Civic Intelligence

The Einstein Group Inc

990 • Fiscal year 2023 • EIN 20-0913967

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

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

31st percentile

0.08x

Higher debt load relative to assets than 31% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

12th percentile

0.04x

Higher debt load relative to revenue than 12% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

24th percentile

$159,295

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

89th percentile

41%

Faster asset growth than 89% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

53rd percentile

6.9%

Faster revenue growth than 53% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

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

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

2023

Assets$15,388,681
Liabilities$1,185,459
Net Assets$14,203,222

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

2023

Revenue$28,946,972
Expenses$23,419,816
Net Income$5,527,156
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$28,946,972
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$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 Categories

AssetBook ValueDepreciationBasis
Equipment$7,201$395,404$402,605
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ashley Daniels Resigned July 2022CEOFT$142,557$16,738$159,295
Nakeveya AnthonyCOOFT$112,718$27,443$140,161
Danielle VappieCAOFT$128,123$9,658$137,781
Tara JohnsonCEOFT$127,405$9,622$137,027
My TranDirector of HrFT$100,950$17,643$118,593
Teisha GoudeauStudent Life DirectorFT$95,314$17,243$112,557

Board Members and Trustees

NameTitle
Dr Raymond DelaneyBoard President
Clarice T KirklandVice-president
Angela VanceBoard Member
Drew ThompsonBoard Member
Durrell LaurentBoard Member
Edwin EscobarBoard Member
Lauren NarcisseBoard Member
Maya EdwardsBoard Member
Robbie RobertsonBoard Member
Joe RochelleSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
SodexoFood Service5749 SUSITNA DRIVE, Harahan, LA 70123$772,987
Jani-kingJanitorial Services300 NE 1-55 SERVICE ROAD, Ponchatoula, LA 70454$352,968
Apple Bus CompanyTransportation Services230 EAST MAIN STREET, Cleveland, MO 64734$257,517
First StudentTransportation Services22157 NETWORK PLACE, Chicago, IL 60673$254,256
Cmc Corporation SolutionHvac Services7070 EXCHEQUER DRIVE, Baton Rouge, LA 70809$141,344
Revenue and Support

Revenue Composition

Contributions and Grants
$27,359,403
Program Service Revenue
$1,574,267
Investment Income
$0
Other Revenue
$13,302
Change in Net Assets
$5,527,156

Audited Revenue Reconciliation

Revenue per Audited Statements
$28,946,972
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$28,946,972
Total Revenue per Form 990
$28,946,972
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
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$476,008
Accrued Retirement$475,205
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
2024-05-15
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
272
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

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/Form990PartVIISectionAGrp/PersonNm4ANGELA VANCE
IRS990/Form990PartVIISectionAGrp/PersonNm5MAYA EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm6DR RAYMOND DELANEY
IRS990/Form990PartVIISectionAGrp/PersonNm7DREW THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBBIE ROBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm9EDWIN ESCOBAR
IRS990/Form990PartVIISectionAGrp/PersonNm10ASHLEY DANIELS RESIGNED JULY 2022
IRS990/Form990PartVIISectionAGrp/PersonNm11TEISHA GOUDEAU
IRS990/Form990PartVIISectionAGrp/PersonNm12TARA JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm13DANIELLE VAPPIE
IRS990/Form990PartVIISectionAGrp/PersonNm14NAKEVEYA ANTHONY
IRS990/Form990PartVIISectionAGrp/PersonNm15MY TRAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1195314
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12127405
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13128123
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14112718
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15100950
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11STUDENT LIFE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CAO
IRS990/Form990PartVIISectionAGrp/TitleTxt14COO
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF HR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt027359403
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt028946972
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0392786
IRS990/InsuranceGrp/TotalAmt0392786
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0395404
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010360
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07201
IRS990/LandBldgEquipCostOrOtherBssAmt0402605
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/NetAssetsOrFundBalancesBOYAmt08676066
IRS990/NetAssetsOrFundBalancesEOYAmt014203222
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08633463
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt014154084
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0520772
IRS990/OccupancyGrp/TotalAmt0520772
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0434320
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0735809
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01170129
IRS990/OtherExpensesGrp/Desc0MATERIALS & SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD SERVICE MANAGEMENT
IRS990/OtherExpensesGrp/Desc2STUDENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3DUES AND MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0775520
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1422012
IRS990/OtherExpensesGrp/ProgramServicesAmt01114012
IRS990/OtherExpensesGrp/ProgramServicesAmt11130816
IRS990/OtherExpensesGrp/ProgramServicesAmt21010545
IRS990/OtherExpensesGrp/ProgramServicesAmt332131
IRS990/OtherExpensesGrp/TotalAmt01889532
IRS990/OtherExpensesGrp/TotalAmt11130816
IRS990/OtherExpensesGrp/TotalAmt21010545
IRS990/OtherExpensesGrp/TotalAmt3454143
IRS990/OtherLiabilitiesGrp/BOYAmt01038591
IRS990/OtherLiabilitiesGrp/EOYAmt0952525
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER MISC REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013302
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013302
IRS990/OtherRevenueTotalAmt013302
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02770766
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08162610
IRS990/OtherSalariesAndWagesGrp/TotalAmt010933376
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt087417
IRS990/PayrollTaxesGrp/ProgramServicesAmt0148099
IRS990/PayrollTaxesGrp/TotalAmt0235516
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01050323
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01779416
IRS990/PensionPlanContributionsGrp/TotalAmt02829739
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05551186
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07041457
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt051710
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DR RAYMOND DELANEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0FOOD SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01574267
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01574267
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt025748904
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt06556698
IRS990/PYOtherRevenueAmt089649
IRS990/PYProgramServiceRevenueAmt01243389
IRS990/PYRevenuesLessExpensesAmt04108448
IRS990/PYSalariesCompEmpBnftPaidAmt016416796
IRS990/PYTotalExpensesAmt022973494
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt027081942
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt05527156
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01574267
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01228007
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01237248
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/BookValueAmt07201
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0395404
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0402605
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt023419816
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0476008
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1475205
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21312
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SALARIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED RETIREMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED INSURANCE PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt028946972
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/TotalBookValueLandBuildingsAmt07201
IRS990ScheduleD/TotalExpensesPerForm990Amt023419816
IRS990ScheduleD/TotalLiabilityAmt0952525
IRS990ScheduleD/TotalRevenuePerForm990Amt028946972
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt028946972
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt023419816
IRS990ScheduleE/ComplianceWithRevProc7550Ind01

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
2023Detailed filing. Detailed filing data is available for this year.$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