Civic Intelligence

The Einstein Group Inc

990 • Fiscal year 2014 • EIN 20-0913967

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 04, 2015

5100 Cannes St70129

(504) 324-7450

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

43rd percentile

0.13x

Higher debt load relative to assets than 43% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

20th percentile

0.05x

Higher debt load relative to revenue than 20% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

75th percentile

$187,943

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

95th percentile

69%

Faster asset growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

89th percentile

48%

Faster revenue growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2014

Assets

Up

$3,444,248

Up $1,409,396 (+69%) from 2013

Net Assets

Up

$2,987,511

Up $1,071,986 (+56%) from 2013

Liabilities

Up

$456,737

Up $337,410 (+283%) from 2013

Revenue

$9,928,889

No earlier filing loaded for comparison.

Expenses

Up

$8,877,252

Up $4,122,425 (+87%) from 2013

Net Income

$1,051,637

No earlier filing loaded for comparison.

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

2014

Assets$3,444,248
Liabilities$456,737
Net Assets$2,987,511

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

2014

Revenue$9,928,889
Expenses$8,877,252
Net Income$1,051,637
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 4, 2015
Return Version
2013v4.0
Gross Receipts
$9,928,889
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$1,644,606$3,144,039▲ $1,499,433
Pledges and Grants Receivable$346,382$212,575▼ $133,807
Land, Buildings, and Equipment, Net$43,864$87,634▲ $43,770
Total Assets$2,034,852$3,444,248▲ $1,409,396
Liabilities
Other Liabilities$119,327$451,668▲ $332,341
Accounts Payable and Accrued Expenses$0$5,069▲ $5,069
Total Liabilities$119,327$456,737▲ $337,410
Net Assets / Fund Balance
Unrestricted Net Assets$1,915,525$2,937,511▲ $1,021,986
Temporarily Rstr Net Assets-$50,000-
Total Net Assets Fund Balance$1,915,525$2,987,511▲ $1,071,986
Total Liabilities and Net Assets / Fund Balance$2,034,852$3,444,248▲ $1,409,396

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$87,634$253,386$341,020
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shawn TorantoPrincipal/CEOFT$175,766$12,177$187,943
Doug GuidryBusiness ManagerFT$113,859$8,262$122,121

Board Members and Trustees

NameTitle
Laurin JacobsonPresident
Lauren NarcisseVice President, Secretary
Andrew LorenzBoard Member
Chuck GashoBoard Member
Emily DanielsonBoard Member
John C Bowman IiiBoard Member
Sheila SundarBoard Member
Zachary WoolBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$9,746,577
Program Service Revenue
$0
Investment Income
$19,334
Other Revenue
$162,978
All Other Contributions
$530,320
Change in Net Assets
$1,051,637

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,928,889
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$9,928,889
Total Revenue per Form 990
$9,928,889
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,324,849
Other Expenses$1,552,403
Total Fundraising Expense$63,036
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,799,915$95,373$39,584$4,934,872
Pension Plan Contributions$1,265,905$33,985$10,291$1,310,181
Other Employee Benefits$684,689$22,862$6,084$713,635
Fees for Services Other$55,313$261,190$463$316,966
Current Officers, Directors, Trustees, and Key Employees$92,268$155,771-$248,039
Occupancy$137,131--$137,131
Payroll Taxes$96,853$20,413$856$118,122
Other Expenses$101,717$9,077$5,525$101,717
Office Expenses$99,749--$99,749
All Other Expenses$79,946--$79,946
Fees for Services Legal-$47,236-$47,236
Depreciation Depletion$39,578--$39,578
Insurance-$38,400-$38,400
Fees for Services Accounting-$31,050-$31,050
Advertising$12,491--$12,491
Travel$4,887$1,526$233$6,646
Total Functional Expenses$8,097,333$716,883$63,036$8,877,252

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,877,251
Total Expenses per Audited Statements$8,877,251
Total Expenses per Form 990$8,877,251
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 Retirement$245,160
Accrued Salaries$116,035
Accrued Insurance Payable$90,292
Payroll Taxes Payable$181
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 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 11

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 the recovery school district 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

EIN
20-0913967
Phone
5043247450

Signing Officer

Name
Laurin Jacobson
Title
President
Phone
5043247450
Signed
2015-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurin Jacobson
Formed
2004
Legal Domicile
La
Voting Board Members
8
Independent Board Members
8
Employees
124
Volunteers
230

Preparer

Preparer
SEAN O'NEILL CPA
Phone
9858925850
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The school's 2010, 2011 and 2012 tax returns were filed appropriately. As of august 28, 2014, the school had not filed their 2013 tax return. The school recognizes interest and penalties, if any, related to unrecognized tax benefits in income tax expense. The school's tax filings are subject to audit by various taxing authorities. The school's open audit periods are 2010 through 2012. Management has evaluated the school's tax position and concluded that the school has taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance.

