Civic Intelligence

The Einstein Group Inc

990 • Fiscal year 2022 • EIN 20-0913967

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

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

48th percentile

0.20x

Higher debt load relative to assets than 48% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

20th percentile

0.08x

Higher debt load relative to revenue than 20% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

67th percentile

15%

Higher net margin than 67% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

29th percentile

$178,599

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

74th percentile

12%

Faster asset growth than 74% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

77th percentile

26%

Faster revenue growth than 77% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$10,890,397

Up $1,150,369 (+12%) from 2021

Net Assets

Up

$8,676,066

Up $4,168,119 (+92%) from 2021

Liabilities

Down

$2,214,331

Down $3,017,750 (-58%) from 2021

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin67th percentile

Revenue

Up

$27,081,942

Up $5,547,969 (+26%) from 2021

Expenses

Up

$22,973,494

Up $2,177,249 (+10%) from 2021

Net Income

Up

$4,108,448

Up $3,370,720 (+457%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2022

Assets$10,890,397
Liabilities$2,214,331
Net Assets$8,676,066
Open 2022 Filing

Operations Trend

Revenue Growth77th 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

2022

Revenue$27,081,942
Expenses$22,973,494
Net Income$4,108,448
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$27,081,942
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
Pledges and Grants Receivable$2,544,956$5,551,186▲ $3,006,230
Cash and Non-Interest-Bearing Accounts$5,933,743$4,049,134▼ $1,884,609
Savings and Temporary Cash Investments$1,249,039$1,228,007▼ $21,032
Prepaid Expenses and Deferred Charges-$51,710-
Land, Buildings, and Equipment, Net$12,290$10,360▼ $1,930
Total Assets$9,740,028$10,890,397▲ $1,150,369
Liabilities
Unsecured Notes Loans Payable$3,825,337--
Other Liabilities$1,314,989$1,038,591▼ $276,398
Accounts Payable and Accrued Expenses$91,755$939,341▲ $847,586
Deferred Revenue-$236,399-
Total Liabilities$5,232,081$2,214,331▼ $3,017,750
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,471,239$8,633,463▲ $4,162,224
Net Assets With Donor Restrictions$36,708$42,603▲ $5,895
Total Net Assets Fund Balance$4,507,947$8,676,066▲ $4,168,119
Total Liabilities and Net Assets / Fund Balance$9,740,028$10,890,397▲ $1,150,369

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,360$3,495$13,855
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ashley DanielsCEOFT$158,965$19,634$178,599
Danielle VappieCAOFT$118,245$8,782$127,027
Teisha GoudeauStudent Life DirectorFT$97,298$16,585$113,883
Shimon AnckerDirector of Special ProjecFT$91,136$16,074$107,210
Long NguyenExecutive Dirctor of OperaFT$90,157$16,060$106,217
Michael Mckenzie Resigned 2020-2021CEOFT$84,475$6,653$91,128
Lakenya CollinsCFOFT$39,769$5,985$45,754

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
SodexoFood Service5749 SUSITNA DR, Harahan, LA 70123$971,160
Apple Bus CompanyTransportation Services230 EAST MAIN ST, Cleveland, MO 64734$485,471
Jani-kingJanitorial Services300 NE 1-55 SERVICE RD, Ponchatoula, LA 70454$368,016
Hubbard & TennysonSped Support ServicesPO BOX 870697, New Orleans, LA 70187$118,745
Community WorksAfter School Administrators3900 GEN TAYLOR ST, New Orleans, LA 70125$112,926
Revenue and Support

Revenue Composition

Contributions and Grants
$25,748,904
Program Service Revenue
$1,243,389
Investment Income
$0
Other Revenue
$89,649
Change in Net Assets
$4,108,448

Audited Revenue Reconciliation

Revenue per Audited Statements
$27,081,942
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$27,081,942
Total Revenue per Form 990
$27,081,942
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,416,796
Other Expenses$6,556,698
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,313,406$2,447,310-$10,760,716
Pension Plan Contributions$2,168,540$864,691-$3,033,231
Other Employee Benefits$896,716$357,560-$1,254,276
Fees for Services Other$942,966$261,530-$1,204,496
Current Officers, Directors, Trustees, and Key Employees$235,756$880,365-$1,116,121
Other Expenses$709,357$694,027-$709,357
Insurance-$424,318-$424,318
All Other Expenses$99,615$303,922-$403,537
Payroll Taxes$180,485$71,967-$252,452
Fees for Services Accounting-$112,773-$112,773
Travel$5,729$39,061-$44,790
Fees for Services Legal-$39,667-$39,667
Occupancy$23,280--$23,280
Advertising$576$17,898-$18,474
Depreciation Depletion$1,008--$1,008
Total Functional Expenses$16,458,405$6,515,089$0$22,973,494

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$22,973,494
Total Expenses per Audited Statements$22,973,494
Total Expenses per Form 990$22,973,494
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$534,603
Accrued Retirement$458,042
Other Accrued Expenses$44,634
Accrued Insurance Payable$1,312
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
2023-05-15
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
295
Volunteers
0

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:

“Corrections of net assets 59,671.”

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 529 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/PersonNm7MICHAEL MCKENZIE RESIGNED 2020-2021
IRS990/Form990PartVIISectionAGrp/PersonNm8LAKENYA COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm9ASHLEY DANIELS
IRS990/Form990PartVIISectionAGrp/PersonNm10SHIMON ANCKER
IRS990/Form990PartVIISectionAGrp/PersonNm11TEISHA GOUDEAU
IRS990/Form990PartVIISectionAGrp/PersonNm12LONG NGUYEN
IRS990/Form990PartVIISectionAGrp/PersonNm13DANIELLE VAPPIE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt784475
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt839769
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9158965
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1091136
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1197298
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1290157
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13118245
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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF SPECIAL PROJEC
IRS990/Form990PartVIISectionAGrp/TitleTxt11STUDENT LIFE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRCTOR OF OPERA
IRS990/Form990PartVIISectionAGrp/TitleTxt13CAO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt025748904
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt027081942
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0424318
IRS990/InsuranceGrp/TotalAmt0424318
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03495
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012290
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010360
IRS990/LandBldgEquipCostOrOtherBssAmt013855
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO NURTURE STUDENTS TO BE ACADEMICALLY STRONG, AS WELL AS SOCIALLY AND EMOTIONALLY RESILIENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04507947
IRS990/NetAssetsOrFundBalancesEOYAmt08676066
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04471239
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08633463
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt023280
IRS990/OccupancyGrp/TotalAmt023280
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt059671
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0357560
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0896716
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01254276
IRS990/OtherExpensesGrp/Desc0MATERIALS & SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FOOD SERVICE MANAGEMENT
IRS990/OtherExpensesGrp/Desc3STUDENT TRANSPORTATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0694027
IRS990/OtherExpensesGrp/ProgramServicesAmt01023866
IRS990/OtherExpensesGrp/ProgramServicesAmt1980421
IRS990/OtherExpensesGrp/ProgramServicesAmt2876684
IRS990/OtherExpensesGrp/ProgramServicesAmt3709357
IRS990/OtherExpensesGrp/TotalAmt01717893
IRS990/OtherExpensesGrp/TotalAmt1980421
IRS990/OtherExpensesGrp/TotalAmt2876684
IRS990/OtherExpensesGrp/TotalAmt3709357
IRS990/OtherLiabilitiesGrp/BOYAmt01314989
IRS990/OtherLiabilitiesGrp/EOYAmt01038591
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER MISC REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt089649
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt089649
IRS990/OtherRevenueTotalAmt089649
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02447310
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08313406
IRS990/OtherSalariesAndWagesGrp/TotalAmt010760716
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt071967
IRS990/PayrollTaxesGrp/ProgramServicesAmt0180485
IRS990/PayrollTaxesGrp/TotalAmt0252452
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0864691
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02168540
IRS990/PensionPlanContributionsGrp/TotalAmt03033231
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02544956
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05551186
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051710
IRS990/PrincipalOfficerNm0DR RAYMOND DELANEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0FOOD SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01243389
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01243389
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt020476764
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt029780
IRS990/PYOtherExpensesAmt06094188
IRS990/PYOtherRevenueAmt0234777
IRS990/PYProgramServiceRevenueAmt0792652
IRS990/PYRevenuesLessExpensesAmt0737728
IRS990/PYSalariesCompEmpBnftPaidAmt014702057
IRS990/PYTotalExpensesAmt020796245
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt021533973
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt04108448
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01243389
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01249039
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01228007
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/BookValueAmt010360
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03495
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013855
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt022973494
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0534603
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1458042
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt244634
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31312
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SALARIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED RETIREMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED INSURANCE PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt027081942
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/TotalBookValueLandBuildingsAmt010360
IRS990ScheduleD/TotalExpensesPerForm990Amt022973494
IRS990ScheduleD/TotalLiabilityAmt01038591
IRS990ScheduleD/TotalRevenuePerForm990Amt027081942
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt027081942
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt022973494
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,890,397
Liabilities
$2,214,331
Net assets
$8,676,066
Revenue
$27,081,942
Expenses
$22,973,494
Net income
$4,108,448
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
2022Detailed filing. Detailed filing data is available for this year.$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