Raphael Academy
- Assets
- $372.9k
- Revenue
- $256.2k
- Investments
- $0.0
- Employees
- 15
- Location
- New Orleans, LA
- Founding
- 12/1992
- Data as of
- 06/2022
- EIN
- 58-2011105
Organization Overview
Raphael Academy is located in New Orleans, LA. The organization was established in 1992. According to its NTEE Classification (B03) the organization is classified as: Professional Societies & Associations, under the broad grouping of Education and related organizations. As of 06/2022, Raphael Academy employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Raphael Academy is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Raphael Academy generated $256.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (3.5%) each year. All expenses for the organization totaled $338.2k during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
SPECIAL NEEDS EDUCATION FOR KINDERGARTEN THROUGH 12TH GRADE STUDENTS
Describe the Organization's Program Activity:
Part 3 - Line 4a
SPECIAL NEEDS EDUCATION FOR KINDERGARTEN THROUGH 12TH GRADE STUDENTS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jacqueline Case | 25 | $20,000 | |
Scott Lacaze CPA Treasurer | OfficerTrustee | 0 | $0 |
Mary Perrin Board Chair | OfficerTrustee | 0 | $0 |
Peggy Mendoza Secretary | OfficerTrustee | 0 | $0 |
Dr Cathy Lazarus Guild Prog Comm | Trustee | 2 | $0 |
Eileen Johnson Communications | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $112,255 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $112,255 |
| Total Program Service Revenue | $142,122 |
| Investment income | $92 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $1,719 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $256,188 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $20,000 |
| Compensation of current officers, directors, key employees. | $20,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $235,580 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $7,390 |
| Payroll taxes | $17,387 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,165 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,074 |
| Advertising and promotion | $0 |
| Office expenses | $535 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $19,066 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $9,301 |
| Insurance | $7,661 |
| All other expenses | -$1 |
| Total functional expenses | $338,170 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $13,177 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $85,419 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $273,406 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $883 |
| Total assets | $372,885 |
| Accounts payable and accrued expenses | $6,372 |
| Grants payable | $0 |
| Deferred revenue | $109,074 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $195,076 |
| Unsecured mortgages and notes payable | $90,000 |
| Other liabilities | $14,457 |
| Total liabilities | $414,979 |
| Net assets without donor restrictions | -$42,094 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $372,885 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Raphael Academy has recieved totaling $43,663.
| Awarding Organization | Amount |
|---|---|
Ayco Charitable Foundation Cohoes, NY PURPOSE: EDUCATION | $10,000 |
Pro Bono Publico Foundation New Orleans, LA PURPOSE: GENERAL OPERATING SUPPORT | $10,000 |
Fore Kids Foundation Inc Avondale, LA PURPOSE: GENERAL ASSISTANCE | $10,000 |
The Greater New Orleans Foundation New Orleans, LA PURPOSE: EDUCATION | $8,538 |
Arlene And Joseph Meraux Charitable Foundation Violet, LA PURPOSE: DONATION | $5,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $125 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ypo Inc irving, TX | $225,170,372 | $113,445,633 |
Texas Association Of School Boards Inc Austin, TX | $83,712,345 | $78,277,370 |
Crescent City Schools New Orleans, LA | $11,487,140 | $33,750,977 |
American Board Of Obstetrics And Gynecology Inc Dallas, TX | $79,504,335 | $23,118,641 |
Communities In Schools Of Central Texas Austin, TX | $11,661,936 | $18,363,713 |
Association Of Texas Professional Educators Austin, TX | $26,286,970 | $12,638,531 |
Society Of Certified Insurance Counselors Austin, TX | $18,011,076 | $13,351,185 |
Good Reason Houston Inc Houston, TX | $15,216,184 | $12,441,249 |
The Teaching Trust Dallas, TX | $0 | $1,277,048 |
Texas Classroom Teachers Association Austin, TX | $18,131,963 | $5,396,688 |
National Diversity Council Houston, TX | $4,256,858 | $6,138,107 |
American Case Management Association Little Rock, AR | $1,766,697 | $2,995,171 |