Raw XML AppendixShowing 400 of 468 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT, SECRETARY
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IRS990/OccupancyGrp/TotalAmt0137131
IRS990/OfficeExpensesGrp/ProgramServicesAmt099749
IRS990/OfficeExpensesGrp/TotalAmt099749
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06084
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022862
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0684689
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0713635
IRS990/OtherExpensesGrp/Desc0STUDENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1MATERIALS & SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/FundraisingAmt05525
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09077
IRS990/OtherExpensesGrp/ProgramServicesAmt0292782
IRS990/OtherExpensesGrp/ProgramServicesAmt1201102
IRS990/OtherExpensesGrp/ProgramServicesAmt2133007
IRS990/OtherExpensesGrp/ProgramServicesAmt3101717
IRS990/OtherExpensesGrp/TotalAmt0292782
IRS990/OtherExpensesGrp/TotalAmt1215704
IRS990/OtherExpensesGrp/TotalAmt2133007
IRS990/OtherExpensesGrp/TotalAmt3101717
IRS990/OtherLiabilitiesGrp/BOYAmt0119327
IRS990/OtherLiabilitiesGrp/EOYAmt0451668
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/BusinessCd2611710
IRS990/OtherRevenueMiscGrp/Desc0REBATES/REFUNDS
IRS990/OtherRevenueMiscGrp/Desc1TEACHER STIPENDS
IRS990/OtherRevenueMiscGrp/Desc2INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020161
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt115728
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt25917
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020161
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt115728
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt25917
IRS990/OtherRevenueTotalAmt0162978
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt039584
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt095373
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04799915
IRS990/OtherSalariesAndWagesGrp/TotalAmt04934872
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0856
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020413
IRS990/PayrollTaxesGrp/ProgramServicesAmt096853
IRS990/PayrollTaxesGrp/TotalAmt0118122
IRS990/PensionPlanContributionsGrp/FundraisingAmt010291
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt033985
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01265905
IRS990/PensionPlanContributionsGrp/TotalAmt01310181
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0346382
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0212575
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LAURIN JACOBSON
IRS990/PriorPeriodAdjustmentsAmt020349
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04768325
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014244
IRS990/PYOtherExpensesAmt0756416
IRS990/PYOtherRevenueAmt0129239
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0156981
IRS990/PYSalariesCompEmpBnftPaidAmt03998411
IRS990/PYTotalExpensesAmt04754827
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04911808
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01051637
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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/BookValueAmt087634
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0253386
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0341020
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08877251
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0116035
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt190292
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2181
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3245160
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SALARIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INSURANCE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED RETIREMENT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09928889
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL'S 2010, 2011 AND 2012 TAX RETURNS WERE FILED APPROPRIATELY. AS OF AUGUST 28, 2014, THE SCHOOL HAD NOT FILED THEIR 2013 TAX RETURN. THE SCHOOL RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE. THE SCHOOL'S TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE SCHOOL'S OPEN AUDIT PERIODS ARE 2010 THROUGH 2012. MANAGEMENT HAS EVALUATED THE SCHOOL'S TAX POSITION AND CONCLUDED THAT THE SCHOOL HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt087634
IRS990ScheduleD/TotalExpensesPerForm990Amt08877251
IRS990ScheduleD/TotalLiabilityAmt0451668
IRS990ScheduleD/TotalRevenuePerForm990Amt09928889
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09928889
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08877251
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0EINSTEIN CHARTER SCHOOL USES PRINT, RADIO, AND TELEVISION TO PUBLICIZE ITS RACIALLY NONDISCRIMINATORY POLICY DURING THE SCHOOL'S REGISTRATION PERIOD.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVED 79% OF ITS REVENUES IN THE YEAR ENDED JUNE 30, 2014 FROM THE STATE PUBLIC SCHOOL FUNDING AND THE ORLEANS PARISH SCHOOL BOARD, SUBJECT TO ITS CHARTER SCHOOL CONTRACT WITH THE SCHOOL BOARD, AND 9% OF ITS FUNDING FROM THE FEDERAL GOVERNMENT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0175766
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt012177
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SHAWN TORANTO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRINCIPAL/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0187943
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS DETERMINE THE COMPENSATION FOR KEY EMPLOYEES USING THE RECOVERY SCHOOL DISTRICT SALARY SCHEDULE AS COMPARABLE DATA. ALL DECISIONS ARE DOCUMENTED IN THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT THE SCHOOL'S PHYSICAL ADDRESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt050000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02034852
IRS990/TotalAssetsEOYAmt03444248
IRS990/TotalAssetsGrp/BOYAmt02034852
IRS990/TotalAssetsGrp/EOYAmt03444248
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt09746577

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
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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