2022-05-13T16:33:47-05:00 2021-06-30 721088864 LAPORTE APAC 111 VETERANS MEMORIAL BLVD 600 METAIRIE LA 700054958 990 2020-07-01 200913967 THE EINSTEIN GROUP INC EINS 5045030109 4801 MAID MARION DRIVE NEW ORLEANS LA 70128 DR RAYMOND DELANEY PRESIDENT 5045030109 2022-05-12 1 DR RAYMOND DELANEY 999009999 BRUCE S PRENDERGAST MS CPA P00151746 5048355522 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z DR RAYMOND DELANEY 4801 MAID MARION DRIVE NEW ORLEANS LA 70128 21533973 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 7 290 7 0 0 20705537 20476764 1163230 792652 24070 29780 354925 234777 22247762 21533973 0 0 0 0 15684415 14702057 0 0 138761 6590242 6094188 22274657 20796245 -26895 737728 8702748 9740028 5040373 5232081 3662375 4507947 X TO PROMOTE ACADEMIC EXCELLENCE IN TEACHING AND LEARNING THROUGH THE INTEGRATION OF MATHEMATICS AND SCIENCE IN INTERDISCIPLINARY CURRICULA AND TO PROMOTE THE IDEALS AND HABITS OF LIFELONG LEARNING AMONG ALL STAKEHOLDERS. 0 0 17473276 792652 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 1,602 STUDENTS, TUITION FREE, FROM THE MICHOUD COMMUNITY IN NEW ORLEANS EAST DURING THE 2020-2021 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. FOR THE SEVENTH CONSECUTIVE YEAR, 100% OF OUR 8TH GRADE STUDENTS WHO PARTICIPATED IN ALGEBRA I PASSED THEIR END-OF-COURSE EXAM AND EARNED CREDIT PRIOR TO MATRICULATION. FINALLY, ALL EINSTEIN CHARTER SCHOOLS OUTSCORED OR EQUALED OPSB AND LA STATEWIDE TOP GROWTH PERCENTILES FOR ENGLISH LANGUAGE ARTS (ELA). EINSTEIN MIDDLE AND HIGH SCHOOLS OUTSCORED OR EQUALED OPSB AND LA STATEWIDE TOP GROWTH PERCENTILES IN MATH IN 2020. 17473276 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 60 0 1 290 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 PRESIDENT 6.00 X X 0 0 0 CLARICE T KIRKLAND VICE-PRESIDENT 6.00 X X 0 0 0 JOE ROCHELLE SECRETARY 6.00 X X 0 0 0 LAUREN NARCISSE BOARD MEMBER 6.00 X 0 0 0 ANGELA VANCE BOARD MEMBER 6.00 X 0 0 0 MAYA EDWARDS BOARD MEMBER 6.00 X 0 0 0 DR RAYMOND DELANEY BOARD MEMBER 6.00 X 0 0 0 MICHAEL MCKENZIE CEO 40.00 X 173547 0 27788 LAKENYA COLLINS CFO 40.00 X 122188 0 23598 DANIELLE VAPPIE ELEMENTARY CHIEF SCHOOL OF 40.00 X 100773 0 7626 TEISHA GOUDEAU STUDENT LIFE DIRECTOR 40.00 X 97895 0 15316 SHIMON ANCKER DIRECTOR OF SPECIAL PROJEC 40.00 X 82571 0 16857 MY TRAN DIRECTOR OF HR 40.00 X 92458 0 14684 LONG NGUYEN EXECUTIVE DIRCTOR OF OPERA 40.00 X 91421 0 14718 ASHLEY DANIELS CEO 40.00 X 98934 0 14082 859787 0 134669 3 0 1 0 VOLUNTEERS OF AMERICA 4152 CANAL STREET NEW ORLEANS LA 70119 FOOD SERVICES 743378 JANI-KING SERVICE 300 NE I-55 SERVICE ROAD PONTCHATOULA LA 70454 JANITORIAL SERVICES 551863 A&S TRANSPORTATIONS PO BOX 841879 DALLAS TX 75284 BUS SERVICES 231502 SODEXO 5749 SUSITNA DR HARAHAN LA 70128 FOOD SERVICES 185037 HUBBARD AND TENNYSON PO BOX 870697 NEW ORLEANS LA 70187 SPEECH/LANGUAGE CONSULTANT 146739 8 20476764 20476764 FOOD SERVICE REVENUE 611710 792652 792652 792652 29780 29780 OTHER MISC REVENUE 900099 154777 154777 SUMMER PROGRAM INCOME 541200 80000 80000 234777 21533973 1027429 0 29780 994459 453136 541323 9772579 8626888 1092878 52813 2629059 2204401 403595 21063 1087146 976558 103327 7261 218814 186895 30170 1749 79011 79011 72628 72628 1353968 656031 697937 3848 3848 354793 354793 4125 4125 2260 2260 84793 57546 27247 MATERIALS & SUPPLIES 1443669 1421436 22233 REPAIRS AND MAINTENANCE 1050952 1050952 FOOD SERVICE MANAGEMENT 686732 686732 STUDENT TRANSPORTATION 596321 596321 361088 199327 105886 55875 20796245 17473276 3184208 138761 6382425 5933743 1203721 1249039 1101852 2544956 15960 3670 14750 12290 8702748 9740028 29361 91755 3675437 3825337 1335575 1314989 5040373 5232081 X 3574875 4471239 87500 36708 3662375 4507947 8702748 9740028 X 737728 107845 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15960 3670 12290 12290 ACCRUED SALARIES 849840 ACCRUED RETIREMENT 318076 OTHER ACCRUED EXPENSES 131624 ACCRUED INSURANCE PAYABLE 11324 ACCRUED INTEREST ON SBA LOAN 4125 1314989 X 21533973 0 21533973 0 21533973 20796246 0 20796246 0 20796246 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, RADIO, AND TELEVISION TO PUBLICIZE ITS RACIALLY NONDISCRIMINATORY POLICY DURING THE SCHOOL'S REGISTRATION PERIOD. SCHEDULE E, PART I, LINE 6 THE SCHOOL RECEIVED 76% OF ITS REVENUES IN THE YEAR ENDED JUNE 30, 2021 FROM STATE PUBLIC SCHOOL FUNDING SUBJECT TO ITS CHARTER SCHOOL CONTRACT, AND 20% OF ITS FUNDING FROM THE FEDERAL GOVERNMENT. X 0 0 0 0 0 0 0 0 0 MICHAEL MCKENZIE CEO 173547 0 0 0 0 0 13391 0 14397 0 201335 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: ACCRUED EXPENSE OVERSTATEMENT 116,951. CORRECTIONS OF ERRORS FOR FIXED ASSETS -9,106.