Civic Intelligence

Archangel Raphael Academy

990EZ • Fiscal year 2022 • EIN 88-3535346

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 26, 2023

Organization ProfileN/A
269 State Route 34Matawan, NJ 07747

(508) 369-4083

Siviq Scores

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

Liabilities / Assets

99th percentile

34.28x

Higher debt load relative to assets than 99% of similar nonprofits.

2022 filings • NTEE P • <$500k nonprofits • Source year 2022

Liabilities / Revenue

87th percentile

0.31x

Higher debt load relative to revenue than 87% of similar nonprofits.

2022 filings • NTEE P • <$500k nonprofits • Source year 2022

Net Margin

7th percentile

-30%

Higher net margin than 7% of similar nonprofits.

2022 filings • NTEE P33 • <$500k nonprofits • Source year 2022

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • NTEE P33 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets99th percentile

Assets

$1,491

No earlier filing loaded for comparison.

Net Assets

-$49,624

No earlier filing loaded for comparison.

Liabilities

$51,115

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin7th percentile

Revenue

$164,378

No earlier filing loaded for comparison.

Expenses

$214,002

No earlier filing loaded for comparison.

Net Income

-$49,624

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0-$100KAssets 2022: $1,491Liabilities 2022: $51,115Net Assets 2022: -$49,6242022Assets 2023: $129,510Liabilities 2023: $4,200Net Assets 2023: $125,3102023Assets 2024: $280,517Liabilities 2024: $15,500Net Assets 2024: $265,0172024

Highlighted filing

2022

Assets$1,491
Liabilities$51,115
Net Assets-$49,624
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2022: $164,378Expenses 2022: $214,002Net Income 2022: -$49,6242022Revenue 2023: $1,118,921Expenses 2023: $943,987Net Income 2023: $174,9342023Revenue 2024: $1,172,762Expenses 2024: $1,033,055Net Income 2024: $139,7072024

Highlighted filing

2022

Revenue$164,378
Expenses$214,002
Net Income-$49,624
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 26, 2023
Return Version
2022v5.0
Gross Receipts
$164,378
Mission and Program Overview

Mission

To provide a safe, nurturing, and recreational environment for school age children while their parents work or attend school

Program Services

DescriptionGrantsExpenses
To provide high quality, developmentally appropriate child care for preschool children. This provides educational, financial and emotional support to help the population of the local community.-$214,002
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FR RAFAEIL DIFALLAPresidentPT$0--
MOHEB ESKANDERTreasurerPT$0--
SHERIF N SEDRAKBoard MemberPT$0--
PISHOY I FAHMIBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Archangel Raphael Academy
EIN
88-3535346
Phone
5083694083
Address
269 STATE ROUTE 34, MATAWAN, NJ 07747

Signing Officer

Name
Fr Rafaeil Difalla
Title
President
Signed
2023-10-26
Discuss with paid preparer
Yes

Preparer

Firm
PNF Accounting
Address
197 Route 18 S Suite 235S, East Brunswick, NJ 08816
Preparer
Pishoy Fahmi
Phone
7326051529
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1862”

Other Expenses.1012

“Insurance $2669”

Other Expenses.1

“Repair and Maintenance $26541”

Other Expenses.2

“CLEANING $4961”

Other Expenses.3

“Waste $3697”

Other Expenses.4

“Utilities $1999”

Other Expenses.5

“Payroll Fees $994”

Other Expenses.6

“Security $787”

Other Expenses.7

“Computer & Internet $776”

Other Expenses.8

“Bank Service Charge $560”

Other Expenses.9

“Cable $493”

Other Expenses.10

“Dues & Subscriptions $163”

Total Liabilities.1

“Loan from St. Mary - Beginning $0 Loan from St. Mary - Ending $41700”

Total Liabilities.2

“Payroll Liabilities - Beginning $0 Payroll Liabilities - Ending $9415”

Raw XML Appendix164 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.

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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt045502
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide a safe, nurturing, and recreational environment for school age children while their parents work or attend school
IRS990EZ/ProgramServiceRevenueAmt0164378
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide high quality, developmentally appropriate child care for preschool children. This provides educational, financial and emotional support to help the population of the local community.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0214002
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0166000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt051115
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0214002
IRS990EZ/TotalProgramServiceExpensesAmt0214002
IRS990EZ/TotalRevenueAmt0164378
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1862
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $2669
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Repair and Maintenance $26541
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CLEANING $4961
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Waste $3697
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Utilities $1999
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Payroll Fees $994
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Security $787
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Computer & Internet $776
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank Service Charge $560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Cable $493
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Dues & Subscriptions $163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Loan from St. Mary - Beginning $0 Loan from St. Mary - Ending $41700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Payroll Liabilities - Beginning $0 Payroll Liabilities - Ending $9415
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FR RAFAEIL DIFALLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARCHANGEL RAPHAEL ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0ARCH
ReturnHeader/Filer/EIN0883535346
ReturnHeader/Filer/PhoneNum05083694083
ReturnHeader/Filer/USAddress/AddressLine1Txt0269 STATE ROUTE 34
ReturnHeader/Filer/USAddress/CityNm0MATAWAN
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
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ReturnHeader/PreparerPersonGrp/PhoneNum07326051529
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PISHOY FAHMI
ReturnHeader/ReturnTs02023-10-26T05:38:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0FR RAFAEIL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DIFALLA
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,491
Liabilities
$51,115
Net assets
-$49,624
Revenue
$164,378
Expenses
$214,002
Net income
-$49,624
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.02$0.27$1.17$1.03$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$1.12$0.94$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.05$0.05$0.16$0.21$0.05