Civic Intelligence

Einstein Project Inc.

990 • Fiscal year 2017 • EIN 39-1702546

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 15, 2018

Organization ProfileWWW.EINSTEINPROJECT.ORG

View Organization Page

1255 Einstein WayGreen Bay, WI 54311

(920) 884-8800

Siviq Scores

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

Liabilities / Assets

39th percentile

0.04x

Higher debt load relative to assets than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.11x

Higher debt load relative to revenue than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

34th percentile

-1.6%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

66th percentile

$94,034

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

47th percentile

2.1%

Faster asset growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-7.5%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$1,958,105

Up $40,607 (+2.1%) from 2016

Net Assets

Up

$1,874,370

Up $26,944 (+1.5%) from 2016

Liabilities

Up

$83,735

Up $13,663 (+19%) from 2016

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin34th percentile

Revenue

Down

$775,595

Down $62,582 (-7.5%) from 2016

Expenses

Down

$788,217

Down $101,362 (-11%) from 2016

Net Income

Up

-$12,622

Up $38,780 (+75%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,755,399Liabilities 2011: $296,488Net Assets 2011: $1,458,9112011Assets 2012: $1,843,560Liabilities 2012: $115,069Net Assets 2012: $1,728,4912012Assets 2013: $1,914,027Liabilities 2013: $107,155Net Assets 2013: $1,806,8722013Assets 2014: $1,987,902Liabilities 2014: $85,232Net Assets 2014: $1,902,6702014Assets 2015: $2,049,980Liabilities 2015: $122,965Net Assets 2015: $1,927,0152015Assets 2016: $1,917,498Liabilities 2016: $70,072Net Assets 2016: $1,847,4262016Assets 2017: $1,958,105Liabilities 2017: $83,735Net Assets 2017: $1,874,3702017Assets 2018: $1,708,615Liabilities 2018: $50,326Net Assets 2018: $1,658,2892018Assets 2019: $1,801,055Liabilities 2019: $57,623Net Assets 2019: $1,743,4322019Assets 2020: $2,400,287Liabilities 2020: $161,401Net Assets 2020: $2,238,8862020Assets 2021: $2,102,459Liabilities 2021: $56,879Net Assets 2021: $2,045,5802021Assets 2022: $2,306,181Liabilities 2022: $55,416Net Assets 2022: $2,250,7652022Assets 2023: $3,386,537Liabilities 2023: $1,041,225Net Assets 2023: $2,345,3122023Assets 2024: $3,209,830Liabilities 2024: $1,070,281Net Assets 2024: $2,139,5492024

Highlighted filing

2017

Assets$1,958,105
Liabilities$83,735
Net Assets$1,874,370
Open 2017 Filing

Operations Trend

Revenue Growth23rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $853,4132011Expenses 2012: $882,4282012Revenue 2013: $868,295Expenses 2013: $798,455Net Income 2013: $69,8402013Revenue 2014: $827,329Expenses 2014: $771,858Net Income 2014: $55,4712014Revenue 2015: $894,550Expenses 2015: $845,649Net Income 2015: $48,9012015Revenue 2016: $838,177Expenses 2016: $889,579Net Income 2016: -$51,4022016Revenue 2017: $775,595Expenses 2017: $788,217Net Income 2017: -$12,6222017Revenue 2018: $795,902Expenses 2018: $1,022,225Net Income 2018: -$226,3232018Revenue 2019: $1,068,305Expenses 2019: $983,162Net Income 2019: $85,1432019Revenue 2020: $1,327,960Expenses 2020: $832,506Net Income 2020: $495,4542020Revenue 2021: $802,083Expenses 2021: $982,814Net Income 2021: -$180,7312021Revenue 2022: $1,133,567Expenses 2022: $928,382Net Income 2022: $205,1852022Revenue 2023: $1,143,566Expenses 2023: $1,086,619Net Income 2023: $56,9472023Revenue 2024: $1,182,865Expenses 2024: $1,388,628Net Income 2024: -$205,7632024

Highlighted filing

2017

Revenue$775,595
Expenses$788,217
Net Income-$12,622
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 15, 2018
Return Version
2016v3.0
Gross Receipts
$877,787
Mission and Program Overview

Mission

Elevating stem education by enriching student learning and enhancing educator knowledge through interactive experiences.

