Civic Intelligence

The Einstein Academy

990 • Fiscal year 2023 • EIN 61-1413612

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

Organization Profileschool.einsteinacademy.us
747 Davis RoadElgin, IL 60123-1307

(847) 343-1260

Siviq Scores

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

Liabilities / Assets

98th percentile

1.85x

Higher debt load relative to assets than 98% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

99th percentile

23.14x

Higher debt load relative to revenue than 99% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

4th percentile

-98%

Higher net margin than 4% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

14th percentile

-9.5%

Faster asset growth than 14% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

2nd percentile

-79%

Faster revenue growth than 2% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets98th percentile

Assets

Flat

$1,947,920

Flat from 2023

Net Assets

Flat

-$1,647,153

Flat from 2023

Liabilities

Flat

$3,595,073

Flat from 2023

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin4th percentile

Revenue

Flat

$155,390

Flat from 2023

Expenses

Flat

$308,245

Flat from 2023

Net Income

Flat

-$152,855

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$2.0M$0-$2.0MAssets 2011: $2,158,925Liabilities 2011: $2,609,670Net Assets 2011: -$450,7452011Assets 2012: $2,134,764Liabilities 2012: $2,873,199Net Assets 2012: -$738,4352012Assets 2013: $2,031,235Liabilities 2013: $2,869,292Net Assets 2013: -$838,0572013Assets 2014: $2,014,036Liabilities 2014: $1,136,826Net Assets 2014: $877,2102014Assets 2015: $1,947,070Liabilities 2015: $3,031,896Net Assets 2015: -$1,084,8262015Assets 2016: $1,848,332Liabilities 2016: $3,092,385Net Assets 2016: -$1,244,0532016Assets 2017: $1,777,140Liabilities 2017: $3,154,482Net Assets 2017: -$1,377,3422017Assets 2018: $1,791,212Liabilities 2018: $3,240,797Net Assets 2018: -$1,449,5852018Assets 2019: $1,738,533Liabilities 2019: $3,262,575Net Assets 2019: -$1,524,0422019Assets 2020: $1,907,763Liabilities 2020: $3,405,615Net Assets 2020: -$1,497,8522020Assets 2021: $1,787,191Liabilities 2021: $3,419,334Net Assets 2021: -$1,632,1432021Assets 2022: $2,152,197Liabilities 2022: $3,634,610Net Assets 2022: -$1,482,4132022Assets 2023: $1,947,920Liabilities 2023: $3,595,073Net Assets 2023: -$1,647,1532023Assets 2023: $1,947,920Liabilities 2023: $3,595,073Net Assets 2023: -$1,647,1532023

Highlighted filing

2023

Assets$1,947,920
Liabilities$3,595,073
Net Assets-$1,647,153
Open 2023 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $705,231Expenses 2011: $920,906Net Income 2011: -$215,6752011Expenses 2012: $971,7422012Revenue 2013: $815,805Expenses 2013: $915,427Net Income 2013: -$99,6222013Revenue 2014: $2,554,641Expenses 2014: $839,374Net Income 2014: $1,715,2672014Revenue 2015: $640,769Expenses 2015: $848,770Net Income 2015: -$208,0012015Revenue 2016: $636,811Expenses 2016: $796,038Net Income 2016: -$159,2272016Revenue 2017: $755,574Expenses 2017: $888,863Net Income 2017: -$133,2892017Revenue 2018: $1,716,420Expenses 2018: $882,227Net Income 2018: $834,1932018Revenue 2019: $977,655Expenses 2019: $1,052,112Net Income 2019: -$74,4572019Revenue 2020: $924,268Expenses 2020: $898,078Net Income 2020: $26,1902020Revenue 2021: $667,822Expenses 2021: $802,113Net Income 2021: -$134,2912021Revenue 2022: $735,439Expenses 2022: $718,724Net Income 2022: $16,7152022Revenue 2023: $155,390Expenses 2023: $308,245Net Income 2023: -$152,8552023Revenue 2023: $155,390Expenses 2023: $308,245Net Income 2023: -$152,8552023

