2023-05-15T17:00:29-05:00 2022-06-30 721088864 LAPORTE APAC 111 VETERANS MEMORIAL BLVD 600 METAIRIE LA 700054958 990 2021-07-01 200913967 THE EINSTEIN GROUP INC EINS 5045030109 4801 MAID MARION DRIVE NEW ORLEANS LA 70128 DR RAYMOND DELANEY PRESIDENT 5045030109 2023-05-15 1 DR RAYMOND DELANEY 999009999 BRUCE S PRENDERGAST MS CPA P00151746 5048355522 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z DR RAYMOND DELANEY 4801 MAID MARION DRIVE NEW ORLEANS LA 70128 27081942 0 X HTTP://WWW.EINSTEINCHARTER.ORG X 2004 LA TO PROVIDE TUITION-FREE, QUALITY EDUCATION TO STUDENTS IN PRE-KINDERGARTEN THROUGH EIGHTH GRADE IN ORLEANS PARISH. THE SCHOOL SPECIALIZES IN MATH AND SCIENCE. 7 7 295 0 0 0 20476764 25748904 792652 1243389 29780 0 234777 89649 21533973 27081942 0 0 0 0 14702057 16416796 0 0 0 6094188 6556698 20796245 22973494 737728 4108448 9740028 10890397 5232081 2214331 4507947 8676066 TO NURTURE STUDENTS TO BE ACADEMICALLY STRONG, AS WELL AS SOCIALLY AND EMOTIONALLY RESILIENT. 0 0 16458405 1243389 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 1,561 STUDENTS, TUITION FREE, FROM THE MICHOUD COMMUNITY IN NEW ORLEANS EAST DURING THE 2021-2022 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. 16458405 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 36 0 1 295 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X PHIL HEBERT 9853865740 600 WEST PINE STREET PONCHATOULA LA 70454 DURRELL LAURENT BOARD MEMBER 5.00 X X 0 0 0 CLARICE T KIRKLAND VICE-PRESIDENT 5.00 X X 0 0 0 JOE ROCHELLE SECRETARY 5.00 X X 0 0 0 LAUREN NARCISSE BOARD MEMBER 5.00 X 0 0 0 ANGELA VANCE BOARD MEMBER 5.00 X 0 0 0 MAYA EDWARDS BOARD MEMBER 5.00 X 0 0 0 DR RAYMOND DELANEY BOARD PRESIDENT 5.00 X 0 0 0 MICHAEL MCKENZIE RESIGNED 2020-2021 CEO 40.00 X 84475 0 6653 LAKENYA COLLINS CFO 40.00 X 39769 0 5985 ASHLEY DANIELS CEO 40.00 X 158965 0 19634 SHIMON ANCKER DIRECTOR OF SPECIAL PROJEC 40.00 X 91136 0 16074 TEISHA GOUDEAU STUDENT LIFE DIRECTOR 40.00 X 97298 0 16585 LONG NGUYEN EXECUTIVE DIRCTOR OF OPERA 40.00 X 90157 0 16060 DANIELLE VAPPIE CAO 40.00 X 118245 0 8782 680045 0 89773 2 0 1 0 SODEXO 5749 SUSITNA DR HARAHAN LA 70123 FOOD SERVICE 971160 APPLE BUS COMPANY 230 EAST MAIN ST CLEVELAND MO 64734 TRANSPORTATION SERVICES 485471 JANI-KING 300 NE 1-55 SERVICE RD PONCHATOULA LA 70454 JANITORIAL SERVICES 368016 HUBBARD & TENNYSON PO BOX 870697 NEW ORLEANS LA 70187 SPED SUPPORT SERVICES 118745 COMMUNITY WORKS 3900 GEN TAYLOR ST NEW ORLEANS LA 70125 AFTER SCHOOL ADMINISTRATORS 112926 5 25748904 25748904 FOOD SERVICE REVENUE 611710 1243389 1243389 1243389 OTHER MISC REVENUE 900099 89649 89649 89649 27081942 1333038 0 0 1116121 235756 880365 10760716 8313406 2447310 3033231 2168540 864691 1254276 896716 357560 252452 180485 71967 39667 39667 112773 112773 1204496 942966 261530 18474 576 17898 23280 23280 44790 5729 39061 1008 1008 424318 424318 MATERIALS & SUPPLIES 1717893 1023866 694027 REPAIRS AND MAINTENANCE 980421 980421 FOOD SERVICE MANAGEMENT 876684 876684 STUDENT TRANSPORTATION 709357 709357 403537 99615 303922 22973494 16458405 6515089 0 5933743 4049134 1249039 1228007 2544956 5551186 51710 13855 3495 12290 10360 9740028 10890397 91755 939341 236399 3825337 1314989 1038591 5232081 2214331 X 4471239 8633463 36708 42603 4507947 8676066 9740028 10890397 X 4108448 59671 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13855 3495 10360 10360 ACCRUED SALARIES 534603 ACCRUED RETIREMENT 458042 OTHER ACCRUED EXPENSES 44634 ACCRUED INSURANCE PAYABLE 1312 1038591 X 27081942 0 27081942 0 27081942 22973494 0 22973494 0 22973494 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. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 EINSTEIN CHARTER SCHOOL USES PRINT, WEBSITE, AND HANDBOOK TO PUBLICIZE ITS RACIALLY NONDISCRIMINATORY POLICY DURING THE SCHOOL'S REGISTRATION PERIOD. SCHEDULE E, PART I, LINE 6 THE SCHOOL RECEIVED 60% OF ITS REVENUES IN THE YEAR ENDED JUNE 30, 2022 FROM STATE PUBLIC SCHOOL FUNDING SUBJECT TO ITS CHARTER SCHOOL CONTRACT, AND 40% OF ITS FUNDING FROM THE FEDERAL GOVERNMENT. X 0 0 0 0 0 0 0 0 0 ASHLEY DANIELS CEO 158965 0 0 0 0 0 12001 0 7633 0 178599 0 0 0 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. FORM 990, PART XI, LINE 9: CORRECTIONS OF NET ASSETS 59,671.