of donor-imposed restrictions. The fund is held and managed by the jewish federation of delaware in its fund for the future.”

PART X, LINE 2:

“The academy follows asc 740-10, income taxes, as it relates to uncertain tax positions. Management has reviewed its current and past federal income tax positions and has determined, based on clear and unambiguous tax law and regulations, that the tax positions taken are certain and that there is no likelihood that a material tax assessment would be made if a respective government agency examined tax returns subject to audit. Accordingly, no provision for the effects of uncertain tax positions has been recorded.”

Raw XML AppendixShowing 400 of 547 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/GrossRentsGrp/RealAmt021704
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05243
IRS990/InsuranceGrp/TotalAmt05243
IRS990/InterestGrp/ManagementAndGeneralAmt03314
IRS990/InterestGrp/TotalAmt03314
IRS990/InvestmentIncomeGrp/ExclusionAmt06378
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06378
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0140738
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0157340
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0382103
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0316139
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0290925
IRS990/LandBldgEquipCostOrOtherBssAmt0673028
IRS990/LegalDomicileStateCd0DE
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE OPTIMUM LEARNING WITHIN A JEWISH CONTEXT THROUGH COMPREHENSIVE SECULAR AND JUDAIC PROGRAMS. THE ACADEMY EMPHASIZES JEWISH VALUES AND OFFERS STATE-OF-THE-ART ELEMENTARY EDUCATION FOR KINDERGARTEN THROUGH SIXTH GRADE STUDENTS IN THE TRI-STATE AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0233555
IRS990/NetAssetsOrFundBalancesEOYAmt0185339
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-817
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-817
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt021704
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt021704
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt011746
IRS990/NoncashContributionsAmt07500
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt020138
IRS990/OccupancyGrp/ProgramServicesAmt0114114
IRS990/OccupancyGrp/TotalAmt0134252
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02691
IRS990/OfficeExpensesGrp/ProgramServicesAmt02690
IRS990/OfficeExpensesGrp/TotalAmt05381
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012281
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015272
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027553
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1TEXTBOOKS
IRS990/OtherExpensesGrp/Desc2FINE ARTS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT MAINTENANCE A
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06206
IRS990/OtherExpensesGrp/ProgramServicesAmt010424
IRS990/OtherExpensesGrp/ProgramServicesAmt110154
IRS990/OtherExpensesGrp/ProgramServicesAmt26291
IRS990/OtherExpensesGrp/TotalAmt010424
IRS990/OtherExpensesGrp/TotalAmt110154
IRS990/OtherExpensesGrp/TotalAmt26291
IRS990/OtherExpensesGrp/TotalAmt36206
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt036083
IRS990/OtherLiabilitiesGrp/EOYAmt025953
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0SCHOOL CLUB FEES AND O
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016528
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016528
IRS990/OtherRevenueTotalAmt016528
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt068716
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0274866
IRS990/OtherSalariesAndWagesGrp/TotalAmt0343582
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05288
IRS990/PayrollTaxesGrp/ProgramServicesAmt021151
IRS990/PayrollTaxesGrp/TotalAmt026439
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0125000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0125000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0139
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0610
IRS990/PrincipalOfficerNm0MICHELLE MARGULES
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND RELATED FE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0479629
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0479629
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0288787
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0208315
IRS990/PYInvestmentIncomeAmt06945
IRS990/PYOtherExpensesAmt0234821
IRS990/PYOtherRevenueAmt033918
IRS990/PYProgramServiceRevenueAmt0449052
IRS990/PYRevenuesLessExpensesAmt0-124984
IRS990/PYSalariesCompEmpBnftPaidAmt0460550
IRS990/PYTotalExpensesAmt0903686
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0778702
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-59962
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt021704
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0496157
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01142
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03688
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/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0140738
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0157340
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt016602
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0138452
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0140738
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2714
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0181609
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0138452
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0683
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt043840
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0155181
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0181609
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt026428
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0152183
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0155181
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt027998
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt025000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt021715
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055399
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt077114
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0269210
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0326704
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0595914
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025953
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE OBLIGATION
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0157340
IRS990ScheduleD/OtherSecuritiesGrp/Desc0POOLED INVESTMENT FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ACADEMY'S ENDOWMENT CONSISTS OF A DONOR-RESTRICTED FUND ESTABLISHED FOR DEVELOPMENT OF ENROLLMENT OF FAMILIES IN CHESTER COUNTY. AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS, INCLUDING FUNDS DESIGNATED BY THE BOARD OF DIRECTORS TO FUNCTION AS ENDOWMENTS, ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS. THE FUND IS HELD AND MANAGED BY THE JEWISH FEDERATION OF DELAWARE IN ITS FUND FOR THE FUTURE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ACADEMY FOLLOWS ASC 740-10, INCOME TAXES, AS IT RELATES TO UNCERTAIN TAX POSITIONS. MANAGEMENT HAS REVIEWED ITS CURRENT AND PAST FEDERAL INCOME TAX POSITIONS AND HAS DETERMINED, BASED ON CLEAR AND UNAMBIGUOUS TAX LAW AND REGULATIONS, THAT THE TAX POSITIONS TAKEN ARE CERTAIN AND THAT THERE IS NO LIKELIHOOD THAT A MATERIAL TAX ASSESSMENT WOULD BE MADE IF A RESPECTIVE GOVERNMENT AGENCY EXAMINED TAX RETURNS SUBJECT TO AUDIT. ACCORDINGLY, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0290925
IRS990ScheduleD/TotalBookValueSecuritiesAmt0157340
IRS990ScheduleD/TotalLiabilityAmt025953
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$466,270
Liabilities
$280,931
Net assets
$185,339
Revenue
$945,980
Expenses
$1,005,942
Net income
-$59,962
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.33$0.74$0.59$1.32$1.09$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.21$0.34$0.86$0.79$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.33$0.32$0.90$0.73$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.33$0.11$0.63$0.74$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.27$0.22$0.85$0.82$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.27$0.19$0.87$0.87$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.28$0.19$0.95$1.01$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.25$0.23$0.78$0.90$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.14$0.37$0.98$1.08$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.10$0.47$1.16$1.15$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.08$0.45$1.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.06$0.47$1.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.07$0.50$0.86