Civic Intelligence

Aealas DBA Albert Einstein Academy

EIN 27-1334946 • 501(c)3 • Santa Clarita, CA

Profile

The mission is to provide an interdisciplanary educational experience offering several languages on a platform of intellectual, artistic, physical, technological, and social competencies to second level students. The academy aims to promote a lifelong appreciation of learning, intellectual integrity, and an understanding of the inter-relationship between the disciplines.

28141 Kelly Johnson ParkwaySanta Clarita, CA 91355

ealas.org

Siviq Scores

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

Liabilities / Assets

94th percentile

1.02x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

1.07x

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

501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

27th percentile

-3.1%

Higher net margin than 27% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

58th percentile

$195,000

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$6,357,840

Up $74,287 (+1.2%) from 2015

Liabilities

Down

$10,723,276

Down $608,713 (-5.4%) from 2015

Net Assets

Up

-$4,365,436

Up $683,000 (+14%) from 2015

Operations
Liabilities / Revenue81st percentileNet Margin27th percentile

Revenue

Down

$13,251,752

Down $468,373 (-3.4%) from 2015

Expenses

Down

$12,674,638

Down $4,092,970 (-24%) from 2015

Net Income

Up

$577,114

Up $3,624,597 (+119%) from 2015

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0M-$10MAssets 2013: $7,149,609Liabilities 2013: $7,000,823Net Assets 2013: $148,7862013Assets 2014: $11,658,830Liabilities 2014: $11,851,519Net Assets 2014: -$192,6892014Assets 2015: $6,283,553Liabilities 2015: $11,331,989Net Assets 2015: -$5,048,4362015Assets 2016: $6,357,840Liabilities 2016: $10,723,276Net Assets 2016: -$4,365,4362016

Highlighted filing

2016

Assets$6,357,840
Liabilities$10,723,276
Net Assets-$4,365,436
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2013: $2,455,0972013Revenue 2014: $11,029,236Expenses 2014: $11,370,711Net Income 2014: -$341,4752014Revenue 2015: $13,720,125Expenses 2015: $16,767,608Net Income 2015: -$3,047,4832015Revenue 2016: $13,251,752Expenses 2016: $12,674,638Net Income 2016: $577,1142016

Highlighted filing

2016

Revenue$13,251,752
Expenses$12,674,638
Net Income$577,114
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$6,357,840
Liabilities
$10,723,276
Net assets
-$4,365,436
Revenue
$13,251,752
Expenses
$12,674,638
Net income
$577,114
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$6.36$10.7$4.37$13.3$12.7$0.58
2015Detailed filing. Detailed filing data is available for this year.$6.28$11.3$5.05$13.7$16.8$3.05
2014Detailed filing. Detailed filing data is available for this year.$11.7$11.9$0.19$11.0$11.4$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.15$7.00$0.15$2.46
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$13,272,397
Mission and Program Overview

Mission

The mission is to provide an interdisciplinary educational experience offering several languages on a platform of intellectual, artistic, physical, technological and social competencies to second level students. The academy aims to promote a lifelong appreciation of learning, intellectual integrity and an understanding of the inter-relationship between the disciplines.

The mission is to provide an interdisciplanary educational experience and to promote a lifelong appreciation of learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,143,506$5,008,739▼ $134,767
Savings and Temporary Cash Investments$722,536$809,843▲ $87,307
Cash and Non-Interest-Bearing Accounts$200,641$366,587▲ $165,946
Loans From Officers Directors$32,500$247,594▲ $215,094
Accounts Receivable$15,943$74,269▲ $58,326
Prepaid Expenses and Deferred Charges$4,549$1,932▼ $2,617
Total Assets$6,283,553$6,357,840▲ $74,287
Other Assets Total$196,378$96,470▼ $99,908
Liabilities
Tax Exempt Bond Liabilities$6,016,306$5,955,119▼ $61,187
Mortgage Notes Payable Secured by Investment Property$2,323,027$1,826,845▼ $496,182
Accounts Payable and Accrued Expenses$1,698,892$1,390,491▼ $308,401
Grants Payable$330,429$989,838▲ $659,409
Other Liabilities$930,835$313,389▼ $617,446
Total Liabilities$11,331,989$10,723,276▼ $608,713
Net Assets / Fund Balance
Unrestricted Net Assets$-5,048,436$-4,365,436▲ $683,000
Total Net Assets Fund Balance$-5,048,436$-4,365,436▲ $683,000
Total Liabilities and Net Assets / Fund Balance$6,283,553$6,357,840▲ $74,287

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,227,153$410,671$3,637,824
Land$1,750,000-$1,750,000
Equipment$31,586$140,529$172,115
Other Land Buildings$0--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael FishlerCAOFT$113,418$113,418
Tricia BlumCEOFT$87,338$87,338
Rachel NathanSecretaryFT$47,259$47,259
Jeffrey ShapiroPast CEOFT$46,563$46,563

