Civic Intelligence

Albert Einstein Academy Inc.

990 • Fiscal year 2018 • EIN 51-0110582

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 23, 2019

Organization ProfileWWW.EINSTEINDAY.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

0.58x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.31x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

40th percentile

0.2%

Higher net margin than 40% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

39th percentile

-1.5%

Faster asset growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

26th percentile

-8.4%

Faster revenue growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$459,461

Down $6,809 (-1.5%) from 2017

Net Assets

Up

$192,904

Up $7,565 (+4.1%) from 2017

Liabilities

Down

$266,557

Down $14,374 (-5.1%) from 2017

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin40th percentile

Revenue

Down

$866,961

Down $79,019 (-8.4%) from 2017

Expenses

Down

$865,322

Down $140,620 (-14%) from 2017

Net Income

Up

$1,639

Up $61,601 (+103%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2018

Assets$459,461
Liabilities$266,557
Net Assets$192,904
Open 2018 Filing

Operations Trend

Revenue Growth26th 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

2018

Revenue$866,961
Expenses$865,322
Net Income$1,639
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 23, 2019
Return Version
2017v2.3
Gross Receipts
$878,465
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$290,925$265,710▼ $25,215
Investments Other Securities$157,340$169,495▲ $12,155
Savings and Temporary Cash Investments$3,688$10,649▲ $6,961
Cash and Non-Interest-Bearing Accounts$8,558$7,052▼ $1,506
Accounts Receivable$5,149$4,808▼ $341
Prepaid Expenses and Deferred Charges$610$1,747▲ $1,137
Total Assets$466,270$459,461▼ $6,809
Liabilities
Unsecured Notes Loans Payable$210,000$210,000→ $0
Accounts Payable and Accrued Expenses$35,594$35,540▼ $54
Other Liabilities$25,953$14,703▼ $11,250
Deferred Revenue$9,384$6,314▼ $3,070
Total Liabilities$280,931$266,557▼ $14,374
Net Assets / Fund Balance
Permanently Rstr Net Assets$125,000$125,000→ $0
Temporarily Rstr Net Assets$32,340$44,495▲ $12,155
Unrestricted Net Assets$27,999$23,409▼ $4,590
Total Net Assets Fund Balance$185,339$192,904▲ $7,565
Total Liabilities and Net Assets / Fund Balance$466,270$459,461▼ $6,809

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$254,419$341,495$595,914
Equipment$11,291$65,823$77,114
Other Securities$169,495--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$157,340-▲ $12,155-$169,495
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
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeremy WinakerHead of SchoolFT$23,743$73,817$97,560

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$547,342
Program Service Revenue
$283,599
Investment Income
$7,943
Other Revenue
$28,077
All Other Contributions
$491,269
Change in Net Assets
$1,639
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$500,399
Other Expenses$226,540
Grants and Similar Amounts Paid$90,248
Professional Fundraising Fees$48,135
Total Fundraising Expense$48,135

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$275,798$68,949-$344,747
Occupancy$116,989$20,645-$137,634
Current Officers, Directors, Trustees, and Key Employees$78,048$19,512-$97,560
Grants to Domestic Individuals$90,248--$90,248
Fees for Services Professional Fundraising--$48,135$48,135
Other Employee Benefits$19,349$14,761-$34,110
Depreciation Depletion-$25,215-$25,215
Payroll Taxes$19,186$4,796-$23,982
All Other Expenses$9,931$3,875-$13,806
Other Expenses$5,738$6,311-$5,738
Office Expenses$2,531$2,531-$5,062
Insurance-$5,047-$5,047
Fees for Services Accounting-$5,000-$5,000
Fees for Services Other$3,156$789-$3,945
Interest-$2,196-$2,196
Fees for Service Investment Mgmnt Fees-$1,658-$1,658
Conferences and Meetings$933--$933
Total Functional Expenses$628,418$188,769$48,135$865,322
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$48,135
Fundraising Gross Income$16,507
Fundraising Direct Expenses$11,504

