Civic Intelligence

Einstein Montessori Academy Inc.

990 • Fiscal year 2014 • EIN 20-2702582

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 02, 2015

Organization Profilewww.ems_cocoa.com
5650 Highway 52032926

(321) 631-9876

Siviq Scores

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

Liabilities / Assets

81st percentile

0.45x

Higher debt load relative to assets than 81% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.09x

Higher debt load relative to revenue than 61% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

21st percentile

-9.7%

Higher net margin than 21% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

5th percentile

-32%

Faster asset growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

54th percentile

6.3%

Faster revenue growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$119,730

Down $55,586 (-32%) from 2013

Net Assets

Down

$65,731

Down $55,585 (-46%) from 2013

Liabilities

Flat

$54,000

Flat from 2013

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin21st percentile

Revenue

Up

$575,343

Up $34,136 (+6.3%) from 2013

Expenses

Up

$630,928

Up $60,482 (+11%) from 2013

Net Income

Down

-$55,585

Down $26,346 (-90%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth5th 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: $65,7312014Assets 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

2014

Assets$119,730
Liabilities$54,000
Net Assets$65,731
Open 2014 Filing

Operations Trend

Revenue Growth54th 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

2014

Revenue$575,343
Expenses$630,928
Net Income-$55,585
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 2, 2015
Return Version
2013v4.0
Gross Receipts
$575,343
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
Cash and Non-Interest-Bearing Accounts$60,737$71,163▲ $10,426
Rtn Earn Endowment Incm Other Fnds$121,316$65,731▼ $55,585
Accounts Receivable$85,564$19,552▼ $66,012
Total Assets$175,316$119,730▼ $55,586
Other Assets Total$29,015$29,015→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$54,000$54,000→ $0
Total Liabilities$54,000$54,000→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$121,316$65,731▼ $55,585
Total Liabilities and Net Assets / Fund Balance$175,316$119,731▼ $55,585
Compensation and Service Providers
Top Officer Pay47th 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
$7,089
Program Service Revenue
$555,713
Investment Income
$0
Other Revenue
$12,541
All Other Contributions
$28
Change in Net Assets
$-55,585
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$371,839
Other Expenses$259,089
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$216,417$92,947-$309,364
Other Expenses$34,043$69,306-$69,306
Occupancy-$47,880-$47,880
Payroll Taxes$35,670--$35,670
Other Employee Benefits$26,805--$26,805
Office Expenses$8,964$15,101-$24,065
Insurance-$8,703-$8,703
Advertising-$7,938-$7,938
Total Functional Expenses$335,428$295,500$0$630,928
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 Holding CoLoan to SchoolNo$54,000
Governance and Compliance

Governance Checklist

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

Filer

EIN
20-2702582
Phone
3216319876

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

Preparer
Tracie L Carryer EA
Phone
3524864060
Supplemental Narrative

Additional Explanations

Line 11

“Copy is provided at board meeting”

Line 15

“Wages are based on comparable salary data from district”

