Civic Intelligence

Einsteins Playground

990 • Fiscal year 2024 • EIN 47-3440659

Aug 01, 2023 to Jul 31, 2024 • Filed on Feb 04, 2025

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

80th percentile

0.27x

Higher debt load relative to assets than 80% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.07x

Higher debt load relative to revenue than 65% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

18th percentile

-15%

Higher net margin than 18% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

61st percentile

$29,000

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

5th percentile

-38%

Faster asset growth than 5% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

15th percentile

-21%

Faster revenue growth than 15% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$220,263

Down $137,572 (-38%) from 2023

Net Assets

Down

$160,872

Down $137,829 (-46%) from 2023

Liabilities

Up

$59,391

Up $257 (+0.4%) from 2023

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin18th percentile

Revenue

Down

$890,922

Down $233,585 (-21%) from 2023

Expenses

Down

$1,028,751

Down $83,062 (-7.5%) from 2023

Net Income

Down

-$137,829

Down $150,523 (-1186%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2024

Assets$220,263
Liabilities$59,391
Net Assets$160,872
Open 2024 Filing

Operations Trend

Revenue Growth15th 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

2024

Revenue$890,922
Expenses$1,028,751
Net Income-$137,829
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Feb 4, 2025
Return Version
2023v6.0
Gross Receipts
$890,922
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$354,012$214,628▼ $139,384
Accounts Receivable-$3,335-
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$357,835$220,263▼ $137,572
Other Assets Total$3,823$2,300▼ $1,523
Liabilities
Accounts Payable and Accrued Expenses$59,134$59,391▲ $257
Total Liabilities$59,134$59,391▲ $257
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$298,701$160,872▼ $137,829
Total Net Assets Fund Balance$298,701$160,872▼ $137,829
Total Liabilities and Net Assets / Fund Balance$357,835$220,263▼ $137,572

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$111,036$111,036
Other Land Buildings$0$35,314$35,314
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Tyneeka MoodyPresidentFT$29,000$29,000

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
$327,431
Program Service Revenue
$563,432
Investment Income
$0
Other Revenue
$59
All Other Contributions
$5,250
Change in Net Assets
$-137,829
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$696,916
Other Expenses$331,585
Grants and Similar Amounts Paid$250
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$588,459--$588,459
Occupancy$60,812$12,393-$73,205
Payroll Taxes$46,345--$46,345
Fees for Services Accounting-$33,685-$33,685
Other Employee Benefits$33,112--$33,112
Other Expenses$27,322$2,153-$29,475
Current Officers, Directors, Trustees, and Key Employees$29,000--$29,000
Fees for Services Other-$16,125-$16,125
Office Expenses$361$12,463-$12,824
Travel$5,754$4,158-$9,912
Information Technology-$6,018-$6,018
Advertising$372--$372
Grants to Domestic Individuals$250--$250
Insurance-$43-$43
Interest-$16-$16
Total Functional Expenses$941,697$87,054$0$1,028,751
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
2025-02-04
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
34
Volunteers
7

