Civic Intelligence

The Einstein Group Inc

990 • Fiscal year 2020 • EIN 20-0913967

Jul 01, 2019 to Jun 30, 2020 • Filed on Jun 15, 2021

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

76th percentile

0.58x

Higher debt load relative to assets than 76% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

43rd percentile

0.23x

Higher debt load relative to revenue than 43% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

34th percentile

-0.1%

Higher net margin than 34% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

93rd percentile

68%

Faster asset growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

70th percentile

13%

Faster revenue growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

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

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

2020

Assets$8,702,748
Liabilities$5,040,373
Net Assets$3,662,375

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

2020

Revenue$22,247,762
Expenses$22,274,657
Net Income-$26,895
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jun 15, 2021
Return Version
2019v5.2
Gross Receipts
$22,247,762
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$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 Categories

AssetBook ValueDepreciationBasis
Equipment$14,750$389,000$403,750
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael MckenzieCEOFT$115,912$16,700$132,612
Daniel DavidDirector of DevelopmentFT$113,694$15,571$129,265
Shimon AncherDirector of Special ProjectsFT$103,084$14,791$117,875
Danielle VappieElementary Chief School OfficersFT$104,372$11,535$115,907
Teisha GoudeauStudent Life DirectorFT$100,400$13,727$114,127
My TranDirector of HrFT$94,360$12,991$107,351
Long NguyenExecutive Dirctor of OperationsFT$62,956$10,765$73,721
J'VANN MARTINSecondary Chief School OfficersFT$54,373$11,243$65,616
Lakenya CollinsCFOFT$51,870$8,695$60,565

Board Members and Trustees

NameTitle
Durrell LaurentBoard President
Clarice T KirklandVice-president
Angela VanceBoard Member
Dr Raymond DelaneyBoard Member
Lauren NarcisseBoard Member
Maya EdwardsBoard Member
Joe RochelleSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Volunteers Of AmericaFood Services4152 CANAL STREET, New Orleans, LA 70119$927,323
A&s TransportationsBus ServicesPO BOX 841879, Dallas, TX 75284$431,150
Jani-king ServiceJanitorial Services300 NE I-55 SERVICE ROAD, Pontchatoula, LA 70454$274,217
Hubbard And TennysonSpeech/language ConsultantPO BOX 870697, New Orleans, LA 70187$113,798
Revenue and Support

Revenue Composition

Contributions and Grants
$20,705,537
Program Service Revenue
$1,163,230
Investment Income
$24,070
Other Revenue
$354,925
Change in Net Assets
$-26,895

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,247,762
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,386
Total Revenue per Audited Statements
$22,250,148
Total Revenue per Form 990
$22,247,762
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
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$1,216,350
Accrued Retirement$121,527
Medical Pretax$-2,302
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Dr Raymond Delaney
Title
President
Phone
5043247450
Signed
2021-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Raymond Delaney
Formed
2004
Legal Domicile
La
Voting Board Members
7
Independent Board Members
7
Employees
316
Volunteers
7

Preparer

Firm
Laporte Apac
Address
111 VETERANS MEMORIAL BLVD 600, METAIRIE, LA 70005-4958
Preparer
Bruce S Prendergast Ms CPA
Phone
5048355522
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.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Balance sheet discrepancy

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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 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.
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IRS990/Form990PartVIISectionAGrp/PersonNm10J'VANN MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm11TEISHA GOUDEAU
IRS990/Form990PartVIISectionAGrp/PersonNm12DANIEL DAVID
IRS990/Form990PartVIISectionAGrp/PersonNm13SHIMON ANCHER
IRS990/Form990PartVIISectionAGrp/PersonNm14MY TRAN
IRS990/Form990PartVIISectionAGrp/PersonNm15LONG NGUYEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7115912
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt851870
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9104372
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1054373
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11100400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12113694
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13103084
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1494360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1562956
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt9ELEMENTARY CHIEF SCHOOL OFFICERS
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECONDARY CHIEF SCHOOL OFFICERS
IRS990/Form990PartVIISectionAGrp/TitleTxt11STUDENT LIFE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF SPECIAL PROJECTS
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF HR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRCTOR OF OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt020705537
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt022247762
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0175633
IRS990/InsuranceGrp/TotalAmt0175633
IRS990/InvestmentIncomeGrp/ExclusionAmt024070
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024070
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt060
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0389000
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02386
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014750
IRS990/LandBldgEquipCostOrOtherBssAmt0403750
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/NetAssetsOrFundBalancesBOYAmt03689270
IRS990/NetAssetsOrFundBalancesEOYAmt03662375
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03601770
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03574875
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0344417
IRS990/OccupancyGrp/TotalAmt0344417
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08258
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt083166
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0848935
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0940359
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE MANAGEMENT
IRS990/OtherExpensesGrp/Desc1MATERIALS & SUPPLIES
IRS990/OtherExpensesGrp/Desc2STUDENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3DUES AND MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt06603
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt069089
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1682157
IRS990/OtherExpensesGrp/ProgramServicesAmt01020554
IRS990/OtherExpensesGrp/ProgramServicesAmt1935614
IRS990/OtherExpensesGrp/ProgramServicesAmt2783784
IRS990/OtherExpensesGrp/TotalAmt01020554
IRS990/OtherExpensesGrp/TotalAmt11011306
IRS990/OtherExpensesGrp/TotalAmt2783784
IRS990/OtherExpensesGrp/TotalAmt3682157
IRS990/OtherLiabilitiesGrp/BOYAmt0889053
IRS990/OtherLiabilitiesGrp/EOYAmt01335575
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER MISC REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0354925
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0354925
IRS990/OtherRevenueTotalAmt0354925
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt068152
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01133076
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09511874
IRS990/OtherSalariesAndWagesGrp/TotalAmt010713102
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0836
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029735
IRS990/PayrollTaxesGrp/ProgramServicesAmt0257300
IRS990/PayrollTaxesGrp/TotalAmt0287871
IRS990/PensionPlanContributionsGrp/FundraisingAmt018039
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0341363
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02318894
IRS990/PensionPlanContributionsGrp/TotalAmt02678296
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0170818
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01101852
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DR RAYMOND DELANEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0FOOD SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01163230
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01163230
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt018519764
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt027892
IRS990/PYOtherExpensesAmt05385889
IRS990/PYOtherRevenueAmt019915
IRS990/PYProgramServiceRevenueAmt01196440
IRS990/PYRevenuesLessExpensesAmt0478166
IRS990/PYSalariesCompEmpBnftPaidAmt013899956
IRS990/PYTotalExpensesAmt019285845
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt019764011
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-26895
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01083230
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01586199
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01203721
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/BookValueAmt014750
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0389000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0403750
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt022274657
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01216350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1121527
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2-2302
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SALARIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED RETIREMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2MEDICAL PRETAX
IRS990ScheduleD/OtherRevenueAmt02386
IRS990ScheduleD/RevenueNotReportedAmt02386
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt022247762
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/ExplanationTxt1BALANCE SHEET DISCREPANCY
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014750
IRS990ScheduleD/TotalExpensesPerForm990Amt022274657
IRS990ScheduleD/TotalLiabilityAmt01335575
IRS990ScheduleD/TotalRevenuePerForm990Amt022247762
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt022250148
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt022274657
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00

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