Civic Intelligence

Einstein Montessori Academy Inc.

990 • Fiscal year 2015 • EIN 20-2702582

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 02, 2015

Organization Profilewww.ems_cocoa.com
5650 Highway 520Cocoa, FL 32926

(321) 631-9876

Siviq Scores

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

Liabilities / Assets

99th percentile

2.63x

Higher debt load relative to assets than 99% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

0.61x

Higher debt load relative to revenue than 85% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

6th percentile

-49%

Higher net margin than 6% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

75th percentile

15%

Faster asset growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

51st percentile

3.6%

Faster revenue growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$138,082

Up $18,352 (+15%) from 2014

Net Assets

Down

-$224,582

Down $290,312 (-442%) from 2014

Liabilities

Up

$362,664

Up $308,664 (+572%) from 2014

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin6th percentile

Revenue

Up

$596,342

Up $20,999 (+3.6%) from 2014

Expenses

Up

$886,655

Up $255,727 (+41%) from 2014

Net Income

Down

-$290,313

Down $234,728 (-422%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$200K$0-$200K-$400KAssets 2011: $201,280Liabilities 2011: $0Net Assets 2011: $201,2802011Assets 2012: $204,697Liabilities 2012: $54,000Net Assets 2012: $150,6972012Assets 2013: $175,316Liabilities 2013: $54,000Net Assets 2013: $121,3162013Assets 2014: $119,730Liabilities 2014: $54,000Net Assets 2014: $65,7302014Assets 2015: $138,082Liabilities 2015: $362,664Net Assets 2015: -$224,5822015Assets 2016: $160,887Liabilities 2016: $367,447Net Assets 2016: -$206,5602016Assets 2017: $156,250Liabilities 2017: $323,655Net Assets 2017: -$167,4052017Assets 2021: $122,287Liabilities 2021: $228,319Net Assets 2021: -$106,0322021Assets 2022: $131,936Liabilities 2022: $112,871Net Assets 2022: $19,0652022Assets 2023: $276,389Liabilities 2023: $113,837Net Assets 2023: $162,5522023Assets 2024: $284,760Liabilities 2024: $73,572Net Assets 2024: $211,1882024Assets 2025: $313,625Liabilities 2025: $20,493Net Assets 2025: $293,1322025

Highlighted filing

2015

Assets$138,082
Liabilities$362,664
Net Assets-$224,582
Open 2015 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $683,132Expenses 2011: $530,719Net Income 2011: $152,4132011Revenue 2012: $554,326Expenses 2012: $550,604Net Income 2012: $3,7222012Revenue 2013: $541,207Expenses 2013: $570,446Net Income 2013: -$29,2392013Revenue 2014: $575,343Expenses 2014: $630,928Net Income 2014: -$55,5852014Revenue 2015: $596,342Expenses 2015: $886,655Net Income 2015: -$290,3132015Revenue 2016: $588,865Expenses 2016: $570,842Net Income 2016: $18,0232016Revenue 2017: $596,697Expenses 2017: $554,228Net Income 2017: $42,4692017Revenue 2021: $494,555Expenses 2021: $627,773Net Income 2021: -$133,2182021Revenue 2022: $740,712Expenses 2022: $615,615Net Income 2022: $125,0972022Revenue 2023: $824,721Expenses 2023: $681,234Net Income 2023: $143,4872023Revenue 2024: $718,146Expenses 2024: $669,510Net Income 2024: $48,6362024Revenue 2025: $720,152Expenses 2025: $638,208Net Income 2025: $81,9442025

Highlighted filing

2015

Revenue$596,342
Expenses$886,655
Net Income-$290,313
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 2, 2015
Return Version
2014v5.0
Gross Receipts
$596,342
Mission and Program Overview

Mission

Education of children with reading disabilities

Special needs education education of children with language based disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors-$267,799-
Cash and Non-Interest-Bearing Accounts$71,163$88,167▲ $17,004
Accounts Receivable$19,552$20,900▲ $1,348
Rtn Earn Endowment Incm Other Fnds$65,731$-224,582▼ $290,313
Total Assets$119,730$138,082▲ $18,352
Other Assets Total$29,015$29,015→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$54,000$94,865▲ $40,865
Total Liabilities$54,000$362,664▲ $308,664
Net Assets / Fund Balance
Total Net Assets Fund Balance$65,731$-224,582▼ $290,313
Total Liabilities and Net Assets / Fund Balance$119,731$138,082▲ $18,351
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Mike Della TorChair
Dr Sara TurseVice Chair
Allen OsbrachDirector
Lillian HicksMember
Norma TetraultMember
Peggy DwyerMember

Highest Paid Contractors

ContractorServicesLocationCompensation
-None--
Revenue and Support

Revenue Composition

Contributions and Grants
$74,299
Program Service Revenue
$512,485
Investment Income
$0
Other Revenue
$9,558
All Other Contributions
$70,025
Change in Net Assets
$-290,313
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$631,986
Other Expenses$254,669
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$217,758$353,437-$571,195
Occupancy-$79,800-$79,800
Interest-$56,925-$56,925
Other Expenses$30,149$54,655-$54,655
Payroll Taxes$34,311--$34,311
Other Employee Benefits$26,480--$26,480
Office Expenses$5,397$12,745-$18,142
Insurance-$8,214-$8,214
Advertising-$4,648-$4,648
Fees for Services Other-$1,079-$1,079
Total Functional Expenses$314,959$571,696$0$886,655
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Einstein Prop MgmtAsset HoldingRent PayableNo$38,753

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$267,799-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Einstein Montessori Academy I
EIN
20-2702582
Phone
3216319876
Address
5650 HIGHWAY 520, COCOA, FL 32926

Signing Officer

Name
Zach Osbrach
Title
Director
Signed
2015-12-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allen Osbrach
Formed
2005
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
11

Preparer

Firm
Tracie L Payne EA Inc
Address
11250 NE 77th Ct, BRONSON, FL 32621
Preparer
Tracie L Carryer EA
Phone
3524864060
Supplemental Narrative

Additional Explanations

Line 11

“Return is made available at board meetings”

Line 15

“Wages are based on comparable data from district”

Raw XML Appendix354 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/TotalAssetsGrp/BOYAmt0119730
IRS990/TotalAssetsGrp/EOYAmt0138082
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt074299
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0571696
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0314959
IRS990/TotalFunctionalExpensesGrp/TotalAmt0886655
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt054000
IRS990/TotalLiabilitiesEOYAmt0362664
IRS990/TotalLiabilitiesGrp/BOYAmt054000
IRS990/TotalLiabilitiesGrp/EOYAmt0362664
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt065731
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-224582
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt04208
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt04208
IRS990/TotalProgramServiceExpensesAmt0314959
IRS990/TotalProgramServiceRevenueAmt0512485
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0522043
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0596342
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0119731
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0138082
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01255 FAULKHAM RD
IRS990/USAddress/CityNm0MERRITT ISLAND
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032952
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.ems_cocoa.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Zach Osbrach
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EINSTEIN MONTESSORI ACADEMY I
ReturnHeader/Filer/BusinessNameControlTxt0EINS
ReturnHeader/Filer/EIN0202702582
ReturnHeader/Filer/PhoneNum03216319876
ReturnHeader/Filer/USAddress/AddressLine1Txt05650 HIGHWAY 520
ReturnHeader/Filer/USAddress/CityNm0COCOA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032926
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202210925
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tracie L Payne EA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011250 NE 77th Ct
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRONSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032621
ReturnHeader/PreparerPersonGrp/PhoneNum03524864060
ReturnHeader/PreparerPersonGrp/PreparationDt02015-12-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tracie L Carryer EA
ReturnHeader/ReturnTs02015-12-02T16:58:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$138,082
Liabilities
$362,664
Net assets
-$224,582
Revenue
$596,342
Expenses
$886,655
Net income
-$290,313
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.20$2.93$7.20$6.38$0.82
2024Detailed filing. Detailed filing data is available for this year.$2.85$0.74$2.11$7.18$6.70$0.49
2023Summary only. Only limited summary data is available for this year.$2.76$1.14$1.63$8.25$6.81$1.43
2022Summary only. Only limited summary data is available for this year.$1.32$1.13$0.19$7.41$6.16$1.25
2021Summary only. Only limited summary data is available for this year.$1.22$2.28$1.06$4.95$6.28$1.33
2017Detailed filing. Detailed filing data is available for this year.$1.56$3.24$1.67$5.97$5.54$0.42
2016Detailed filing. Detailed filing data is available for this year.$1.61$3.67$2.07$5.89$5.71$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.38$3.63$2.25$5.96$8.87$2.90
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.54$0.66$5.75$6.31$0.56
2013Summary only. Only limited summary data is available for this year.$1.75$0.54$1.21$5.41$5.70$0.29
2012Summary only. Only limited summary data is available for this year.$2.05$0.54$1.51$5.54$5.51$0.04
2011Summary only. Only limited summary data is available for this year.$2.01$0.00$2.01$6.83$5.31$1.52
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $500k-$1M nonprofits