Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Down$2,021,958
Down $31,436 (-1.5%) from 2017
Net Assets
Up$1,046,488
Up $8,405 (+0.8%) from 2017
Liabilities
Down$975,470
Down $39,841 (-3.9%) from 2017
Revenue
Down$960,982
Down $37,100 (-3.7%) from 2017
Expenses
Up$952,577
Up $78,470 (+9.0%) from 2017
Net Income
Down$8,405
Down $115,570 (-93%) from 2017
Elementary education to better educate children with reading and spelling delays
The einstein school is dedicated to creating a rich,individualized learning environment for students whose primary disability is a language-based reading disorder. Our priority mission of building basic reading skills through scientifically-researched instruction drives our model
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,593,092 | $1,576,871 | ▼ $16,221 |
| Savings and Temporary Cash Investments | $230,466 | $328,969 | ▲ $98,503 |
| Cash and Non-Interest-Bearing Accounts | $123,321 | $100,342 | ▼ $22,979 |
| Accounts Receivable | $6,410 | $7,258 | ▲ $848 |
| Prepaid Expenses and Deferred Charges | $6,388 | $6,761 | ▲ $373 |
| Pledges and Grants Receivable | $93,717 | $1,757 | ▼ $91,960 |
| Total Assets | $2,053,394 | $2,021,958 | ▼ $31,436 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $994,792 | $958,473 | ▼ $36,319 |
| Accounts Payable and Accrued Expenses | $19,614 | $15,062 | ▼ $4,552 |
| Deferred Revenue | $905 | $1,935 | ▲ $1,030 |
| Total Liabilities | $1,015,311 | $975,470 | ▼ $39,841 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $598,300 | $618,398 | ▲ $20,098 |
| Unrestricted Net Assets | $346,066 | $343,053 | ▼ $3,013 |
| Temporarily Rstr Net Assets | $93,717 | $85,037 | ▼ $8,680 |
| Total Net Assets Fund Balance | $1,038,083 | $1,046,488 | ▲ $8,405 |
| Total Liabilities and Net Assets / Fund Balance | $2,053,394 | $2,021,958 | ▼ $31,436 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,145,103 | $384,853 | - |
| Land | $425,000 | - | - |
| Equipment | $6,768 | $39,828 | - |
| Name | Title |
|---|---|
| Timothy Conway | President |
| Michelle Mccauley | Board Member |
| Natasha Livingston | Board Member |
| Todd Livingston | Board Member |
| Christine Aurelio | Principal |
| Marsheen Ryan | Secretary Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $713,135 |
| Other Expenses | $239,442 |
| Total Fundraising Expense | $3,785 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $508,479 | $153,286 | - | $661,765 |
| Interest | $50,491 | - | - | $50,491 |
| Payroll Taxes | $38,765 | $9,999 | - | $48,764 |
| Office Expenses | $13,227 | $27,996 | $3,785 | $45,008 |
| Depreciation Depletion | - | $42,754 | - | $42,754 |
| Fees for Services Other | $19,972 | $18,274 | - | $38,246 |
| Other Expenses | - | $29,136 | - | $29,136 |
| Insurance | $4,810 | $14,641 | - | $19,451 |
| Fees for Services Accounting | - | $13,516 | - | $13,516 |
| Other Employee Benefits | $1,886 | $720 | - | $2,606 |
| Travel | $280 | $300 | - | $580 |
| Conferences and Meetings | $260 | - | - | $260 |
| Total Functional Expenses | $638,170 | $310,622 | $3,785 | $952,577 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $952,577 |
| Total Expenses per Audited Statements | $952,577 |
| Total Expenses per Form 990 | $952,577 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Amazing Give | $27,850 | $27,850 | - | $27,850 |
| Total Events | $27,850 | $27,850 | - | $27,850 |
“All board meetings are contemporaneously documented and board minutes are available on the schools website for review”
“Tax return is provided by email for review and approved at next board meeting”
“Any conflicts of interest are disclosed monitored and or resolved by board of directors”
“Compensation is based on experience and comparable to district wages”
“Compensation is based on experience and is comparabe to district wages”
“All governing documents, conflict of interest policies, and financial statements are made available for public inspection on the organizations website and are available upon request at the school office”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 19614 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 15062 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6410 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7258 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE EINSTEIN SCHOOL IS DEDICATED TO CREATING A RICH,INDIVIDUALIZED LEARNING ENVIRONMENT FOR STUDENTS WHOSE PRIMARY DISABILITY IS A LANGUAGE-BASED READING DISORDER. OUR PRIORITY MISSION OF BUILDING BASIC READING SKILLS THROUGH SCIENTIFICALLY-RESEARCHED INSTRUCTION DRIVES OUR MODEL |
| IRS990/AllOtherContributionsAmt | 0 | 9392 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHRISTINE AURELIO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3523354321 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5910 SW ARCHER ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GAINESVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32608 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 123321 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 100342 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 260 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 260 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 29022 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 38414 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5412 |
| IRS990/CYOtherExpensesAmt | 0 | 239442 |
| IRS990/CYOtherRevenueAmt | 0 | 23806 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 893350 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 8405 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 713135 |
| IRS990/CYTotalExpensesAmt | 0 | 952577 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3785 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 960982 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 905 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1935 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 42754 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 42754 |
| IRS990/Desc | 0 | WE EMPHASIZE THE LANGUAGE ARTS, PARTICULARLY READING, AS A SIGNIFICANT PORTION OF EACH DAYS INSTRUCTION, WHILE ALSO PROVIDING MATH REMEDIATION AS NEEDED. IN ADDITION, WE TEACH TO STUDENTS STRENGTHS USING NON-VERBAL AND LESS-VERBAL METHODS TO HELP OUR STUDENTS BUILD AND DEMONSTRATE KNOWLEDGE IN ALL AREAS. WE HAVE SUCCESSFULLY EDUCATED 99 STUDENTS IN 2018 AND 105 STUDENTS IN 2017 IN GRADES 2 TO 8 USING OUR SCIENTIFICALLY RESEARCHED INSTRUCTION MODEL |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 44 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 638170 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13516 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13516 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 18274 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 19972 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 38246 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TIMOTHY CONWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NATASHA LIVINGSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARSHEEN RYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHELLE MCCAULEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TODD LIVINGSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRISTINE AURELIO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRINCIPAL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 29022 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 960982 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 13100 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14641 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4810 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19451 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 50491 |
