Civic Intelligence

Einstein School Inc.

990T • Fiscal year 2021 • EIN 59-3552344

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 17, 2021

Organization Profileeinsteinmontessori.com
5910 SW Archer RoadGainesville, FL 32608

(352) 335-4321

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2025

Assets$1,876,540
Liabilities$675,010
Net Assets$1,201,530
Open 2025 Filing

Operations Trend

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

Latest loaded filing

2025

Revenue$1,309,292
Expenses$1,219,227
Net Income$90,065
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 17, 2021
Return Version
2020v1.0
Mission and Program Overview

Mission

Elementary education to better educate children with reading and spelling delays

Filing and Contact Details

Filer

Filer Name
Einstein School Inc
EIN
59-3552344
Address
5910 SW ARCHER ROAD, GAINESVILLE, FL 32608

Signing Officer

Name
Christine Aurelio
Title
Principal
Phone
3523354321
Signed
2021-12-17
Discuss with paid preparer
No

Preparer

Firm
Tracie L Carryer EA Inc
Address
11250 NE 77th Ct, Bronson, FL 32621
Preparer
Tracie L Carryer
Phone
3524864060
Raw XML Appendix83 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
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IRS4562/TotalDepreciationAmt142547
IRS990T/BooksInCareOfDetail/PersonNm0CHRISTINE AURELIO
IRS990T/BooksInCareOfDetail/PhoneNum03523354321
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt05910 SW ARCHER ROAD
IRS990T/BooksInCareOfDetail/USAddress/CityNm0GAINESVILLE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd032608
IRS990T/BookValueAssetsEOYAmt01996796
IRS990T/ChangeInMethodOfAccountingInd0false
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IRS990TScheduleA/NetRentIncomeAmt010500
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IRS990TScheduleA/RentIncomePropertyGrp/DualUseInd0X
IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt010500
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt010500
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt05910 SW ARCHER ROAD
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm0Gainesville
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd0FL
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IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalDeductionsAmt045838
IRS990TScheduleA/TotalDepreciationAmt045838
IRS990TScheduleA/TotalRentIncomeAmt010500
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IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE AURELIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRINCIPAL
ReturnHeader/BusinessOfficerGrp/PhoneNum03523354321
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EINSTEIN SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0EINS
ReturnHeader/Filer/EIN0593552344
ReturnHeader/Filer/USAddress/AddressLine1Txt05910 SW ARCHER ROAD
ReturnHeader/Filer/USAddress/CityNm0GAINESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032608
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/PreparationDt02021-12-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tracie L Carryer
ReturnHeader/ReturnTs02021-12-17T16:54:19-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRISTINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0AURELIO
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
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Expenses
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Net income
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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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
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