Civic Intelligence

Center for Quality Education Inc.

990 • Fiscal year 2016 • EIN 52-1226769

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 25, 2016

Organization ProfileWWW.LIFEANDTEACHINGSOFJESUS.ORG
896 Reas Ford RoadEarlysville, VA 22936

(434) 973-6851

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

48th percentile

0.03x

Higher debt load relative to revenue than 48% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

1st percentile

-301%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

53rd percentile

$15,750

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 164.9% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

26th percentile

-4.8%

Faster asset growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-22%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$545,719

Down $27,251 (-4.8%) from 2015

Net Assets

Down

$545,417

Down $27,532 (-4.8%) from 2015

Liabilities

Up

$302

Up $281 (+1338%) from 2015

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin1st percentile

Revenue

Down

$9,550

Down $2,627 (-22%) from 2015

Expenses

Down

$38,331

Down $1,699 (-4.2%) from 2015

Net Income

Down

-$28,781

Down $928 (-3.3%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$800K$600K$400K$200K$0Assets 2012: $743,260Liabilities 2012: $0Net Assets 2012: $743,2602012Assets 2013: $655,660Liabilities 2013: $0Net Assets 2013: $655,6602013Assets 2014: $735,585Liabilities 2014: $0Net Assets 2014: $735,5852014Assets 2015: $572,970Liabilities 2015: $21Net Assets 2015: $572,9492015Assets 2016: $545,719Liabilities 2016: $302Net Assets 2016: $545,4172016Assets 2017: $523,253Liabilities 2017: $0Net Assets 2017: $523,2532017Assets 2018: $497,967Liabilities 2018: $0Net Assets 2018: $497,9672018Assets 2019: $497,654Liabilities 2019: $0Net Assets 2019: $497,6542019Assets 2020: $484,667Liabilities 2020: $0Net Assets 2020: $484,6672020Assets 2021: $484,218Net Assets 2021: $484,2182021Assets 2022: $478,421Liabilities 2022: $02022Assets 2023: $484,600Net Assets 2023: $484,6002023Assets 2024: $485,425Liabilities 2024: $02024

Highlighted filing

2016

Assets$545,719
Liabilities$302
Net Assets$545,417
Open 2016 Filing

Operations Trend

Revenue Growth16th percentile

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

$100K$50K$0-$50KRevenue 2012: $17,087Expenses 2012: $53,643Net Income 2012: -$36,5562012Revenue 2013: $7,044Expenses 2013: $55,834Net Income 2013: -$48,7902013Revenue 2014: $1,930Expenses 2014: $18,265Net Income 2014: -$16,3352014Revenue 2015: $12,177Expenses 2015: $40,030Net Income 2015: -$27,8532015Revenue 2016: $9,550Expenses 2016: $38,331Net Income 2016: -$28,7812016Revenue 2017: -$7,578Expenses 2017: $22,253Net Income 2017: -$29,8312017Revenue 2018: $6,345Expenses 2018: $32,394Net Income 2018: -$26,0492018Revenue 2019: $5,088Expenses 2019: $20,886Net Income 2019: -$15,7982019Revenue 2020: $2,103Expenses 2020: $16,409Net Income 2020: -$14,3062020Revenue 2021: $887Expenses 2021: $21,992Net Income 2021: -$21,1052021Revenue 2022: $5,185Expenses 2022: $13,600Net Income 2022: -$8,4152022Revenue 2023: $9,692Expenses 2023: $18,017Net Income 2023: -$8,3252023Revenue 2024: $16,720Expenses 2024: $47,024Net Income 2024: -$30,3042024

Highlighted filing

2016

Revenue$9,550
Expenses$38,331
Net Income-$28,781
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 25, 2016
Return Version
2015v2.1
Gross Receipts
$9,550
Mission and Program Overview

Mission

Tutoring and religious education, to include counseling, classes, and publishing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$273,996$274,095▲ $99
Investments in Publicly Traded Securities$240,292$214,541▼ $25,751
Investments Other Securities$51,668$51,668→ $0
Cash and Non-Interest-Bearing Accounts$5,390$3,791▼ $1,599
Savings and Temporary Cash Investments$1,624$1,624→ $0
Total Assets$572,970$545,719▼ $27,251
Liabilities
Other Liabilities-$302-
Accounts Payable and Accrued Expenses$21--
Total Liabilities$21$302▲ $281
Net Assets / Fund Balance
Unrestricted Net Assets$572,949$545,417▼ $27,532
Total Net Assets Fund Balance$572,949$545,417▼ $27,532
Total Liabilities and Net Assets / Fund Balance$572,970$545,719▼ $27,251

