Civic Intelligence

The Einstein Group Inc

990 • Fiscal year 2018 • EIN 20-0913967

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

4801 Maid Marion DrNew Orleans, LA 70128

(504) 324-7450

Siviq Scores

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

Liabilities / Assets

64th percentile

0.37x

Higher debt load relative to assets than 64% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

31st percentile

0.11x

Higher debt load relative to revenue than 31% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

14th percentile

-12%

Higher net margin than 14% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

4th percentile

-19%

Faster asset growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

27th percentile

-3.9%

Faster revenue growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Assets

Down

$5,083,513

Down $1,214,880 (-19%) from 2017

Net Assets

Down

$3,211,104

Down $2,159,101 (-40%) from 2017

Liabilities

Up

$1,872,409

Up $944,221 (+102%) from 2017

Revenue

Down

$17,515,911

Down $709,225 (-3.9%) from 2017

Expenses

Up

$19,675,012

Up $1,641,628 (+9.1%) from 2017

Net Income

Down

-$2,159,101

Down $2,350,853 (-1226%) from 2017

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $2,124,791Liabilities 2010: $138,542Net Assets 2010: $1,986,2492010Assets 2011: $1,819,125Liabilities 2011: $60,752Net Assets 2011: $1,758,3732011Assets 2012: $1,955,756Liabilities 2012: $197,211Net Assets 2012: $1,758,5452012Assets 2013: $2,034,852Liabilities 2013: $119,327Net Assets 2013: $1,915,5252013Assets 2014: $3,444,248Liabilities 2014: $456,737Net Assets 2014: $2,987,5112014Assets 2015: $4,635,302Liabilities 2015: $290,752Net Assets 2015: $4,344,5502015Assets 2016: $5,614,549Liabilities 2016: $436,096Net Assets 2016: $5,178,4532016Assets 2017: $6,298,393Liabilities 2017: $928,188Net Assets 2017: $5,370,2052017Assets 2018: $5,083,513Liabilities 2018: $1,872,409Net Assets 2018: $3,211,1042018Assets 2019: $5,165,163Liabilities 2019: $1,475,893Net Assets 2019: $3,689,2702019Assets 2020: $8,702,748Liabilities 2020: $5,040,373Net Assets 2020: $3,662,3752020Assets 2021: $9,740,028Liabilities 2021: $5,232,081Net Assets 2021: $4,507,9472021Assets 2022: $10,890,397Liabilities 2022: $2,214,331Net Assets 2022: $8,676,0662022Assets 2023: $15,388,681Liabilities 2023: $1,185,459Net Assets 2023: $14,203,2222023Assets 2024: $19,531,013Liabilities 2024: $1,013,029Net Assets 2024: $18,517,9842024

Highlighted filing

2018

Assets$5,083,513
Liabilities$1,872,409
Net Assets$3,211,104

Operations Trend

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $4,817,0582010Revenue 2011: $4,375,653Expenses 2011: $4,539,856Net Income 2011: -$164,2032011Revenue 2012: $4,533,249Expenses 2012: $4,533,077Net Income 2012: $1722012Expenses 2013: $4,754,8272013Revenue 2014: $9,928,889Expenses 2014: $8,877,252Net Income 2014: $1,051,6372014Revenue 2015: $11,045,494Expenses 2015: $9,688,455Net Income 2015: $1,357,0392015Revenue 2016: $14,443,241Expenses 2016: $13,609,338Net Income 2016: $833,9032016Revenue 2017: $18,225,136Expenses 2017: $18,033,384Net Income 2017: $191,7522017Revenue 2018: $17,515,911Expenses 2018: $19,675,012Net Income 2018: -$2,159,1012018Revenue 2019: $19,764,011Expenses 2019: $19,285,845Net Income 2019: $478,1662019Revenue 2020: $22,247,762Expenses 2020: $22,274,657Net Income 2020: -$26,8952020Revenue 2021: $21,533,973Expenses 2021: $20,796,245Net Income 2021: $737,7282021Revenue 2022: $27,081,942Expenses 2022: $22,973,494Net Income 2022: $4,108,4482022Revenue 2023: $28,946,972Expenses 2023: $23,419,816Net Income 2023: $5,527,1562023Revenue 2024: $30,154,961Expenses 2024: $25,840,199Net Income 2024: $4,314,7622024

Highlighted filing

2018

Revenue$17,515,911
Expenses$19,675,012
Net Income-$2,159,101
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$17,515,911
Mission and Program Overview

Mission

To nurture students to be academically strong, as well as socially and emotionally resilient.

