Civic Intelligence

Creative Learning 4 Kids Inc.

990 • Fiscal year 2019 • EIN 75-2867437

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 18, 2020

Organization ProfileWWW.THEEINSTEINSCHOOLPLANO.COM
4011 W Plano Parkway Ste 132Plano, TX 75093

(972) 365-6846

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

78th percentile

$126,525

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

94th percentile

79%

Faster asset growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

82nd percentile

33%

Faster revenue growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,005,203

Up $442,591 (+79%) from 2018

Net Assets

Up

$1,004,024

Up $463,412 (+86%) from 2018

Liabilities

Down

$1,179

Down $20,821 (-95%) from 2018

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin73rd percentile

Revenue

Up

$2,867,341

Up $719,310 (+33%) from 2018

Expenses

Up

$2,418,637

Up $178,739 (+8.0%) from 2018

Net Income

Up

$448,704

Up $540,571 (+588%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2013: $36,293Liabilities 2013: $104,209Net Assets 2013: -$67,9162013Assets 2014: $42,495Liabilities 2014: $54,268Net Assets 2014: -$11,7732014Assets 2015: $71,685Liabilities 2015: $18,299Net Assets 2015: $53,3862015Assets 2016: $98,758Liabilities 2016: $8,599Net Assets 2016: $90,1592016Assets 2017: $514,040Liabilities 2017: $6,045Net Assets 2017: $507,9952017Assets 2018: $562,612Liabilities 2018: $22,000Net Assets 2018: $540,6122018Assets 2019: $1,005,203Liabilities 2019: $1,179Net Assets 2019: $1,004,0242019Assets 2020: $1,440,369Liabilities 2020: $150,607Net Assets 2020: $1,289,7622020Assets 2021: $2,624,973Liabilities 2021: $504,112Net Assets 2021: $2,120,8612021Assets 2022: $2,646,102Liabilities 2022: $500,001Net Assets 2022: $2,146,1012022Assets 2023: $2,245,854Liabilities 2023: $475,142Net Assets 2023: $1,770,7122023Assets 2024: $2,437,118Liabilities 2024: $461,923Net Assets 2024: $1,975,1952024

Highlighted filing

2019

Assets$1,005,203
Liabilities$1,179
Net Assets$1,004,024
Open 2019 Filing

Operations Trend

Revenue Growth82nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $505,804Expenses 2013: $448,904Net Income 2013: $56,9002013Revenue 2014: $669,371Expenses 2014: $613,228Net Income 2014: $56,1432014Revenue 2015: $1,055,651Expenses 2015: $990,492Net Income 2015: $65,1592015Revenue 2016: $1,472,943Expenses 2016: $1,450,559Net Income 2016: $22,3842016Revenue 2017: $2,467,006Expenses 2017: $2,056,479Net Income 2017: $410,5272017Revenue 2018: $2,148,031Expenses 2018: $2,239,898Net Income 2018: -$91,8672018Revenue 2019: $2,867,341Expenses 2019: $2,418,637Net Income 2019: $448,7042019Revenue 2020: $2,256,387Expenses 2020: $2,370,055Net Income 2020: -$113,6682020Revenue 2021: $3,267,538Expenses 2021: $2,863,617Net Income 2021: $403,9212021Revenue 2022: $3,703,405Expenses 2022: $3,803,184Net Income 2022: -$99,7792022Revenue 2023: $4,046,927Expenses 2023: $4,535,723Net Income 2023: -$488,7962023Revenue 2024: $4,789,458Expenses 2024: $4,642,119Net Income 2024: $147,3392024

Highlighted filing

2019

Revenue$2,867,341
Expenses$2,418,637
Net Income$448,704
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 18, 2020
Return Version
2019v5.0
Gross Receipts
$2,867,341
Mission and Program Overview

Mission

The einstein school seeks to educate the whole child; a child well-armed with knowledge and with an ability to apply what has been learned in real world situations. Einstein students work in an environment where creative thinking is not just encouraged but applauded and cherished; an environment where mistakes are viewed not as failure but as the exploration of a path that led in the wrong direction. The self-confidence our students gain through hard work, acceptance, and tolerance of new ideas allows them to embrace personal integrity and to develop a deep sense of responsibility that allows them to make wise and ethical choices. A rigorous education; abiding curiosity; and respect, compassion, and service to others are the principled foundation on which einstein students will build their future and the reason that an einstein education is special.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$339,215$508,505▲ $169,290
Land, Buildings, and Equipment, Net$179,832$352,203▲ $172,371
Cash and Non-Interest-Bearing Accounts$43,565$140,745▲ $97,180
Total Assets$562,612$1,005,203▲ $442,591
Other Assets Total-$3,750-
Liabilities
Accounts Payable and Accrued Expenses$22,000$1,179▼ $20,821
Total Liabilities$22,000$1,179▼ $20,821
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$540,612$1,004,024▲ $463,412
Total Net Assets Fund Balance$540,612$1,004,024▲ $463,412
Total Liabilities and Net Assets / Fund Balance$562,612$1,005,203▲ $442,591