Highlighted filing

2023

Revenue$155,390
Expenses$308,245
Net Income-$152,855
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$155,390
Mission and Program Overview

Mission

To implement an individualized and nurturing program that provides gifted and talented students with skills and knowledge necessary to become productive members of society and lifelong learners

To implement an individualize and nurturing program that provides gifted and talented students with skills and knowledge necessary to become productive members of society and lifelong learners.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$2,981,844$3,001,844▲ $20,000
Land, Buildings, and Equipment, Net$1,558,830$1,492,955▼ $65,875
Cash and Non-Interest-Bearing Accounts$476,502$338,100▼ $138,402
Pledges and Grants Receivable$110,015$110,015→ $0
Accounts Receivable$6,850$6,850→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,152,197$1,947,920▼ $204,277
Liabilities
Mortgage Notes Payable Secured by Investment Property$499,900$486,552▼ $13,348
Other Liabilities$82,815$72,000▼ $10,815
Accounts Payable and Accrued Expenses$70,051$22,792▼ $47,259
Deferred Revenue$0$11,885▲ $11,885
Total Liabilities$3,634,610$3,595,073▼ $39,537
Net Assets / Fund Balance
Total Net Assets Fund Balance$-1,482,413$-1,647,153▼ $164,740
Total Liabilities and Net Assets / Fund Balance$2,152,197$1,947,920▼ $204,277

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,355,169$961,893$2,317,062
Land$125,000-$125,000
Other Land Buildings$4,263$120,371$124,634
Equipment$0$116,195$116,195
Leasehold Improvements$8,523$91,119$99,642
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Cathryn IlaniPresident
Ezra IlaniVice President
Brad BolerjackSecretary
Al NeilTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$101
Program Service Revenue
$75,289
Investment Income
$0
Other Revenue
$80,000
Change in Net Assets
$-152,855
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$275,636
Salaries, Compensation, and Employee Benefits$32,429
Grants and Similar Amounts Paid$180
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$65,875--$65,875
Fees for Services Legal$60,085--$60,085
Insurance$50,937--$50,937
Occupancy$42,825--$42,825
Other Salaries and Wages$29,651--$29,651
Fees for Services Accounting$24,395--$24,395
Fees for Services Other$10,554--$10,554
Office Expenses$9,364--$9,364
Advertising$2,326--$2,326
Payroll Taxes$2,297--$2,297
Pension Plan Contributions$298--$298
Other Expenses$194--$194
Other Employee Benefits$183--$183
Grants to Domestic Orgs$180--$180
All Other Expenses$102--$102
Total Functional Expenses$308,245$0$0$308,245
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$2,981,844$3,001,844▲ $20,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued interest$72,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Two of the board members are husband and wife.”

Form 990, Part VI, Section B, line 11B

“Form 990 is presented to the Board of Directors for their approval before filing.”

Form 990, Part VI, Section C, line 19

“Documents are provided upon request.”

Filing and Contact Details

Filer

Filer Name
The Einstein Academy
EIN
61-1413612
Phone
8473431260
Address
747 Davis Road, Elgin, IL 60123-1307

Signing Officer

Name
Cathryn Ilani
Title
President
Phone
8473431260
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cathryn Ilani
Formed
2002
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
3