For 26 years, the einstein project has been providing public and private schools with affordable, interactive stem (science, technology, engineering and math) education units. The einstein project also provides pre-k through 8th grade educators professional development training for all 50+ unit titles. The einstein project also provides out-of-school-time stem learning opportunities at events such as our einstein expo and steam fair. Studies have shown that inquiry-based learning is the most effective way to teach many stem subjects and promote retention of information, critical thinking and problem solving skills. The einstein project is the only non-profit stem resource center of its kind in wisconsin.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$984,684$894,012▼ $90,672
Investments in Publicly Traded Securities$313,982$331,657▲ $17,675
Inventories for Sale or Use$237,094$320,557▲ $83,463
Investments Other Securities$239,398$261,343▲ $21,945
Cash and Non-Interest-Bearing Accounts$106,001$93,633▼ $12,368
Pledges and Grants Receivable$25,000$40,425▲ $15,425
Prepaid Expenses and Deferred Charges$2,182$11,790▲ $9,608
Savings and Temporary Cash Investments$8,040$0▼ $8,040
Accounts Receivable$1,117$4,688▲ $3,571
Total Assets$1,917,498$1,958,105▲ $40,607
Liabilities
Accounts Payable and Accrued Expenses$26,548$57,035▲ $30,487
Deferred Revenue$43,524$26,700▼ $16,824
Total Liabilities$70,072$83,735▲ $13,663
Net Assets / Fund Balance
Unrestricted Net Assets$1,500,527$1,530,539▲ $30,012
Permanently Rstr Net Assets$235,319$235,319→ $0
Temporarily Rstr Net Assets$111,580$108,512▼ $3,068
Total Net Assets Fund Balance$1,847,426$1,874,370▲ $26,944
Total Liabilities and Net Assets / Fund Balance$1,917,498$1,958,105▲ $40,607

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$571,414$411,061$982,475
Equipment$166,998$696,009$863,007
Land$155,600-$155,600
Other Securities$46,652--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$461,119-▲ $31,035$10,774$481,380
2016$480,661-▼ $8,371$11,171$461,119
2015$494,038$750▼ $3,431$10,696$480,661
2014$455,929$700▲ $47,726$10,317$494,038
2013$447,060$8,869▲ $6,648$6,648$455,929
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly EllisExecutive DirectorFT$79,560$14,474$94,034

Board Members and Trustees

NameTitle
Neil Van DykePresident
Michelle JohnsonVice President
Bob MathewsDirector
Dan WotrubaDirector
Dean WesolowskiDirector
Jeffrey FrickDirector
Jill RayDirector
Jill RettlerDirector
Lars BatzelDirector
Mark AlbersDirector
Mark WilliamsDirector
Mary ConardDirector
Michelle LangenfeldDirector
Mike SavoltDirector
Paul BlindauerDirector
Randy Van StratenDirector
Steve MarshallDirector
Tim RinnDirector
Tony WachewiczDirector
Dennis DerricksSecretary
Bruce GambleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$233,958
Program Service Revenue
$533,416
Investment Income
$7,846
Other Revenue
$375
All Other Contributions
$124,145
Change in Net Assets
$-12,622

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Audited Revenue Reconciliation

Revenue per Audited Statements
$773,579
Revenue Not Reported on Financial Statements
$2,016
Revenue Not Reported on Form 990
$97,361
Total Revenue per Audited Statements
$870,940
Total Revenue per Form 990
$775,595
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$449,707
Other Expenses$338,510
Total Fundraising Expense$70,639
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$177,424$52,546$61,833$291,803
Depreciation Depletion$101,912$4,383$3,287$109,582
Current Officers, Directors, Trustees, and Key Employees$14,474$79,560-$94,034
Fees for Services Accounting-$47,448$2,143$49,591
Other Employee Benefits$38,324--$38,324
Payroll Taxes$25,546--$25,546
Occupancy$14,452$6,761$359$21,572
Fees for Services Other$16,104$2,422$60$18,586
Travel$376$11,389$436$12,201
Office Expenses$1,976$9,652$480$12,108
Insurance$8,288$356$267$8,911
All Other Expenses$439$3,584$-605$3,418
Other Expenses$8$2,433$909$3,350
Fees for Service Investment Mgmnt Fees-$2,016-$2,016
Advertising-$519$999$1,518
Total Functional Expenses$490,688$226,890$70,639$788,217

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$843,996
Total Expenses per Form 990$788,217
Expenses per Audited Statements$786,201
Expenses Not Reported on Form 990$57,795
Expenses Not Reported on Financial Statements$2,016
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$100,978
Fundraising Gross Income$100,978
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Grocers on the Green Golf Outing$156,295$70,697$70,697$0
Science Expo$54,496$30,281$30,281$0
Total Events$210,791$100,978$100,978$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
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 11B

“The completed copy of the form 990 is reviewed first by the finance committee and then by the executive committee of the board of directors for final approval. A final vote is then taken to file the return, as prepared by its outside accounting firm.”

