Civic Intelligence

Albert Einstein Academy Inc.

990 • Fiscal year 2020 • EIN 51-0110582

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 26, 2021

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

90th percentile

0.75x

Higher debt load relative to assets than 90% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

0.53x

Higher debt load relative to revenue than 84% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

13th percentile

-8.9%

Faster asset growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

22nd percentile

-25%

Faster revenue growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Down

$448,595

Down $43,576 (-8.9%) from 2019

Net Assets

Down

$113,621

Down $107,954 (-49%) from 2019

Liabilities

Up

$334,974

Up $64,378 (+24%) from 2019

Revenue

Down

$632,377

Down $213,683 (-25%) from 2019

Expenses

Down

$741,388

Down $76,087 (-9.3%) from 2019

Net Income

Down

-$109,011

Down $137,596 (-481%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$448,595
Liabilities$334,974
Net Assets$113,621

Operations Trend

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

2020

Revenue$632,377
Expenses$741,388
Net Income-$109,011
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 26, 2021
Return Version
2019v5.2
Gross Receipts
$632,681
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$239,627$224,836▼ $14,791
Investments Other Securities$177,760$182,330▲ $4,570
Savings and Temporary Cash Investments$41,015$20,718▼ $20,297
Accounts Receivable$15,385$11,147▼ $4,238
Cash and Non-Interest-Bearing Accounts$18,384$9,564▼ $8,820
Total Assets$492,171$448,595▼ $43,576
Other Assets Total$0$0→ $0
Liabilities
Unsecured Notes Loans Payable$210,000$210,000→ $0
Other Liabilities$0$71,515▲ $71,515
Accounts Payable and Accrued Expenses$42,182$44,215▲ $2,033
Deferred Revenue$18,414$9,244▼ $9,170
Total Liabilities$270,596$334,974▲ $64,378
Net Assets / Fund Balance
Net Assets With Donor Restrictions$179,851$182,330▲ $2,479
Net Assets Without Donor Restrictions$41,724$-68,709▼ $110,433
Total Net Assets Fund Balance$221,575$113,621▼ $107,954
Total Liabilities and Net Assets / Fund Balance$492,171$448,595▼ $43,576

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$224,836$371,078$595,914
Equipment$0$24,999$24,999
Other Securities$182,330--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$177,760-▲ $5,040$470$182,330
2018$169,495-▲ $8,265-$177,760
2017$157,340-▲ $12,155-$169,495
2016$140,738-▲ $16,602-$157,340
2015$138,452$5,000▼ $2,714-$140,738
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeremy WinakerHead of SchoolFT$25,288$71,272$96,560

Board Members and Trustees

NameTitle
Jared GellertPresident
Gabe KopinVice President
Robin SaranJfd Liaison
Greg RairdanMember
James BrownMember
Mark KullerMember
Michelle MargulesMember
Liz PlatsisSecretary
Janie TruittTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$390,904
Program Service Revenue
$209,052
Investment Income
$5,759
Other Revenue
$26,662
All Other Contributions
$378,223
Change in Net Assets
$-109,011
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$450,687
Other Expenses$231,851
Total Fundraising Expense$49,513
Professional Fundraising Fees$48,300
Grants and Similar Amounts Paid$10,550

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$262,153$29,128-$291,281
Occupancy$110,668$12,296-$122,964
Current Officers, Directors, Trustees, and Key Employees$86,904$9,656-$96,560
Fees for Services Professional Fundraising--$48,300$48,300
Other Employee Benefits$38,873$4,319-$43,192
Fees for Services Accounting-$19,656-$19,656
Payroll Taxes$17,689$1,965-$19,654
Depreciation Depletion$12,572$2,219-$14,791
All Other Expenses$10,939$504$1,213$12,656
Grants to Domestic Individuals$10,550--$10,550
Other Expenses$5,979$7,220-$5,979
Insurance-$5,179-$5,179
Interest-$4,500-$4,500
Office Expenses$2,193$2,195-$4,388
Fees for Services Other$2,823$1,007-$3,830
Fees for Service Investment Mgmnt Fees-$1,776-$1,776
Conferences and Meetings$1,685--$1,685
Total Functional Expenses$570,388$121,487$49,513$741,388
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$48,300
Fundraising Gross Income$1,000
Fundraising Direct Expenses$304
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Conditional Contribution - Paycheck Protection Program (ppp)$71,515
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
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
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
Jared Gellert
Title
President
Phone
3024785026
Signed
2021-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jared Gellert
Formed
1970
Legal Domicile
De
Voting Board Members
9
Independent Board Members
9
Employees
26
Volunteers
55

