Civic Intelligence

The Einstein Group Inc

990 • Fiscal year 2021 • EIN 20-0913967

Jul 01, 2020 to Jun 30, 2021 • Filed on May 12, 2022

Organization ProfileWWW.EINSTEINCHARTER.ORG

View Organization Page

4801 Maid Marion DriveNew Orleans, LA 70128

(504) 503-0109

Siviq Scores

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

Liabilities / Assets

78th percentile

0.54x

Higher debt load relative to assets than 78% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

53rd percentile

0.24x

Higher debt load relative to revenue than 53% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

30th percentile

3.4%

Higher net margin than 30% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

55th percentile

12%

Faster asset growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

24th percentile

-3.2%

Faster revenue growth than 24% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$9,740,028

Up $1,037,280 (+12%) from 2020

Net Assets

Up

$4,507,947

Up $845,572 (+23%) from 2020

Liabilities

Up

$5,232,081

Up $191,708 (+3.8%) from 2020

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin30th percentile

Revenue

Down

$21,533,973

Down $713,789 (-3.2%) from 2020

Expenses

Down

$20,796,245

Down $1,478,412 (-6.6%) from 2020

Net Income

Up

$737,728

Up $764,623 (+2843%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2021

Assets$9,740,028
Liabilities$5,232,081
Net Assets$4,507,947
Open 2021 Filing

Operations Trend

Revenue Growth24th 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

2021

Revenue$21,533,973
Expenses$20,796,245
Net Income$737,728
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v4.2
Gross Receipts
$21,533,973
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$6,382,425$5,933,743▼ $448,682
Pledges and Grants Receivable$1,101,852$2,544,956▲ $1,443,104
Savings and Temporary Cash Investments$1,203,721$1,249,039▲ $45,318
Land, Buildings, and Equipment, Net$14,750$12,290▼ $2,460
Total Assets$8,702,748$9,740,028▲ $1,037,280
Liabilities
Unsecured Notes Loans Payable$3,675,437$3,825,337▲ $149,900
Other Liabilities$1,335,575$1,314,989▼ $20,586
Accounts Payable and Accrued Expenses$29,361$91,755▲ $62,394
Total Liabilities$5,040,373$5,232,081▲ $191,708
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,574,875$4,471,239▲ $896,364
Net Assets With Donor Restrictions$87,500$36,708▼ $50,792
Total Net Assets Fund Balance$3,662,375$4,507,947▲ $845,572
Total Liabilities and Net Assets / Fund Balance$8,702,748$9,740,028▲ $1,037,280

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,290$3,670$15,960
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael MckenzieCEOFT$173,547$27,788$201,335
Lakenya CollinsCFOFT$122,188$23,598$145,786
Teisha GoudeauStudent Life DirectorFT$97,895$15,316$113,211
Ashley DanielsCEOFT$98,934$14,082$113,016
Danielle VappieElementary Chief School ofFT$100,773$7,626$108,399
My TranDirector of HrFT$92,458$14,684$107,142
Long NguyenExecutive Dirctor of OperaFT$91,421$14,718$106,139
Shimon AnckerDirector of Special ProjecFT$82,571$16,857$99,428

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$743,378
Jani-king ServiceJanitorial Services300 NE I-55 SERVICE ROAD, Pontchatoula, LA 70454$551,863
A&s TransportationsBus ServicesPO BOX 841879, Dallas, TX 75284$231,502
SodexoFood Services5749 SUSITNA DR, Harahan, LA 70128$185,037
Hubbard And TennysonSpeech/language ConsultantPO BOX 870697, New Orleans, LA 70187$146,739
Revenue and Support

Revenue Composition

Contributions and Grants
$20,476,764
Program Service Revenue
$792,652
Investment Income
$29,780
Other Revenue
$234,777
Change in Net Assets
$737,728

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,533,973
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$21,533,973
Total Revenue per Form 990
$21,533,973
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,702,057
Other Expenses$6,094,188
Total Fundraising Expense$138,761
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,626,888$1,092,878$52,813$9,772,579
Pension Plan Contributions$2,204,401$403,595$21,063$2,629,059
Fees for Services Other$656,031$697,937-$1,353,968
Other Employee Benefits$976,558$103,327$7,261$1,087,146
Current Officers, Directors, Trustees, and Key Employees$453,136$541,323-$994,459
Other Expenses$596,321$22,233-$596,321
All Other Expenses$199,327$105,886$55,875$361,088
Occupancy$354,793--$354,793
Payroll Taxes$186,895$30,170$1,749$218,814
Insurance$57,546$27,247-$84,793
Fees for Services Legal-$79,011-$79,011
Fees for Services Accounting-$72,628-$72,628
Interest-$4,125-$4,125
Advertising-$3,848-$3,848
Depreciation Depletion$2,260--$2,260
Total Functional Expenses$17,473,276$3,184,208$138,761$20,796,245

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$20,796,246
Total Expenses per Audited Statements$20,796,246
Total Expenses per Form 990$20,796,246
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$849,840
Accrued Retirement$318,076
Other Accrued Expenses$131,624
Accrued Insurance Payable$11,324
Accrued Interest on Sba Loan$4,125
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
5045030109
Address
4801 MAID MARION DRIVE, NEW ORLEANS, LA 70128

Signing Officer

Name
Dr Raymond Delaney
Title
President
Phone
5045030109
Signed
2022-05-12
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
290
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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Accrued expense overstatement 116,951. Corrections of errors for fixed assets -9,106.”