To provide tuition-free, quality education to students in pre-kindergarten through eighth grade in orleans parish. The school specializes in math and science.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,119,408$2,819,825▼ $299,583
Cash and Non-Interest-Bearing Accounts$949,173$1,663,366▲ $714,193
Pledges and Grants Receivable$2,110,248$582,834▼ $1,527,414
Prepaid Expenses and Deferred Charges$75,860$0▼ $75,860
Land, Buildings, and Equipment, Net$43,704$17,488▼ $26,216
Total Assets$6,298,393$5,083,513▼ $1,214,880
Liabilities
Other Liabilities$919,751$982,991▲ $63,240
Accounts Payable and Accrued Expenses$8,437$889,418▲ $880,981
Total Liabilities$928,188$1,872,409▲ $944,221
Net Assets / Fund Balance
Unrestricted Net Assets$5,370,205$3,211,104▼ $2,159,101
Total Net Assets Fund Balance$5,370,205$3,211,104▼ $2,159,101
Total Liabilities and Net Assets / Fund Balance$6,298,393$5,083,513▼ $1,214,880

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,488$371,262$388,750
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shawn TorantoPrincipal/CEOFT$225,660$58,895$284,555
Doug GuidryChief Financial OfficerFT$169,089$44,473$213,562
Phong TranDeputy CEOFT$161,960$43,302$205,262
Daniel DavisChief Strategy OfficerFT$117,487$30,922$148,409

Board Members and Trustees

NameTitle
Durrell LaurentBoard President
John C Bowman IiiVice-president
Angela VanceBoard Member
Clarice T KirklandBoard Member
Lauren NarcisseBoard Member
Maya EdwardsBoard Member
Sarah DawkinsBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Adams And Reese LLCLegal Services701 POYDRAS ST SUITE 4500, New Orleans, LA 70139$355,244
Community WorksExtended Learning Services3900 GENERAL TAYLOR ST, New Orleans, LA 70125$224,263
Star ServicesHvac Services117 PINTAIL ST, St Rose, LA 70087$141,178
Hubbard And TennysonConsultingPO BOX 870697, New Orleans, LA 70187$105,766
Vinson Guard ServicesSecurity Services955 HOWARD AVE, New Orleans, LA 70113$101,012
Revenue and Support

Revenue Composition

Contributions and Grants
$16,308,237
Program Service Revenue
$1,068,778
Investment Income
$42,095
Other Revenue
$96,801
All Other Contributions
$176,811
Change in Net Assets
$-2,159,101

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,515,911
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$17,515,911
Total Revenue per Form 990
$17,515,911
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,270,204
Other Expenses$4,404,808
Total Fundraising Expense$588,919
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,754,131$166,680$404,174$10,324,985
Pension Plan Contributions$2,417,427$48,362$98,822$2,564,611
Other Employee Benefits$1,255,176$12,420$54,342$1,321,938
Current Officers, Directors, Trustees, and Key Employees$289,315$506,950-$796,265
Occupancy$425,641--$425,641
Fees for Services Legal-$362,673-$362,673
Fees for Services Other$317,781$1,050$14,734$333,565
Payroll Taxes$249,665$6,225$6,515$262,405
Other Expenses$217,999$22,961$5,241$217,999
Insurance$160,158$44,583-$204,741
All Other Expenses$79,822$95,238-$175,060
Advertising$78,875--$78,875
Fees for Services Accounting-$59,528-$59,528
Office Expenses$46,679--$46,679
Travel$28,870$128$5,091$34,089
Depreciation Depletion$26,216--$26,216
Total Functional Expenses$17,759,295$1,326,798$588,919$19,675,012

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$19,675,012
Total Expenses per Audited Statements$19,675,012
Total Expenses per Form 990$19,675,012
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Retirement$522,046
Accrued Salaries$240,506
Accrued Insurance Payable$190,171
Payroll Taxes Payable$29,799
Other Payroll Liabilities$469
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The tax preparers present a draft copy of the form 990 to the einstein group. The organization's board of directors reviews and approves the form 990 and then submits the tax return to the irs.

Form 990, Part VI, Section B, Line 12C

All concerns regarding conflicts of interest are presented to the board of directors for review and discussion. The board monitors and enforces the conflict of interest policy.

Form 990, Part VI, Section B, Line 15

The independent members of the board of directors determine the compensation for key employees using orleans parish school board salary schedule as comparable data. All decisions are documented in the minutes.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request at the school's physical address.

