Civic Intelligence

Einstein School Inc.

990 • Fiscal year 2017 • EIN 59-3552344

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

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

0.49x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

1.02x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

49th percentile

3.0%

Faster asset growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

4.7%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$2,053,394

Up $59,163 (+3.0%) from 2016

Net Assets

Up

$1,038,083

Up $81,063 (+8.5%) from 2016

Liabilities

Down

$1,015,311

Down $21,900 (-2.1%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin70th percentile

Revenue

Up

$998,082

Up $44,626 (+4.7%) from 2016

Expenses

Down

$874,107

Down $69,116 (-7.3%) from 2016

Net Income

Up

$123,975

Up $113,742 (+1112%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2017

Assets$2,053,394
Liabilities$1,015,311
Net Assets$1,038,083
Open 2017 Filing

Operations Trend

Revenue Growth51st 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

2017

Revenue$998,082
Expenses$874,107
Net Income$123,975
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$998,082
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$1,604,313$1,593,092▼ $11,221
Savings and Temporary Cash Investments$272,019$230,466▼ $41,553
Cash and Non-Interest-Bearing Accounts$4,855$123,321▲ $118,466
Pledges and Grants Receivable$102,966$93,717▼ $9,249
Accounts Receivable$5,578$6,410▲ $832
Prepaid Expenses and Deferred Charges$4,500$6,388▲ $1,888
Total Assets$1,994,231$2,053,394▲ $59,163
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,029,287$994,792▼ $34,495
Accounts Payable and Accrued Expenses$6,013$19,614▲ $13,601
Deferred Revenue$1,911$905▼ $1,006
Total Liabilities$1,037,211$1,015,311▼ $21,900
Net Assets / Fund Balance
Permanently Rstr Net Assets$575,026$598,300▲ $23,274
Unrestricted Net Assets$293,281$346,066▲ $52,785
Temporarily Rstr Net Assets$88,713$93,717▲ $5,004
Total Net Assets Fund Balance$957,020$1,038,083▲ $81,063
Total Liabilities and Net Assets / Fund Balance$1,994,231$2,053,394▲ $59,163

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,163,935$344,188-
Land$425,000--
Equipment$4,157$37,739-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Dr Tim ConwayPresident
M MccauleyOfficer
Natasha LivingOfficer
T LivingstonOfficer
Amy StevensParent Liason
Marsheen RyanSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$54,407
Program Service Revenue
$907,894
Investment Income
$4,722
Other Revenue
$31,059
All Other Contributions
$23,183
Change in Net Assets
$123,975

Audited Revenue Reconciliation

Revenue per Audited Statements
$998,082
Total Revenue per Audited Statements
$998,082
Total Revenue per Form 990
$998,082
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$706,528
Other Expenses$167,579
Total Fundraising Expense$5,043
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$528,409$129,640-$658,049
Interest-$52,314-$52,314
Payroll Taxes$38,748$9,731-$48,479
Depreciation Depletion-$42,914--
Office Expenses$9,085$11,476$5,043$25,604
Fees for Services Other$3,178$19,573-$22,751
Insurance$4,257$14,421-$18,678
Fees for Services Accounting-$13,450-$13,450
Other Expenses$550$28,916-$550
Travel-$327-$327
Total Functional Expenses$589,216$322,762$5,043$874,107

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$940,294
Total Expenses per Audited Statements$940,294
Total Expenses per Form 990$940,294
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Amazing Give$24,711$24,711-$24,711
Total Events$24,711$24,711-$24,711
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
No
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 board meeting and is posted on website as required by law”

Part VI 12C

“Conflict of interest issues are addressed by board members at meetings”

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
2018-05-14
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
40
Volunteers
8

Preparer

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

Additional Explanations

Par XII 2 C

“Board review audited financial statements at meeting”

Raw XML Appendix398 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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IRS990/RevenueAmt0931475
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0272019
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0230466
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01163935
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0344188
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01508123
IRS990ScheduleD/EquipmentGrp/BookValueAmt04157
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037739
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt041896
IRS990ScheduleD/ExpensesSubtotalAmt0940294
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0425000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0425000
IRS990ScheduleD/RevenueSubtotalAmt0998082
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01593092
IRS990ScheduleD/TotalExpensesPerForm990Amt0940294
IRS990ScheduleD/TotalRevenuePerForm990Amt0998082
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0998082
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0940294
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
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AMAZING GIVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024711
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024711
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024711
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024711
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024711
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURN IS MADE AVAILABLE TO BOARD AT BOARD MEETING AND IS POSTED ON WEBSITE AS REQUIRED BY LAW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST ISSUES ARE ADDRESSED BY BOARD MEMBERS AT MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARIES ARE BASED ON EXPERIENCE AND COMPARABLE TO DISTRICT PAY LEVELS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD REVIEW AUDITED FINANCIAL STATEMENTS AT MEETING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PAR XII 2 C
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt088713
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt093717
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01994231
IRS990/TotalAssetsEOYAmt02053394
IRS990/TotalAssetsGrp/BOYAmt01994231
IRS990/TotalAssetsGrp/EOYAmt02053394
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt054407
IRS990/TotalEmployeeCnt040
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05043
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0322762
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0589216
IRS990/TotalFunctionalExpensesGrp/TotalAmt0874107
IRS990/TotalGrossUBIAmt012200
IRS990/TotalLiabilitiesBOYAmt01037211
IRS990/TotalLiabilitiesEOYAmt01015311
IRS990/TotalLiabilitiesGrp/BOYAmt01037211
IRS990/TotalLiabilitiesGrp/EOYAmt01015311
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0957020
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01038083
IRS990/TotalProgramServiceExpensesAmt0589216
IRS990/TotalProgramServiceRevenueAmt0907894
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0931475
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0998082
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt012200
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01994231
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02053394
IRS990/TravelGrp/ManagementAndGeneralAmt0327
IRS990/TravelGrp/TotalAmt0327
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0293281
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0346066
IRS990/USAddress/AddressLine1Txt05910 SW ARCHER ROAD
IRS990/USAddress/CityNm0GAINESVILLE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd0326084702
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0emschool.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE AURELIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0F63AE3F7117D3D81471B0990402EEDCA2D3212B6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F63AE3F7117D3D81471B0990402EEDCA2D3212B6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.168.176.53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202210925
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tracie L Carryer 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/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tracie L Carryer EA
ReturnHeader/ReturnTs02018-05-14T15:19:45-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,053,394
Liabilities
$1,015,311
Net assets
$1,038,083
Revenue
$998,082
Expenses
$874,107
Net income
$123,975
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
2017Detailed filing. Detailed filing data is available for this year.$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