Preparer

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

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 496 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.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt042182
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt044215
IRS990/AccountsReceivableGrp/BOYAmt015385
IRS990/AccountsReceivableGrp/EOYAmt011147
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO 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/AllOtherContributionsAmt0378223
IRS990/AllOtherExpensesGrp/FundraisingAmt01213
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0504
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010939
IRS990/AllOtherExpensesGrp/TotalAmt012656
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BRIAN ANDRUS
IRS990/BooksInCareOfDetail/PhoneNum03024785026
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0101 GARDEN OF EDEN ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0WILMINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019803
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt018384
IRS990/CashNonInterestBearingGrp/EOYAmt09564
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09656
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt086904
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt096560
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01685
IRS990/ConferencesMeetingsGrp/TotalAmt01685
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0390904
IRS990/CYGrantsAndSimilarPaidAmt010550
IRS990/CYInvestmentIncomeAmt05759
IRS990/CYOtherExpensesAmt0231851
IRS990/CYOtherRevenueAmt026662
IRS990/CYProgramServiceRevenueAmt0209052
IRS990/CYRevenuesLessExpensesAmt0-109011
IRS990/CYSalariesCompEmpBnftPaidAmt0450687
IRS990/CYTotalExpensesAmt0741388
IRS990/CYTotalFundraisingExpenseAmt049513
IRS990/CYTotalProfFndrsngExpnsAmt048300
IRS990/CYTotalRevenueAmt0632377
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt018414
IRS990/DeferredRevenueGrp/EOYAmt09244
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02219
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012572
IRS990/DepreciationDepletionGrp/TotalAmt014791
IRS990/Desc0TO PROVIDE ALL FAMILIES IN THE COMMUNITY WITH THE OPPORTUNITY TO SEND THEIR CHILDREN TO THE ACADEMY REGARDLESS OF ECONOMIC CIRCUMSTANCES. GENEROUS FINANCIAL SUPPORT OBTAINED THROUGH ANNUAL FUNDRAISING CAMPAIGNS, THE JEWISH FEDERATION OF DELAWARE, AND OTHER FUNDING SOURCES PROVIDE THE ACADEMY WITH THE ABILITY TO OFFER FINANCIAL ASSISTANCE TO MANY FAMILIES WITHIN THE LOCAL COMMUNITY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0179851
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0182330
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt026
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0570388
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt019656
IRS990/FeesForServicesAccountingGrp/TotalAmt019656
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01007
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02823
IRS990/FeesForServicesOtherGrp/TotalAmt03830
IRS990/FeesForServicesProfFundraising/FundraisingAmt048300
IRS990/FeesForServicesProfFundraising/TotalAmt048300
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt01776
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01776
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt971272
IRS990/Form990PartVIISectionAGrp/PersonNm0JARED GELLERT
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK KULLER
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHELLE MARGULES
IRS990/Form990PartVIISectionAGrp/PersonNm3GREG RAIRDAN
IRS990/Form990PartVIISectionAGrp/PersonNm4LIZ PLATSIS
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBIN SARAN
IRS990/Form990PartVIISectionAGrp/PersonNm6JANIE TRUITT
IRS990/Form990PartVIISectionAGrp/PersonNm7GABE KOPIN
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMES BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm9JEREMY WINAKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt925288
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5JFD LIAISON
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt0304
IRS990/FundraisingGrossIncomeAmt01000
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt012681
IRS990/GrantAmt010550
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt010550
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt010550
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0632681
IRS990/GrossRentsGrp/RealAmt020036
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05179
IRS990/InsuranceGrp/TotalAmt05179
IRS990/InterestGrp/ManagementAndGeneralAmt04500
IRS990/InterestGrp/TotalAmt04500
IRS990/InvestmentIncomeGrp/ExclusionAmt05759
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05759
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0177760
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0182330
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0396077
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0239627
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0224836
IRS990/LandBldgEquipCostOrOtherBssAmt0620913
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/NetAssetsOrFundBalancesBOYAmt0221575
IRS990/NetAssetsOrFundBalancesEOYAmt0113621
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0696
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0696
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt020036
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt020036
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01057
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt041724
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-68709
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012296
