Civic Intelligence

Einstein School Inc.

990 • Fiscal year 2024 • EIN 59-3552344

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 29, 2024

Organization Profilewww.emschool.org
5910 SW Archer RoadGainesville, FL 32608

(352) 335-4321

Siviq Scores

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

Liabilities / Assets

80th percentile

0.40x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.64x

Higher debt load relative to revenue than 84% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

18th percentile

-14%

Higher net margin than 18% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

61st percentile

$88,175

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

19th percentile

-6.3%

Faster asset growth than 19% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

21st percentile

-11%

Faster revenue growth than 21% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$1,863,476

Down $124,673 (-6.3%) from 2023

Net Assets

Down

$1,109,259

Down $127,025 (-10%) from 2023

Liabilities

Up

$754,217

Up $2,352 (+0.3%) from 2023

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin18th percentile

Revenue

Down

$1,171,436

Down $150,949 (-11%) from 2023

Expenses

Up

$1,330,557

Up $39,880 (+3.1%) from 2023

Net Income

Down

-$159,121

Down $190,829 (-602%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2024

Assets$1,863,476
Liabilities$754,217
Net Assets$1,109,259
Open 2024 Filing

Operations Trend

Revenue Growth21st 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

2024

Revenue$1,171,436
Expenses$1,330,557
Net Income-$159,121
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 29, 2024
Return Version
2023v5.1
Gross Receipts
$1,171,436
Mission and Program Overview

Mission

Elementary education to better educate children with reading and spelling delays

The einstein school is dedicated to creating a language-based reading model for childrens with a reading disorder. Our priority mission of building basic reading skills through scientifically rearched instruction which drives our model.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,437,694$1,417,905▼ $19,789
Savings and Temporary Cash Investments$300,069$329,705▲ $29,636
Cash and Non-Interest-Bearing Accounts$209,283$70,187▼ $139,096
Pledges and Grants Receivable$18,128$34,249▲ $16,121
Prepaid Expenses and Deferred Charges$9,263$5,737▼ $3,526
Accounts Receivable$13,712$5,693▼ $8,019
Total Assets$1,988,149$1,863,476▼ $124,673
Liabilities
Mortgage Notes Payable Secured by Investment Property$745,007$693,121▼ $51,886
Accounts Payable and Accrued Expenses$6,184$61,096▲ $54,912
Deferred Revenue$674$0▼ $674
Total Liabilities$751,865$754,217▲ $2,352
Net Assets / Fund Balance
Net Assets With Donor Restrictions$692,688$724,784▲ $32,096
Net Assets Without Donor Restrictions$543,596$384,475▼ $159,121
Total Net Assets Fund Balance$1,236,284$1,109,259▼ $127,025
Total Liabilities and Net Assets / Fund Balance$1,988,149$1,863,476▼ $124,673

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$922,677$617,321-
Other Land Buildings$54,315$31,456-
Land$425,000--
Equipment$15,913$53,040-
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christine AurelioPrincipalFT$64,007$24,168$88,175

Board Members and Trustees

NameTitle
Timothy Conway DrPresident
Linda LombardinoVice President
Natasha LivingstonOfficer
Todd LivingstonOfficer
Sue KellerParent Liaison
Kathleen McgloneSecretary
Marsheen RyanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,077,187
Program Service Revenue
$0
Investment Income
$29,869
Other Revenue
$64,380
All Other Contributions
$35,563
Change in Net Assets
$-159,121

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,171,436
Total Revenue per Audited Statements
$1,171,436
Total Revenue per Form 990
$1,171,436
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$953,893
Other Expenses$376,664
Total Fundraising Expense$1,847
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$644,429$140,842$0$785,271
Fees for Services Other$34,965$64,370$0$99,335
Current Officers, Directors, Trustees, and Key Employees$0$79,948$0$79,948
Office Expenses$28,617$35,015$0$63,632
Payroll Taxes$47,054$16,119$0$63,173
Insurance$3,649$33,458$0$37,107
Interest$0$32,789$0$32,789
Occupancy$0$30,534$0$30,534
Fees for Services Accounting$0$29,025$0$29,025
Other Employee Benefits$15,802$9,699$0$25,501
Other Expenses$0$0$1,847$1,847
Travel$1,107$613$0$1,720
Advertising$0$1,179$0$1,179
Total Functional Expenses$801,035$527,675$1,847$1,330,557

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,330,557
Total Expenses per Audited Statements$1,298,461
Expenses per Audited Statements$1,243,952
Expenses Not Reported on Financial Statements$86,605
Other Expense Adjustments$86,605
Expenses Not Reported on Form 990$54,509
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
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
Filing and Contact Details

Filer

Filer Name
Einstein School Inc
EIN
59-3552344
Phone
3523354321
Address
5910 SW ARCHER ROAD, GAINESVILLE, FL 32608

Signing Officer

Name
Christine M Aurelio
Title
Principal
Phone
3523354321
Signed
2024-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine M Aurelio
Formed
1998
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
41
Volunteers
20

Preparer

Firm
Brannan & Hessel CPA LLC
Address
161 N Main St, Williston, FL 32696
Preparer
Sharon C Brannan
Phone
3525286558
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“All board meetings are contemporaneously documented and board minutes are available on the schools website for review.”

Pt VI, Line 11B

“Tax return is provided by email for review and approved at next board meeting.”

Pt VI, Line 12C

“Any conflicts of interest are disclosed monitored and or resolved by board of directors.”

