Civic Intelligence

Waldorf Education Association of New Orleans

990 • Fiscal year 2019 • EIN 58-2011105

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 06, 2019

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

85th percentile

0.62x

Higher debt load relative to assets than 85% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

2.01x

Higher debt load relative to revenue than 91% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

8th percentile

-35%

Higher net margin than 8% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

8th percentile

-16%

Faster asset growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

3rd percentile

-66%

Faster revenue growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$1,014,769

Down $191,882 (-16%) from 2018

Net Assets

Down

$385,176

Down $110,073 (-22%) from 2018

Liabilities

Down

$629,593

Down $81,809 (-11%) from 2018

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin8th percentile

Revenue

Down

$313,666

Down $598,323 (-66%) from 2018

Expenses

Down

$423,739

Down $184,888 (-30%) from 2018

Net Income

Down

-$110,073

Down $413,435 (-136%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2019

Assets$1,014,769
Liabilities$629,593
Net Assets$385,176
Open 2019 Filing

Operations Trend

Revenue Growth3rd 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

2019

Revenue$313,666
Expenses$423,739
Net Income-$110,073
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 6, 2019
Return Version
2018v3.1
Gross Receipts
$317,637
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$846,369$823,331▼ $23,038
Accounts Receivable$155,858$123,090▼ $32,768
Cash and Non-Interest-Bearing Accounts$158,592$16,899▼ $141,693
Loans From Officers Directors$35,467$14,331▼ $21,136
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$1,206,651$1,014,769▼ $191,882
Other Assets Total$45,832$51,449▲ $5,617
Liabilities
Mortgage Notes Payable Secured by Investment Property$498,740$485,706▼ $13,034
Deferred Revenue$166,835$128,088▼ $38,747
Other Liabilities$6,001--
Accounts Payable and Accrued Expenses$4,359$1,468▼ $2,891
Total Liabilities$711,402$629,593▼ $81,809
Net Assets / Fund Balance
Unrestricted Net Assets$495,249$385,176▼ $110,073
Total Net Assets Fund Balance$495,249$385,176▼ $110,073
Total Liabilities and Net Assets / Fund Balance$1,206,651$1,014,769▼ $191,882

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$818,163$77,635$895,798
Other Land Buildings$3,071-$3,071
Leasehold Improvements$2,097-$2,097
Other Assets Org$20,609--
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
Mary PerrinMember
Scott LaCaze CPAMember
Terry Johnson PhDMember
Valerie DavisSecretary
Kevin SlaneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$49,580
Program Service Revenue
$212,377
Investment Income
$0
Other Revenue
$51,709
All Other Contributions
$49,580
Change in Net Assets
$-110,073
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$247,740
Other Expenses$175,999
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$224,679--$224,679
Occupancy$30,451--$30,451
Depreciation Depletion$23,048--$23,048
Payroll Taxes$17,714--$17,714
Insurance$5,496--$5,496
Fees for Services Accounting-$4,904-$4,904
Other Employee Benefits$4,458--$4,458
Office Expenses-$2,988-$2,988
Other Expenses$1,976$11,723-$1,976
Fees for Services Other$1,505--$1,505
Pension Plan Contributions$889--$889
All Other Expenses$1,909$-5,397-$-3,488
Total Functional Expenses$409,521$14,218$0$423,739
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,430
Fundraising Direct Expenses$3,971
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Soraparu Soiree Fundraiser$50,430$50,430$3,971$46,459
Total Events$50,430$50,430$3,971$46,459
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$35,467$14,331▼ $21,136
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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

“The 990 will be reviewed by the Executive Director and Treasurer before filing with the IRS. A copy will be made available to all board member after the 990 has been filed.”

