Civic Intelligence

Einstein Montessori Academy Inc.

990 • Fiscal year 2016 • EIN 20-2702582

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

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

98th percentile

2.28x

Higher debt load relative to assets than 98% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

0.62x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

51st percentile

3.1%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

76th percentile

17%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

-1.3%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$160,887

Up $22,805 (+17%) from 2015

Net Assets

Up

-$206,560

Up $18,022 (+8.0%) from 2015

Liabilities

Up

$367,447

Up $4,783 (+1.3%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin51st percentile

Revenue

Down

$588,865

Down $7,477 (-1.3%) from 2015

Expenses

Down

$570,842

Down $315,813 (-36%) from 2015

Net Income

Up

$18,023

Up $308,336 (+106%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2016

Assets$160,887
Liabilities$367,447
Net Assets-$206,560
Open 2016 Filing

Operations Trend

Revenue Growth40th 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

2016

Revenue$588,865
Expenses$570,842
Net Income$18,023
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$588,865
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$367,276▲ $99,477
Cash and Non-Interest-Bearing Accounts$88,167$104,836▲ $16,669
Accounts Receivable$20,900$27,036▲ $6,136
Rtn Earn Endowment Incm Other Fnds$-224,582$-206,560▲ $18,022
Total Assets$138,082$160,887▲ $22,805
Other Assets Total$29,015$29,015→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$94,865--
Accounts Payable and Accrued Expenses-$171-
Total Liabilities$362,664$367,447▲ $4,783
Net Assets / Fund Balance
Total Net Assets Fund Balance$-224,582$-206,560▲ $18,022
Total Liabilities and Net Assets / Fund Balance$138,082$160,887▲ $22,805
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
-None--
Revenue and Support

Revenue Composition

Contributions and Grants
$4,965
Program Service Revenue
$572,177
Investment Income
$0
Other Revenue
$11,723
All Other Contributions
$950
Change in Net Assets
$18,023
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$394,328
Other Expenses$176,514
Total Fundraising Expense$12
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$252,599$90,671-$343,270
Occupancy-$58,520-$58,520
Payroll Taxes$36,752--$36,752
Office Expenses$15,508$18,200$12$33,720
Fees for Services Other-$26,702-$26,702
Other Employee Benefits$14,306--$14,306
Insurance-$8,303-$8,303
Advertising-$2,856-$2,856
Conferences and Meetings$570--$570
Other Expenses$17,012$355-$355
Interest-$134-$134
Total Functional Expenses$336,747$234,083$12$570,842
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$19,783

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$267,799$367,276▲ $99,477
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
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
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 in
EIN
20-2702582
Phone
3216319876
Address
5650 HIGHWAY 520, COCOA, FL 32926

Signing Officer

Name
Zach Osbrach
Title
Director
Signed
2017-05-15
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 meeting”

Line 15

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

Raw XML Appendix358 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/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0138082
IRS990/TotalAssetsEOYAmt0160887
IRS990/TotalAssetsGrp/BOYAmt0138082
IRS990/TotalAssetsGrp/EOYAmt0160887
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04965
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0234083
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0336747
IRS990/TotalFunctionalExpensesGrp/TotalAmt0570842
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0362664
IRS990/TotalLiabilitiesEOYAmt0367447
IRS990/TotalLiabilitiesGrp/BOYAmt0362664
IRS990/TotalLiabilitiesGrp/EOYAmt0367447
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-224582
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-206560
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01350
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01350
IRS990/TotalProgramServiceExpensesAmt0336747
IRS990/TotalProgramServiceRevenueAmt0572177
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0583900
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0588865
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0138082
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0160887
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Zach Osbrach
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EINSTEIN MONTESSORI ACADEMY IN
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/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tracie L Carryer EA
ReturnHeader/ReturnTs02017-05-15T21:57:28-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$160,887
Liabilities
$367,447
Net assets
-$206,560
Revenue
$588,865
Expenses
$570,842
Net income
$18,023
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