Civic Intelligence

The Einstein Group Inc

990 • Fiscal year 2019 • EIN 20-0913967

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 01, 2020

Organization ProfileWWW.EINSTEINCHARTER.ORG

View Organization Page

5100 Cannes StNew Orleans, LA 70129

(504) 324-7450

Siviq Scores

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

Liabilities / Assets

58th percentile

0.29x

Higher debt load relative to assets than 58% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

24th percentile

0.07x

Higher debt load relative to revenue than 24% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

57th percentile

$198,485

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

42nd percentile

1.6%

Faster asset growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

71st percentile

13%

Faster revenue growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$5,165,163

Up $81,650 (+1.6%) from 2018

Net Assets

Up

$3,689,270

Up $478,166 (+15%) from 2018

Liabilities

Down

$1,475,893

Down $396,516 (-21%) from 2018

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin48th percentile

Revenue

Up

$19,764,011

Up $2,248,100 (+13%) from 2018

Expenses

Down

$19,285,845

Down $389,167 (-2.0%) from 2018

Net Income

Up

$478,166

Up $2,637,267 (+122%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

2019

Assets$5,165,163
Liabilities$1,475,893
Net Assets$3,689,270
Open 2019 Filing

Operations Trend

Revenue Growth71st percentile

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

2019

Revenue$19,764,011
Expenses$19,285,845
Net Income$478,166
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 1, 2020
Return Version
2018v3.1
Gross Receipts
$19,764,011
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
Cash and Non-Interest-Bearing Accounts$1,663,366$3,405,760▲ $1,742,394
Savings and Temporary Cash Investments$2,819,825$1,586,199▼ $1,233,626
Pledges and Grants Receivable$582,834$170,818▼ $412,016
Land, Buildings, and Equipment, Net$17,488$2,386▼ $15,102
Total Assets$5,083,513$5,165,163▲ $81,650
Liabilities
Other Liabilities$982,991$889,053▼ $93,938
Accounts Payable and Accrued Expenses$889,418$586,840▼ $302,578
Total Liabilities$1,872,409$1,475,893▼ $396,516
Net Assets / Fund Balance
Unrestricted Net Assets$3,211,104$3,689,270▲ $478,166
Total Net Assets Fund Balance$3,211,104$3,689,270▲ $478,166
Total Liabilities and Net Assets / Fund Balance$5,083,513$5,165,163▲ $81,650

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,386$386,364$388,750
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel DavisCEO (july 1, 2018-february 24, 2019)FT$151,239$47,246$198,485
Doug GuidryChief Financial OfficerFT$134,309$39,822$174,131
Darius MunchakChief Operations OfficerFT$131,712$41,351$173,063
Anna CaminitaChief Academic OfficerFT$131,398$41,267$172,665
Shimon AnckerPrincipalFT$105,565$35,300$140,865
Nathan StockmanPrincipalFT$95,576$42,825$138,401

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
Michael MckenzieCEO (february 25, 2019-june 30, 2019

Highest Paid Contractors

ContractorServicesLocationCompensation
Volunteers Of AmericaFood Services4152 CANAL STREET, New Orleans, LA 70119$907,189
Scholars First TransportationBus Services201 ST CHARLES AVENUE, New Orleans, LA 70170$662,048
Community WorksExtended Learning Services3900 GENERAL TAYLOR ST, New Orleans, LA 70125$242,675
Pro Care TherapyPhysical And Occupational Therapy Servic1979 LAKESIDE PKWY 800, Tucker, GA 30084$200,314
Star ServicesHvac Services117 PINTAIL ST, St Rose, LA 70087$140,365
Revenue and Support

Revenue Composition

Contributions and Grants
$18,519,764
Program Service Revenue
$1,196,440
Investment Income
$27,892
Other Revenue
$19,915
All Other Contributions
$191,103
Change in Net Assets
$478,166

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,764,011
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$19,764,011
Total Revenue per Form 990
$19,764,011
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,899,956
Other Expenses$5,385,889
Total Fundraising Expense$89,251
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,089,151$1,041,634$39,301$9,170,086
Pension Plan Contributions$1,996,083$249,613$10,667$2,256,363
Fees for Services Other$1,050,981$89,036$13,750$1,153,767
Current Officers, Directors, Trustees, and Key Employees$206,167$936,991-$1,143,158
Other Employee Benefits$990,666$63,635$24,766$1,079,067
All Other Expenses$224,979$341,601-$566,580
Other Expenses$381,001$28,662-$381,001
Occupancy$367,374--$367,374
Payroll Taxes$220,115$30,400$767$251,282
Insurance$204,929$45,629-$250,558
Fees for Services Legal-$123,749-$123,749
Fees for Services Accounting-$44,125-$44,125
Advertising$6,106$19,624-$25,730
Depreciation Depletion$15,102--$15,102
Travel$8,243$4,271-$12,514
Total Functional Expenses$16,177,624$3,018,970$89,251$19,285,845