| IRS990/InterestGrp/TotalAmt | 0 | 50491 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5412 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5412 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 424681 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1593092 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1576871 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2001552 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE EINSTEIN SCHOOL IS DEDICATED TO CREATING A RICH,INDIVIDUALIZED LEARNING ENVIRONMENT FOR STUDENTS WHOSE PRIMARY DISABILITY IS A LANGUAGE-BASED READING DISORDER. OUR PRIORITY MISSION OF BUILDING BASIC READING SKILLS THROUGH SCIENTIFICALLY-RESEARCHED INSTRUCTION DRIVES OUR MODEL |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 994792 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 958473 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1038083 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1046488 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5000 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 13100 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 8100 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3785 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 27996 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13227 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 45008 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 720 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1886 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2606 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 29136 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 29136 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611600 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 611600 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REALIZED GAIN |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | UNREALIZED GAIN |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2215 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 8491 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2215 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 8491 |
| IRS990/OtherRevenueTotalAmt | 0 | 10706 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 153286 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 508479 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 661765 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9999 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 38765 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 48764 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 598300 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 618398 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 93717 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1757 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6388 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6761 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEFP |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER STATE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | AFTERSCHOOL & SUMMER CA |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CAPITAL OUTLAY |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | OTHER SCHOOL ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 765762 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 13920 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 44585 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 55688 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 13395 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 765762 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 13920 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 44585 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 55688 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 13395 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 54407 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4722 |
| IRS990/PYOtherExpensesAmt | 0 | 167579 |
| IRS990/PYOtherRevenueAmt | 0 | 31059 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 907894 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 123975 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 706528 |
| IRS990/PYTotalExpensesAmt | 0 | 874107 |
| IRS990/PYTotalRevenueAmt | 0 | 998082 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 8405 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 13100 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 914468 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 230466 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 328969 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1145103 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 384853 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1529956 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6768 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 39828 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 46596 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 952577 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 425000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 425000 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 960982 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1576871 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 952577 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 960982 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 960982 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 952577 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | SCHOOL RECEIVES MONTHLY FEFP FUNDS FOR OPERATIONS FROM THE STATE OF FLORIDA DEPARTMENT OF EDUCATION |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | POLICY IS STATED ON ALL MEDIA PROVIDED TO THE PUBLIC AND IS MADE AVAILABLE UPON REQUEST AT THE SCHOOL AND DISTRICT OFFICES |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Governmental Agency Financial Aid (Questions 6a and 6b) |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of nondiscriminatory policy (Question 3) |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | AMAZING GIVE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 27850 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 27850 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 27850 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 27850 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 27850 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ALL BOARD MEETINGS ARE CONTEMPORANEOUSLY DOCUMENTED AND BOARD MINUTES ARE AVAILABLE ON THE SCHOOLS WEBSITE FOR REVIEW |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TAX RETURN IS PROVIDED BY EMAIL FOR REVIEW AND APPROVED AT NEXT BOARD MEETING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ANY CONFLICTS OF INTEREST ARE DISCLOSED MONITORED AND OR RESOLVED BY BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION IS BASED ON EXPERIENCE AND COMPARABLE TO DISTRICT WAGES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMPENSATION IS BASED ON EXPERIENCE AND IS COMPARABE TO DISTRICT WAGES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE FOR PUBLIC INSPECTION ON THE ORGANIZATIONS WEBSITE AND ARE AVAILABLE UPON REQUEST AT THE SCHOOL OFFICE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Governing body meeting documentation Part VI line 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 93717 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 85037 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2053394 |
| IRS990/TotalAssetsEOYAmt | 0 | 2021958 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2053394 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2021958 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 38414 |
| IRS990/TotalEmployeeCnt | 0 | 44 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 3785 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 310622 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 638170 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 952577 |
| IRS990/TotalGrossUBIAmt | 0 | 8100 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1015311 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 975470 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1015311 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 975470 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1038083 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1046488 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 638170 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 893350 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 914468 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 960982 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 8100 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2053394 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2021958 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 300 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 280 |
| IRS990/TravelGrp/TotalAmt | 0 | 580 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 346066 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 343053 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | EMSCHOOL.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHRISTINE AURELIO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRINCIPAL |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3523354321 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | EINSTEIN SCHOOL INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EINS |
| ReturnHeader/Filer/EIN | 0 | 593552344 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5910 SW ARCHER ROAD |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.