Preparer

Firm
Cri Advisors LLC
Address
1350 S BOULDER AVE SUITE 800, TULSA, OK 74119
Preparer
Charlotte Henry CPA
Phone
9186280500
Raw XML Appendix378 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt059134
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt059391
IRS990/AccountsReceivableGrp/EOYAmt03335
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0EINSTEINS PLAYGROUNDS MISSION IS TO PROVIDE ACADEMIC EXELLENCE THROUGH EARLY CHILDHOOD DEVELOPMENTAL PROGRAMS FOR CHILDREN.
IRS990/AdvertisingGrp/ProgramServicesAmt0372
IRS990/AdvertisingGrp/TotalAmt0372
IRS990/AllOtherContributionsAmt05250
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0EINSTEINS PLAYGROUND
IRS990/BooksInCareOfDetail/PhoneNum02053801613
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 DERBY PARKWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0BIRMINGHAM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd035210
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0354012
IRS990/CashNonInterestBearingGrp/EOYAmt0214628
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt029000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt029000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0327431
IRS990/CYGrantsAndSimilarPaidAmt0250
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0331585
IRS990/CYOtherRevenueAmt059
IRS990/CYProgramServiceRevenueAmt0563432
IRS990/CYRevenuesLessExpensesAmt0-137829
IRS990/CYSalariesCompEmpBnftPaidAmt0696916
IRS990/CYTotalExpensesAmt01028751
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0890922
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0EINSTEINS PLAYGROUNDS MISSION IS TO PROVIDE ACADEMIC EXELLENCE THROUGH EARLY CHILDHOOD DEVELOPMENTAL PROGRAMS FOR CHILDREN.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt034
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0941697
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt033685
IRS990/FeesForServicesAccountingGrp/TotalAmt033685
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt016125
IRS990/FeesForServicesOtherGrp/TotalAmt016125
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0DR TYNEEKA MOODY
IRS990/Form990PartVIISectionAGrp/PersonNm1LINDA WARE
IRS990/Form990PartVIISectionAGrp/PersonNm2CARITA VENABLE
IRS990/Form990PartVIISectionAGrp/PersonNm3BEVERLY PETTAGRUE
IRS990/Form990PartVIISectionAGrp/PersonNm4DR TRACY LYONS
IRS990/Form990PartVIISectionAGrp/PersonNm5DR KIM WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm6DR KENEISHA ALFORD
IRS990/Form990PartVIISectionAGrp/PersonNm7DR JENISE HAMPTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt029000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0322181
IRS990/GrantAmt0250
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0250
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0250
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0890922
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06018
IRS990/InformationTechnologyGrp/TotalAmt06018
IRS990/InsuranceGrp/ManagementAndGeneralAmt043
IRS990/InsuranceGrp/TotalAmt043
IRS990/InterestGrp/ManagementAndGeneralAmt016
IRS990/InterestGrp/TotalAmt016
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0146350
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt0146350
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EINSTEINS PLAYGROUNDS MISSION IS TO PROVIDE ACADEMIC EXELLENCE THROUGH EARLY CHILDHOOD DEVELOPMENTAL PROGRAMS FOR CHILDREN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0298701
IRS990/NetAssetsOrFundBalancesEOYAmt0160872
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0298701
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0160872
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012393
IRS990/OccupancyGrp/ProgramServicesAmt060812
IRS990/OccupancyGrp/TotalAmt073205
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012463
IRS990/OfficeExpensesGrp/ProgramServicesAmt0361
IRS990/OfficeExpensesGrp/TotalAmt012824
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03823
IRS990/OtherAssetsTotalGrp/EOYAmt02300
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033112
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033112
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02153
IRS990/OtherExpensesGrp/ProgramServicesAmt0149910
IRS990/OtherExpensesGrp/ProgramServicesAmt127322
IRS990/OtherExpensesGrp/TotalAmt0149910
IRS990/OtherExpensesGrp/TotalAmt129475
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt059
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt059
IRS990/OtherRevenueTotalAmt059
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0588459
IRS990/OtherSalariesAndWagesGrp/TotalAmt0588459
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt046345
IRS990/PayrollTaxesGrp/TotalAmt046345
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DR TYNEEKA MOODY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0DAYCARE TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0563432
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0563432
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0587886
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0309020
IRS990/PYOtherRevenueAmt01001
IRS990/PYProgramServiceRevenueAmt0535620
IRS990/PYRevenuesLessExpensesAmt012694
IRS990/PYSalariesCompEmpBnftPaidAmt0802793
IRS990/PYTotalExpensesAmt01111813
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01124507
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-137829
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0563491
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/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0111036
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0111036
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035314
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035314
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
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/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
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0357835
IRS990/TotalAssetsEOYAmt0220263
IRS990/TotalAssetsGrp/BOYAmt0357835
IRS990/TotalAssetsGrp/EOYAmt0220263
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0327431
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt087054
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0941697
IRS990/TotalFunctionalExpensesGrp/TotalAmt01028751
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt059134
IRS990/TotalLiabilitiesEOYAmt059391
IRS990/TotalLiabilitiesGrp/BOYAmt059134
IRS990/TotalLiabilitiesGrp/EOYAmt059391
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0298701
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0160872
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0941697
IRS990/TotalProgramServiceRevenueAmt0563432
IRS990/TotalReportableCompFromOrgAmt029000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0563491
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0890922
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0357835
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0220263
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt04158
IRS990/TravelGrp/ProgramServicesAmt05754
IRS990/TravelGrp/TotalAmt09912
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0100 DERBY PARKWAY
IRS990/USAddress/CityNm0BIRMINGHAM
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035210
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.EINSTEINS-PLAYGROUND.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DR TYNEEKA MOODY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum02053801613
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EINSTEINS PLAYGROUND
ReturnHeader/Filer/BusinessNameControlTxt0EINS
ReturnHeader/Filer/EIN0473440659
ReturnHeader/Filer/PhoneNum02053801613
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 DERBY PARKWAY
ReturnHeader/Filer/USAddress/CityNm0BIRMINGHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035210
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0994625061
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CRI ADVISORS 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/PreparationDt02025-01-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLOTTE HENRY CPA
ReturnHeader/ReturnTs02025-03-17T08:59:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-08-01
ReturnHeader/TaxPeriodEndDt02024-07-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$220,263
Liabilities
$59,391
Net assets
$160,872
Revenue
$890,922
Expenses
$1,028,751
Net income
-$137,829
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