Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2020 • EIN 20-0913967
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Up$8,702,748
Up $3,537,585 (+68%) from 2019
Net Assets
Down$3,662,375
Down $26,895 (-0.7%) from 2019
Liabilities
Up$5,040,373
Up $3,564,480 (+242%) from 2019
Revenue
Up$22,247,762
Up $2,483,751 (+13%) from 2019
Expenses
Up$22,274,657
Up $2,988,812 (+15%) from 2019
Net Income
Down-$26,895
Down $505,061 (-106%) from 2019
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $3,405,760 | $6,382,425 | ▲ $2,976,665 |
| Savings and Temporary Cash Investments | $1,586,199 | $1,203,721 | ▼ $382,478 |
| Pledges and Grants Receivable | $170,818 | $1,101,852 | ▲ $931,034 |
| Land, Buildings, and Equipment, Net | $2,386 | $14,750 | ▲ $12,364 |
| Total Assets | $5,165,163 | $8,702,748 | ▲ $3,537,585 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $3,675,437 | - |
| Other Liabilities | $889,053 | $1,335,575 | ▲ $446,522 |
| Accounts Payable and Accrued Expenses | $586,840 | $29,361 | ▼ $557,479 |
| Total Liabilities | $1,475,893 | $5,040,373 | ▲ $3,564,480 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,601,770 | $3,574,875 | ▼ $26,895 |
| Net Assets With Donor Restrictions | $87,500 | $87,500 | → $0 |
| Total Net Assets Fund Balance | $3,689,270 | $3,662,375 | ▼ $26,895 |
| Total Liabilities and Net Assets / Fund Balance | $5,165,163 | $8,702,748 | ▲ $3,537,585 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $14,750 | $389,000 | $403,750 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael Mckenzie | CEO | FT | $115,912 | $16,700 | $132,612 |
| Daniel David | Director of Development | FT | $113,694 | $15,571 | $129,265 |
| Shimon Ancher | Director of Special Projects | FT | $103,084 | $14,791 | $117,875 |
| Danielle Vappie | Elementary Chief School Officers | FT | $104,372 | $11,535 | $115,907 |
| Teisha Goudeau | Student Life Director | FT | $100,400 | $13,727 | $114,127 |
| My Tran | Director of Hr | FT | $94,360 | $12,991 | $107,351 |
| Long Nguyen | Executive Dirctor of Operations | FT | $62,956 | $10,765 | $73,721 |
| J'VANN MARTIN | Secondary Chief School Officers | FT | $54,373 | $11,243 | $65,616 |
| Lakenya Collins | CFO | FT | $51,870 | $8,695 | $60,565 |
| Name | Title |
|---|---|
| Durrell Laurent | Board President |
| Clarice T Kirkland | Vice-president |
| Angela Vance | Board Member |
| Dr Raymond Delaney | Board Member |
| Lauren Narcisse | Board Member |
| Maya Edwards | Board Member |
| Joe Rochelle | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Volunteers Of America | Food Services | 4152 CANAL STREET, New Orleans, LA 70119 | $927,323 |
| A&s Transportations | Bus Services | PO BOX 841879, Dallas, TX 75284 | $431,150 |
| Jani-king Service | Janitorial Services | 300 NE I-55 SERVICE ROAD, Pontchatoula, LA 70454 | $274,217 |
| Hubbard And Tennyson | Speech/language Consultant | PO BOX 870697, New Orleans, LA 70187 | $113,798 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $15,684,415 |
| Other Expenses | $6,590,242 |
| Total Fundraising Expense | $112,856 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $9,511,874 | $1,133,076 | $68,152 | $10,713,102 |
| Pension Plan Contributions | $2,318,894 | $341,363 | $18,039 | $2,678,296 |
| Fees for Services Other | $1,007,586 | $560,634 | $10,968 | $1,579,188 |
| Current Officers, Directors, Trustees, and Key Employees | $530,432 | $534,355 | - | $1,064,787 |
| Other Employee Benefits | $848,935 | $83,166 | $8,258 | $940,359 |
| All Other Expenses | $826,575 | $2,992 | - | $829,567 |
| Other Expenses | $783,784 | $682,157 | $6,603 | $682,157 |
| Occupancy | $344,417 | - | - | $344,417 |
| Payroll Taxes | $257,300 | $29,735 | $836 | $287,871 |
| Insurance | - | $175,633 | - | $175,633 |
| Fees for Services Legal | - | $65,751 | - | $65,751 |
| Fees for Services Accounting | - | $56,932 | - | $56,932 |
| Advertising | $11,378 | $21,898 | - | $33,276 |
| Travel | $3,847 | $1,194 | - | $5,041 |
| Depreciation Depletion | $2,636 | - | - | $2,636 |
| Total Functional Expenses | $18,403,826 | $3,757,975 | $112,856 | $22,274,657 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $22,274,657 |
| Total Expenses per Audited Statements | $22,274,657 |
| Total Expenses per Form 990 | $22,274,657 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Salaries | $1,216,350 |
| Accrued Retirement | $121,527 |
| Medical Pretax | $-2,302 |
“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.”
