Civic Intelligence

Einstein School Inc.

990 • Fiscal year 2015 • EIN 59-3552344

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 18, 2015

Organization Profileeinsteinmontessori.com
5910 SW Archer RdGainesville, FL 32608-4702

(352) 335-4321

Siviq Scores

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

Liabilities / Assets

79th percentile

0.52x

Higher debt load relative to assets than 79% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

1.08x

Higher debt load relative to revenue than 85% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

61st percentile

6.8%

Higher net margin than 61% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

50th percentile

0.7%

Faster asset growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

76th percentile

20%

Faster revenue growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$2,059,488

Up $13,594 (+0.7%) from 2014

Net Assets

Up

$988,327

Up $37,383 (+3.9%) from 2014

Liabilities

Down

$1,071,161

Down $23,789 (-2.2%) from 2014

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin61st percentile

Revenue

Up

$993,515

Up $163,006 (+20%) from 2014

Expenses

Up

$925,677

Up $42,953 (+4.9%) from 2014

Net Income

Up

$67,838

Up $120,053 (+230%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,144,430Liabilities 2011: $1,150,368Net Assets 2011: $994,0622011Assets 2012: $2,119,481Liabilities 2012: $1,136,606Net Assets 2012: $982,8752012Assets 2013: $2,147,899Liabilities 2013: $1,113,517Net Assets 2013: $1,034,3822013Assets 2014: $2,045,894Liabilities 2014: $1,094,950Net Assets 2014: $950,9442014Assets 2015: $2,059,488Liabilities 2015: $1,071,161Net Assets 2015: $988,3272015Assets 2016: $1,994,231Liabilities 2016: $1,037,211Net Assets 2016: $957,0202016Assets 2017: $2,053,394Liabilities 2017: $1,015,311Net Assets 2017: $1,038,0832017Assets 2018: $2,021,958Liabilities 2018: $975,470Net Assets 2018: $1,046,4882018Assets 2020: $2,004,803Liabilities 2020: $1,025,800Net Assets 2020: $979,0032020Assets 2021: $1,996,796Liabilities 2021: $849,916Net Assets 2021: $1,146,8802021Assets 2022: $2,007,223Liabilities 2022: $802,647Net Assets 2022: $1,204,5762022Assets 2023: $1,988,149Liabilities 2023: $751,865Net Assets 2023: $1,236,2842023Assets 2024: $1,863,476Liabilities 2024: $754,217Net Assets 2024: $1,109,2592024Assets 2025: $1,876,540Liabilities 2025: $675,010Net Assets 2025: $1,201,5302025

Highlighted filing

2015

Assets$2,059,488
Liabilities$1,071,161
Net Assets$988,327
Open 2015 Filing

Operations Trend

Revenue Growth76th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $959,218Expenses 2011: $955,276Net Income 2011: $3,9422011Expenses 2012: $844,7002012Revenue 2013: $985,375Expenses 2013: $897,281Net Income 2013: $88,0942013Revenue 2014: $830,509Expenses 2014: $882,724Net Income 2014: -$52,2152014Revenue 2015: $993,515Expenses 2015: $925,677Net Income 2015: $67,8382015Revenue 2016: $953,456Expenses 2016: $943,223Net Income 2016: $10,2332016Revenue 2017: $998,082Expenses 2017: $874,107Net Income 2017: $123,9752017Revenue 2018: $960,982Expenses 2018: $952,577Net Income 2018: $8,4052018Revenue 2020: $1,026,232Expenses 2020: $1,131,487Net Income 2020: -$105,2552020Revenue 2021: $1,341,457Expenses 2021: $1,173,580Net Income 2021: $167,8772021Revenue 2022: $1,224,112Expenses 2022: $1,166,416Net Income 2022: $57,6962022Revenue 2023: $1,322,385Expenses 2023: $1,290,677Net Income 2023: $31,7082023Revenue 2024: $1,171,436Expenses 2024: $1,330,557Net Income 2024: -$159,1212024Revenue 2025: $1,309,292Expenses 2025: $1,219,227Net Income 2025: $90,0652025

Highlighted filing

2015

Revenue$993,515
Expenses$925,677
Net Income$67,838
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 18, 2015
Return Version
2014v5.0
Gross Receipts
$993,515
Mission and Program Overview

Mission

Elementary education to better educate children with reading and spelling delays

Charter school education grades to better educate children with reading and spelling delays

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,665,660$1,639,287▼ $26,373
Savings and Temporary Cash Investments$326,414$319,635▼ $6,779
Pledges and Grants Receivable$18,532$67,328▲ $48,796
Cash and Non-Interest-Bearing Accounts$17,389$21,541▲ $4,152
Accounts Receivable$11,378$6,949▼ $4,429
Prepaid Expenses and Deferred Charges$6,521$4,748▼ $1,773
Total Assets$2,045,894$2,059,488▲ $13,594
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,088,875$1,061,911▼ $26,964
Accounts Payable and Accrued Expenses$4,390$7,337▲ $2,947
Deferred Revenue$1,685$1,913▲ $228
Total Liabilities$1,094,950$1,071,161▼ $23,789
Net Assets / Fund Balance
Permanently Rstr Net Assets$576,785$577,376▲ $591
Unrestricted Net Assets$287,639$319,936▲ $32,297
Temporarily Rstr Net Assets$86,520$91,015▲ $4,495
Total Net Assets Fund Balance$950,944$988,327▲ $37,383
Total Liabilities and Net Assets / Fund Balance$2,045,894$2,059,488▲ $13,594