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$352,203$169,796$521,999
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jan Van BlarcumPresidentFT$126,525$126,525

Board Members and Trustees

NameTitle
Barrendra BahadoorsinghBoard Member
Edward a ArpsBoard Member
Laurie Anne PetersonSecretary
Kerry HigginsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$60,960
Program Service Revenue
$2,788,687
Investment Income
$12
Other Revenue
$17,682
All Other Contributions
$60,960
Change in Net Assets
$448,704
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,764,034
Other Expenses$649,852
Grants and Similar Amounts Paid$4,751
Total Fundraising Expense$353
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,639,633--$1,639,633
Occupancy$302,487--$302,487
Payroll Taxes$124,401--$124,401
All Other Expenses$74,233$1,702$353$76,288
Depreciation Depletion$38,764--$38,764
Fees for Services Accounting-$34,614-$34,614
Fees for Services Other$2,614$30,384-$32,998
Conferences and Meetings-$25,846-$25,846
Advertising$19,108--$19,108
Other Expenses$17,767$14,953-$14,953
Information Technology$14,708--$14,708
Office Expenses-$13,602-$13,602
Fees for Services Legal-$8,371-$8,371
Grants to Domestic Orgs$4,751--$4,751
Travel$3,520--$3,520
Insurance$1,994$222-$2,216
Total Functional Expenses$2,262,040$156,244$353$2,418,637
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
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, Page 6, Part VI, Line 11B

“A copy of the final version of form 990 is emailed to all board members. Each board memeber is required to respond with questions and/or comments or approval of the return prior to filing.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Creative Learning 4 Kids Inc
EIN
75-2867437
Phone
9723656846
Address
4011 W PLANO PARKWAY STE 132, PLANO, TX 75093
Doing Business As
The Einstein School

Signing Officer

Name
Jan Van Blarcum
Title
President
Phone
9723656846
Signed
2020-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jan Van Blarcum
Formed
1999
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
63
Volunteers
40

Preparer

Firm
L&h Cpas and Advisors
Address
10000 N CENTRAL EXPY STE 710, DALLAS, TX 75231
Preparer
Jeannie Williams CPA
Phone
9724211099
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The einstein school seeks to educate the whole child; a child well-armed with knowledge and with an ability to apply what has been learned in real world situations. Einstein students work in an environment where creative thinking is not just encouraged but applauded and cherished; an environment where mistakes are viewed not as failure but as the exploration of a path that led in the wrong direction. The self-confidence our students gain through hard work, acceptance, and tolerance of new ideas allows them to embrace personal integrity and to develop a deep sense of responsibility that allows them to make wise and ethical choices. A rigorous education; abiding curiosity; and respect, compassion, and service to others are the principled foundation on which einstein students will build their future and the reason that an einstein education is special.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 14,708”