Preparer

Firm
Walton Rahal CPAs
Address
2101 NW Boca Raton Blvd Ste 5, Boca Raton, FL 33431-7498
Preparer
Matthew L Rahal CPA
Phone
5613956653
Raw XML AppendixShowing 400 of 402 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt070051
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt022792
IRS990/AccountsReceivableGrp/BOYAmt06850
IRS990/AccountsReceivableGrp/EOYAmt06850
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To implement an individualize and nurturing program that provides gifted and talented students with skills and knowledge necessary to become productive members of society and lifelong learners.
IRS990/AdvertisingGrp/ProgramServicesAmt02326
IRS990/AdvertisingGrp/TotalAmt02326
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0102
IRS990/AllOtherExpensesGrp/TotalAmt0102
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Cathryn Ilani
IRS990/BooksInCareOfDetail/PhoneNum08476973836
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0747 David Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Elgin
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060123
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0476502
IRS990/CashNonInterestBearingGrp/EOYAmt0338100
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0101
IRS990/CYGrantsAndSimilarPaidAmt0180
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0275636
IRS990/CYOtherRevenueAmt080000
IRS990/CYProgramServiceRevenueAmt075289
IRS990/CYRevenuesLessExpensesAmt0-152855
IRS990/CYSalariesCompEmpBnftPaidAmt032429
IRS990/CYTotalExpensesAmt0308245
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0155390
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt011885
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt065875
IRS990/DepreciationDepletionGrp/TotalAmt065875
IRS990/Desc0Educational program and school consisting of students, grades pre-school through twelfth grade.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0308245
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt0101
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt024395
IRS990/FeesForServicesAccountingGrp/TotalAmt024395
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt060085
IRS990/FeesForServicesLegalGrp/TotalAmt060085
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt010554
IRS990/FeesForServicesOtherGrp/TotalAmt010554
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.10
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Cathryn Ilani
IRS990/Form990PartVIISectionAGrp/PersonNm1Brad Bolerjack
IRS990/Form990PartVIISectionAGrp/PersonNm2Al Neil
IRS990/Form990PartVIISectionAGrp/PersonNm3Ezra Ilani
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt0180
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0180
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0180
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0155390
IRS990/GrossRentsGrp/RealAmt080000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt050937
IRS990/InsuranceGrp/TotalAmt050937
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01289578
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01558830
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01492955
IRS990/LandBldgEquipCostOrOtherBssAmt02782533
IRS990/LegalDomicileStateCd0IL
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt02981844
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt03001844
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To implement an individualize and nurturing program that provides gifted and talented students with skills and knowledge necessary to become productive members of society and lifelong learners.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0499900
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0486552
IRS990/NetAssetsOrFundBalancesBOYAmt0-1482413
IRS990/NetAssetsOrFundBalancesEOYAmt0-1647153
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt080000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt080000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt042825
IRS990/OccupancyGrp/TotalAmt042825
IRS990/OfficeExpensesGrp/ProgramServicesAmt09364
IRS990/OfficeExpensesGrp/TotalAmt09364
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0183
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0183
IRS990/OtherExpensesGrp/Desc0Supplies and testing co
IRS990/OtherExpensesGrp/Desc1Dues and subscriptions
IRS990/OtherExpensesGrp/Desc2Payroll processing fees
IRS990/OtherExpensesGrp/Desc3Bank service charges
IRS990/OtherExpensesGrp/ProgramServicesAmt07054
IRS990/OtherExpensesGrp/ProgramServicesAmt11420
IRS990/OtherExpensesGrp/ProgramServicesAmt2505
IRS990/OtherExpensesGrp/ProgramServicesAmt3194
IRS990/OtherExpensesGrp/TotalAmt07054
IRS990/OtherExpensesGrp/TotalAmt11420
IRS990/OtherExpensesGrp/TotalAmt2505
IRS990/OtherExpensesGrp/TotalAmt3194
IRS990/OtherLiabilitiesGrp/BOYAmt082815
IRS990/OtherLiabilitiesGrp/EOYAmt072000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt029651
IRS990/OtherSalariesAndWagesGrp/TotalAmt029651
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt02297
IRS990/PayrollTaxesGrp/TotalAmt02297
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0298
IRS990/PensionPlanContributionsGrp/TotalAmt0298
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0110015
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0110015
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Cathryn Ilani
IRS990/PriorPeriodAdjustmentsAmt0-11885
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt075289
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt075289
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0173676
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0282590
IRS990/PYOtherRevenueAmt04230
IRS990/PYProgramServiceRevenueAmt0557533
IRS990/PYRevenuesLessExpensesAmt016715
IRS990/PYSalariesCompEmpBnftPaidAmt0436134
IRS990/PYTotalExpensesAmt0718724
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0735439
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-152855
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt080000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt075289
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01355169
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0961893
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02317062
