Civic Intelligence

Einsteins Playground

990 • Fiscal year 2022 • EIN 47-3440659

Aug 01, 2021 to Jul 31, 2022 • Filed on Oct 13, 2022

Organization Profilewww.einsteins-playground.org
100 Derby ParkwayBirmingham, AL 35210

(205) 380-1613

Siviq Scores

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

Liabilities / Assets

66th percentile

0.18x

Higher debt load relative to assets than 66% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

42nd percentile

0.05x

Higher debt load relative to revenue than 42% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

79th percentile

29%

Higher net margin than 79% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

47th percentile

$49,231

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

25th percentile

-7.2%

Faster asset growth than 25% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

72nd percentile

28%

Faster revenue growth than 72% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$359,627

Down $27,832 (-7.2%) from 2021

Net Assets

Up

$296,354

Up $352,985 (+623%) from 2021

Liabilities

Down

$63,273

Down $380,817 (-86%) from 2021

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin79th percentile

Revenue

Up

$1,231,115

Up $267,092 (+28%) from 2021

Expenses

Up

$878,130

Up $147,107 (+20%) from 2021

Net Income

Up

$352,985

Up $119,985 (+51%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$1.0M$500K$0-$500KAssets 2016: $140,874Liabilities 2016: $137,219Net Assets 2016: $3,6552016Assets 2017: $117,606Liabilities 2017: $143,761Net Assets 2017: -$26,1552017Assets 2018: $78,950Liabilities 2018: $242,199Net Assets 2018: -$163,2502018Assets 2019: $69,227Liabilities 2019: $242,199Net Assets 2019: -$172,9722019Assets 2020: $337,126Liabilities 2020: $626,757Net Assets 2020: -$289,6312020Assets 2021: $387,459Liabilities 2021: $444,090Net Assets 2021: -$56,6312021Assets 2022: $359,627Liabilities 2022: $63,273Net Assets 2022: $296,3542022Assets 2023: $357,835Liabilities 2023: $59,134Net Assets 2023: $298,7012023Assets 2024: $220,263Liabilities 2024: $59,391Net Assets 2024: $160,8722024Assets 2025: $172,403Liabilities 2025: $84,246Net Assets 2025: $88,1572025

Highlighted filing

2022

Assets$359,627
Liabilities$63,273
Net Assets$296,354
Open 2022 Filing

Operations Trend

Revenue Growth72nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $426,423Expenses 2016: $422,768Net Income 2016: $3,6552016Revenue 2017: $544,497Expenses 2017: $574,307Net Income 2017: -$29,8102017Revenue 2018: $623,532Expenses 2018: $760,626Net Income 2018: -$137,0942018Revenue 2019: $675,120Expenses 2019: $797,250Net Income 2019: -$122,1302019Revenue 2020: $639,208Expenses 2020: $643,009Net Income 2020: -$3,8012020Revenue 2021: $964,023Expenses 2021: $731,023Net Income 2021: $233,0002021Revenue 2022: $1,231,115Expenses 2022: $878,130Net Income 2022: $352,9852022Revenue 2023: $1,124,507Expenses 2023: $1,111,813Net Income 2023: $12,6942023Revenue 2024: $890,922Expenses 2024: $1,028,751Net Income 2024: -$137,8292024Revenue 2025: $956,755Expenses 2025: $1,029,470Net Income 2025: -$72,7152025

Highlighted filing

2022

Revenue$1,231,115
Expenses$878,130
Net Income$352,985
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Oct 13, 2022
Return Version
2021v4.2
Gross Receipts
$1,231,115
Mission and Program Overview

Mission

Einsteins Playgrounds mission is to provide academic excellence through early childhood developmental education

Einsteins Playgrounds mission is to provide academic excellence through early childhood developmental programs for children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$360,114$353,223▼ $6,891
Land, Buildings, and Equipment, Net$27,345$6,404▼ $20,941
Total Assets$387,459$359,627▼ $27,832
Liabilities
Unsecured Notes Loans Payable$381,157--
Accounts Payable and Accrued Expenses$62,933$63,273▲ $340
Total Liabilities$444,090$63,273▼ $380,817
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-56,631$296,354▲ $352,985
Total Net Assets Fund Balance$-56,631$296,354▲ $352,985
Total Liabilities and Net Assets / Fund Balance$387,459$359,627▼ $27,832

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,546$33,768-
Equipment$4,858$106,178-
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Monica PattonSite DirectorFT$49,231$49,231

Board Members and Trustees

NameTitle
Dr Tyneeka MoodyPresident
Linda WareVice President
Carita VenebleSecretary
Beverly PettagrueTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$460,483
Program Service Revenue
$770,632
Investment Income
$0
Other Revenue
$0
All Other Contributions
$75,000
Change in Net Assets
$352,985
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$614,798
Other Expenses$263,332
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$504,373--$504,373
Occupancy$60,329$12,294-$72,623
Current Officers, Directors, Trustees, and Key Employees$49,231--$49,231
Payroll Taxes$42,711--$42,711
Office Expenses$770$26,607-$27,377
Depreciation Depletion-$20,941-$20,941
Other Employee Benefits$18,483--$18,483
Fees for Services Accounting-$17,276-$17,276
Information Technology-$3,752-$3,752
Insurance-$2,945-$2,945
Travel$1,349$975-$2,324
Conferences and Meetings$1,951--$1,951
Other Expenses$61,062$782-$782
Fees for Services Legal-$564-$564
Total Functional Expenses$780,935$97,195$0$878,130
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
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

Governance Explanations

Part VI Line 11B

“A PDF copy was emailed for review”

Part VI Line 19

“Governing documents, financial statements and company policies are availabl”

Part VI Line 19

“for public review upon request.”