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

“Conflict of interest issues are reviewed and discussed annually among board members. New and updated conflict of interest policy statements are signed annually.”

Form 990, Part VI, Section B, Line 15

“The human resources development committee of the board of directors reviews the compensation for all employees, including the executive director.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
The Einstein Project Inc
EIN
39-1702546
Phone
9208848800
Address
1255 EINSTEIN WAY, GREEN BAY, WI 54311

Signing Officer

Name
Neil Van Dyke
Title
President
Phone
9208848800
Signed
2018-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Neil Van Dyke
Formed
1991
Legal Domicile
Wi
Voting Board Members
21
Independent Board Members
21
Employees
17
Volunteers
200

Preparer

Firm
Hawkins Ash Cpas Llp
Address
2360 DUCK CREEK PARKWAY, GREEN BAY, WI 54303-3300
Preparer
Jeffrey Danen
Phone
9203369850
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has a committee that assumes responsibility for oversight of the audit and that process has not changed from the prior years.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a charitable organization under section 501 (c)(3) of the internal revenue code and thus is exempt from income taxes. Gifts, grants and bequests are deductible by donors within limitations of the internal revenue code. The organization is subject to a tax on income from any unrelated activities. The organization continually evaluates its tax positions, changes in tax law and new authoritative rulings for potential implications to its tax status. The organization's federal tax returns are subject to examination generally for three years after they are filed and its state tax returns generally for four years after they are filed. The organization has not identified any income it would consider to be unrelated business income.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“In-kind fundraising expenses - science expo”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“In-kind fundraising expenses - science expo”

Form 990 Schedule D Part V Line 4

“The funds are invested, and income from the funds are unrestricted and available for general purposes of the organization.”