Board Members and Trustees

NameTitle
Kirk KawasawaPast Board President
Joel HopkinsBoard Member
Janice FrewPast Board Member
Mark BlazerPast Board Member
Robert SchwartzPast Board Member
Scott ZimmermanPast Board Member
Byron AlvaradoPast Secretary
Marcia SharpSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Charter School Management CorporationBack Office Support43460 RIDGE PARK DRIVE SUITE 100, Temecula, CA 92590$163,250
Special Assistance Education & TechnicalSpecial Education Services7777 ALVARDO ROAD 410, La Mesa, CA 91942$151,690
Revenue and Support

Revenue Composition

Contributions and Grants
$13,241,176
Program Service Revenue
$0
Investment Income
$346
Other Revenue
$10,230
All Other Contributions
$343,264
Change in Net Assets
$577,114

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,251,752
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$20,645
Total Revenue per Audited Statements
$13,272,397
Total Revenue per Form 990
$13,251,752
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,983,193
Other Expenses$5,691,445
Total Fundraising Expense$78,822
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$5,271,739$69,339-$5,341,078
Occupancy$1,608,141$1,754-$1,609,895
Fees for Services Other$788,496$261,792-$1,050,288
Other Employee Benefits$687,661$5,629-$693,290
Interest$445,880$18,827-$464,707
Pension Plan Contributions$418,104--$418,104
Current Officers, Directors, Trustees, and Key Employees-$308,186-$308,186
Fees for Services Management$281,121--$281,121
Payroll Taxes$192,841$29,694-$222,535
Other Expenses$167,239$768$78,822$168,007
Office Expenses$111,588$31,020-$142,608
Depreciation Depletion$120,556--$120,556
Insurance$113,907--$113,907
Fees for Services Accounting-$104,545-$104,545
Conferences and Meetings$7,359$6,563-$13,922
Fees for Services Legal$1,340$3,336-$4,676
Advertising$902$3,287-$4,189
Total Functional Expenses$11,740,526$855,290$78,822$12,674,638

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,695,283
Expenses per Audited Statements$12,674,638
Total Expenses per Form 990$12,674,638
Expenses Not Reported on Form 990$20,645
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$20,645
Fundraising Gross Income$20,645
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
E2 Event$56,043$11,387$5,692$5,695
High School Gala$28,293$9,258$3,442$5,816
Total Events$84,336$20,645$20,645$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$32,500$247,594▲ $215,094
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Finance Obligation$313,389

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACA Statewide Communities2012-11-21$5,845,000Purchase of property & imp.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$5,845,000--$116,900

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
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

“A draft form 990 is reviewed by the finance committee and the board before the return is approved for filing.”

Form 990, Part VI, Section B, Line 12C

“Annual update of disclosure rules. With the exception of the loan referred to in schedule l, the organization has a strict policy against related party transactions.”

Form 990, Part VI, Section B, Line 15

“All compensation paid to the organization's management are reviewed and approved by the board. All compensation paid to the organization's key employees is reviewed against comparable positions.”

Form 990, Part VI, Section C, Line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Aealas Dba
EIN
27-1334946
Phone
6617020755
Address
28141 KELLY JOHNSON PARKWAY, SANTA CLARITA, CA 91355

Signing Officer

Name
Maggie Ford
Title
CEO
Phone
6617020755
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maggie Ford
Formed
2009
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
227
Volunteers
100

Preparer

Firm
Gyl Decauwer Llp
Address
4120 CONCOURS SUITE 100, ONTARIO, CA 91764
Preparer
Joseph Romero CPA
Phone
9099489990
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The accounting principles generally accepted in the united states of america provide accounting and disclosure guidance about positions taken by aealas in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by aealas in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. Aealas' returns are subject to examination by federal and state taxing authorities, generally for four years after they are filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses presented as net of fundraising income 20,645.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses presented as net of fundraising income 20,645.”

