Totals
- Total revenue
- $28,946,972
- Total expenses
- $23,419,816
- Contributions and grants received
- $27,359,403
- Grants paid
- $0
- Program service revenue
- $1,574,267
- Investment income
- $0
- Other revenue
- $13,302
- Total assets, end of year
- $15,388,681
- Total liabilities, end of year
- $1,185,459
- Net assets or fund balances, end of year
- $14,203,222
- Program services expenses (Part IX)
- $16,110,441
- Management and general expenses
- $7,309,375
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $16,110,441
Program services were 68.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$27,359,403
-
2a · Program service revenue: FOOD SERVICE REVENUE
total $1,574,267 · related or exempt $1,574,267
-
11a · Other revenue: OTHER MISC REVENUE
total $13,302 · related or exempt $13,302
-
11e · Other revenue, total
$13,302
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $787,772 · program services $174,709 · management and general $613,063
-
7 · Other salaries and wages
total $10,933,376 · program services $8,162,610 · management and general $2,770,766
-
8 · Pension plan contributions
total $2,829,739 · program services $1,779,416 · management and general $1,050,323
-
9 · Other employee benefits
total $1,170,129 · program services $735,809 · management and general $434,320
-
10 · Payroll taxes
total $235,516 · program services $148,099 · management and general $87,417
-
11b · Fees: legal
total $72,685 · management and general $72,685
-
11c · Fees: accounting
total $40,500 · management and general $40,500
-
11g · Fees: other
total $1,394,202 · program services $835,087 · management and general $559,115
-
12 · Advertising and promotion
total $20,753 · program services $7,050 · management and general $13,703
-
16 · Occupancy
total $520,772 · program services $520,772
-
17 · Travel
total $11,779 · program services $462 · management and general $11,317
-
22 · Depreciation, depletion and amortization
total $3,159 · program services $3,159
-
23 · Insurance
total $392,786 · management and general $392,786
-
24a · Other expenses: MATERIALS & SUPPLIES
total $1,889,532 · program services $1,114,012 · management and general $775,520
-
24b · Other expenses: FOOD SERVICE MANAGEMENT
total $1,130,816 · program services $1,130,816
-
24c · Other expenses: STUDENT TRANSPORTATION
total $1,010,545 · program services $1,010,545
-
24d · Other expenses: DUES AND MISCELLANEOUS
total $454,143 · program services $32,131 · management and general $422,012
-
24e · All other expenses
total $521,612 · program services $455,764 · management and general $65,848
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,049,134 · end of year $7,102,775
-
2 · Savings and temporary cash investments
beginning of year $1,228,007 · end of year $1,237,248
-
3 · Pledges and grants receivable
beginning of year $5,551,186 · end of year $7,041,457
-
9 · Prepaid expenses and deferred charges
beginning of year $51,710 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$402,605
-
10b · Land, buildings and equipment: accumulated depreciation
$395,404
-
10c · Land, buildings and equipment, net
beginning of year $10,360 · end of year $7,201
-
17 · Accounts payable and accrued expenses
beginning of year $939,341 · end of year $232,934
-
19 · Deferred revenue
beginning of year $236,399 · end of year $0
-
25 · Other liabilities
beginning of year $1,038,591 · end of year $952,525
-
27 · Net assets without donor restrictions
beginning of year $8,633,463 · end of year $14,154,084
-
28 · Net assets with donor restrictions
beginning of year $42,603 · end of year $49,138
Mission and programs · 2022
Mission
TO NURTURE STUDENTS TO BE ACADEMICALLY STRONG, AS WELL AS SOCIALLY AND EMOTIONALLY RESILIENT.
Activities or mission (Part I)
TO PROVIDE TUITION-FREE, QUALITY EDUCATION TO STUDENTS IN PRE-KINDERGARTEN THROUGH EIGHTH GRADE IN ORLEANS PARISH. THE SCHOOL SPECIALIZES IN MATH AND SCIENCE.
-
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.
Expenses $16,110,441 · Revenue $1,574,267
As filed on the 2022 return.
Listed in Part VII
-
Durrell LaurentDURRELL LAURENT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Clarice T KirklandCLARICE T KIRKLAND
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Joe RochelleJOE ROCHELLE
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Lauren NarcisseLAUREN NARCISSE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Angela VanceANGELA VANCE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Maya EdwardsMAYA EDWARDS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Dr Raymond DelaneyDR RAYMOND DELANEY
BOARD PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Drew ThompsonDREW THOMPSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Robbie RobertsonROBBIE ROBERTSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Edwin EscobarEDWIN ESCOBAR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Ashley Daniels Resigned July 2022ASHLEY DANIELS RESIGNED JULY 2022
CEO
- Total calculated
- $159,295
- From this org
- $142,557
- From related orgs
- $0
- Other
- $16,738
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $142,557
- Bonus
- $0
- Other
- $0
- Deferred
- $10,156
- Nontaxable benefits
- $6,582
- Filer's total
- $159,295
-
Teisha GoudeauTEISHA GOUDEAU
STUDENT LIFE DIRECTOR
- Total calculated
- $112,557
- From this org
- $95,314
- From related orgs
- $0
- Other
- $17,243
- Hours/week
- 40
-
Tara JohnsonTARA JOHNSON
CEO
- Total calculated
- $137,027
- From this org
- $127,405
- From related orgs
- $0
- Other
- $9,622
- Hours/week
- 40
-
Danielle VappieDANIELLE VAPPIE
CAO
- Total calculated
- $137,781
- From this org
- $128,123
- From related orgs
- $0
- Other
- $9,658
- Hours/week
- 40
-
Nakeveya AnthonyNAKEVEYA ANTHONY
COO
- Total calculated
- $140,161
- From this org
- $112,718
- From related orgs
- $0
- Other
- $27,443
- Hours/week
- 40
-
My TranMY TRAN
DIRECTOR OF HR
- Total calculated
- $118,593
- From this org
- $100,950
- From related orgs
- $0
- Other
- $17,643
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Written employment contract
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421369349302697
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.