Raw XML Appendix372 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt022000
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01179
IRS990/AccountsReceivableGrp/BOYAmt0339215
IRS990/AccountsReceivableGrp/EOYAmt0508505
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE EINSTEIN SCHOOL SEEKS TO EDUCATE THE WHOLE CHILD; A CHILD WELL-ARMED WITH KNOWLEDGE AND WITH AN ABILITY TO APPLY WHAT HAS BEEN LEARNED IN REAL WORLD SITUATIONS. EINSTEIN STUDENTS WORK IN AN ENVIRONMENT WHERE CREATIVE THINKING IS NOT JUST ENCOURAGED BUT APPLAUDED AND CHERISHED; AN ENVIRONMENT WHERE MISTAKES ARE VIEWED NOT AS FAILURE BUT AS THE EXPLORATION OF A PATH THAT LED IN THE WRONG DIRECTION. THE SELF-CONFIDENCE OUR STUDENTS GAIN THROUGH HARD WORK, ACCEPTANCE, AND TOLERANCE OF NEW IDEAS ALLOWS THEM TO EMBRACE PERSONAL INTEGRITY AND TO DEVELOP A DEEP SENSE OF RESPONSIBILITY THAT ALLOWS THEM TO MAKE WISE AND ETHICAL CHOICES. A RIGOROUS EDUCATION; ABIDING CURIOSITY; AND RESPECT, COMPASSION, AND SERVICE TO OTHERS ARE THE PRINCIPLED FOUNDATION ON WHICH EINSTEIN STUDENTS WILL BUILD THEIR FUTURE AND THE REASON THAT AN EINSTEIN EDUCATION IS SPECIAL.
IRS990/AdvertisingGrp/ProgramServicesAmt019108
IRS990/AdvertisingGrp/TotalAmt019108
IRS990/AllOtherContributionsAmt060960
IRS990/AllOtherExpensesGrp/FundraisingAmt0353
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01702
IRS990/AllOtherExpensesGrp/ProgramServicesAmt074233
IRS990/AllOtherExpensesGrp/TotalAmt076288
IRS990/BooksInCareOfDetail/PersonNm0JAN VAN BLARCUM
IRS990/BooksInCareOfDetail/PhoneNum09723656846
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04011 W PLANO PKWY STE 132
IRS990/BooksInCareOfDetail/USAddress/CityNm0PLANO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075093
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt043565
IRS990/CashNonInterestBearingGrp/EOYAmt0140745
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt025846
IRS990/ConferencesMeetingsGrp/TotalAmt025846
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt060960
IRS990/CYGrantsAndSimilarPaidAmt04751
IRS990/CYInvestmentIncomeAmt012
IRS990/CYOtherExpensesAmt0649852
IRS990/CYOtherRevenueAmt017682
IRS990/CYProgramServiceRevenueAmt02788687
IRS990/CYRevenuesLessExpensesAmt0448704
IRS990/CYSalariesCompEmpBnftPaidAmt01764034
IRS990/CYTotalExpensesAmt02418637
IRS990/CYTotalFundraisingExpenseAmt0353
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02867341
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt038764
IRS990/DepreciationDepletionGrp/TotalAmt038764
IRS990/Desc0THE EINSTEIN SCHOOL IS A PRIVATE SCHOOL DEDICATED TO THE EDUCATION OF STUDENTS GRADES 5-12. THE SCHOOL PROVIDES A STRUCTURED AND POSITIVE ENVIRONMENT THAT ALLOWS OUR STUDENTS TO WORK IN AN ATMOSPHERE CONDUCIVE TO DEVELOPING SELF-ESTEEM WHILE GROWING INTELLECTUALLY, MORALLY, SOCIALLY, AND EMOTIONALLY. WE PROVIDE A CHALLENGING EDUCATIONAL PROGRAM AND BROAD-BASED ACTIVITIES DESIGNED TO HELP STUDENTS EXPERIENCE THE JOY OF LEARNING. OUR STUDENTS ARE GIVEN THE OPPORTUNITY TO EXCEL ABOVE THEIR GRADE LEVEL WITHOUT HAVING TO BE REMOVED FROM THEIR PEER GROUP.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0THE EINSTEIN SCHOOL
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt063
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02262040
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt034614
IRS990/FeesForServicesAccountingGrp/TotalAmt034614
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt08371
IRS990/FeesForServicesLegalGrp/TotalAmt08371
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt030384
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02614
IRS990/FeesForServicesOtherGrp/TotalAmt032998
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0JAN VAN BLARCUM
IRS990/Form990PartVIISectionAGrp/PersonNm1EDWARD A ARPS
IRS990/Form990PartVIISectionAGrp/PersonNm2BARRENDRA BAHADOORSINGH
IRS990/Form990PartVIISectionAGrp/PersonNm3KERRY HIGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm4LAURIE ANNE PETERSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0126525
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt04751
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04751
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04751
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02867341
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt014708
IRS990/InformationTechnologyGrp/TotalAmt014708
IRS990/InsuranceGrp/ManagementAndGeneralAmt0222
IRS990/InsuranceGrp/ProgramServicesAmt01994
IRS990/InsuranceGrp/TotalAmt02216
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt012
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0169796
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0179832
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0352203
IRS990/LandBldgEquipCostOrOtherBssAmt0521999