Pt VI, Line 15A

“Compensation is based on experience and comparable to district wages.”

Pt VI, Line 15B

“Compensation is based on experience and is comparabe to district wages and updated to reflect florida governors salary requirements.”

Pt VI, Line 19

“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.”

Financial Statement Notes

Pt XII, Line 2D

“Governmental funds reports report capital outlay as expenditures. However, in the stmt of activities, the cost of those assets are depreciated over their estimated useful life thru depreciation exp”

Pt XII, Line 4B

“Governmental funds reports report capital outlay as expenditures. However, in the stmt of activities, the cost of those assets are depreciated over their estimated useful life thru depreciation exp”

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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09699
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015802
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025501
IRS990/OtherExpensesGrp/Desc0FURN/FIXTURES/EQUIP & SOFTWARE
IRS990/OtherExpensesGrp/Desc1FIELD TRIP EXPENSES
IRS990/OtherExpensesGrp/Desc2DEBT RETIREMENT
IRS990/OtherExpensesGrp/Desc3FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt31847
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02198
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt251886
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt025412
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt027610
IRS990/OtherExpensesGrp/TotalAmt10
IRS990/OtherExpensesGrp/TotalAmt251886
IRS990/OtherExpensesGrp/TotalAmt31847
IRS990/OtherRevenueTotalAmt064380
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0140842
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0644429
IRS990/OtherSalariesAndWagesGrp/TotalAmt0785271
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016119
IRS990/PayrollTaxesGrp/ProgramServicesAmt047054
IRS990/PayrollTaxesGrp/TotalAmt063173
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt018128
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt034249
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09263
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05737
IRS990/PrincipalOfficerNm0CHRISTINE M AURELIO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt096606
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt025818
IRS990/PYOtherExpensesAmt0369028
IRS990/PYOtherRevenueAmt023803
IRS990/PYProgramServiceRevenueAmt01176158
IRS990/PYRevenuesLessExpensesAmt031708
IRS990/PYSalariesCompEmpBnftPaidAmt0921649
IRS990/PYTotalExpensesAmt01290677
IRS990/PYTotalRevenueAmt01322385
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-159121
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01171436
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0300069
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0329705
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0922677
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0617321
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01539998
IRS990ScheduleD/EquipmentGrp/BookValueAmt015913
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053040
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt068953
IRS990ScheduleD/ExpensesNotReportedAmt054509
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt086605
IRS990ScheduleD/ExpensesSubtotalAmt01243952
IRS990ScheduleD/LandGrp/BookValueAmt0425000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0425000
IRS990ScheduleD/OtherExpensesIncludedAmt054509
IRS990ScheduleD/OtherExpensesNotIncludedAmt086605
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt054315
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031456
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt085771
IRS990ScheduleD/RevenueSubtotalAmt01171436
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GOVERNMENTAL FUNDS REPORTS REPORT CAPITAL OUTLAY AS EXPENDITURES. HOWEVER, IN THE STMT OF ACTIVITIES, THE COST OF THOSE ASSETS ARE DEPRECIATED OVER THEIR ESTIMATED USEFUL LIFE THRU DEPRECIATION EXP
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GOVERNMENTAL FUNDS REPORTS REPORT CAPITAL OUTLAY AS EXPENDITURES. HOWEVER, IN THE STMT OF ACTIVITIES, THE COST OF THOSE ASSETS ARE DEPRECIATED OVER THEIR ESTIMATED USEFUL LIFE THRU DEPRECIATION EXP
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XII, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01417905
IRS990ScheduleD/TotalExpensesPerForm990Amt01330557
IRS990ScheduleD/TotalRevenuePerForm990Amt01171436
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01171436
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01298461
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
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0REGULAR MONTHLY FUNDING FROM THE SCHOOL BOARD OF ALACHUA COUNTY IS RECEIVED TO COVER OPERATING EXPENSES OF THE SCHOOL
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 6b
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL BOARD MEETINGS ARE CONTEMPORANEOUSLY DOCUMENTED AND BOARD MINUTES ARE AVAILABLE ON THE SCHOOLS WEBSITE FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX RETURN IS PROVIDED BY EMAIL FOR REVIEW AND APPROVED AT NEXT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY CONFLICTS OF INTEREST ARE DISCLOSED MONITORED AND OR RESOLVED BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS BASED ON EXPERIENCE AND COMPARABLE TO DISTRICT WAGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION IS BASED ON EXPERIENCE AND IS COMPARABE TO DISTRICT WAGES AND UPDATED TO REFLECT FLORIDA GOVERNORS SALARY REQUIREMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL 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/FormAndLineReferenceDesc0Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01988149
IRS990/TotalAssetsEOYAmt01863476
IRS990/TotalAssetsGrp/BOYAmt01988149
IRS990/TotalAssetsGrp/EOYAmt01863476
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01077187
IRS990/TotalEmployeeCnt041
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01847
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0527675
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0801035
IRS990/TotalFunctionalExpensesGrp/TotalAmt01330557
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0751865
IRS990/TotalLiabilitiesEOYAmt0754217
IRS990/TotalLiabilitiesGrp/BOYAmt0751865
IRS990/TotalLiabilitiesGrp/EOYAmt0754217
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01236284
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01109259
IRS990/TotalOtherCompensationAmt024168
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,863,476
Liabilities
$754,217
Net assets
$1,109,259
Revenue
$1,171,436
Expenses
$1,330,557
Net income
-$159,121
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
2024Detailed filing. Detailed filing data is available for this year.$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