Civic Intelligence

Einstein School Inc.

990 • Fiscal year 2016 • EIN 59-3552344

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization Profileemschool.org
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

80th percentile

0.52x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

1.09x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

46th percentile

1.1%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

29th percentile

-3.2%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-4.0%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$1,994,231

Down $65,257 (-3.2%) from 2015

Net Assets

Down

$957,020

Down $31,307 (-3.2%) from 2015

Liabilities

Down

$1,037,211

Down $33,950 (-3.2%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin46th percentile

Revenue

Down

$953,456

Down $40,059 (-4.0%) from 2015

Expenses

Up

$943,223

Up $17,546 (+1.9%) from 2015

Net Income

Down

$10,233

Down $57,605 (-85%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2016

Assets$1,994,231
Liabilities$1,037,211
Net Assets$957,020
Open 2016 Filing

Operations Trend

Revenue Growth32nd 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

2016

Revenue$953,456
Expenses$943,223
Net Income$10,233
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$953,456
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$1,639,287$1,604,313▼ $34,974
Savings and Temporary Cash Investments$319,635$272,019▼ $47,616
Pledges and Grants Receivable$67,328$102,966▲ $35,638
Accounts Receivable$6,949$5,578▼ $1,371
Cash and Non-Interest-Bearing Accounts$21,541$4,855▼ $16,686
Prepaid Expenses and Deferred Charges$4,748$4,500▼ $248
Total Assets$2,059,488$1,994,231▼ $65,257
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,061,911$1,029,287▼ $32,624
Accounts Payable and Accrued Expenses$7,337$6,013▼ $1,324
Deferred Revenue$1,913$1,911▼ $2
Total Liabilities$1,071,161$1,037,211▼ $33,950
Net Assets / Fund Balance
Permanently Rstr Net Assets$577,376$575,026▼ $2,350
Unrestricted Net Assets$319,936$293,281▼ $26,655
Temporarily Rstr Net Assets$91,015$88,713▼ $2,302
Total Net Assets Fund Balance$988,327$957,020▼ $31,307
Total Liabilities and Net Assets / Fund Balance$2,059,488$1,994,231▼ $65,257

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,163,110$297,010-
Land$425,000--
Equipment$5,883$37,011-
Leasehold Improvements$10,320$7,480-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Dr Tim ConwayPresident
M MccauleyMember
Natasha LivingMember
T LivingstonMember
Marsheen RyanSec/treas
Dr L BeharVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$51,986
Program Service Revenue
$886,772
Investment Income
$3,804
Other Revenue
$10,894
All Other Contributions
$38,922
Change in Net Assets
$10,233

Audited Revenue Reconciliation

Revenue per Audited Statements
$953,456
Total Revenue per Audited Statements
$953,456
Total Revenue per Form 990
$953,456
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$743,682
Other Expenses$199,541
Total Fundraising Expense$12,614
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$496,795$195,143-$691,938
Interest-$54,187-$54,187
Payroll Taxes$38,082$14,609-$52,691
Fees for Services Other$3,054$36,096-$39,150
Office Expenses$12,472$7,711$12,614$32,797
Insurance$5,318$16,508-$21,826
Fees for Services Accounting-$13,268-$13,268
Travel-$402-$402
Other Expenses$3,886$131-$131
Other Employee Benefits$-1,011$64-$-947
Total Functional Expenses$558,596$372,013$12,614$943,223

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$984,763
Total Expenses per Audited Statements$984,763
Total Expenses per Form 990$984,763
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

Governance Explanations

Part VI 11B

“Tax return is reviewed by board members at board meeting”

Part VI 12C

“Conflict of interest issues are reviewed and voted on by board members”

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
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Aurelio
Formed
1998
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
40
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”