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 1,602 STUDENTS, TUITION FREE, FROM THE MICHOUD COMMUNITY IN NEW ORLEANS EAST DURING THE 2020-2021 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 2020.
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IRS990/Form990PartVIISectionAGrp/PersonNm4ANGELA VANCE
IRS990/Form990PartVIISectionAGrp/PersonNm5MAYA EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm6DR RAYMOND DELANEY
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL MCKENZIE
IRS990/Form990PartVIISectionAGrp/PersonNm8LAKENYA COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm9DANIELLE VAPPIE
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IRS990/Form990PartVIISectionAGrp/PersonNm13LONG NGUYEN
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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 OF
IRS990/Form990PartVIISectionAGrp/TitleTxt10STUDENT LIFE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF SPECIAL PROJEC
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF HR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRCTOR OF OPERA
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO
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IRS990/FormationYr02004
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
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IRS990/GovernmentGrantsAmt020476764
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt021533973
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt057546
IRS990/InsuranceGrp/TotalAmt084793
IRS990/InterestGrp/ManagementAndGeneralAmt04125
IRS990/InterestGrp/TotalAmt04125
IRS990/InvestmentIncomeGrp/ExclusionAmt029780
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029780
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt060
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03670
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014750
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012290
IRS990/LandBldgEquipCostOrOtherBssAmt015960
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/NetAssetsOrFundBalancesBOYAmt03662375
IRS990/NetAssetsOrFundBalancesEOYAmt04507947
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03574875
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04471239
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0354793
IRS990/OccupancyGrp/TotalAmt0354793
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0107845
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07261
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0103327
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0976558
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01087146
IRS990/OtherExpensesGrp/Desc0MATERIALS & SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FOOD SERVICE MANAGEMENT
IRS990/OtherExpensesGrp/Desc3STUDENT TRANSPORTATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022233
IRS990/OtherExpensesGrp/ProgramServicesAmt01421436
IRS990/OtherExpensesGrp/ProgramServicesAmt11050952
IRS990/OtherExpensesGrp/ProgramServicesAmt2686732
IRS990/OtherExpensesGrp/ProgramServicesAmt3596321
IRS990/OtherExpensesGrp/TotalAmt01443669
IRS990/OtherExpensesGrp/TotalAmt11050952
IRS990/OtherExpensesGrp/TotalAmt2686732
IRS990/OtherExpensesGrp/TotalAmt3596321
IRS990/OtherLiabilitiesGrp/BOYAmt01335575
IRS990/OtherLiabilitiesGrp/EOYAmt01314989
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1541200
IRS990/OtherRevenueMiscGrp/Desc0OTHER MISC REVENUE
IRS990/OtherRevenueMiscGrp/Desc1SUMMER PROGRAM INCOME
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt180000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0154777
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt180000
IRS990/OtherRevenueTotalAmt0234777
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt052813
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01092878
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08626888
IRS990/OtherSalariesAndWagesGrp/TotalAmt09772579
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01749
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030170
IRS990/PayrollTaxesGrp/ProgramServicesAmt0186895
IRS990/PayrollTaxesGrp/TotalAmt0218814
IRS990/PensionPlanContributionsGrp/FundraisingAmt021063
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0403595
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02204401
IRS990/PensionPlanContributionsGrp/TotalAmt02629059
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01101852
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02544956
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DR RAYMOND DELANEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0FOOD SERVICE REVENUE
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0792652
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt020705537
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt024070
IRS990/PYOtherExpensesAmt06590242
IRS990/PYOtherRevenueAmt0354925
IRS990/PYProgramServiceRevenueAmt01163230
IRS990/PYRevenuesLessExpensesAmt0-26895
IRS990/PYSalariesCompEmpBnftPaidAmt015684415
IRS990/PYTotalExpensesAmt022274657
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt022247762
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0737728
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0792652
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01203721
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01249039
IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt012290
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03670
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015960
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt020796246
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0849840
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1318076
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2131624
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt311324
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt44125
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SALARIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED RETIREMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED INSURANCE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ACCRUED INTEREST ON SBA LOAN
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt021533973
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/TotalBookValueLandBuildingsAmt012290
IRS990ScheduleD/TotalExpensesPerForm990Amt020796246
IRS990ScheduleD/TotalLiabilityAmt01314989

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,740,028
Liabilities
$5,232,081
Net assets
$4,507,947
Revenue
$21,533,973
Expenses
$20,796,245
Net income
$737,728
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