Civic Intelligence

Waldorf Education Association of New Orleans

990 • Fiscal year 2021 • EIN 58-2011105

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 18, 2022

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

93rd percentile

0.91x

Higher debt load relative to assets than 93% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

95th percentile

1.35x

Higher debt load relative to revenue than 95% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

31st percentile

-2.9%

Higher net margin than 31% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

34th percentile

-3.3%

Faster asset growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

67th percentile

28%

Faster revenue growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$438,528

Down $15,179 (-3.3%) from 2020

Net Assets

Down

$39,888

Down $8,565 (-18%) from 2020

Liabilities

Down

$398,640

Down $6,614 (-1.6%) from 2020

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin31st percentile

Revenue

Up

$294,495

Up $65,117 (+28%) from 2020

Expenses

Up

$303,060

Up $18,467 (+6.5%) from 2020

Net Income

Up

-$8,565

Up $46,650 (+84%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2021

Assets$438,528
Liabilities$398,640
Net Assets$39,888
Open 2021 Filing

Operations Trend

Revenue Growth67th 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

2021

Revenue$294,495
Expenses$303,060
Net Income-$8,565
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 18, 2022
Return Version
2020v4.0
Gross Receipts
$294,495
Mission and Program Overview

Mission

Special Needs education for Kindergarten through 12th grade students

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$292,008$282,707▼ $9,301
Cash and Non-Interest-Bearing Accounts$82,595$99,140▲ $16,545
Accounts Receivable$74,625$56,778▼ $17,847
Loans From Officers Directors$11,505--
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$453,707$438,528▼ $15,179
Other Assets Total$4,479$-97▼ $4,576
Liabilities
Mortgage Notes Payable Secured by Investment Property$213,667$203,611▼ $10,056
Deferred Revenue$109,150$95,921▼ $13,229
Unsecured Notes Loans Payable$35,000$90,000▲ $55,000
Accounts Payable and Accrued Expenses$9,086$9,757▲ $671
Other Liabilities$26,846$-649▼ $27,495
Total Liabilities$405,254$398,640▼ $6,614
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$48,453$39,888▼ $8,565
Total Net Assets Fund Balance$48,453$39,888▼ $8,565
Total Liabilities and Net Assets / Fund Balance$453,707$438,528▼ $15,179

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$277,539$75,632$353,171
Other Land Buildings$3,071-$3,071
Leasehold Improvements$2,097-$2,097
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jacqueline CaseSecretaryPT$16,000$16,000

Board Members and Trustees

NameTitle
John MeltonBoard Chair
Margo Lulich Whiteside-
Peggy MendozaCommunications
Dr Cathy LazarusEx Officio
Stacey OlsonGuild Prog Comm
Eileen JohnsonMember
Jacquiline CaseMember
Margo Lulich WhitesideMember
Miles Granderson EsqMember
Scott LaCaze CPAMember
Mary PerrinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$148,538
Program Service Revenue
$144,656
Investment Income
$217
Other Revenue
$1,084
All Other Contributions
$45,891
Change in Net Assets
$-8,565
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$253,431
Other Expenses$49,629
Total Fundraising Expense$770
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$213,902--$213,902
Payroll Taxes$18,166--$18,166
Current Officers, Directors, Trustees, and Key Employees-$16,000-$16,000
Occupancy$15,897--$15,897
Depreciation Depletion$9,301--$9,301
Insurance-$5,769-$5,769
Other Employee Benefits$5,363--$5,363
Fees for Services Accounting-$4,783-$4,783
Fees for Services Other$600-$770$1,370
Office Expenses-$446-$446
Fees for Services Legal-$25-$25
Travel$11--$11
All Other Expenses-$2-$2
Other Expenses$143$2-$2
Total Functional Expenses$275,263$27,027$770$303,060
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$68
Professional Fundraising Fees$0
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$11,505--
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Restricted Loan$-649
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Management duties delegated
No

Governance Explanations

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
Mary Perrin
Title
Board Chair
Signed
2022-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Perrin
Voting Board Members
11
Independent Board Members
9
Employees
15
Volunteers
5

Preparer

Firm
Donofrio Accounting Services LLC
Address
2401 JEFFERSON AVE, NEW ORLEANS, LA 70115
Preparer
Michael R Donofrio
Phone
5049155263
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IRS990/OtherAssetsTotalGrp/BOYAmt04479
IRS990/OtherAssetsTotalGrp/EOYAmt0-97
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05363
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05363
IRS990/OtherExpensesGrp/Desc0Operations
IRS990/OtherExpensesGrp/Desc1Programming Costs
IRS990/OtherExpensesGrp/Desc2Ancillary Programs
IRS990/OtherExpensesGrp/Desc3Rounding
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02
IRS990/OtherExpensesGrp/ProgramServicesAmt09423
IRS990/OtherExpensesGrp/ProgramServicesAmt12457
IRS990/OtherExpensesGrp/ProgramServicesAmt2143
IRS990/OtherExpensesGrp/TotalAmt09423
IRS990/OtherExpensesGrp/TotalAmt12457
IRS990/OtherExpensesGrp/TotalAmt2143
IRS990/OtherExpensesGrp/TotalAmt32
IRS990/OtherLiabilitiesGrp/BOYAmt026846
IRS990/OtherLiabilitiesGrp/EOYAmt0-649
IRS990/OtherRevenueMiscGrp/Desc0500 Soraparu Lease Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01016
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01016
IRS990/OtherRevenueTotalAmt01016
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0213902
IRS990/OtherSalariesAndWagesGrp/TotalAmt0213902
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt018166
IRS990/PayrollTaxesGrp/TotalAmt018166
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Mary Perrin
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Tuition & Related Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0144656
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0144656
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt079825
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt056450
IRS990/PYOtherRevenueAmt034217
IRS990/PYProgramServiceRevenueAmt0115321
IRS990/PYRevenuesLessExpensesAmt0-55215
IRS990/PYSalariesCompEmpBnftPaidAmt0228143
IRS990/PYTotalExpensesAmt0284593
IRS990/PYTotalRevenueAmt0229378
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-8565
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0277539
IRS990ScheduleD/BuildingsGrp/DepreciationAmt075632
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0353171
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02097
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02097
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03071
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03071
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-649
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Restricted Loan
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0282707
IRS990ScheduleD/TotalLiabilityAmt0-649
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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 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/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0453707
IRS990/TotalAssetsEOYAmt0438528
IRS990/TotalAssetsGrp/BOYAmt0453707
IRS990/TotalAssetsGrp/EOYAmt0438528
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0148538
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0770
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027027
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0275263
IRS990/TotalFunctionalExpensesGrp/TotalAmt0303060
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0405254
IRS990/TotalLiabilitiesEOYAmt0398640
IRS990/TotalLiabilitiesGrp/BOYAmt0405254
IRS990/TotalLiabilitiesGrp/EOYAmt0398640
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt048453
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt039888
IRS990/TotalProgramServiceExpensesAmt0275263
IRS990/TotalProgramServiceRevenueAmt0144656
IRS990/TotalReportableCompFromOrgAmt016000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0145889
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0294495

Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$438,528
Liabilities
$398,640
Net assets
$39,888
Revenue
$294,495
Expenses
$303,060
Net income
-$8,565
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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits