Civic Intelligence

Einstein Montessori Academy Inc

EIN 20-2702582 • 501(c)3 • Cocoa, FL

Profile

Special needs education of children with reading disabilities

5650 Highway 520Cocoa, FL 32926

www.emaschool.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.07x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

56th percentile

0.03x

Higher debt load relative to revenue than 56% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

63rd percentile

11%

Higher net margin than 63% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

63rd percentile

$35,625

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

65th percentile

10%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

39th percentile

0.3%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$313,625

Up $28,865 (+10%) from 2024

Liabilities

Down

$20,493

Down $53,079 (-72%) from 2024

Net Assets

Up

$293,132

Up $81,944 (+39%) from 2024

Operations
Liabilities / Revenue56th percentileNet Margin63rd percentile

Revenue

Up

$720,152

Up $2,006 (+0.3%) from 2024

Expenses

Down

$638,208

Down $31,302 (-4.7%) from 2024

Net Income

Up

$81,944

Up $33,308 (+68%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2025

Assets$313,625
Liabilities$20,493
Net Assets$293,132
Open 2025 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income by year, with the latest 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

2025

Revenue$720,152
Expenses$638,208
Net Income$81,944
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$313,625
Liabilities
$20,493
Net assets
$293,132
Revenue
$720,152
Expenses
$638,208
Net income
$81,944
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 4, 2025
Return Version
2024v5.2
Gross Receipts
$720,152
Mission and Program Overview

Mission

Education of children with reading disabilities

Special needs education of children with reading disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$211,188$293,132▲ $81,944
Savings and Temporary Cash Investments-$244,659-
Cash and Non-Interest-Bearing Accounts$255,745$39,951▼ $215,794
Loans From Officers Directors$73,572$20,493▼ $53,079
Total Assets$284,760$313,625▲ $28,865
Other Assets Total$29,015$29,015→ $0
Liabilities
Total Liabilities$73,572$20,493▼ $53,079
Net Assets / Fund Balance
Total Net Assets Fund Balance$211,188$293,132▲ $81,944
Total Liabilities and Net Assets / Fund Balance$284,760$313,625▲ $28,865

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$29,015--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Heather PanekPresident & PrincipalFT$35,625$35,625

Board Members and Trustees

NameTitle
Sandra ExlineChairperson/secretary
Alison AlvarezBoard Member
Angela DeeseBoard Member
Carlton TaylorBoard Member
Leonard TrodyBoard Member
Kevin ExlineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$666,879
Program Service Revenue
$30,128
Investment Income
$9,065
Other Revenue
$14,080
All Other Contributions
$653,059
Change in Net Assets
$81,944
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$502,575
Other Expenses$135,633
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$361,943$53,440$0$415,383
Occupancy$0$74,228$0$74,228
Payroll Taxes$41,767$3,144$0$44,911
Current Officers, Directors, Trustees, and Key Employees$26,719$8,906$0$35,625
Insurance$0$12,110$0$12,110
Other Employee Benefits$6,656$0$0$6,656
Other Expenses$5,714$0$0$5,714
Information Technology$5,481$0$0$5,481
Office Expenses$0$4,601$0$4,601
Fees for Services Accounting$0$3,500$0$3,500
All Other Expenses$749$2,521$0$3,270
Advertising$0$145$0$145
Total Functional Expenses$460,665$177,543$0$638,208
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Asset HoldingRent PayableNo$29,015

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$73,572$20,493▼ $53,079
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 Inc
EIN
20-2702582
Phone
3216319876
Address
5650 HIGHWAY 520, COCOA, FL 32926
Doing Business As
Einstein Academy

Signing Officer

Name
Heather R Panek
Title
President
Phone
3216319876
Signed
2025-09-04
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
15
Volunteers
34

Preparer

Firm
RSC Accounting Services Inc
Address
266 Wilshire Blvd Ste 159, Casselberry, FL 32707
Preparer
Tim E Price
Phone
7279373116
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Tax return is made available for review at board meeting”

Pt VI, Line 15A

“Wages are based on comparable data from district and is also based on experience level”

Pt VI, Line 19

“Governing documents are available upon request”

Raw XML AppendixShowing 400 of 440 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SPECIAL NEEDS EDUCATION OF CHILDREN WITH READING DISABILITIES
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0145
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt0145
IRS990/AllOtherContributionsAmt0653059
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02521
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0749
IRS990/AllOtherExpensesGrp/TotalAmt03270
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CHARLEEN PERRINE
IRS990/BooksInCareOfDetail/PhoneNum03216319876
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05650 HIGHWAY 520
IRS990/BooksInCareOfDetail/USAddress/CityNm0COCOA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032926
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt0255745
IRS990/CashNonInterestBearingGrp/EOYAmt039951
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08906
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt026719
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt035625
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt013820
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0666879
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09065
IRS990/CYOtherExpensesAmt0135633
IRS990/CYOtherRevenueAmt014080
IRS990/CYProgramServiceRevenueAmt030128
IRS990/CYRevenuesLessExpensesAmt081944
IRS990/CYSalariesCompEmpBnftPaidAmt0502575
IRS990/CYTotalExpensesAmt0638208
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0720152
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0USING A UNIQUE EDUCATIONAL MODEL, WE SUCCESSFULLY EDUCATE DISLEXIC STUDENTS IN AN ANXIOUS FREE ENVIRONMENT
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0EINSTEIN ACADEMY
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0460665
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03500
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt03500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0HEATHER PANEK
IRS990/Form990PartVIISectionAGrp/PersonNm1SANDRA EXLINE
IRS990/Form990PartVIISectionAGrp/PersonNm2CARLTON TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm3LEONARD TRODY
IRS990/Form990PartVIISectionAGrp/PersonNm4KEVIN EXLINE
IRS990/Form990PartVIISectionAGrp/PersonNm5ALISON ALVAREZ
IRS990/Form990PartVIISectionAGrp/PersonNm6ANGELA DEESE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt035625
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRPERSON/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt013820
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0720152
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt05481
IRS990/InformationTechnologyGrp/TotalAmt05481
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt012110
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt012110
IRS990/InvestmentIncomeGrp/ExclusionAmt09065
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09065
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt073572
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt020493
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt01530
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01530
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0SPECIAL NEEDS EDUCATION OF CHILDREN WITH READING DISABILITIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0211188
IRS990/NetAssetsOrFundBalancesEOYAmt0293132
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt074228
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt074228
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04601
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt04601
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt029015
IRS990/OtherAssetsTotalGrp/EOYAmt029015
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06656
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06656
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3FOOD/MEALS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014948
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt15070
IRS990/OtherExpensesGrp/ProgramServicesAmt26566
IRS990/OtherExpensesGrp/ProgramServicesAmt35714
IRS990/OtherExpensesGrp/TotalAmt014948
IRS990/OtherExpensesGrp/TotalAmt15070
IRS990/OtherExpensesGrp/TotalAmt26566
IRS990/OtherExpensesGrp/TotalAmt35714
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/BusinessCd2611710
IRS990/OtherRevenueMiscGrp/Desc0MEAL SERVICE
IRS990/OtherRevenueMiscGrp/Desc1APPLICATION & REGISTRATION FEES
IRS990/OtherRevenueMiscGrp/Desc2TSHIRT INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04385
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt17706
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2459
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04385
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17706
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2459
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt014080
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053440
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0361943
IRS990/OtherSalariesAndWagesGrp/TotalAmt0415383
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03144
IRS990/PayrollTaxesGrp/ProgramServicesAmt041767
IRS990/PayrollTaxesGrp/TotalAmt044911
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0HEATHER R PANEK PHD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0BEFORE/AFTER SCHOOL CARE
IRS990/ProgramServiceRevenueGrp/Desc1TUITION
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05408
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124720
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0674038
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02094
IRS990/PYOtherExpensesAmt0171561
IRS990/PYOtherRevenueAmt014468
IRS990/PYProgramServiceRevenueAmt027546
IRS990/PYRevenuesLessExpensesAmt048636
IRS990/PYSalariesCompEmpBnftPaidAmt0497949
IRS990/PYTotalExpensesAmt0669510
IRS990/PYTotalRevenueAmt0718146
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt081944
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt044205
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0211188
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0293132
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0244659
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt029015
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0EPM ASSET HOLDING
IRS990ScheduleD/TotalBookValueOtherAssetsAmt029015
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The nondiscriminatory policy is specifically stated in the Schools Policies & Procedures Handbook. The policy is also stated on the Schools website. The nondiscriminatory policy is available upon request at the School.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0EINSTEIN PROP MGMT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0ASSET HOLDING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt029015
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT PAYABLE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt020043
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1450
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0WAGES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1INTEREST
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0267799
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt156246
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ALLEN OSBRACH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1ALLEN OSBRACH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FORMER DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1FORMER DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt020493
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURN IS MADE AVAILABLE FOR REVIEW AT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WAGES ARE BASED ON COMPARABLE DATA FROM DISTRICT AND IS ALSO BASED ON EXPERIENCE LEVEL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0284760
IRS990/TotalAssetsEOYAmt0313625
IRS990/TotalAssetsGrp/BOYAmt0284760
IRS990/TotalAssetsGrp/EOYAmt0313625
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0666879
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0177543
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0460665
IRS990/TotalFunctionalExpensesGrp/TotalAmt0638208
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt073572
IRS990/TotalLiabilitiesEOYAmt020493
IRS990/TotalLiabilitiesGrp/BOYAmt073572
IRS990/TotalLiabilitiesGrp/EOYAmt020493
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0211188
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0293132
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0460665
IRS990/TotalProgramServiceRevenueAmt030128
IRS990/TotalReportableCompFromOrgAmt035625
IRS990/TotalRevenueGrp/ExclusionAmt09065
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt044208
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0720152
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt034
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0284760
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0313625
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.