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Evening of the Arts$8,888$8,888$2,362$6,526
Gala Event$63,692$7,619$9,142$-1,523
Total Events$72,580$16,507$11,504$5,003
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$14,703
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
2019-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Margules
Formed
1970
Legal Domicile
De
Voting Board Members
14
Independent Board Members
14
Employees
20
Volunteers
70

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 and approves the financial statements accompanying the independent accountants' review report. 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 548 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/TitleTxt0DERECH REP
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IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14HEAD OF SCHOOL
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IRS990/FundraisingAmt056073
IRS990/FundraisingDirectExpensesAmt011504
IRS990/FundraisingGrossIncomeAmt016507
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt090248
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt090248
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt090248
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0878465
IRS990/GrossRentsGrp/RealAmt014042
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05047
IRS990/InsuranceGrp/TotalAmt05047
IRS990/InterestGrp/ManagementAndGeneralAmt02196
IRS990/InterestGrp/TotalAmt02196
IRS990/InvestmentIncomeGrp/ExclusionAmt07943
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07943
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0157340
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0169495
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0407318
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0290925
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0265710
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/NetAssetsOrFundBalancesBOYAmt0185339
IRS990/NetAssetsOrFundBalancesEOYAmt0192904
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05003
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05003
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt014042
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt014042
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05926
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt020645
IRS990/OccupancyGrp/ProgramServicesAmt0116989
IRS990/OccupancyGrp/TotalAmt0137634
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02531
IRS990/OfficeExpensesGrp/ProgramServicesAmt02531
IRS990/OfficeExpensesGrp/TotalAmt05062
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014761
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019349
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034110
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1TEXTBOOKS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT MAINTENANCE A
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07484
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16311
IRS990/OtherExpensesGrp/ProgramServicesAmt06511
IRS990/OtherExpensesGrp/ProgramServicesAmt15738
IRS990/OtherExpensesGrp/TotalAmt07484
IRS990/OtherExpensesGrp/TotalAmt16511
IRS990/OtherExpensesGrp/TotalAmt26311
IRS990/OtherExpensesGrp/TotalAmt35738
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt025953
IRS990/OtherLiabilitiesGrp/EOYAmt014703
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0SCHOOL CLUB FEES AND O
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09032
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09032
IRS990/OtherRevenueTotalAmt09032
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt068949
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0275798
IRS990/OtherSalariesAndWagesGrp/TotalAmt0344747
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04796
IRS990/PayrollTaxesGrp/ProgramServicesAmt019186
IRS990/PayrollTaxesGrp/TotalAmt023982
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0125000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0125000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0610
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01747
IRS990/PrincipalOfficerNm0MICHELLE MARGULES
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND RELATED FE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0283599
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0283599
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0422558
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0244215
IRS990/PYInvestmentIncomeAmt06378
IRS990/PYOtherExpensesAmt0230924
IRS990/PYOtherRevenueAmt037415
IRS990/PYProgramServiceRevenueAmt0479629
IRS990/PYRevenuesLessExpensesAmt0-59962
IRS990/PYSalariesCompEmpBnftPaidAmt0495193
IRS990/PYTotalExpensesAmt01005942
IRS990/PYTotalProfFndrsngExpnsAmt035610
IRS990/PYTotalRevenueAmt0945980
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01639
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt014042
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0292631
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03688
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010649
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0157340
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0169495
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt012155
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0140738
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0157340
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt016602
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0138452
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0140738
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2714
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0181609
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0138452
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0683
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt043840
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0155181
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0181609
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt026428
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt011291
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065823
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt077114
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0254419
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0341495
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0595914
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014703
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE OBLIGATION
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0169495
IRS990ScheduleD/OtherSecuritiesGrp/Desc0POOLED INVESTMENT FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.73700
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/TermEndowmentBalanceEOYPct00.26300
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0265710
IRS990ScheduleD/TotalBookValueSecuritiesAmt0169495
IRS990ScheduleD/TotalLiabilityAmt014703
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
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$459,461
Liabilities
$266,557
Net assets
$192,904
Revenue
$866,961
Expenses
$865,322
Net income
$1,639
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
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.27$0.19$0.87$0.87$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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