Asset Categories

AssetBook ValueDepreciationBasis
Land$222,266-$222,266
Buildings$45,844$3,755$49,599
Equipment$5,985$13,780$19,765
Other Securities$51,668--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleBaseTotal
L Preston ThomasPresident$15,750$15,750

Board Members and Trustees

NameTitle
Robert F GalioneTrustee
Katherine W ThomasVP/sec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$349
Investment Income
$1
Other Revenue
$9,200
Change in Net Assets
$-28,781
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$24,875
Salaries, Compensation, and Employee Benefits$13,456
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$12,500--$12,500
Occupancy$10,843--$10,843
Office Expenses$1,248$1,855-$3,103
Depreciation Depletion$3,017--$3,017
Insurance-$1,477-$1,477
Payroll Taxes$956--$956
Other Expenses$51--$51
All Other Expenses$25--$25
Total Functional Expenses$34,999$3,332$0$38,331
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Laibilities$302
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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, Page 6, Part VI, Line 2

“L preston thomas katherine thomas president vp. Sec, tre wife”

Form 990, Page 6, Part VI, Line 11B

“Reviewed by president after prepared.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Center for Quality Education
EIN
52-1226769
Phone
4349736851
Address
896 REAS FORD ROAD, EARLYSVILLE, VA 22936
Doing Business As
Einstein School

Signing Officer

Name
L Preston Thomas
Title
President
Phone
4349736851
Signed
2016-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
L Preston Thomas
Formed
1981
Legal Domicile
Va
Voting Board Members
3
Independent Board Members
3
Employees
1

Preparer

Firm
Hostetler Stott CPA
Address
PO BOX 4487, CHARLOTTESVILLE, VA 22905-4487
Preparer
Alan T Hostetler CPA
Phone
4349795514
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Tutoring and religious education”

Form 990, Part XI, Line 9

“UNREALIZED GAIN 0”

Raw XML Appendix332 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1L PRESTON THOMAS KATHERINE THOMAS PRESIDENT VP. SEC, TRE WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BY PRESIDENT AFTER PREPARED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
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IRS990/TotalReportableCompFromOrgAmt015750
IRS990/TotalRevenueGrp/ExclusionAmt09201
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0349
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt09550
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0572970
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0545719
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0572949
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0545417
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.LIFEANDTEACHINGSOFJESUS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0L PRESTON THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04349736851
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTER FOR QUALITY EDUCATION
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0521226769
ReturnHeader/Filer/PhoneNum04349736851
ReturnHeader/Filer/USAddress/AddressLine1Txt0896 REAS FORD ROAD
ReturnHeader/Filer/USAddress/CityNm0EARLYSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022936
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273331565
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOSTETLER STOTT CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 4487
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLOTTESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0229054487
ReturnHeader/PreparerPersonGrp/PhoneNum04349795514
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN T HOSTETLER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-26T10:35:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$545,719
Liabilities
$302
Net assets
$545,417
Revenue
$9,550
Expenses
$38,331
Net income
-$28,781
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$4.85$0.00$0.17$0.47$0.30
2023Detailed filing. Detailed filing data is available for this year.$4.85$4.85$0.10$0.18$0.08
2022Summary only. Only limited summary data is available for this year.$4.78$0.00$0.05$0.14$0.08
2021Detailed filing. Detailed filing data is available for this year.$4.84$4.84$0.01$0.22$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.85$0.00$4.85$0.02$0.16$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.98$0.00$4.98$0.05$0.21$0.16
2018Detailed filing. Detailed filing data is available for this year.$4.98$0.00$4.98$0.06$0.32$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.23$0.00$5.23$0.08$0.22$0.30
2016Detailed filing. Detailed filing data is available for this year.$5.46$0.00$5.45$0.10$0.38$0.29
2015Detailed filing. Detailed filing data is available for this year.$5.73$0.00$5.73$0.12$0.40$0.28
2014Summary only. Only limited summary data is available for this year.$7.36$0.00$7.36$0.02$0.18$0.16
2013Summary only. Only limited summary data is available for this year.$6.56$0.00$6.56$0.07$0.56$0.49
2012Summary only. Only limited summary data is available for this year.$7.43$0.00$7.43$0.17$0.54$0.37