IRS990/OccupancyGrp/ProgramServicesAmt0110668
IRS990/OccupancyGrp/TotalAmt0122964
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02195
IRS990/OfficeExpensesGrp/ProgramServicesAmt02193
IRS990/OfficeExpensesGrp/TotalAmt04388
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04319
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038873
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043192
IRS990/OtherExpensesGrp/Desc0EQUIPMENT MAINTENANCE A
IRS990/OtherExpensesGrp/Desc1GRANT EXPENSES
IRS990/OtherExpensesGrp/Desc2RECRUITMENT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019867
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17220
IRS990/OtherExpensesGrp/ProgramServicesAmt07360
IRS990/OtherExpensesGrp/ProgramServicesAmt15979
IRS990/OtherExpensesGrp/TotalAmt019867
IRS990/OtherExpensesGrp/TotalAmt17360
IRS990/OtherExpensesGrp/TotalAmt27220
IRS990/OtherExpensesGrp/TotalAmt35979
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt071515
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0SCHOOL CLUB FEES AND O
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05930
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05930
IRS990/OtherRevenueTotalAmt05930
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029128
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0262153
IRS990/OtherSalariesAndWagesGrp/TotalAmt0291281
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01965
IRS990/PayrollTaxesGrp/ProgramServicesAmt017689
IRS990/PayrollTaxesGrp/TotalAmt019654
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JARED GELLERT
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND RELATED FE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0209052
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0209052
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0543073
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt012200
IRS990/PYInvestmentIncomeAmt011535
IRS990/PYOtherExpensesAmt0236313
IRS990/PYOtherRevenueAmt044602
IRS990/PYProgramServiceRevenueAmt0246850
IRS990/PYRevenuesLessExpensesAmt028585
IRS990/PYSalariesCompEmpBnftPaidAmt0514110
IRS990/PYTotalExpensesAmt0817475
IRS990/PYTotalProfFndrsngExpnsAmt054852
IRS990/PYTotalRevenueAmt0846060
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-109011
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt020036
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0214982
IRS990/SavingsAndTempCashInvstGrp/BOYAmt041015
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020718
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/BeginningYearBalanceAmt0177760
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0182330
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt05040
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0470
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0169495
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0177760
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08265
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0157340
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0169495
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012155
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0140738
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0157340
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt016602
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0138452
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0140738
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2714
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024999
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024999
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0224836
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0371078
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0595914
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt071515
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONDITIONAL CONTRIBUTION - PAYCHECK PROTECTION PROGRAM (PPP)
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0182330
IRS990ScheduleD/OtherSecuritiesGrp/Desc0POOLED INVESTMENT FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.68600
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/TermEndowmentBalanceEOYPct00.31400
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0224836
IRS990ScheduleD/TotalBookValueSecuritiesAmt0182330
IRS990ScheduleD/TotalLiabilityAmt071515
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
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ACADEMY PUBLISHES ITS RACIALLY NONDISCRIMINATORY POLICY IN ALL OF ITS LITERATURE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0DESIGNER OF FUNDRAISING CAMPAIGNS AND RELATED MATERIALS.
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0243312
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0195312
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0MARLA COOPER
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt048000
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt01124 OLD POST CIRCLE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0GARNET VALLEY
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd019060
IRS990ScheduleG/LicensedStatesCd0DE
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt0243312
IRS990ScheduleG/TotalNetToOrganizationAmt0195312
IRS990ScheduleG/TotalRetainedByContractorsAmt048000
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt010550
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0TUITION DISCOUNTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2020Detailed filing. Detailed filing data is available for this year.$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
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