Filing and Contact Details

Filer

Filer Name
The Einstein Group Inc
EIN
20-0913967
Phone
5043247450
Address
4801 MAID MARION DR, NEW ORLEANS, LA 70128

Signing Officer

Name
Durrell Laurent
Title
President
Phone
5043247450
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Durrell Laurent
Formed
2004
Legal Domicile
La
Voting Board Members
7
Independent Board Members
7
Employees
291
Volunteers
7

Preparer

Firm
Laporte Apac
Address
5100 VILLAGE WALK SUITE 300, COVINGTON, LA 70433
Preparer
Steven C Guttierrez CPA
Phone
9858925850
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Accounting principles generally accepted in the united states of america provide accounting and disclosure guidance about positions taken by an entity in its tax returns that might be uncertain. The school believes that it has appropriate support for any tax positions taken and, as such, does not have any uncertain tax positions that are material to the financial statements. Penalties and interest assessed by income taxing authorities, if any, would be included in general administration expenses.

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IRS990/Desc0EINSTEIN CHARTER SCHOOL IS AN OPEN ADMISSION SCHOOL PROVIDING EDUCATION WITH A CURRICULUM SPECIALIZED IN MATH AND SCIENCE FOR GRADES PRE-KINDERGARTEN THROUGH EIGHTH GRADE. EINSTEIN CHARTER SCHOOL SERVED 1467 STUDENTS, TUITION FREE, FROM THE MICHOUD COMMUNITY IN NEW ORLEANS EAST DURING THE 2017-2018 SCHOOL YEAR.WE ARE NOW RECOGNIZED AS A MODEL FOR EXPANDING CHARTER SCHOOL NETWORKS SERVING HIGH POVERTY, HIGH NEEDS STUDENTS. EINSTEIN SERVES WELL OVER HALF OF ALL ENGLISH LANGUAGE LEARNERS IN THE OPSB SYSTEM. RECENT ACHIEVEMENTS INCLUDE: EINSTEIN CHARTER ELEMENTARY SCHOOL AT VILLAGE DE L'EST EARNED THE CHEVRON PROJECT LEAD THE WAY'S DISTINGUISHED SCHOOL AWARD FOR 2017-18, THE ONLY SCHOOL TO DO SO IN LOUISIANA. FOR THE SEVENTH CONSECUTIVE YEAR, 100% OF OUR 8TH GRADE STUDENTS WHO PARTICIPATED IN ALGEBRA I PASSED THEIR END-OF-COURSE EXAM AND EARNED CREDIT PRIOR TO MATRICULATION. FINALLY, ALL EINSTEIN CHARTER SCHOOLS OUTSCORED OR EQUALED OPSB AND LA STATEWIDE TOP GROWTH PERCENTILES FOR ENGLISH LANGUAGE ARTS (ELA). EINSTEIN MIDDLE AND HIGH SCHOOLS OUTSCORED OR EQUALED OPSB AND LA STATEWIDE TOP GROWTH PERCENTILES IN MATH IN 2018.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRINCIPAL/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DEPUTY CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF STRATEGY OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt016131426
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt017515911
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt044583
IRS990/InsuranceGrp/ProgramServicesAmt0160158
IRS990/InsuranceGrp/TotalAmt0204741
IRS990/InvestmentIncomeGrp/ExclusionAmt042095
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt042095
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0371262
IRS990/LandBldgEquipBasisNetGrp/BOYAmt043704
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017488
IRS990/LandBldgEquipCostOrOtherBssAmt0388750
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE ACADEMIC EXCELLENCE IN TEACHING AND LEARNING THROUGH THE INTEGRATION OF MATHEMATICS AND SCIENCE IN INTERDISCIPLINARY CURRICULA AND TO PROMOTE THE IDEALS AND HABITS OF LIFELONG LEARNING AMONG ALL STAKEHOLDERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05370205
IRS990/NetAssetsOrFundBalancesEOYAmt03211104
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0425641
IRS990/OccupancyGrp/TotalAmt0425641
IRS990/OfficeExpensesGrp/ProgramServicesAmt046679
IRS990/OfficeExpensesGrp/TotalAmt046679
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt054342
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012420
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01255176
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01321938
IRS990/OtherExpensesGrp/Desc0MATERIALS & SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD SERVICE MANAGEMENT
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3STUDENT TRANSPORTATION
IRS990/OtherExpensesGrp/FundraisingAmt05241
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022961
IRS990/OtherExpensesGrp/ProgramServicesAmt01128089
IRS990/OtherExpensesGrp/ProgramServicesAmt1881211
IRS990/OtherExpensesGrp/ProgramServicesAmt2402240
IRS990/OtherExpensesGrp/ProgramServicesAmt3217999
IRS990/OtherExpensesGrp/TotalAmt01156291
IRS990/OtherExpensesGrp/TotalAmt1881211
IRS990/OtherExpensesGrp/TotalAmt2402240
IRS990/OtherExpensesGrp/TotalAmt3217999
IRS990/OtherLiabilitiesGrp/BOYAmt0919751
IRS990/OtherLiabilitiesGrp/EOYAmt0982991
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0REBATES/REFUNDS
IRS990/OtherRevenueMiscGrp/Desc1OTHER MISC REVENUE
IRS990/OtherRevenueMiscGrp/Desc2LWCC DIVIDENDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt038463
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt136366
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt221972
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt038463
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt136366
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt221972
IRS990/OtherRevenueTotalAmt096801
