Civic Intelligence

Albert Einstein Academy Inc.

990 • Fiscal year 2013 • EIN 51-0110582

Jul 01, 2012 to Jun 30, 2013 • Filed on May 13, 2014

101 Garden Of Eden Road19803
Siviq Scores

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

Liabilities / Assets

55th percentile

0.16x

Higher debt load relative to assets than 55% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

40th percentile

-0.3%

Faster asset growth than 40% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$528,961

Down $1,834 (-0.3%) from 2012

Net Assets

Down

$445,840

Down $27,260 (-5.8%) from 2012

Liabilities

Up

$83,121

Up $25,426 (+44%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,074,838

Up $43,053 (+4.2%) from 2012

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

2013

Assets$528,961
Liabilities$83,121
Net Assets$445,840

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

2013

Revenue-
Expenses$1,074,838
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 13, 2014
Return Version
2012v2.1
Gross Receipts
$1,044,184
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/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ACADEMY'S ENDOWMENT CONSISTS OF A DONOR-RESTRICTED FUND ESTABLISHED FOR DEVELOPMENT OF ENROLLMENT OF FAMILIES IN CHESTER COUNTY. AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS, INCLUDING FUNDS DESIGNATED BY THE BOARD OF DIRECTORS TO FUNCTION AS ENDOWMENTS, ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1THE ACADEMY FOLLOWS 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.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1PART X, LINE 2:
IRS990ScheduleD/LeaseholdImprovements/BookValue0328376
IRS990ScheduleD/LeaseholdImprovements/Depreciation0267538
IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis0595914
IRS990ScheduleD/OtherSecurities/BookValue0155181
IRS990ScheduleD/OtherSecurities/Description0POOLED INVESTMENT FUND
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/PermanentEndowmentEOYBalance01.00000
IRS990ScheduleD/TotalOfBookValueLandBuildings0328419
IRS990ScheduleD/TotalOfBookValueSecurities0155181
IRS990ScheduleE/ComplianceWithRevProc755001
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
IRS990ScheduleE/DiscriminateRaceAthleticProg00
IRS990ScheduleE/DiscriminateRaceEducPolicies00
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty00
IRS990ScheduleE/DiscriminateRaceOtherActy00
IRS990ScheduleE/DiscriminateRaceScholarships00
IRS990ScheduleE/DiscriminateRaceStudentsRights00

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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