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,197,775$258,845-
Land$425,000--
Equipment$5,005$34,989-
Leasehold Improvements$11,507$6,293-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Dr J MccauleyMember
M MccauleyMember
Dr Tim ConwayPres
Marsheen RyanSec/treas
Dr Linda BeharVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$78,868
Program Service Revenue
$893,295
Investment Income
$3,331
Other Revenue
$18,021
All Other Contributions
$78,868
Change in Net Assets
$67,838

Audited Revenue Reconciliation

Revenue per Audited Statements
$993,515
Total Revenue per Audited Statements
$993,515
Total Revenue per Form 990
$993,515
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$703,671
Other Expenses$222,006
Total Fundraising Expense$10,392
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$443,840$191,559-$635,399
Interest-$62,017-$62,017
Payroll Taxes$32,318$15,210-$47,528
Fees for Services Other$4,239$39,866-$44,105
Office Expenses$16,768$15,771$10,392$42,931
Other Expenses-$28,532-$28,532
Other Employee Benefits$17,589$3,155-$20,744
Insurance$2,612$15,864-$18,476
Occupancy-$14,147-$14,147
Fees for Services Accounting-$11,275-$11,275
Travel-$398-$398
Conferences and Meetings$125--$125
Total Functional Expenses$517,491$397,794$10,392$925,677

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$956,723
Expenses per Audited Statements$925,677
Total Expenses per Form 990$925,677
Expenses Not Reported on Form 990$31,046
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI 11B

“Tax return is made available to board at meeting”

Part VI 12C

“Conflict of interest issues are reviewed by board at mtgs”

Part VI 15B

“Salaries are based on experience and comparable to district pay levels”

Filing and Contact Details

Filer

Filer Name
Einstein School Inc
EIN
59-3552344
Phone
3523354321
Address
5910 SW ARCHER RD, GAINESVILLE, FL 32608-4702

Signing Officer

Name
Christine Aurelio
Title
Director
Signed
2015-12-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Aurelio
Formed
1998
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
42
Volunteers
8

Preparer

Firm
Tracie L Payne EA Inc
Address
11250 NE 77th Ct, BRONSON, FL 32621
Preparer
Tracie L Carryer EA
Phone
3524864060
Supplemental Narrative

Additional Explanations

Part XII 2C

“Board reviews audited financial statements”

Financial Statement Notes

2B

“PRIOR YEAR AUDIT ADJ”

2D

“Gasb required principle listed as expense”

Raw XML Appendix379 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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IRS990ScheduleD/PriorYearAdjustmentsAmt04082
IRS990ScheduleD/RevenueSubtotalAmt0993515
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PRIOR YEAR AUDIT ADJ
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GASB REQUIRED PRINCIPLE LISTED AS EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc02B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc12D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01639287
IRS990ScheduleD/TotalExpensesPerForm990Amt0925677
IRS990ScheduleD/TotalRevenuePerForm990Amt0993515
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0993515
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0956723
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURN IS MADE AVAILABLE TO BOARD AT MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST ISSUES ARE REVIEWED BY BOARD AT MTGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARIES ARE BASED ON EXPERIENCE AND COMPARABLE TO DISTRICT PAY LEVELS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD REVIEWS AUDITED FINANCIAL STATEMENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII 2C
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt086520
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt091015
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02045894
IRS990/TotalAssetsEOYAmt02059488
IRS990/TotalAssetsGrp/BOYAmt02045894
IRS990/TotalAssetsGrp/EOYAmt02059488
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt078868
IRS990/TotalEmployeeCnt042
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010392
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0397794
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0517491
IRS990/TotalFunctionalExpensesGrp/TotalAmt0925677
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01094950
IRS990/TotalLiabilitiesEOYAmt01071161
IRS990/TotalLiabilitiesGrp/BOYAmt01094950
IRS990/TotalLiabilitiesGrp/EOYAmt01071161
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0950944
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0988327
IRS990/TotalProgramServiceExpensesAmt0517491
IRS990/TotalProgramServiceRevenueAmt0893295
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0914647
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0993515
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02045894
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02059488
IRS990/TravelGrp/ManagementAndGeneralAmt0398
IRS990/TravelGrp/TotalAmt0398
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0287639
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0319936
IRS990/USAddress/AddressLine1Txt05910 SW ARCHER ROAD
IRS990/USAddress/CityNm0GAINESVILLE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd0326084702
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0einsteinmontessori.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE AURELIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EINSTEIN SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0EINS
ReturnHeader/Filer/EIN0593552344
ReturnHeader/Filer/PhoneNum03523354321
ReturnHeader/Filer/USAddress/AddressLine1Txt05910 SW ARCHER RD
ReturnHeader/Filer/USAddress/CityNm0GAINESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0326084702
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202210925
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tracie L Payne EA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011250 NE 77th Ct
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRONSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032621
ReturnHeader/PreparerPersonGrp/PhoneNum03524864060
ReturnHeader/PreparerPersonGrp/PreparationDt02015-12-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tracie L Carryer EA
ReturnHeader/ReturnTs02015-12-18T12:10:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,059,488
Liabilities
$1,071,161
Net assets
$988,327
Revenue
$993,515
Expenses
$925,677
Net income
$67,838
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.68$1.20$1.31$1.22$0.09
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.75$1.11$1.17$1.33$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.75$1.24$1.32$1.29$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.80$1.20$1.22$1.17$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.85$1.15$1.34$1.17$0.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$1.03$0.98$1.03$1.13$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.98$1.05$0.96$0.95$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$1.02$1.04$1.00$0.87$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.99$1.04$0.96$0.95$0.94$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.06$1.07$0.99$0.99$0.93$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.05$1.09$0.95$0.83$0.88$0.05
2013Summary only. Only limited summary data is available for this year.$2.15$1.11$1.03$0.99$0.90$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$1.14$0.98$0.84
2011Summary only. Only limited summary data is available for this year.$2.14$1.15$0.99$0.96$0.96$0.00