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt02994
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt02994
IRS990/MissionDesc0THE EINSTEIN SCHOOL SEEKS TO EDUCATE THE WHOLE CHILD; A CHILD WELL-ARMED WITH KNOWLEDGE AND WITH AN ABILITY TO APPLY WHAT HAS BEEN LEARNED IN REAL WORLD SITUATIONS. EINSTEIN STUDENTS WORK IN AN ENVIRONMENT WHERE CREATIVE THINKING IS NOT JUST ENCOURAGED BUT APPLAUDED AND CHERISHED; AN ENVIRONMENT WHERE MISTAKES ARE VIEWED NOT AS FAILURE BUT AS THE EXPLORATION OF A PATH THAT LED IN THE WRONG DIRECTION. THE SELF-CONFIDENCE OUR STUDENTS GAIN THROUGH HARD WORK, ACCEPTANCE, AND TOLERANCE OF NEW IDEAS ALLOWS THEM TO EMBRACE PERSONAL INTEGRITY AND TO DEVELOP A DEEP SENSE OF RESPONSIBILITY THAT ALLOWS THEM TO MAKE WISE AND ETHICAL CHOICES. A RIGOROUS EDUCATION; ABIDING CURIOSITY; AND RESPECT, COMPASSION, AND SERVICE TO OTHERS ARE THE PRINCIPLED FOUNDATION ON WHICH EINSTEIN STUDENTS WILL BUILD THEIR FUTURE AND THE REASON THAT AN EINSTEIN EDUCATION IS SPECIAL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0540612
IRS990/NetAssetsOrFundBalancesEOYAmt01004024
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0540612
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01004024
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0302487
IRS990/OccupancyGrp/TotalAmt0302487
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013602
IRS990/OfficeExpensesGrp/TotalAmt013602
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt03750
IRS990/OtherChangesInNetAssetsAmt014708
IRS990/OtherExpensesGrp/Desc0TELEPHONE EXP
IRS990/OtherExpensesGrp/Desc1CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/Desc2CURRICULUM
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026550
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114953
IRS990/OtherExpensesGrp/ProgramServicesAmt018060
IRS990/OtherExpensesGrp/ProgramServicesAmt117767
IRS990/OtherExpensesGrp/TotalAmt026550
IRS990/OtherExpensesGrp/TotalAmt118060
IRS990/OtherExpensesGrp/TotalAmt217767
IRS990/OtherExpensesGrp/TotalAmt314953
IRS990/OtherRevenueMiscGrp/Desc0CREDIT CARD FEE REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/Desc1YEARBOOK REIMB
IRS990/OtherRevenueMiscGrp/Desc2WF CASH BACK
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09196
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12907
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt22585
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09196
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12907
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22585
IRS990/OtherRevenueTotalAmt017682
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01639633
IRS990/OtherSalariesAndWagesGrp/TotalAmt01639633
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0124401
IRS990/PayrollTaxesGrp/TotalAmt0124401
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAN VAN BLARCUM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION (NET OF REFUNDS)
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02788687
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02788687
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt042629
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015
IRS990/PYOtherExpensesAmt0696669
IRS990/PYOtherRevenueAmt04358
IRS990/PYProgramServiceRevenueAmt02101029
IRS990/PYRevenuesLessExpensesAmt0-91867
IRS990/PYSalariesCompEmpBnftPaidAmt01543229
IRS990/PYTotalExpensesAmt02239898
IRS990/PYTotalRevenueAmt02148031
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0448704
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02788687
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/OtherLandBuildingsGrp/BookValueAmt0352203
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0169796
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0521999
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0352203
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE FOLLOWING STATEMENT WAS PUBLISHED IN THE DALLAS MORNING NEWS ON 5/9/17: THE EINSTEIN SCHOOL ADMITS STUDENTS OF ANY RACE, COLOR, NATIONAL AND ETHNIC ORIGIN TO ALL THE RIGHTS, PRIVILEGES, PROGRAMS, AND ACTIVITIES GENERALLY ACCORDED OR MADE AVAILABLE TO STUDENTS AT THE SCHOOL. IT DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, NATIONAL AND ETHNIC ORIGIN IN ADMINISTRATION OF ITS EDUCATION POLICIES, ADMISSIONS POLICIES, SCHOLARSHIP AND LOAN PROGRAMS, AND ATHLETIC AND OTHER SCHOOL-ADMINISTERED PROGRAMS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EINSTEIN SCHOOL SEEKS TO EDUCATE THE WHOLE CHILD; A CHILD WELL-ARMED WITH KNOWLEDGE AND WITH AN ABILITY TO APPLY WHAT HAS BEEN LEARNED IN REAL WORLD SITUATIONS. EINSTEIN STUDENTS WORK IN AN ENVIRONMENT WHERE CREATIVE THINKING IS NOT JUST ENCOURAGED BUT APPLAUDED AND CHERISHED; AN ENVIRONMENT WHERE MISTAKES ARE VIEWED NOT AS