Raw XML AppendixShowing 400 of 589 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/TitleTxt11CAO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt063691
IRS990/FundraisingDirectExpensesAmt020645
IRS990/FundraisingGrossIncomeAmt020645
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt012834221
IRS990/GrantsPayableGrp/BOYAmt0330429
IRS990/GrantsPayableGrp/EOYAmt0989838
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt013272397
IRS990/GrossRentsGrp/RealAmt010230
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0113907
IRS990/InsuranceGrp/TotalAmt0113907
IRS990/InterestGrp/ManagementAndGeneralAmt018827
IRS990/InterestGrp/ProgramServicesAmt0445880
IRS990/InterestGrp/TotalAmt0464707
IRS990/InvestmentIncomeGrp/ExclusionAmt0346
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0346
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0551200
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05143506
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05008739
IRS990/LandBldgEquipCostOrOtherBssAmt05559939
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt032500
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0247594
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION IS TO PROVIDE AN INTERDISCIPLANARY EDUCATIONAL EXPERIENCE OFFERING SEVERAL LANGUAGES ON A PLATFORM OF INTELLECTUAL, ARTISTIC, PHYSICAL, TECHNOLOGICAL, AND SOCIAL COMPETENCIES TO SECOND LEVEL STUDENTS. THE ACADEMY AIMS TO PROMOTE A LIFELONG APPRECIATION OF LEARNING, INTELLECTUAL INTEGRITY, AND AN UNDERSTANDING OF THE INTER-RELATIONSHIP BETWEEN THE DISCIPLINES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02323027
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01826845
IRS990/NetAssetsOrFundBalancesBOYAmt0-5048436
IRS990/NetAssetsOrFundBalancesEOYAmt0-4365436
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt010230
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010230
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01754
IRS990/OccupancyGrp/ProgramServicesAmt01608141
IRS990/OccupancyGrp/TotalAmt01609895
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031020
IRS990/OfficeExpensesGrp/ProgramServicesAmt0111588
IRS990/OfficeExpensesGrp/TotalAmt0142608
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0196378
IRS990/OtherAssetsTotalGrp/EOYAmt096470
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05629
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0687661
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0693290
IRS990/OtherExpensesGrp/Desc0CHARTER SCHOOL PROGRAM
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2TEXTBOOKS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc3STUDENT TRANSPORTATION/
IRS990/OtherExpensesGrp/FundraisingAmt078822
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02795
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17755
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2768
IRS990/OtherExpensesGrp/ProgramServicesAmt0790820
IRS990/OtherExpensesGrp/ProgramServicesAmt1356680
IRS990/OtherExpensesGrp/ProgramServicesAmt2376152
IRS990/OtherExpensesGrp/ProgramServicesAmt3167239
IRS990/OtherExpensesGrp/TotalAmt0790820
IRS990/OtherExpensesGrp/TotalAmt1438297
IRS990/OtherExpensesGrp/TotalAmt2383907
IRS990/OtherExpensesGrp/TotalAmt3168007
IRS990/OtherLiabilitiesGrp/BOYAmt0930835
IRS990/OtherLiabilitiesGrp/EOYAmt0313389
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029694
IRS990/PayrollTaxesGrp/ProgramServicesAmt0192841
IRS990/PayrollTaxesGrp/TotalAmt0222535
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0418104
IRS990/PensionPlanContributionsGrp/TotalAmt0418104
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04549
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01932
IRS990/PrincipalOfficerNm0MAGGIE FORD
IRS990/PriorPeriodAdjustmentsAmt0105886
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt013568433
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0748
IRS990/PYOtherExpensesAmt07962612
IRS990/PYOtherRevenueAmt0150944
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-3047483
IRS990/PYSalariesCompEmpBnftPaidAmt08804996
IRS990/PYTotalExpensesAmt016767608
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013720125
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0577114
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt010230
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0722536
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0809843
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/BuildingsGrp/BookValueAmt03227153
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0410671
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03637824
IRS990ScheduleD/EquipmentGrp/BookValueAmt031586
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0140529
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0172115
IRS990ScheduleD/ExpensesNotReportedAmt020645
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt012674638
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01750000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01750000
IRS990ScheduleD/OtherExpensesIncludedAmt020645
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0313389
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FINANCE OBLIGATION
IRS990ScheduleD/OtherRevenueAmt020645
IRS990ScheduleD/RevenueNotReportedAmt020645
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt013251752
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AEALAS IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY AEALAS IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. AEALAS' RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR FOUR YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES PRESENTED AS NET OF FUNDRAISING INCOME 20,645.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES PRESENTED AS NET OF FUNDRAISING INCOME 20,645.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05008739
IRS990ScheduleD/TotalExpensesPerForm990Amt012674638
IRS990ScheduleD/TotalLiabilityAmt0313389
IRS990ScheduleD/TotalRevenuePerForm990Amt013251752
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013272397
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012695283
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/ExplanationTxt0ALBERT EINSTEIN ACADEMY FOR LETTERS, ARTS AND SCIENCE FALLS UNDERS SECTION 4.03(2)(C). THE SCHOOL DRAWS ITS STUDENTS FROM LOCAL COMMUNITY, FOLLOWS A RACIALLY NONDISCRIMINATORY POLICY AS TO STUDENTS, AND CURRENTLY ENROLLS STUDENTS FROM RACIAL MINORITY GROUPS IN MEANINGFUL NUMBERS. AS SUCH, THE REQUIREMENTS OF SECTION 4.03(1) DO NOT APPLY.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1AEALAS RECEIVES PUBLIC PER-PUPIL FUNDING TO HELP SUPPORT ITS OPERATIONS AND, THEREFORE, IT IS ECONOMICALLY DEPENDENT ON GOVERNMENT FUNDING PROVIDED THROUGH THE CALIFORNIA DEPARTMENT OF EDUCATION AND THE SPONSORING DISTRICT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt063691

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