Civic Intelligence

Waldorf Education Association of New Orleans

990 • Fiscal year 2017 • EIN 58-2011105

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 20, 2017

Organization Profilewww.raphaelacademy.org
517 Soraparu Street 104New Orleans, LA 70130

(504) 598-3227

Siviq Scores

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

Liabilities / Assets

89th percentile

0.68x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

0.82x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

76th percentile

19%

Higher net margin than 76% 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

37th percentile

-0.6%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

85th percentile

48%

Faster revenue growth than 85% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$601,614

Down $3,698 (-0.6%) from 2016

Net Assets

Up

$191,887

Up $96,217 (+101%) from 2016

Liabilities

Down

$409,727

Down $99,915 (-20%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin76th percentile

Revenue

Up

$498,766

Up $162,029 (+48%) from 2016

Expenses

Up

$402,549

Up $55,399 (+16%) from 2016

Net Income

Up

$96,217

Up $106,630 (+1024%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2013: $342,046Liabilities 2013: $331,7422013Assets 2014: $541,518Liabilities 2014: $481,849Net Assets 2014: $59,6692014Assets 2015: $600,364Liabilities 2015: $494,281Net Assets 2015: $106,0832015Assets 2016: $605,312Liabilities 2016: $509,642Net Assets 2016: $95,6702016Assets 2017: $601,614Liabilities 2017: $409,727Net Assets 2017: $191,8872017Assets 2018: $1,206,651Liabilities 2018: $711,402Net Assets 2018: $495,2492018Assets 2019: $1,014,769Liabilities 2019: $629,593Net Assets 2019: $385,1762019Assets 2020: $453,707Liabilities 2020: $405,254Net Assets 2020: $48,4532020Assets 2021: $438,528Liabilities 2021: $398,640Net Assets 2021: $39,8882021Assets 2022: $372,885Liabilities 2022: $414,979Net Assets 2022: -$42,0942022Assets 2023: $185,800Liabilities 2023: $88,862Net Assets 2023: $96,9382023

Highlighted filing

2017

Assets$601,614
Liabilities$409,727
Net Assets$191,887
Open 2017 Filing

Operations Trend

Revenue Growth85th percentile

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

$1.0M$500K$0-$500KRevenue 2013: $127,772Expenses 2013: $119,351Net Income 2013: $8,4212013Revenue 2014: $246,828Expenses 2014: $197,463Net Income 2014: $49,3652014Revenue 2015: $327,564Expenses 2015: $281,150Net Income 2015: $46,4142015Revenue 2016: $336,737Expenses 2016: $347,150Net Income 2016: -$10,4132016Revenue 2017: $498,766Expenses 2017: $402,549Net Income 2017: $96,2172017Revenue 2018: $911,989Expenses 2018: $608,627Net Income 2018: $303,3622018Revenue 2019: $313,666Expenses 2019: $423,739Net Income 2019: -$110,0732019Revenue 2020: $229,378Expenses 2020: $284,593Net Income 2020: -$55,2152020Revenue 2021: $294,495Expenses 2021: $303,060Net Income 2021: -$8,5652021Revenue 2022: $256,188Expenses 2022: $338,170Net Income 2022: -$81,9822022Revenue 2023: $541,122Expenses 2023: $402,090Net Income 2023: $139,0322023

Highlighted filing

2017

Revenue$498,766
Expenses$402,549
Net Income$96,217
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 20, 2017
Return Version
2016v3.0
Gross Receipts
$501,857
Mission and Program Overview

Mission

Special Needs education for Kindergarten through 12th grade students

Special Needs education for 6th through 12th grade students

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$332,488$324,824▼ $7,664
Cash and Non-Interest-Bearing Accounts$77,349$134,338▲ $56,989
Accounts Receivable$176,611$117,361▼ $59,250
Loans From Officers Directors$45,847$22,369▼ $23,478
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$605,312$601,614▼ $3,698
Other Assets Total$18,864$25,091▲ $6,227
Liabilities
Mortgage Notes Payable Secured by Investment Property$253,148$243,623▼ $9,525
Deferred Revenue$201,675$136,550▼ $65,125
Accounts Payable and Accrued Expenses$8,971$7,181▼ $1,790
Other Liabilities$1$4▲ $3
Total Liabilities$509,642$409,727▼ $99,915
Net Assets / Fund Balance
Unrestricted Net Assets$95,670$191,887▲ $96,217
Total Net Assets Fund Balance$95,670$191,887▲ $96,217
Total Liabilities and Net Assets / Fund Balance$605,312$601,614▼ $3,698