FAILURE BUT AS THE EXPLORATION OF A PATH THAT LED IN THE WRONG DIRECTION. THE SELF-CONFIDENCE OUR STUDENTS GAIN THROUGH HARD WORK, ACCEPTANCE, AND TOLERANCE OF NEW IDEAS ALLOWS THEM TO EMBRACE PERSONAL INTEGRITY AND TO DEVELOP A DEEP SENSE OF RESPONSIBILITY THAT ALLOWS THEM TO MAKE WISE AND ETHICAL CHOICES. A RIGOROUS EDUCATION; ABIDING CURIOSITY; AND RESPECT, COMPASSION, AND SERVICE TO OTHERS ARE THE PRINCIPLED FOUNDATION ON WHICH EINSTEIN STUDENTS WILL BUILD THEIR FUTURE AND THE REASON THAT AN EINSTEIN EDUCATION IS SPECIAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FINAL VERSION OF FORM 990 IS EMAILED TO ALL BOARD MEMBERS. EACH BOARD MEMEBER IS REQUIRED TO RESPOND WITH QUESTIONS AND/OR COMMENTS OR APPROVAL OF THE RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 14,708
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0562612
IRS990/TotalAssetsEOYAmt01005203
IRS990/TotalAssetsGrp/BOYAmt0562612
IRS990/TotalAssetsGrp/EOYAmt01005203
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt060960
IRS990/TotalEmployeeCnt063
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0353
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0156244
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02262040
IRS990/TotalFunctionalExpensesGrp/TotalAmt02418637
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022000
IRS990/TotalLiabilitiesEOYAmt01179
IRS990/TotalLiabilitiesGrp/BOYAmt022000
IRS990/TotalLiabilitiesGrp/EOYAmt01179
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0540612
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01004024
IRS990/TotalProgramServiceExpensesAmt02262040
IRS990/TotalProgramServiceRevenueAmt02788687
IRS990/TotalReportableCompFromOrgAmt0126525
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02806381
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02867341
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0562612
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01005203
IRS990/TravelGrp/ProgramServicesAmt03520
IRS990/TravelGrp/TotalAmt03520
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04011 W PLANO PARKWAY SUITE 132
IRS990/USAddress/CityNm0PLANO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075093
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.THEEINSTEINSCHOOLPLANO.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAN VAN BLARCUM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09723656846
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CREATIVE LEARNING 4 KIDS INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BLARCUM
ReturnHeader/Filer/BusinessNameControlTxt0CREA
ReturnHeader/Filer/EIN0752867437
ReturnHeader/Filer/PhoneNum09723656846
ReturnHeader/Filer/USAddress/AddressLine1Txt04011 W PLANO PARKWAY STE 132
ReturnHeader/Filer/USAddress/CityNm0PLANO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075093
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E3A7552956A7A4F5E40D738537A476558EAC2943
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId035E2A8EBC87D8FF2BF17CA41C5DC6D1181F87D16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-08-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:54:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814021158
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0L&H CPAS AND ADVISORS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010000 N CENTRAL EXPY STE 710
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075231
ReturnHeader/PreparerPersonGrp/PhoneNum09724211099
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEANNIE WILLIAMS CPA
ReturnHeader/ReturnTs02020-08-20T14:54:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,005,203
Liabilities
$1,179
Net assets
$1,004,024
Revenue
$2,867,341
Expenses
$2,418,637
Net income
$448,704
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.44$0.46$1.98$4.79$4.64$0.15
2023Detailed filing. Detailed filing data is available for this year.$2.25$0.48$1.77$4.05$4.54$0.49
2022Detailed filing. Detailed filing data is available for this year.$2.65$0.50$2.15$3.70$3.80$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.62$0.50$2.12$3.27$2.86$0.40
2020Detailed filing. Detailed filing data is available for this year.$1.44$0.15$1.29$2.26$2.37$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.00$2.87$2.42$0.45
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.02$0.54$2.15$2.24$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.51$2.47$2.06$0.41
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$1.47$1.45$0.02
2015Summary only. Only limited summary data is available for this year.$0.07$0.02$0.05$1.06$0.99$0.07
2014Summary only. Only limited summary data is available for this year.$0.04$0.05$0.01$0.67$0.61$0.06
2013Summary only. Only limited summary data is available for this year.$0.04$0.10$0.07$0.51$0.45$0.06