Raw XML Appendix333 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/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt085564
IRS990/AccountsReceivableGrp/EOYAmt019552
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SPECIAL NEEDS EDUCATION EDUCATION OF CHILDREN WITH LANGUAGE BASED DISABILITIES
IRS990/AdvertisingGrp/ManagementAndGeneralAmt07938
IRS990/AdvertisingGrp/TotalAmt07938
IRS990/AllOtherContributionsAmt028
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ALLEN Z OSBRACH
IRS990/BooksInCareOfDetail/PhoneNum03216319876
IRS990/BooksInCareOfDetail/USAddress/AddressLine105650 HIGHWAY 52
IRS990/BooksInCareOfDetail/USAddress/City0COCOA
IRS990/BooksInCareOfDetail/USAddress/State0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCode032926
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt060737
IRS990/CashNonInterestBearingGrp/EOYAmt071163
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/ServicesDesc0NONE
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07089
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0259089
IRS990/CYOtherRevenueAmt012541
IRS990/CYProgramServiceRevenueAmt0555713
IRS990/CYRevenuesLessExpensesAmt0-55585
IRS990/CYSalariesCompEmpBnftPaidAmt0371839
IRS990/CYTotalExpensesAmt0630928
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0575343
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0MACKAY SCHOLARSHIPS AND TUITION FEES COVER EDUCATION EXPENSES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0335428
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
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/PersonNm0ALLEN OSBRACH
IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE DELLA TOR
IRS990/Form990PartVIISectionAGrp/PersonNm2DR SARA TURSE
IRS990/Form990PartVIISectionAGrp/PersonNm3NORMA TETRAULT
IRS990/Form990PartVIISectionAGrp/PersonNm4PEGGY DWYER
IRS990/Form990PartVIISectionAGrp/PersonNm5LILLIAN HICKS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt07061
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0575343
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08703
IRS990/InsuranceGrp/TotalAmt08703
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATION OF CHILDREN WITH READING DISABILITIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt054000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt054000
IRS990/NetAssetsOrFundBalancesBOYAmt0121316
IRS990/NetAssetsOrFundBalancesEOYAmt065730
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt047880
IRS990/OccupancyGrp/TotalAmt047880
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015101
IRS990/OfficeExpensesGrp/ProgramServicesAmt08964
IRS990/OfficeExpensesGrp/TotalAmt024065
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt029015
IRS990/OtherAssetsTotalGrp/EOYAmt029015
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026805
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026805
IRS990/OtherExpensesGrp/Desc0EQUIPMENT
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2UTILITES
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt053625
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt169306
IRS990/OtherExpensesGrp/ProgramServicesAmt013529
IRS990/OtherExpensesGrp/ProgramServicesAmt134043
IRS990/OtherExpensesGrp/TotalAmt013529
IRS990/OtherExpensesGrp/TotalAmt134043
IRS990/OtherExpensesGrp/TotalAmt253625
IRS990/OtherExpensesGrp/TotalAmt369306
IRS990/OtherOrganizationDsc0NONPROFIT
IRS990/OtherRevenueMiscGrp/Desc0MEALS
IRS990/OtherRevenueMiscGrp/Desc1FIELD TRIP
IRS990/OtherRevenueMiscGrp/Desc2TSHIRTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06834
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12650
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt23057
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06834
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12650
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23057
IRS990/OtherRevenueTotalAmt012541
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt092947
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0216417
IRS990/OtherSalariesAndWagesGrp/TotalAmt0309364
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt035670
IRS990/PayrollTaxesGrp/TotalAmt035670
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ALLEN OSBRACH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MCKAY SCHOLARSHIP
IRS990/ProgramServiceRevenueGrp/Desc1TUITION
IRS990/ProgramServiceRevenueGrp/Desc2AFTERSHCOOL
IRS990/ProgramServiceRevenueGrp/Desc3STEP UP OR STUDENTS
IRS990/ProgramServiceRevenueGrp/Desc4BUS SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0480266
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt143530
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23591
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39882
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt415194
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0480266
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt143530
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23591
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39882
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt415194
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04805
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0234406
IRS990/PYOtherRevenueAmt013964
IRS990/PYProgramServiceRevenueAmt0522438
IRS990/PYRevenuesLessExpensesAmt0-29239
IRS990/PYSalariesCompEmpBnftPaidAmt0336040
IRS990/PYTotalExpensesAmt0570446
IRS990/PYTotalRevenueAmt0541207
IRS990/ReconcilationRevenueExpnssAmt0-55585
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0555713
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0121316
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt065731
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0EINSTEIN PROP MGMT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0ASSET HOLDING CO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt054000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LOAN TO SCHOOL
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY IS PROVIDED AT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WAGES ARE BASED ON COMPARABLE SALARY DATA FROM DISTRICT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1LINE 15
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0175316
IRS990/TotalAssetsEOYAmt0119730
IRS990/TotalAssetsGrp/BOYAmt0175316
IRS990/TotalAssetsGrp/EOYAmt0119730
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07089
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0295500
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0335428
IRS990/TotalFunctionalExpensesGrp/TotalAmt0630928
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt054000
IRS990/TotalLiabilitiesEOYAmt054000
IRS990/TotalLiabilitiesGrp/BOYAmt054000
IRS990/TotalLiabilitiesGrp/EOYAmt054000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0121316
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt065731
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt03250
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt03250
IRS990/TotalProgramServiceExpensesAmt0335428
IRS990/TotalProgramServiceRevenueAmt0555713
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0568254
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0575343
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0175316
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0119731
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine101255 FAULKHAM RD
IRS990/USAddress/City0MERRITT ISLAND
IRS990/USAddress/State0FL
IRS990/USAddress/ZIPCode032952
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.ems_cocoa.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Zach Osbrach
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10EINSTEIN MONTESSORI ACADEMY I
ReturnHeader/Filer/BusinessNameControlTxt0EINS
ReturnHeader/Filer/EIN0202702582
ReturnHeader/Filer/PhoneNum03216319876
ReturnHeader/Filer/USAddress/AddressLine105650 HIGHWAY 520
ReturnHeader/Filer/USAddress/City0COCOA
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032926
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202210925
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Tracie L Payne EA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1011250 NE 77th Ct
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BRONSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode032621
ReturnHeader/PreparerPersonGrp/PhoneNum03524864060
ReturnHeader/PreparerPersonGrp/PreparationDt02015-12-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tracie L Carryer EA
ReturnHeader/ReturnTs02015-12-02T14:35:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$119,730
Liabilities
$54,000
Net assets
$65,731
Revenue
$575,343
Expenses
$630,928
Net income
-$55,585
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