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$319,656$33,515$353,171
Other Land Buildings$3,071-$3,071
Leasehold Improvements$2,097-$2,097
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jacqueline CaseBoard Chair
Jacqueline Case-
Dr Cathy LazarusMember
Gretchen CaseMember
John FutrellMember
John MeltonMember
Terry Johnson PhDMember
Valerie DavisSecretary
Kevin SlaneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$133,888
Program Service Revenue
$300,643
Investment Income
$0
Other Revenue
$64,235
All Other Contributions
$77,884
Change in Net Assets
$96,217
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$300,903
Other Expenses$101,521
Professional Fundraising Fees$125
Total Fundraising Expense$125
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$270,398-$270,398
Occupancy-$25,193-$25,193
Payroll Taxes-$23,840-$23,840
Advertising-$13,503-$13,503
Fees for Services Other-$11,105-$11,105
Interest-$10,325-$10,325
Depreciation Depletion-$7,664-$7,664
Office Expenses-$6,815-$6,815
Other Employee Benefits-$6,665-$6,665
Insurance-$5,059-$5,059
Fees for Services Legal-$4,845-$4,845
Fees for Services Accounting-$1,866-$1,866
Travel-$1,070-$1,070
All Other Expenses-$546-$546
Other Expenses-$327-$327
Fees for Services Professional Fundraising--$125$125
Total Functional Expenses$0$402,424$125$402,549
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$64,880
Fundraising Direct Expenses$3,091
Professional Fundraising Fees$125

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Soraparu Soiree Fundraiser$120,884$64,880$3,091$61,789
Total Events$120,884$64,880$3,091$61,789
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$45,847$22,369▼ $23,478
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$4
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Sibling: Jacqueline Case and Gretchen Case”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Raphael Academy
EIN
58-2011105
Phone
5045983227
Address
517 Soraparu Street 104, New Orleans, LA 70130

Signing Officer

Name
Jacqueline Case
Title
Board Chair
Signed
2017-12-20
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
8
Independent Board Members
8
Employees
13
Volunteers
5

Preparer

Firm
Donofrio Accounting Services LLC
Address
2401 JEFFERSON AVE, NEW ORLEANS, LA 70115-6503
Preparer
Michael R Donofrio
Phone
5049155263
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023840
IRS990/PayrollTaxesGrp/TotalAmt023840
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt066568
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt068607
IRS990/PYOtherRevenueAmt053580
IRS990/PYProgramServiceRevenueAmt0216589
IRS990/PYRevenuesLessExpensesAmt0-10413
IRS990/PYSalariesCompEmpBnftPaidAmt0270943
IRS990/PYTotalExpensesAmt0347150
IRS990/PYTotalProfFndrsngExpnsAmt07600
IRS990/PYTotalRevenueAmt0336737
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt096217
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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/BookValueAmt0319656
IRS990ScheduleD/BuildingsGrp/DepreciationAmt033515
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0353171
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02097
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02097
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03071
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03071
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0324824
IRS990ScheduleD/TotalLiabilityAmt04
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt056004
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt056004
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03091
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Soraparu Soiree Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0120884
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0120884
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt064880
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt064880
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt061789
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03091
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03091
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Sibling: Jacqueline Case and Gretchen Case
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0605312
IRS990/TotalAssetsEOYAmt0601614
IRS990/TotalAssetsGrp/BOYAmt0605312
IRS990/TotalAssetsGrp/EOYAmt0601614
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0133888
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0125
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0402424
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0402549
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0509642
IRS990/TotalLiabilitiesEOYAmt0409727
IRS990/TotalLiabilitiesGrp/BOYAmt0509642
IRS990/TotalLiabilitiesGrp/EOYAmt0409727
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt095670
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0191887
IRS990/TotalProgramServiceRevenueAmt0300643
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0303089
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0498766
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0605312
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0601614
IRS990/TransactionWithControlEntInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$601,614
Liabilities
$409,727
Net assets
$191,887
Revenue
$498,766
Expenses
$402,549
Net income
$96,217
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.19$0.09$0.10$0.54$0.40$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.41$0.04$0.26$0.34$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.40$0.04$0.29$0.30$0.01
2020Summary only. Only limited summary data is available for this year.$0.45$0.41$0.05$0.23$0.28$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.63$0.39$0.31$0.42$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.71$0.50$0.91$0.61$0.30
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.41$0.19$0.50$0.40$0.10
2016Summary only. Only limited summary data is available for this year.$0.61$0.51$0.10$0.34$0.35$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.49$0.11$0.33$0.28$0.05
2014Summary only. Only limited summary data is available for this year.$0.54$0.48$0.06$0.25$0.20$0.05
2013Summary only. Only limited summary data is available for this year.$0.34$0.33$0.13$0.12$0.01