Civic Intelligence

Einstein School Inc.

990 • Fiscal year 2014 • EIN 59-3552344

Jul 01, 2013 to Jun 30, 2014 • Filed on May 13, 2015

Organization Profileeinsteinmontessori.com
5910 SW Archer Rd32608-4702

(352) 335-4321

Siviq Scores

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

Liabilities / Assets

80th percentile

0.54x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

87th percentile

1.32x

Higher debt load relative to revenue than 87% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

25th percentile

-6.3%

Higher net margin than 25% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

21st percentile

-4.7%

Faster asset growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

16th percentile

-16%

Faster revenue growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$2,045,894

Down $102,005 (-4.7%) from 2013

Net Assets

Down

$950,944

Down $83,438 (-8.1%) from 2013

Liabilities

Down

$1,094,950

Down $18,567 (-1.7%) from 2013

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin25th percentile

Revenue

Down

$830,509

Down $154,866 (-16%) from 2013

Expenses

Down

$882,724

Down $14,557 (-1.6%) from 2013

Net Income

Down

-$52,215

Down $140,309 (-159%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2014

Assets$2,045,894
Liabilities$1,094,950
Net Assets$950,944
Open 2014 Filing

Operations Trend

Revenue Growth16th 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

2014

Revenue$830,509
Expenses$882,724
Net Income-$52,215
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 13, 2015
Return Version
2013v4.0
Gross Receipts
$830,509
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$1,702,133$1,665,660▼ $36,473
Savings and Temporary Cash Investments$403,932$326,414▼ $77,518
Pledges and Grants Receivable-$18,532-
Cash and Non-Interest-Bearing Accounts$25,112$17,389▼ $7,723
Accounts Receivable$3,561$11,378▲ $7,817
Prepaid Expenses and Deferred Charges$13,161$6,521▼ $6,640
Total Assets$2,147,899$2,045,894▼ $102,005
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,108,320$1,088,875▼ $19,445
Accounts Payable and Accrued Expenses$5,197$4,390▼ $807
Deferred Revenue-$1,685-
Total Liabilities$1,113,517$1,094,950▼ $18,567
Net Assets / Fund Balance
Permanently Rstr Net Assets$593,813$576,785▼ $17,028
Unrestricted Net Assets$351,768$287,639▼ $64,129
Temporarily Rstr Net Assets$88,801$86,520▼ $2,281
Total Net Assets Fund Balance$1,034,382$950,944▼ $83,438
Total Liabilities and Net Assets / Fund Balance$2,147,899$2,045,894▼ $102,005

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,661,615-$219,142
Equipment$155,026-$75,486
Leasehold Improvements$36,489-$11,607
Land$425,000--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
J MccauleyMember
M MccauleyMember
Dr Tim ConwayPres
Marsheen RyanTreasurer
Linda BeharV Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$37,541
Program Service Revenue
$782,444
Investment Income
$2,217
Other Revenue
$8,307
All Other Contributions
$37,541
Change in Net Assets
$-52,215

Audited Revenue Reconciliation

Revenue per Audited Statements
$835,759
Total Revenue per Audited Statements
$835,759
Total Revenue per Form 990
$835,759
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$682,668
Other Expenses$200,056
Total Fundraising Expense$8,754
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$442,170$156,574-$598,744
Fees for Services Other$32,665$41,008$8,754$82,427
Interest-$72,577-$72,577
Payroll Taxes$33,826$13,471-$47,297
Other Employee Benefits$25,001$11,626-$36,627
Other Expenses$2,088$29,558-$29,558
Occupancy-$6,235-$6,235
Travel$208$3,055-$3,263
Conferences and Meetings$457--$457
Total Functional Expenses$536,415$337,555$8,754$882,724

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$902,169
Total Expenses per Audited Statements$902,169
Total Expenses per Form 990$902,169
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
59-3552344
Phone
3523354321

Signing Officer

Name
Christine Aurelio
Title
Director
Signed
2015-05-13
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

Preparer
Tracie L Carryer EA
Phone
3524864060
Supplemental Narrative

Additional Explanations

11B

“Return is reviewed by board”

12

“Conflict of interest is reviewed by board”

15

“Salaries are comparable to district salary listing”

Raw XML Appendix358 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/ExplanationTxt1CONFLICT OF INTEREST IS REVIEWED BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARIES ARE COMPARABLE TO DISTRICT SALARY LISTING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc011b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc112
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc215
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt088801
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt086520
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02147899
IRS990/TotalAssetsEOYAmt02045894
IRS990/TotalAssetsGrp/BOYAmt02147899
IRS990/TotalAssetsGrp/EOYAmt02045894
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt037541
IRS990/TotalEmployeeCnt042
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08754
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0337555
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0536415
IRS990/TotalFunctionalExpensesGrp/TotalAmt0882724
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01113517
IRS990/TotalLiabilitiesEOYAmt01094950
IRS990/TotalLiabilitiesGrp/BOYAmt01113517
IRS990/TotalLiabilitiesGrp/EOYAmt01094950
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01034382
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0950944
IRS990/TotalProgramServiceExpensesAmt0536415
IRS990/TotalProgramServiceRevenueAmt0782444
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0792968
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0830509
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02147899
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02045894
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt03055
IRS990/TravelGrp/ProgramServicesAmt0208
IRS990/TravelGrp/TotalAmt03263
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0351768
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0287639
IRS990/USAddress/AddressLine105910 SW ARCHER ROAD
IRS990/USAddress/City0GAINESVILLE
IRS990/USAddress/State0FL
IRS990/USAddress/ZIPCode0326084702
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/SignatureDt02015-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10EINSTEIN MONTESSORI SCHOOL IN
ReturnHeader/Filer/BusinessNameControlTxt0EINS
ReturnHeader/Filer/EIN0593552344
ReturnHeader/Filer/PhoneNum03523354321
ReturnHeader/Filer/USAddress/AddressLine105910 SW ARCHER RD
ReturnHeader/Filer/USAddress/City0GAINESVILLE
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode0326084702
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202210925
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Tracie L Payne EA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1011250 NE 77th Ct
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BRONSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode032621
ReturnHeader/PreparerPersonGrp/PhoneNum03524864060
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tracie L Carryer EA
ReturnHeader/ReturnTs02015-05-14T17:27:06-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,045,894
Liabilities
$1,094,950
Net assets
$950,944
Revenue
$830,509
Expenses
$882,724
Net income
-$52,215
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