Raw XML Appendix397 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07337
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06013
IRS990/AccountsReceivableGrp/BOYAmt06949
IRS990/AccountsReceivableGrp/EOYAmt05578
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CHARTER SCHOOL EDUCATION GRADES TO BETTER EDUCATE CHILDREN WITH READING AND SPELLING DELAYS
IRS990/AllOtherContributionsAmt038922
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CHRISTINE AURELIO
IRS990/BooksInCareOfDetail/PhoneNum03523354321
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05910 SW ARCHER
IRS990/BooksInCareOfDetail/USAddress/CityNm0GAINESVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032608
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt021541
IRS990/CashNonInterestBearingGrp/EOYAmt04855
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt051986
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03804
IRS990/CYOtherExpensesAmt0199541
IRS990/CYOtherRevenueAmt010894
IRS990/CYProgramServiceRevenueAmt0886772
IRS990/CYRevenuesLessExpensesAmt010233
IRS990/CYSalariesCompEmpBnftPaidAmt0743682
IRS990/CYTotalExpensesAmt0943223
IRS990/CYTotalFundraisingExpenseAmt012614
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0953456
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt01913
IRS990/DeferredRevenueGrp/EOYAmt01911
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0CREATED RICH INDIVIDUALIZED LEARNING ENVIRONMENT FOR STUDENTS WITH
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt040
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0558596
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013268
IRS990/FeesForServicesAccountingGrp/TotalAmt013268
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt036096
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03054
IRS990/FeesForServicesOtherGrp/TotalAmt039150
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0DR TIM CONWAY
IRS990/Form990PartVIISectionAGrp/PersonNm1DR L BEHAR
IRS990/Form990PartVIISectionAGrp/PersonNm2MARSHEEN RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm3M MCCAULEY
IRS990/Form990PartVIISectionAGrp/PersonNm4NATASHA LIVING
IRS990/Form990PartVIISectionAGrp/PersonNm5T LIVINGSTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt2SEC/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt013064
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0953456
IRS990/GrossRentsGrp/RealAmt011400
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt016508
IRS990/InsuranceGrp/ProgramServicesAmt05318
IRS990/InsuranceGrp/TotalAmt021826
IRS990/InterestGrp/ManagementAndGeneralAmt054187
IRS990/InterestGrp/TotalAmt054187
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03804
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03804
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0341501
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01639287
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01604313
IRS990/LandBldgEquipCostOrOtherBssAmt01945814
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ELEMENTARY EDUCATION TO BETTER EDUCATE CHILDREN WITH READING AND SPELLING DELAYS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01061911
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01029287
IRS990/NetAssetsOrFundBalancesBOYAmt0988327
IRS990/NetAssetsOrFundBalancesEOYAmt0957020
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05900
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt011400
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt05500
IRS990/NetUnrelatedBusTxblIncmAmt04500
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt012614
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07711
IRS990/OfficeExpensesGrp/ProgramServicesAmt012472
IRS990/OfficeExpensesGrp/TotalAmt032797
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt064
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0-1011
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0-947
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1NON CAP FFE
IRS990/OtherExpensesGrp/Desc2DUES & FEES
IRS990/OtherExpensesGrp/Desc3BAD DEBT WRITE OFF
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028262
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12245
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23387
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3131
IRS990/OtherExpensesGrp/ProgramServicesAmt03886
IRS990/OtherExpensesGrp/TotalAmt028262
IRS990/OtherExpensesGrp/TotalAmt16131
IRS990/OtherExpensesGrp/TotalAmt23387
IRS990/OtherExpensesGrp/TotalAmt3131
IRS990/OtherRevenueMiscGrp/Desc0REALIZED GAIN
IRS990/OtherRevenueMiscGrp/Desc1UNREALIZED LOSS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01283
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1-1789
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01283
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-1789
IRS990/OtherRevenueTotalAmt0-506
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0195143
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0496795
IRS990/OtherSalariesAndWagesGrp/TotalAmt0691938
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014609
IRS990/PayrollTaxesGrp/ProgramServicesAmt038082
IRS990/PayrollTaxesGrp/TotalAmt052691
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0577376
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0575026
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt067328
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0102966
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04748
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04500
IRS990/PrincipalOfficerNm0CHRISTINE AURELIO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEFP
IRS990/ProgramServiceRevenueGrp/Desc1OTHER STATE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2CHILD CARE FEES
IRS990/ProgramServiceRevenueGrp/Desc3SUMMER CAMP INCOME
IRS990/ProgramServiceRevenueGrp/Desc4CAPITAL OUTLAY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0778302
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16026
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt245901
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33497
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt440532
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0778302
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16026
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt245901
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33497
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt440532
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt078868
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03331
IRS990/PYOtherExpensesAmt0222006
IRS990/PYOtherRevenueAmt018021
IRS990/PYProgramServiceRevenueAmt0893295
IRS990/PYRevenuesLessExpensesAmt067838
IRS990/PYSalariesCompEmpBnftPaidAmt0703671
IRS990/PYTotalExpensesAmt0925677
IRS990/PYTotalRevenueAmt0993515
IRS990/ReconcilationRevenueExpnssAmt010233
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt011400
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0890070
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0319635
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0272019
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01163110
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0297010
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01460120
IRS990ScheduleD/EquipmentGrp/BookValueAmt05883
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037011
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt042894
IRS990ScheduleD/ExpensesSubtotalAmt0984763
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0425000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0425000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010320
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07480
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt017800
IRS990ScheduleD/RevenueSubtotalAmt0953456
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01604313
IRS990ScheduleD/TotalExpensesPerForm990Amt0984763
IRS990ScheduleD/TotalRevenuePerForm990Amt0953456
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0953456
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0984763
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 REVIEWED BY BOARD MEMBERS AT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST ISSUES ARE REVIEWED AND VOTED ON BY BOARD MEMBERS
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/BOYAmt091015
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt088713
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02059488
IRS990/TotalAssetsEOYAmt01994231
IRS990/TotalAssetsGrp/BOYAmt02059488
IRS990/TotalAssetsGrp/EOYAmt01994231
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt051986
IRS990/TotalEmployeeCnt040
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012614
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0372013
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0558596
IRS990/TotalFunctionalExpensesGrp/TotalAmt0943223
IRS990/TotalGrossUBIAmt05500
IRS990/TotalLiabilitiesBOYAmt01071161
IRS990/TotalLiabilitiesEOYAmt01037211
IRS990/TotalLiabilitiesGrp/BOYAmt01071161
IRS990/TotalLiabilitiesGrp/EOYAmt01037211
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0988327
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0957020
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt012514
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt012514
IRS990/TotalProgramServiceExpensesAmt0558596
IRS990/TotalProgramServiceRevenueAmt0886772
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0895970
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0953456
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt05500
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02059488
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01994231
IRS990/TravelGrp/ManagementAndGeneralAmt0402
IRS990/TravelGrp/TotalAmt0402
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0319936
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0293281
IRS990/USAddress/AddressLine1Txt05910 SW ARCHER ROAD
IRS990/USAddress/CityNm0GAINESVILLE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd0326084702
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0emschool.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE AURELIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
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/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tracie L Carryer EA
ReturnHeader/ReturnTs02017-05-15T21:13:05-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,994,231
Liabilities
$1,037,211
Net assets
$957,020
Revenue
$953,456
Expenses
$943,223
Net income
$10,233
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