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0116195
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0116195
IRS990ScheduleD/LandGrp/BookValueAmt0125000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0125000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08523
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt091119
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt099642
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04263
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0120371
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0124634
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt072000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued interest
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01492955
IRS990ScheduleD/TotalLiabilityAmt072000
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Brochures state "An independent center of quality education for children of all races & creeds"
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt069900
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1483000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt21754035
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt3694909
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd30
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0Ezra Electric
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt1Robert Leroy Enterprises
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt2Robert Leroy Enterprises
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt3Ezra & Cathy Ilani
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd30
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Working
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Working
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2Working
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt05000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1500971
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt21754035
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt3500000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd30
IRS990ScheduleL/TotalBalanceDueAmt03001844
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Two of the board members are husband and wife.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is presented to the Board of Directors for their approval before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents are provided upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02152197
IRS990/TotalAssetsEOYAmt01947920
IRS990/TotalAssetsGrp/BOYAmt02152197
IRS990/TotalAssetsGrp/EOYAmt01947920
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0101
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0308245
IRS990/TotalFunctionalExpensesGrp/TotalAmt0308245
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03634610
IRS990/TotalLiabilitiesEOYAmt03595073
IRS990/TotalLiabilitiesGrp/BOYAmt03634610
IRS990/TotalLiabilitiesGrp/EOYAmt03595073
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1482413
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1647153
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0308245
IRS990/TotalProgramServiceRevenueAmt075289
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt080000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt075289
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0155390
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02152197
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01947920
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0747 Davis Road
IRS990/USAddress/CityNm0Elgin
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd0601231307
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0http://school.einsteinacademy.us
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Cathryn Ilani
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08473431260
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Einstein Academy
ReturnHeader/Filer/BusinessNameControlTxt0EINS
ReturnHeader/Filer/EIN0611413612
ReturnHeader/Filer/PhoneNum08473431260
ReturnHeader/Filer/USAddress/AddressLine1Txt0747 Davis Road
ReturnHeader/Filer/USAddress/CityNm0Elgin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd0601231307
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263968745
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Walton Rahal CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02101 NW Boca Raton Blvd Ste 5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boca Raton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0334317498
ReturnHeader/PreparerPersonGrp/PhoneNum05613956653
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Matthew L Rahal CPA
ReturnHeader/ReturnTs02024-05-15T10:11:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Cathryn
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Ilani
ReturnHeader/TaxPeriodBeginDt02022-07-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,947,920
Liabilities
$3,595,073
Net assets
-$1,647,153
Revenue
$155,390
Expenses
$308,245
Net income
-$152,855
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.95$3.60$1.65$0.16$0.31$0.15
2023Summary only. Only limited summary data is available for this year.$1.95$3.60$1.65$0.16$0.31$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$3.63$1.48$0.74$0.72$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$3.42$1.63$0.67$0.80$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$3.41$1.50$0.92$0.90$0.03
2019Summary only. Only limited summary data is available for this year.$1.74$3.26$1.52$0.98$1.05$0.07
2018Summary only. Only limited summary data is available for this year.$1.79$3.24$1.45$1.72$0.88$0.83
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$3.15$1.38$0.76$0.89$0.13
2016Summary only. Only limited summary data is available for this year.$1.85$3.09$1.24$0.64$0.80$0.16
2015Summary only. Only limited summary data is available for this year.$1.95$3.03$1.08$0.64$0.85$0.21
2014Detailed filing. Detailed filing data is available for this year.$2.01$1.14$0.88$2.55$0.84$1.72
2013Summary only. Only limited summary data is available for this year.$2.03$2.87$0.84$0.82$0.92$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$2.87$0.74$0.97
2011Summary only. Only limited summary data is available for this year.$2.16$2.61$0.45$0.71$0.92$0.22