Part VI(1A)

“There are no material differences in voting rights among board members”

Part VI(11B)

“The board of directors meets regularly to review the financial”

Part VI(11B)

“statements of the organization. Monthly financial”

Part VI(11B)

“statements annual budgets, and annual tax forms are reviewed”

Part VI(11B)

“during board meetings”

Part VI(15A & B)

“The CEO, Executive Director, and Chief Financial Officer are all volunteers”

Part VI(15A & B)

“without compensation, therefore no discussions regarding”

Part VI(15A & B)

“compensation were required. Great consideration is given”

Part VI(15A & B)

“to qualifications, education, and experience.”

Part VI(15A & B)

“Each individual has extensive knowledge, experience, and education”

Part VI(15A & B)

“in their perspective areas.Compensation for all employees”

Part VI(15A & B)

“and key staff is determined using resources that specifically identify wage”

Part VI(15A & B)

“and salary based on state, region comparisons.All compensation”

Part VI(15A & B)

“matters are discussed and voted on by the Board.”

Part VI(19)

“Governing documents, financial statements and company policies”

Part VI(19)

“are available for public review upon request, Items are”

Part VI(19)

“maintained in the office of the Executive Director and are”

Part VI(19)

“available Monday - Friday between the hours of 9am-3pm.”

Filing and Contact Details

Filer

Filer Name
Einstein's Playground Inc
EIN
47-3440659
In Care Of
% Tyneeka Moody
Phone
2053801613
Address
100 Derby Parkway, Birmingham, AL 35210

Signing Officer

Name
Tyneeka Moody
Title
Dr
Phone
2054511750
Signed
2022-10-13
Discuss with paid preparer
No

Organization Details

Principal Officer
Dr Tyneeka Moody
Formed
2015
Legal Domicile
Al
Voting Board Members
4
Independent Board Members
4
Employees
30

Preparer

Firm
Davidson & Associates LLC
Address
2111 SOUTHBRIDGE CT, HOOVER, AL 35244
Preparer
Vincent a Davidson
Phone
2056178350
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents, financial statements and company policies are availabl
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2for public review upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3There are no material differences in voting rights among board members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The board of directors meets regularly to review the financial
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5statements of the organization. Monthly financial
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6statements annual budgets, and annual tax forms are reviewed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7during board meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8The CEO, Executive Director, and Chief Financial Officer are all volunteers
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9without compensation, therefore no discussions regarding
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10compensation were required. Great consideration is given
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11to qualifications, education, and experience.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Each individual has extensive knowledge, experience, and education
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13in their perspective areas.Compensation for all employees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14and key staff is determined using resources that specifically identify wage
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15and salary based on state, region comparisons.All compensation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16matters are discussed and voted on by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Governing documents, financial statements and company policies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18are available for public review upon request, Items are
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19maintained in the office of the Executive Director and are
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20available Monday - Friday between the hours of 9am-3pm.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI(1a)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI(11b)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI(11b)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part VI(11b)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part VI(11b)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part VI(15a & b)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part VI(15a & b)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part VI(15a & b)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part VI(15a & b)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Part VI(15a & b)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Part VI(15a & b)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Part VI(15a & b)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Part VI(15a & b)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Part VI(15a & b)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Part VI(19)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Part VI(19)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Part VI(19)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Part VI(19)
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$359,627
Liabilities
$63,273
Net assets
$296,354
Revenue
$1,231,115
Expenses
$878,130
Net income
$352,985
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.17$0.08$0.09$0.96$1.03$0.07
2024Detailed filing. Detailed filing data is available for this year.$0.22$0.06$0.16$0.89$1.03$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.36$0.06$0.30$1.12$1.11$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.36$0.06$0.30$1.23$0.88$0.35
2021Detailed filing. Detailed filing data is available for this year.$0.39$0.44$0.06$0.96$0.73$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.63$0.29$0.64$0.64$0.00
2019Summary only. Only limited summary data is available for this year.$0.07$0.24$0.17$0.68$0.80$0.12
2018Summary only. Only limited summary data is available for this year.$0.08$0.24$0.16$0.62$0.76$0.14
2017Summary only. Only limited summary data is available for this year.$0.12$0.14$0.03$0.54$0.57$0.03
2016Summary only. Only limited summary data is available for this year.$0.14$0.14$0.00$0.43$0.42$0.00