Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
990 • Fiscal year 2023 • EIN 20-0913967
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
12th percentile
Higher debt load relative to revenue than 12% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
24th percentile
Higher top officer pay than 24% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Up$15,388,681
Up $4,498,284 (+41%) from 2022
Net Assets
Up$14,203,222
Up $5,527,156 (+64%) from 2022
Liabilities
Down$1,185,459
Down $1,028,872 (-46%) from 2022
Revenue
Up$28,946,972
Up $1,865,030 (+6.9%) from 2022
Expenses
Up$23,419,816
Up $446,322 (+1.9%) from 2022
Net Income
Up$5,527,156
Up $1,418,708 (+35%) from 2022
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 | $4,049,134 | $7,102,775 | ▲ $3,053,641 |
| Pledges and Grants Receivable | $5,551,186 | $7,041,457 | ▲ $1,490,271 |
| Savings and Temporary Cash Investments | $1,228,007 | $1,237,248 | ▲ $9,241 |
| Prepaid Expenses and Deferred Charges | $51,710 | $0 | ▼ $51,710 |
| Land, Buildings, and Equipment, Net | $10,360 | $7,201 | ▼ $3,159 |
| Total Assets | $10,890,397 | $15,388,681 | ▲ $4,498,284 |
| Liabilities | |||
| Other Liabilities | $1,038,591 | $952,525 | ▼ $86,066 |
| Deferred Revenue | $236,399 | $0 | ▼ $236,399 |
| Accounts Payable and Accrued Expenses | $939,341 | $232,934 | ▼ $706,407 |
| Total Liabilities | $2,214,331 | $1,185,459 | ▼ $1,028,872 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $8,633,463 | $14,154,084 | ▲ $5,520,621 |
| Net Assets With Donor Restrictions | $42,603 | $49,138 | ▲ $6,535 |
| Total Net Assets Fund Balance | $8,676,066 | $14,203,222 | ▲ $5,527,156 |
| Total Liabilities and Net Assets / Fund Balance | $10,890,397 | $15,388,681 | ▲ $4,498,284 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $7,201 | $395,404 | $402,605 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ashley Daniels Resigned July 2022 | CEO | FT | $142,557 | $16,738 | $159,295 |
| Nakeveya Anthony | COO | FT | $112,718 | $27,443 | $140,161 |
| Danielle Vappie | CAO | FT | $128,123 | $9,658 | $137,781 |
| Tara Johnson | CEO | FT | $127,405 | $9,622 | $137,027 |
| My Tran | Director of Hr | FT | $100,950 | $17,643 | $118,593 |
| Teisha Goudeau | Student Life Director | FT | $95,314 | $17,243 | $112,557 |
| Name | Title |
|---|---|
| Dr Raymond Delaney | Board President |
| Clarice T Kirkland | Vice-president |
| Angela Vance | Board Member |
| Drew Thompson | Board Member |
| Durrell Laurent | Board Member |
| Edwin Escobar | Board Member |
| Lauren Narcisse | Board Member |
| Maya Edwards | Board Member |
| Robbie Robertson | Board Member |
| Joe Rochelle | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Sodexo | Food Service | 5749 SUSITNA DRIVE, Harahan, LA 70123 | $772,987 |
| Jani-king | Janitorial Services | 300 NE 1-55 SERVICE ROAD, Ponchatoula, LA 70454 | $352,968 |
| Apple Bus Company | Transportation Services | 230 EAST MAIN STREET, Cleveland, MO 64734 | $257,517 |
| First Student | Transportation Services | 22157 NETWORK PLACE, Chicago, IL 60673 | $254,256 |
| Cmc Corporation Solution | Hvac Services | 7070 EXCHEQUER DRIVE, Baton Rouge, LA 70809 | $141,344 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $15,956,532 |
| Other Expenses | $7,463,284 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $8,162,610 | $2,770,766 | - | $10,933,376 |
| Pension Plan Contributions | $1,779,416 | $1,050,323 | - | $2,829,739 |
| Fees for Services Other | $835,087 | $559,115 | - | $1,394,202 |
| Other Employee Benefits | $735,809 | $434,320 | - | $1,170,129 |
| Current Officers, Directors, Trustees, and Key Employees | $174,709 | $613,063 | - | $787,772 |
| All Other Expenses | $455,764 | $65,848 | - | $521,612 |
| Occupancy | $520,772 | - | - | $520,772 |
| Other Expenses | $32,131 | $422,012 | - | $454,143 |
| Insurance | - | $392,786 | - | $392,786 |
| Payroll Taxes | $148,099 | $87,417 | - | $235,516 |
| Fees for Services Legal | - | $72,685 | - | $72,685 |
| Fees for Services Accounting | - | $40,500 | - | $40,500 |
| Advertising | $7,050 | $13,703 | - | $20,753 |
| Travel | $462 | $11,317 | - | $11,779 |
| Depreciation Depletion | $3,159 | - | - | $3,159 |
| Total Functional Expenses | $16,110,441 | $7,309,375 | $0 | $23,419,816 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $23,419,816 |
| Total Expenses per Audited Statements | $23,419,816 |
| Total Expenses per Form 990 | $23,419,816 |
| 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 | $476,008 |
| Accrued Retirement | $475,205 |
| Accrued Insurance Payable | $1,312 |
“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.”
