Civic Intelligence

Albert Einstein Academy Inc.

990 • Fiscal year 2011 • EIN 51-0110582

Jul 01, 2010 to Jun 30, 2011 • Filed on May 15, 2012

101 Garden Of Eden Road19803
Siviq Scores

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

Liabilities / Assets

58th percentile

0.12x

Higher debt load relative to assets than 58% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$565,959

No earlier filing loaded for comparison.

Net Assets

$500,184

No earlier filing loaded for comparison.

Liabilities

$65,775

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$859,239

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $565,959Liabilities 2011: $65,775Net Assets 2011: $500,1842011Assets 2012: $530,795Liabilities 2012: $57,695Net Assets 2012: $473,1002012Assets 2013: $528,961Liabilities 2013: $83,121Net Assets 2013: $445,8402013Assets 2014: $574,549Liabilities 2014: $102,575Net Assets 2014: $471,9742014Assets 2015: $503,444Liabilities 2015: $136,625Net Assets 2015: $366,8192015Assets 2016: $485,433Liabilities 2016: $251,878Net Assets 2016: $233,5552016Assets 2017: $466,270Liabilities 2017: $280,931Net Assets 2017: $185,3392017Assets 2018: $459,461Liabilities 2018: $266,557Net Assets 2018: $192,9042018Assets 2019: $492,171Liabilities 2019: $270,596Net Assets 2019: $221,5752019Assets 2020: $448,595Liabilities 2020: $334,974Net Assets 2020: $113,6212020Assets 2021: $650,214Liabilities 2021: $330,674Net Assets 2021: $319,5402021Assets 2022: $542,413Liabilities 2022: $205,753Net Assets 2022: $336,6602022Assets 2023: $1,328,068Liabilities 2023: $742,506Net Assets 2023: $585,5622023

Highlighted filing

2011

Assets$565,959
Liabilities$65,775
Net Assets$500,184

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $859,2392011Expenses 2012: $1,031,7852012Expenses 2013: $1,074,8382013Revenue 2014: $1,163,471Expenses 2014: $1,154,593Net Income 2014: $8,8782014Revenue 2015: $981,491Expenses 2015: $1,082,372Net Income 2015: -$100,8812015Revenue 2016: $778,702Expenses 2016: $903,686Net Income 2016: -$124,9842016Revenue 2017: $945,980Expenses 2017: $1,005,942Net Income 2017: -$59,9622017Revenue 2018: $866,961Expenses 2018: $865,322Net Income 2018: $1,6392018Revenue 2019: $846,060Expenses 2019: $817,475Net Income 2019: $28,5852019Revenue 2020: $632,377Expenses 2020: $741,388Net Income 2020: -$109,0112020Revenue 2021: $900,997Expenses 2021: $730,045Net Income 2021: $170,9522021Revenue 2022: $861,086Expenses 2022: $785,174Net Income 2022: $75,9122022Revenue 2023: $1,318,505Expenses 2023: $1,085,012Net Income 2023: $233,4932023

Highlighted filing

2011

Revenue-
Expenses$859,239
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 15, 2012
Return Version
2010v3.4
Gross Receipts
$895,172
Mission and Program Overview

Mission

To provide optimum learning within a jewish context through comprehensive secular and judaic programs. The academy emphasizes jewish values and offers state-of-the-art elementary education for kindergarten through sixth grade students in the tri-state area.

Filing and Contact Details

Filer

EIN
51-0110582
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0ALBERT EINSTEIN ACADEMY, INC. IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE; THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THESE FINANCIAL STATEMENTS. THE ACADEMY HAS ALSO BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). EFFECTIVE JULY 1, 2009, THE ACADEMY ADOPTED ASC 740-10, INCOME TAXES, AS IT RELATES TO UNCERTAIN TAX POSITIONS. MANAGEMENT HAS REVIEWED ITS CURRENT AND PAST FEDERAL INCOME TAX POSITIONS AND HAS DETERMINED, BASED ON CLEAR AND UNAMBIGUOUS TAX LAW AND REGULATIONS, THAT THE TAX POSITIONS TAKEN ARE CERTAIN AND THAT THERE IS NO LIKELIHOOD THAT A MATERIAL TAX ASSESSMENT WOULD BE MADE IF A RESPECTIVE GOVERNMENT AGENCY EXAMINED TAX RETURNS SUBJECT TO AUDIT. ACCORDINGLY, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED. CURRENTLY, THE 2007, 2008, AND 2009 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. HOWEVER, THE ACADEMY IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ORGANIZATION BEEN CONTACTED BY ANY OF THESE JURISDICTIONS. ANY INTEREST AND PENALTIES RELATED TO INCOME TAXES ARE INCLUDED IN INCOME TAX EXPENSE.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/LeaseholdImprovements/BookValue0286825
IRS990ScheduleD/LeaseholdImprovements/Depreciation0304834
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0591659
IRS990ScheduleD/NetUnrealizedGainsInvestments024082
IRS990ScheduleD/NetUnrealizedGLOnInvestments024082
IRS990ScheduleD/OtherExpensesNotIncluded0171990
IRS990ScheduleD/OtherRevenues0-171990
IRS990ScheduleD/OtherSecurities/BookValue0168138
IRS990ScheduleD/OtherSecurities/Description0INVESTMENTS
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/RevenueNotRptdF9900-147908
IRS990ScheduleD/RevenueNotRptdOnFinStmt00

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.33$0.74$0.59$1.32$1.09$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.21$0.34$0.86$0.79$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.33$0.32$0.90$0.73$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.33$0.11$0.63$0.74$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.27$0.22$0.85$0.82$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.27$0.19$0.87$0.87$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.28$0.19$0.95$1.01$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.25$0.23$0.78$0.90$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.14$0.37$0.98$1.08$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.10$0.47$1.16$1.15$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.08$0.45$1.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.06$0.47$1.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.07$0.50$0.86