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
Executive Director
Signed
2019-12-06
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
Raw XML AppendixShowing 400 of 461 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04359
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01468
IRS990/AccountsReceivableGrp/BOYAmt0155858
IRS990/AccountsReceivableGrp/EOYAmt0123090
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Special Needs education for 6th through 12th grade students
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt049580
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0-5397
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01909
IRS990/AllOtherExpensesGrp/TotalAmt0-3488
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Jacqueline Case
IRS990/BooksInCareOfDetail/PhoneNum05045283227
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0517 Soraparu Street Suite 104
IRS990/BooksInCareOfDetail/USAddress/CityNm0New Orleans
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd070130
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0158592
IRS990/CashNonInterestBearingGrp/EOYAmt016899
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt049580
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0175999
IRS990/CYOtherRevenueAmt051709
IRS990/CYProgramServiceRevenueAmt0212377
IRS990/CYRevenuesLessExpensesAmt0-110073
IRS990/CYSalariesCompEmpBnftPaidAmt0247740
IRS990/CYTotalExpensesAmt0423739
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0313666
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0166835
IRS990/DeferredRevenueGrp/EOYAmt0128088
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt023048
IRS990/DepreciationDepletionGrp/TotalAmt023048
IRS990/Desc0Special needs education for 6th through 12th grade students
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0409521
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04904
IRS990/FeesForServicesAccountingGrp/TotalAmt04904
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01505
IRS990/FeesForServicesOtherGrp/TotalAmt01505
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt98.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1025.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0Mary Perrin
IRS990/Form990PartVIISectionAGrp/PersonNm1Scott LaCaze CPA
IRS990/Form990PartVIISectionAGrp/PersonNm2Jacqueline Case
IRS990/Form990PartVIISectionAGrp/PersonNm3Valerie Davis
IRS990/Form990PartVIISectionAGrp/PersonNm4Gretchen Case
IRS990/Form990PartVIISectionAGrp/PersonNm5John Futrell
IRS990/Form990PartVIISectionAGrp/PersonNm6Terry Johnson PhD
IRS990/Form990PartVIISectionAGrp/PersonNm7Dr Cathy Lazarus
IRS990/Form990PartVIISectionAGrp/PersonNm8Kevin Slane
IRS990/Form990PartVIISectionAGrp/PersonNm9John Melton
IRS990/Form990PartVIISectionAGrp/PersonNm10Jacqueline Case
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Member
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt03971
IRS990/FundraisingGrossIncomeAmt050430
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0317637
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt05496
IRS990/InsuranceGrp/TotalAmt05496
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt077635
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0846369
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0823331
IRS990/LandBldgEquipCostOrOtherBssAmt0900966
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt035467
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt014331
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Special Needs education for 6th through 12th grade students
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0498740
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0485706
IRS990/NetAssetsOrFundBalancesBOYAmt0495249
IRS990/NetAssetsOrFundBalancesEOYAmt0385176
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt046459
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt030451
IRS990/OccupancyGrp/TotalAmt030451
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02988
IRS990/OfficeExpensesGrp/TotalAmt02988
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt045832
IRS990/OtherAssetsTotalGrp/EOYAmt051449
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04458
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04458
IRS990/OtherExpensesGrp/Desc0CC
IRS990/OtherExpensesGrp/Desc1Guild/Village OTHER
IRS990/OtherExpensesGrp/Desc2Operations
IRS990/OtherExpensesGrp/Desc3Programming Costs
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011723
IRS990/OtherExpensesGrp/ProgramServicesAmt063205
IRS990/OtherExpensesGrp/ProgramServicesAmt134191
IRS990/OtherExpensesGrp/ProgramServicesAmt21976
IRS990/OtherExpensesGrp/TotalAmt063205
IRS990/OtherExpensesGrp/TotalAmt134191
IRS990/OtherExpensesGrp/TotalAmt211723
IRS990/OtherExpensesGrp/TotalAmt31976
IRS990/OtherLiabilitiesGrp/BOYAmt06001
IRS990/OtherRevenueTotalAmt05250
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0224679
IRS990/OtherSalariesAndWagesGrp/TotalAmt0224679
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt017714
IRS990/PayrollTaxesGrp/TotalAmt017714
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0889
IRS990/PensionPlanContributionsGrp/TotalAmt0889
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Tuition & Related Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0212377
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0212377
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0699184
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0404288
IRS990/PYOtherRevenueAmt054573
IRS990/PYProgramServiceRevenueAmt0158232
IRS990/PYRevenuesLessExpensesAmt0303362
IRS990/PYSalariesCompEmpBnftPaidAmt0204339
IRS990/PYTotalExpensesAmt0608627
IRS990/PYTotalRevenueAmt0911989
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-110073
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
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/BookValueAmt0818163
IRS990ScheduleD/BuildingsGrp/DepreciationAmt077635
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0895798
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02097
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02097
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05840
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt120609
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Cap/Village
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Due from Affiliate
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Due to/from Guild
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Undeposited Funds
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03071
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03071
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0823331
IRS990ScheduleD/TotalBookValueOtherAssetsAmt051449
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/ExplanationTxt0Raphael Academy publishes our non discrimination clause on our website, brochures, and ads run in local publications
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/DirectExpenseSummaryEventsAmt03971
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Soraparu Soiree Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050430
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050430
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt050430
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050430
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt046459
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03971
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03971
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Sibling: Jacqueline Case and Gretchen Case
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 will be reviewed by the Executive Director and Treasurer before filing with the IRS. A copy will be made available to all board member after the 990 has been filed.
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01206651
IRS990/TotalAssetsEOYAmt01014769
IRS990/TotalAssetsGrp/BOYAmt01206651
IRS990/TotalAssetsGrp/EOYAmt01014769
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt049580

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,014,769
Liabilities
$629,593
Net assets
$385,176
Revenue
$313,666
Expenses
$423,739
Net income
-$110,073
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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