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$19,285,845
Total Expenses per Audited Statements$19,285,845
Total Expenses per Form 990$19,285,845
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 Salaries$392,442
Accrued Retirement$299,668
Accrued Insurance Payable$140,055
Payroll Taxes Payable$29,799
Medical Pretax$26,899
Other Payroll Liabilities$190
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
5100 CANNES ST, NEW ORLEANS, LA 70129

Signing Officer

Name
Durrell Laurent
Title
President
Phone
5043247450
Signed
2020-06-01
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
302
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.”

Raw XML AppendixShowing 400 of 590 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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IRS990/Form990PartVIISectionAGrp/PersonNm9ANNA CAMINITA
IRS990/Form990PartVIISectionAGrp/PersonNm10DARIUS MUNCHAK
IRS990/Form990PartVIISectionAGrp/PersonNm11DANIEL DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm12DOUG GUIDRY
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHAEL MCKENZIE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF ACADEMIC OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF OPERATIONS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO (JULY 1, 2018-FEBRUARY 24, 2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO (FEBRUARY 25, 2019-JUNE 30, 2019
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IRS990/FormationYr02004
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt018328661
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt0204929
IRS990/InsuranceGrp/TotalAmt0250558
IRS990/InvestmentIncomeGrp/ExclusionAmt027892
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027892
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt017488
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02386
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/NetAssetsOrFundBalancesBOYAmt03211104
IRS990/NetAssetsOrFundBalancesEOYAmt03689270
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0367374
IRS990/OccupancyGrp/TotalAmt0367374
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt024766
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt063635
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0990666
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01079067
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE MANAGEMENT
IRS990/OtherExpensesGrp/Desc1STUDENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2MATERIALS & SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028662
IRS990/OtherExpensesGrp/ProgramServicesAmt0909061
IRS990/OtherExpensesGrp/ProgramServicesAmt1820727
IRS990/OtherExpensesGrp/ProgramServicesAmt2686939
IRS990/OtherExpensesGrp/ProgramServicesAmt3381001
IRS990/OtherExpensesGrp/TotalAmt0909061
IRS990/OtherExpensesGrp/TotalAmt1820727
IRS990/OtherExpensesGrp/TotalAmt2715601
IRS990/OtherExpensesGrp/TotalAmt3381001
IRS990/OtherLiabilitiesGrp/BOYAmt0982991
IRS990/OtherLiabilitiesGrp/EOYAmt0889053
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0LWCC DIVIDENDS/REFUNDS
IRS990/OtherRevenueMiscGrp/Desc1OTHER MISC REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019020
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1895
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019020
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1895
IRS990/OtherRevenueTotalAmt019915
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt039301
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01041634
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08089151
IRS990/OtherSalariesAndWagesGrp/TotalAmt09170086
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0767
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030400
IRS990/PayrollTaxesGrp/ProgramServicesAmt0220115
IRS990/PayrollTaxesGrp/TotalAmt0251282
IRS990/PensionPlanContributionsGrp/FundraisingAmt010667
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0249613
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01996083
IRS990/PensionPlanContributionsGrp/TotalAmt02256363
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0582834
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0170818
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DURRELL LAURENT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0FOOD SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01196440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01196440
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt016308237
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt042095
IRS990/PYOtherExpensesAmt04404808
IRS990/PYOtherRevenueAmt096801
IRS990/PYProgramServiceRevenueAmt01068778
IRS990/PYRevenuesLessExpensesAmt0-2159101
IRS990/PYSalariesCompEmpBnftPaidAmt015270204
IRS990/PYTotalExpensesAmt019675012
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt017515911
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0478166
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01216355
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02819825
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01586199
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02386
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0386364
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0388750
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt019285845
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0392442
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1140055
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2299668
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3190
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt429799
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt526899
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SALARIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INSURANCE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED RETIREMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OTHER PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5MEDICAL PRETAX
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt019764011
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/TotalBookValueLandBuildingsAmt02386
IRS990ScheduleD/TotalExpensesPerForm990Amt019285845
IRS990ScheduleD/TotalLiabilityAmt0889053
IRS990ScheduleD/TotalRevenuePerForm990Amt019764011
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt019764011
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt019285845
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,165,163
Liabilities
$1,475,893
Net assets
$3,689,270
Revenue
$19,764,011
Expenses
$19,285,845
Net income
$478,166
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
2019Detailed filing. Detailed filing data is available for this year.$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