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0404174
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0166680
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09754131
IRS990/OtherSalariesAndWagesGrp/TotalAmt010324985
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06515
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06225
IRS990/PayrollTaxesGrp/ProgramServicesAmt0249665
IRS990/PayrollTaxesGrp/TotalAmt0262405
IRS990/PensionPlanContributionsGrp/FundraisingAmt098822
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt048362
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02417427
IRS990/PensionPlanContributionsGrp/TotalAmt02564611
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02110248
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0582834
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt075860
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DURRELL LAURENT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0FOOD SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT ACTIVITY FUND
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01057099
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111679
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01057099
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111679
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt016986566
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt043749
IRS990/PYOtherExpensesAmt04492194
IRS990/PYOtherRevenueAmt081485
IRS990/PYProgramServiceRevenueAmt01113336
IRS990/PYRevenuesLessExpensesAmt0191752
IRS990/PYSalariesCompEmpBnftPaidAmt013541190
IRS990/PYTotalExpensesAmt018033384
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt018225136
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2159101
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01165579
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03119408
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02819825
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt017488
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0371262
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0388750
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt019675012
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0240506
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1190171
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2522046
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3469
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt429799
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SALARIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INSURANCE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED RETIREMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OTHER PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PAYROLL TAXES PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt017515911
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ENTITY IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. THE SCHOOL BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES, IF ANY, WOULD BE INCLUDED IN GENERAL ADMINISTRATION EXPENSES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017488
IRS990ScheduleD/TotalExpensesPerForm990Amt019675012
IRS990ScheduleD/TotalLiabilityAmt0982991
IRS990ScheduleD/TotalRevenuePerForm990Amt017515911
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt017515911
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt019675012
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0EINSTEIN CHARTER SCHOOL USES PRINT, RADIO, AND TELEVISION TO PUBLICIZE ITS RACIALLY NONDISCRIMINATORY POLICY DURING THE SCHOOL'S REGISTRATION PERIOD.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVED 71% OF ITS REVENUES IN THE YEAR ENDED JUNE 30, 2018 FROM STATE PUBLIC SCHOOL FUNDING SUBJECT TO ITS CHARTER SCHOOL CONTRACT, AND 25% OF ITS FUNDING FROM THE FEDERAL GOVERNMENT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.5$1.01$18.5$30.2$25.8$4.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.4$1.19$14.2$28.9$23.4$5.53
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$2.21$8.68$27.1$23.0$4.11
2021Detailed filing. Detailed filing data is available for this year.$9.74$5.23$4.51$21.5$20.8$0.74
2020Detailed filing. Detailed filing data is available for this year.$8.70$5.04$3.66$22.2$22.3$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.17$1.48$3.69$19.8$19.3$0.48
2018Detailed filing. Detailed filing data is available for this year.$5.08$1.87$3.21$17.5$19.7$2.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.30$0.93$5.37$18.2$18.0$0.19
2016Detailed filing. Detailed filing data is available for this year.$5.61$0.44$5.18$14.4$13.6$0.83
2015Detailed filing. Detailed filing data is available for this year.$4.64$0.29$4.34$11.0$9.69$1.36
2014Detailed filing. Detailed filing data is available for this year.$3.44$0.46$2.99$9.93$8.88$1.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.12$1.92$4.75
2012Summary only. Only limited summary data is available for this year.$1.96$0.20$1.76$4.53$4.53$0.00
2011Summary only. Only limited summary data is available for this year.$1.82$0.06$1.76$4.38$4.54$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.14$1.99$4.82