Civic Intelligence

Einsteins Playground

990 • Fiscal year 2023 • EIN 47-3440659

Aug 01, 2022 to Jul 31, 2023 • Filed on Nov 13, 2024

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

64th percentile

0.17x

Higher debt load relative to assets than 64% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

42nd percentile

0.05x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

43rd percentile

1.1%

Higher net margin than 43% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

42nd percentile

$20,000

Higher top officer pay than 42% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

34th percentile

-0.5%

Faster asset growth than 34% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

26th percentile

-8.7%

Faster revenue growth than 26% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$357,835

Down $1,792 (-0.5%) from 2022

Net Assets

Up

$298,701

Up $2,347 (+0.8%) from 2022

Liabilities

Down

$59,134

Down $4,139 (-6.5%) from 2022

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin43rd percentile

Revenue

Down

$1,124,507

Down $106,608 (-8.7%) from 2022

Expenses

Up

$1,111,813

Up $233,683 (+27%) from 2022

Net Income

Down

$12,694

Down $340,291 (-96%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2023

Assets$357,835
Liabilities$59,134
Net Assets$298,701
Open 2023 Filing

Operations Trend

Revenue Growth26th 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

2023

Revenue$1,124,507
Expenses$1,111,813
Net Income$12,694
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Nov 13, 2024
Return Version
2022v5.0
Gross Receipts
$1,124,507
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 exellence through early childhood developmental programs for children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$353,223$354,012▲ $789
Land, Buildings, and Equipment, Net$6,404$0▼ $6,404
Total Assets$359,627$357,835▼ $1,792
Other Assets Total$0$3,823▲ $3,823
Liabilities
Accounts Payable and Accrued Expenses$63,273$59,134▼ $4,139
Total Liabilities$63,273$59,134▼ $4,139
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$296,354$298,701▲ $2,347
Total Net Assets Fund Balance$296,354$298,701▲ $2,347
Total Liabilities and Net Assets / Fund Balance$359,627$357,835▼ $1,792

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$111,036$111,036
Other Land Buildings$0$35,314$35,314
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Tyneeka MoodyPresidentFT$20,000$20,000

Board Members and Trustees

NameTitle
Linda WareVice President
Dr Jenise HamptonTrustee
Dr Keneisha AlfordTrustee
Dr Kim WhiteTrustee
Dr Tracy LyonsTrustee
Carita VenableSecretary
Beverly PettagrueTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$587,886
Program Service Revenue
$535,620
Investment Income
$0
Other Revenue
$1,001
All Other Contributions
$51,000
Change in Net Assets
$12,694
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$802,793
Other Expenses$309,020
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$711,906--$711,906
Occupancy$51,977$10,592-$62,569
Payroll Taxes$56,082--$56,082
Other Expenses$24,987$1,969-$26,956
Fees for Services Accounting-$22,232-$22,232
Fees for Services Other-$20,000-$20,000
Current Officers, Directors, Trustees, and Key Employees$20,000--$20,000
Office Expenses$420$14,524-$14,944
Other Employee Benefits$14,805--$14,805
Insurance-$8,353-$8,353
Depreciation Depletion-$6,405-$6,405
Information Technology-$5,078-$5,078
Travel$1,406$1,016-$2,422
Fees for Services Legal-$147-$147
Total Functional Expenses$1,021,497$90,316$0$1,111,813
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
Yes
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

Form 990, Part VI, Section B, Line 11B

“A pdf copy was emailed for review. The board of directors meets regularly to review the financial statements of the organization. Monthly financial statements, annual budgets and annual tax forms are reviewed during board meetings.”

Form 990, Part VI, Section B, Line 15B

“The ceo, executive director, and chief financial officer are all volunteers without compensation, therefore no discussions regarding compensation were required. Great consideration is given to qualifications, education and experience. Each individual has extensive knowledge, experience and education in their perspective areas. Compensation for all employeesand key staff is determined using resources that specifically identify wage and salary based on state, region comparisons. All compensation matters are discussed and voted on by the board.”

Form 990, Part VI, Section C, Line 19

“Governing documents, financial statements and company policies are available for public review upon request, items are maintained in the office of the executive director and are available monday - friday between the hours of 9am-3pm.”

Filing and Contact Details

Filer

Filer Name
Einsteins Playground
EIN
47-3440659
Phone
2053801613
Address
100 DERBY PARKWAY, BIRMINGHAM, AL 35210

Signing Officer

Name
Dr Tyneeka Moody
Title
Chair
Phone
2053801613
Signed
2024-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Tyneeka Moody
Formed
2015
Legal Domicile
Al
Voting Board Members
8
Independent Board Members
7
Employees
33
Volunteers
7

Preparer

Firm
Carr Riggs & Ingram LLC
Address
1350 S BOULDER AVE SUITE 800, TULSA, OK 74119
Preparer
Charlotte Henry CPA
Phone
9186280500
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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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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE DAYCARE'S NONDISCRIMINATORY POLICY IS DISPLAYED IN ADVERTISEMENTS DURING REGISTRATION AND ENROLLMENT PERIODS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE DAYCARE RECEIVES GOVERNMENT GRANTS FROM ALABAMA DEPARTMENT OF EARLY CHILDHOOD EDUCATION AND THE ALABAMA DEPARTMENT OF HUMAN SERVICES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A PDF COPY WAS EMAILED FOR REVIEW. THE BOARD OF DIRECTORS MEETS REGULARLY TO REVIEW THE FINANCIAL STATEMENTS OF THE ORGANIZATION. MONTHLY FINANCIAL STATEMENTS, ANNUAL BUDGETS AND ANNUAL TAX FORMS ARE REVIEWED DURING BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CEO, EXECUTIVE DIRECTOR, AND CHIEF FINANCIAL OFFICER ARE ALL VOLUNTEERS WITHOUT COMPENSATION, THEREFORE NO DISCUSSIONS REGARDING COMPENSATION WERE REQUIRED. GREAT CONSIDERATION IS GIVEN TO QUALIFICATIONS, EDUCATION AND EXPERIENCE. EACH INDIVIDUAL HAS EXTENSIVE KNOWLEDGE, EXPERIENCE AND EDUCATION IN THEIR PERSPECTIVE AREAS. COMPENSATION FOR ALL EMPLOYEESAND KEY STAFF IS DETERMINED USING RESOURCES THAT SPECIFICALLY IDENTIFY WAGE AND SALARY BASED ON STATE, REGION COMPARISONS. ALL COMPENSATION MATTERS ARE DISCUSSED AND VOTED ON BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND COMPANY POLICIES ARE AVAILABLE FOR PUBLIC REVIEW UPON REQUEST, ITEMS ARE MAINTAINED IN THE OFFICE OF THE EXECUTIVE DIRECTOR AND ARE AVAILABLE MONDAY - FRIDAY BETWEEN THE HOURS OF 9AM-3PM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/WebsiteAddressTxt0WWW.EINSTEINS-PLAYGROUND.ORG
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ReturnHeader/BusinessOfficerGrp/PersonNm0DR TYNEEKA MOODY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721396621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARR RIGGS & INGRAM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01350 S BOULDER AVE SUITE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TULSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074119
ReturnHeader/PreparerPersonGrp/PhoneNum09186280500
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLOTTE HENRY CPA
ReturnHeader/ReturnTs02024-11-15T12:56:45-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-08-01
ReturnHeader/TaxPeriodEndDt02023-07-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$357,835
Liabilities
$59,134
Net assets
$298,701
Revenue
$1,124,507
Expenses
$1,111,813
Net income
$12,694
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