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 | 939341 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 232934 |
| 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 | 13703 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7050 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 20753 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 65848 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 455764 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 521612 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | 4TH SECTOR SOLUTIONS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2253875295 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8550 UNITED PLAZA BOULEVARD SUITE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BATON ROUGE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 70809 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4049134 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 7102775 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 613063 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 174709 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 787772 |
| 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 | 772987 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 352968 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 257517 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 254256 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 141344 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 5749 SUSITNA DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 300 NE 1-55 SERVICE ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 230 EAST MAIN STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 22157 NETWORK PLACE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 7070 EXCHEQUER DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | HARAHAN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | PONCHATOULA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | CLEVELAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | BATON ROUGE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | LA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | LA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 70123 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 70454 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 64734 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 60673 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 70809 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SODEXO |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | JANI-KING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | APPLE BUS COMPANY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | FIRST STUDENT |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | CMC CORPORATION SOLUTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FOOD SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | JANITORIAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | TRANSPORTATION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | TRANSPORTATION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | HVAC SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 27359403 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 7463284 |
| IRS990/CYOtherRevenueAmt | 0 | 13302 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1574267 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 5527156 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 15956532 |
| IRS990/CYTotalExpensesAmt | 0 | 23419816 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 28946972 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 236399 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3159 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3159 |
| 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 1,478 STUDENTS, TUITION FREE, FROM THE MICHOUD COMMUNITY IN NEW ORLEANS EAST DURING THE 2022-2023 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 42603 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 49138 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 272 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 16110441 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 40500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 40500 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 72685 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 72685 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 559115 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 835087 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1394202 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 4.00 |
| 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/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | 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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 16738 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 17243 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 9622 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 9658 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 27443 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 17643 |
| 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 | DREW THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROBBIE ROBERTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | EDWIN ESCOBAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ASHLEY DANIELS RESIGNED JULY 2022 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TEISHA GOUDEAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TARA JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DANIELLE VAPPIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | NAKEVEYA ANTHONY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MY TRAN |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 142557 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 95314 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 127405 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 128123 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 112718 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 100950 |
| 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 MEMBER |
| 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 PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | STUDENT LIFE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CAO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR OF HR |
| 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 | 27359403 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 28946972 |
| 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/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 392786 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 392786 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 395404 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10360 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7201 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 402605 |
| 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 NURTURE STUDENTS TO BE ACADEMICALLY STRONG, AS WELL AS SOCIALLY AND EMOTIONALLY RESILIENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8676066 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 14203222 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8633463 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 14154084 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 520772 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 520772 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 434320 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 735809 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1170129 |
| IRS990/OtherExpensesGrp/Desc | 0 | MATERIALS & SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD SERVICE MANAGEMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | STUDENT TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 775520 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 422012 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1114012 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1130816 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1010545 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 32131 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1889532 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1130816 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1010545 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 454143 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1038591 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 952525 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER MISC REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13302 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 13302 |
| IRS990/OtherRevenueTotalAmt | 0 | 13302 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2770766 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 8162610 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 10933376 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 87417 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 148099 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 235516 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1050323 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1779416 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2829739 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 5551186 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 7041457 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 51710 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 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 | 1574267 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1574267 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 25748904 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 6556698 |
| IRS990/PYOtherRevenueAmt | 0 | 89649 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1243389 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4108448 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 16416796 |
| IRS990/PYTotalExpensesAmt | 0 | 22973494 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 27081942 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 5527156 |
| 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 | 1574267 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1228007 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1237248 |
| 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 | 7201 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 395404 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 402605 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 23419816 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 476008 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 475205 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1312 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED SALARIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED RETIREMENT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED INSURANCE PAYABLE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 28946972 |
| 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/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7201 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 23419816 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 952525 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 28946972 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 28946972 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 23419816 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.