Civic Intelligence

Raphael Academy

990 • Fiscal year 2023 • EIN 58-2011105

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 05, 2024

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

86th percentile

0.48x

Higher debt load relative to assets than 86% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

74th percentile

0.16x

Higher debt load relative to revenue than 74% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

78th percentile

26%

Higher net margin than 78% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

59th percentile

$20,500

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

3rd percentile

-50%

Faster asset growth than 3% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

91st percentile

111%

Faster revenue growth than 91% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets86th percentile

Assets

Flat

$185,800

Flat from 2023

Net Assets

Flat

$96,938

Flat from 2023

Liabilities

Flat

$88,862

Flat from 2023

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin78th percentile

Revenue

Flat

$541,122

Flat from 2023

Expenses

Flat

$402,090

Flat from 2023

Net Income

Flat

$139,032

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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: $96,9382023Assets 2023: $185,800Liabilities 2023: $88,862Net Assets 2023: $96,9382023

Highlighted filing

2023

Assets$185,800
Liabilities$88,862
Net Assets$96,938
Open 2023 Filing

Operations Trend

Revenue Growth91st 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: $139,0322023Revenue 2023: $541,122Expenses 2023: $402,090Net Income 2023: $139,0322023

Highlighted filing

2023

Revenue$541,122
Expenses$402,090
Net Income$139,032
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 5, 2024
Return Version
2022v5.0
Gross Receipts
$541,122
Mission and Program Overview

Mission

Special Needs education for Kindergarten through 12th grade students

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$273,406$0▼ $273,406
Cash and Non-Interest-Bearing Accounts$13,177$128,322▲ $115,145
Accounts Receivable$85,419$58,033▼ $27,386
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$372,885$185,800▼ $187,085
Other Assets Total$883$-555▼ $1,438
Liabilities
Mortgage Notes Payable Secured by Investment Property$195,076--
Unsecured Notes Loans Payable$90,000--
Deferred Revenue$109,074$83,800▼ $25,274
Accounts Payable and Accrued Expenses$6,372$5,061▼ $1,311
Other Liabilities$14,457$1▼ $14,456
Total Liabilities$414,979$88,862▼ $326,117
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-42,094$96,938▲ $139,032
Total Net Assets Fund Balance$-42,094$96,938▲ $139,032
Total Liabilities and Net Assets / Fund Balance$372,885$185,800▼ $187,085

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$3,071$3,071
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jacqueline CaseExecutive DirectorPT$20,500$20,500

Board Members and Trustees

NameTitle
Mary PerrinBoard Chair
Eileen JohnsonCommunications
Jacqueline CaseEx Officio
Dr Cathy LazarusGuild Prog Comm
Foster Nash EsqMember
John MeltonMember
Margo Lulich WhitesideMember
Miles Granderson EsqMember
Stacey OlsonMember
Peggy MendozaSecretary
Scott LaCaze CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$253,000
Program Service Revenue
$138,619
Investment Income
$54
Other Revenue
$149,449
All Other Contributions
$55,000
Change in Net Assets
$139,032
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$238,873
Other Expenses$163,217
Total Fundraising Expense$280
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$197,735--$197,735
Payments to Affiliates$88,696--$88,696
Occupancy$30,492--$30,492
Current Officers, Directors, Trustees, and Key Employees-$20,500-$20,500
Payroll Taxes$18,153--$18,153
Fees for Services Accounting-$13,050-$13,050
Insurance-$10,661-$10,661
Depreciation Depletion$2,930--$2,930
Other Employee Benefits$2,485--$2,485
Office Expenses-$1,140-$1,140
Other Expenses$850$8,964-$850
Fees for Services Other--$280$280
Total Functional Expenses$347,495$54,315$280$402,090
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
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, Section A, Line 2

“Executive Director, Jacqueline Case, is the sister-in-law of Mary Perrin who serves as Board Chair”

Form 990, Part VI, Section B, Line 11B

“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, Section C, Line 19

“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
2024-02-05
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 CPA
Phone
5049155263
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IRS990/OtherExpensesGrp/Desc0Operations
IRS990/OtherExpensesGrp/Desc1Programming Costs
IRS990/OtherExpensesGrp/Desc2Ancillary Programs
IRS990/OtherExpensesGrp/Desc3Professional Development
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08964
IRS990/OtherExpensesGrp/ProgramServicesAmt05124
IRS990/OtherExpensesGrp/ProgramServicesAmt11030
IRS990/OtherExpensesGrp/ProgramServicesAmt2850
IRS990/OtherExpensesGrp/TotalAmt08964
IRS990/OtherExpensesGrp/TotalAmt15124
IRS990/OtherExpensesGrp/TotalAmt21030
IRS990/OtherExpensesGrp/TotalAmt3850
IRS990/OtherLiabilitiesGrp/BOYAmt014457
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueMiscGrp/Desc0500 Soraparu Lease Income
IRS990/OtherRevenueMiscGrp/Desc1ERTC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0149449
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0149449
IRS990/OtherRevenueTotalAmt0149449
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0197735
IRS990/OtherSalariesAndWagesGrp/TotalAmt0197735
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt088696
IRS990/PaymentsToAffiliatesGrp/TotalAmt088696
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt018153
IRS990/PayrollTaxesGrp/TotalAmt018153
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Mary Perrin
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Tuition & Related Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0138619
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0138619
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0112255
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt092
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt057813
IRS990/PYOtherRevenueAmt01719
IRS990/PYProgramServiceRevenueAmt0142122
IRS990/PYRevenuesLessExpensesAmt0-81982
IRS990/PYSalariesCompEmpBnftPaidAmt0280357
IRS990/PYTotalExpensesAmt0338170
IRS990/PYTotalRevenueAmt0256188
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0139032
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0198000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03071
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03071
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalLiabilityAmt01
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/ExplanationTxt0Executive Director, Jacqueline Case, is the sister-in-law of Mary Perrin who serves as Board Chair
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, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Raphael Village
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0821693179
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Education, Training, Support
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0517 Soraparu St
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0New Orleans
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd070130
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt088696
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1198000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0BV Real Estate
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1Amount Transfer
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Raphael Village
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1Raphael Village
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0r
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1s
IRS990ScheduleR/TransferFromOtherOrgInd0true
IRS990ScheduleR/TransferToOtherOrgInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$185,800
Liabilities
$88,862
Net assets
$96,938
Revenue
$541,122
Expenses
$402,090
Net income
$139,032
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.19$0.09$0.10$0.54$0.40$0.14
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