“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.”
“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.”
“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.”
“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.”
“Balance sheet discrepancy”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 586840 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 29361 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE TUITION-FREE, QUALITY EDUCATION TO STUDENTS IN PRE-KINDERGARTEN THROUGH EIGHTH GRADE IN ORLEANS PARISH. THE SCHOOL SPECIALIZES IN MATH AND SCIENCE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 21898 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 11378 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 33276 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2992 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 826575 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 829567 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PHIL HEBERT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9853865740 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 600 WEST PINE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PONCHATOULA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 70454 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3405760 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6382425 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 534355 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 530432 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1064787 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 927323 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 431150 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 274217 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 113798 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 4152 CANAL STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 841879 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 300 NE I-55 SERVICE ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 870697 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NEW ORLEANS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | PONTCHATOULA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | NEW ORLEANS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | LA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | LA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 70119 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 75284 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 70454 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 70187 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | VOLUNTEERS OF AMERICA |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | A&S TRANSPORTATIONS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | JANI-KING SERVICE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | HUBBARD AND TENNYSON |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FOOD SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | BUS SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | JANITORIAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | SPEECH/LANGUAGE CONSULTANT |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 20705537 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 24070 |
| IRS990/CYOtherExpensesAmt | 0 | 6590242 |
| IRS990/CYOtherRevenueAmt | 0 | 354925 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1163230 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -26895 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 15684415 |
| IRS990/CYTotalExpensesAmt | 0 | 22274657 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 112856 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 22247762 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2636 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2636 |
| IRS990/Desc | 0 | EINSTEIN 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 1,695 STUDENTS, TUITION FREE, FROM THE MICHOUD COMMUNITY IN NEW ORLEANS EAST DURING THE 2019-2020 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 2019. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 87500 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 87500 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 316 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 18403826 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 56932 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 56932 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 65751 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 65751 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 10968 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 560634 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1007586 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1579188 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 16700 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 8695 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 11535 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 11243 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 13727 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 15571 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 14791 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 12991 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 10765 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DURRELL LAURENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CLARICE T KIRKLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOE ROCHELLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LAUREN NARCISSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANGELA VANCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MAYA EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR RAYMOND DELANEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHAEL MCKENZIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LAKENYA COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DANIELLE VAPPIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | J'VANN MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TEISHA GOUDEAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DANIEL DAVID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SHIMON ANCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MY TRAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LONG NGUYEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 115912 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 51870 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 104372 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 54373 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 100400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 113694 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 103084 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 94360 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 62956 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | ELEMENTARY CHIEF SCHOOL OFFICERS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECONDARY CHIEF SCHOOL OFFICERS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | STUDENT LIFE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR OF DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR OF SPECIAL PROJECTS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR OF HR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE DIRCTOR OF OPERATIONS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 20705537 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 22247762 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 175633 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 175633 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 24070 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 24070 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 60 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 389000 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2386 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 14750 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 403750 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO 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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3689270 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3662375 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3601770 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3574875 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 344417 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 344417 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 8258 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 83166 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 848935 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 940359 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD SERVICE MANAGEMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | MATERIALS & SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | STUDENT TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 6603 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 69089 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 682157 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1020554 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 935614 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 783784 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1020554 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1011306 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 783784 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 682157 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 889053 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1335575 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER MISC REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 354925 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 354925 |
| IRS990/OtherRevenueTotalAmt | 0 | 354925 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 68152 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1133076 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 9511874 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 10713102 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 836 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 29735 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 257300 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 287871 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 18039 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 341363 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2318894 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2678296 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 170818 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1101852 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DR RAYMOND DELANEY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FOOD SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1163230 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1163230 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 18519764 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 27892 |
| IRS990/PYOtherExpensesAmt | 0 | 5385889 |
| IRS990/PYOtherRevenueAmt | 0 | 19915 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1196440 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 478166 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 13899956 |
| IRS990/PYTotalExpensesAmt | 0 | 19285845 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 19764011 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -26895 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1083230 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1586199 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1203721 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 14750 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 389000 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 403750 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 22274657 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1216350 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 121527 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | -2302 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED SALARIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED RETIREMENT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | MEDICAL PRETAX |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 2386 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 2386 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 22247762 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | BALANCE SHEET DISCREPANCY |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 14750 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 22274657 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1335575 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 22247762 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 22250148 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 22274657 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.