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IRS990/ActivityOrMissionDesc0FOR 26 YEARS, THE EINSTEIN PROJECT HAS BEEN PROVIDING PUBLIC AND PRIVATE SCHOOLS WITH AFFORDABLE, INTERACTIVE STEM (SCIENCE, TECHNOLOGY, ENGINEERING AND MATH) EDUCATION UNITS. THE EINSTEIN PROJECT ALSO PROVIDES PRE-K THROUGH 8TH GRADE EDUCATORS PROFESSIONAL DEVELOPMENT TRAINING FOR ALL 50+ UNIT TITLES. THE EINSTEIN PROJECT ALSO PROVIDES OUT-OF-SCHOOL-TIME STEM LEARNING OPPORTUNITIES AT EVENTS SUCH AS OUR EINSTEIN EXPO AND STEAM FAIR. STUDIES HAVE SHOWN THAT INQUIRY-BASED LEARNING IS THE MOST EFFECTIVE WAY TO TEACH MANY STEM SUBJECTS AND PROMOTE RETENTION OF INFORMATION, CRITICAL THINKING AND PROBLEM SOLVING SKILLS. THE EINSTEIN PROJECT IS THE ONLY NON-PROFIT STEM RESOURCE CENTER OF ITS KIND IN WISCONSIN.
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IRS990/Form990PartVIISectionAGrp/PersonNm9MICHELLE LANGENFELD
IRS990/Form990PartVIISectionAGrp/PersonNm10STEVE MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm11BOB MATHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm12JILL RAY
IRS990/Form990PartVIISectionAGrp/PersonNm13JILL RETTLER
IRS990/Form990PartVIISectionAGrp/PersonNm14TIM RINN
IRS990/Form990PartVIISectionAGrp/PersonNm15MIKE SAVOLT
IRS990/Form990PartVIISectionAGrp/PersonNm16RANDY VAN STRATEN
IRS990/Form990PartVIISectionAGrp/PersonNm17TONY WACHEWICZ
IRS990/Form990PartVIISectionAGrp/PersonNm18DEAN WESOLOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm19MARK WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm20DAN WOTRUBA
IRS990/Form990PartVIISectionAGrp/PersonNm21KELLY ELLIS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0109813
IRS990/FundraisingDirectExpensesAmt0100978
IRS990/FundraisingGrossIncomeAmt0100978
IRS990/GainOrLossGrp/SecuritiesAmt0-1214
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0877787
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0267
IRS990/InsuranceGrp/ManagementAndGeneralAmt0356
IRS990/InsuranceGrp/ProgramServicesAmt08288
IRS990/InsuranceGrp/TotalAmt08911
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0237094
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0320557
IRS990/InvestmentIncomeGrp/ExclusionAmt09060
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09060
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0239398
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0261343
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0313982
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0331657
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01107070
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0984684
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0894012
IRS990/LandBldgEquipCostOrOtherBssAmt02001082
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01214
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ELEVATING STEM EDUCATION BY ENRICHING STUDENT LEARNING AND ENHANCING EDUCATOR KNOWLEDGE THROUGH INTERACTIVE EXPERIENCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01847426
IRS990/NetAssetsOrFundBalancesEOYAmt01874370
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1214
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1214
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt039566
IRS990/NoncashContributionsAmt04297
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0359
IRS990/OccupancyGrp/ManagementAndGeneralAmt06761
IRS990/OccupancyGrp/ProgramServicesAmt014452
IRS990/OccupancyGrp/TotalAmt021572
IRS990/OfficeExpensesGrp/FundraisingAmt0480
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09652
IRS990/OfficeExpensesGrp/ProgramServicesAmt01976
IRS990/OfficeExpensesGrp/TotalAmt012108
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038324
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038324
IRS990/OtherExpensesGrp/Desc0MATERIALS & SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FOOD SERVICES
IRS990/OtherExpensesGrp/Desc3MISCELANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0412
IRS990/OtherExpensesGrp/FundraisingAmt159
IRS990/OtherExpensesGrp/FundraisingAmt2909
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0808
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1549
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22464
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32433
IRS990/OtherExpensesGrp/ProgramServicesAmt076193
IRS990/OtherExpensesGrp/ProgramServicesAmt112772
IRS990/OtherExpensesGrp/ProgramServicesAmt22400
IRS990/OtherExpensesGrp/ProgramServicesAmt38
IRS990/OtherExpensesGrp/TotalAmt077001
IRS990/OtherExpensesGrp/TotalAmt113733
IRS990/OtherExpensesGrp/TotalAmt24923
IRS990/OtherExpensesGrp/TotalAmt33350
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER MISC INCOME
IRS990/OtherRevenueMiscGrp/Desc1VENDOR DISCOUNTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0275
IRS990/OtherRevenueMiscGrp/ExclusionAmt1100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0275
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1100
IRS990/OtherRevenueTotalAmt0375
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt061833
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052546
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0177424
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IRS990/OwnWebsiteInd0X
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt040425
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011790
IRS990/PrincipalOfficerNm0NEIL VAN DYKE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541990
IRS990/ProgramServiceRevenueGrp/BusinessCd1541990
IRS990/ProgramServiceRevenueGrp/BusinessCd2541990
IRS990/ProgramServiceRevenueGrp/BusinessCd3541990
IRS990/ProgramServiceRevenueGrp/Desc0UNIT LEASE FEE
IRS990/ProgramServiceRevenueGrp/Desc1PROFESSIONAL DEV REVEN
IRS990/ProgramServiceRevenueGrp/Desc2UNIT DELIVERY
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0447330
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt164530
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220976
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0447330
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt164530
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220976
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3580
IRS990/ProgSrvcAccomActy2Grp/Desc0PROFESSIONAL DEVELOPMENT-IN THE 2016-17 SCHOOL YEAR THE EINSTEIN PROJECT PROVIDED OVER 700 TRAININGS FOR THE SCIENCE AND ENGINEERING UNITS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt050332
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt064630
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICE EXPENSES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt090044
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0212666
IRS990/PYExcessBenefitTransInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,958,105
Liabilities
$83,735
Net assets
$1,874,370
Revenue
$775,595
Expenses
$788,217
Net income
-$12,622
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$1.07$2.14$1.18$1.39$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$1.04$2.35$1.14$1.09$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.06$2.25$1.13$0.93$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.06$2.05$0.80$0.98$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.16$2.24$1.33$0.83$0.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.06$1.74$1.07$0.98$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.05$1.66$0.80$1.02$0.23
2017Detailed filing. Detailed filing data is available for this year.$1.96$0.08$1.87$0.78$0.79$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.92$0.07$1.85$0.84$0.89$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.12$1.93$0.89$0.85$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.09$1.90$0.83$0.77$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.11$1.81$0.87$0.80$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.12$1.73$0.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.30$1.46$0.85
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits