Civic Intelligence

Creative Learning 4 Kids Inc.

990 • Fiscal year 2020 • EIN 75-2867437

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 31, 2021

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

51st percentile

0.10x

Higher debt load relative to assets than 51% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

37th percentile

0.07x

Higher debt load relative to revenue than 37% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

28th percentile

-5.0%

Higher net margin than 28% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

80th percentile

$134,765

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

84th percentile

43%

Faster asset growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

22nd percentile

-21%

Faster revenue growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$1,440,369

Up $435,166 (+43%) from 2019

Net Assets

Up

$1,289,762

Up $285,738 (+28%) from 2019

Liabilities

Up

$150,607

Up $149,428 (+12674%) from 2019

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin28th percentile

Revenue

Down

$2,256,387

Down $610,954 (-21%) from 2019

Expenses

Down

$2,370,055

Down $48,582 (-2.0%) from 2019

Net Income

Down

-$113,668

Down $562,372 (-125%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2020

Assets$1,440,369
Liabilities$150,607
Net Assets$1,289,762
Open 2020 Filing

Operations Trend

Revenue Growth22nd 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

2020

Revenue$2,256,387
Expenses$2,370,055
Net Income-$113,668
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 31, 2021
Return Version
2020v4.0
Gross Receipts
$2,256,387
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$508,505$473,523▼ $34,982
Land, Buildings, and Equipment, Net$352,203$413,158▲ $60,955
Cash and Non-Interest-Bearing Accounts$140,745$319,088▲ $178,343
Total Assets$1,005,203$1,440,369▲ $435,166
Other Assets Total$3,750$234,600▲ $230,850
Liabilities
Unsecured Notes Loans Payable-$149,900-
Accounts Payable and Accrued Expenses$1,179$707▼ $472
Total Liabilities$1,179$150,607▲ $149,428
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,004,024$1,289,762▲ $285,738
Total Net Assets Fund Balance$1,004,024$1,289,762▲ $285,738
Total Liabilities and Net Assets / Fund Balance$1,005,203$1,440,369▲ $435,166

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$413,158$199,953$613,111
Other Assets Org$234,600--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jan Van BlarcumPresidentFT$134,765$134,765

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
$81,668
Program Service Revenue
$2,142,915
Investment Income
$9
Other Revenue
$31,795
All Other Contributions
$81,668
Change in Net Assets
$-113,668
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,569,705
Other Expenses$800,350
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,443,156--$1,443,156
Occupancy$351,857--$351,857
Payroll Taxes$126,549--$126,549
Depreciation Depletion$102,458--$102,458
Fees for Services Other$4,650$62,143-$66,793
All Other Expenses$53,195$766-$53,961
Advertising$37,695--$37,695
Fees for Services Accounting-$32,403-$32,403
Information Technology$30,456--$30,456
Office Expenses-$14,187-$14,187
Fees for Services Legal-$10,670-$10,670
Other Expenses$10,095$13,515-$10,095
Conferences and Meetings-$4,210-$4,210
Insurance$2,095$233-$2,328
Travel$1,880--$1,880
Interest$73--$73
Total Functional Expenses$2,187,295$182,760$0$2,370,055
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
2021-07-31
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
67

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 72,301 ppp loan forgiveness 327,105 total 399,406”

Raw XML Appendix370 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/BOYAmt01179
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0707
IRS990/AccountsReceivableGrp/BOYAmt0508505
IRS990/AccountsReceivableGrp/EOYAmt0473523
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/ProgramServicesAmt037695
IRS990/AdvertisingGrp/TotalAmt037695
IRS990/AllOtherContributionsAmt081668
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0766
IRS990/AllOtherExpensesGrp/ProgramServicesAmt053195
IRS990/AllOtherExpensesGrp/TotalAmt053961
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/BOYAmt0140745
IRS990/CashNonInterestBearingGrp/EOYAmt0319088
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt04210
IRS990/ConferencesMeetingsGrp/TotalAmt04210
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt081668
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09
IRS990/CYOtherExpensesAmt0800350
IRS990/CYOtherRevenueAmt031795
IRS990/CYProgramServiceRevenueAmt02142915
IRS990/CYRevenuesLessExpensesAmt0-113668
IRS990/CYSalariesCompEmpBnftPaidAmt01569705
IRS990/CYTotalExpensesAmt02370055
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02256387
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0102458
IRS990/DepreciationDepletionGrp/TotalAmt0102458
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/EmployeeCnt067
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02187295
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt032403
IRS990/FeesForServicesAccountingGrp/TotalAmt032403
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt010670
IRS990/FeesForServicesLegalGrp/TotalAmt010670
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt062143
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04650
IRS990/FeesForServicesOtherGrp/TotalAmt066793
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.40
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/ReportableCompFromOrgAmt0134765
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/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02256387
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt030456
IRS990/InformationTechnologyGrp/TotalAmt030456
IRS990/InsuranceGrp/ManagementAndGeneralAmt0233
IRS990/InsuranceGrp/ProgramServicesAmt02095
IRS990/InsuranceGrp/TotalAmt02328
IRS990/InterestGrp/ProgramServicesAmt073
IRS990/InterestGrp/TotalAmt073
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt09
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0199953
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0352203
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0413158
IRS990/LandBldgEquipCostOrOtherBssAmt0613111
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt06794
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt06794
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/NetAssetsOrFundBalancesBOYAmt01004024
IRS990/NetAssetsOrFundBalancesEOYAmt01289762
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01004024
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01289762
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0351857
IRS990/OccupancyGrp/TotalAmt0351857
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014187
IRS990/OfficeExpensesGrp/TotalAmt014187
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03750
IRS990/OtherAssetsTotalGrp/EOYAmt0234600
IRS990/OtherChangesInNetAssetsAmt0399406
IRS990/OtherExpensesGrp/Desc0TELEPHONE EXP
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3GRADUATION EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt044633
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113515
IRS990/OtherExpensesGrp/ProgramServicesAmt023136
IRS990/OtherExpensesGrp/ProgramServicesAmt110095
IRS990/OtherExpensesGrp/TotalAmt044633
IRS990/OtherExpensesGrp/TotalAmt123136
IRS990/OtherExpensesGrp/TotalAmt213515
IRS990/OtherExpensesGrp/TotalAmt310095
IRS990/OtherRevenueMiscGrp/Desc0COVID CREDIT
IRS990/OtherRevenueMiscGrp/Desc1CREDIT CARD FEE REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/Desc2TEACHER APPRECIATION REIMB
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013718
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt17165
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt24118
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013718
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17165
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt24118
IRS990/OtherRevenueTotalAmt031795
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01443156
IRS990/OtherSalariesAndWagesGrp/TotalAmt01443156
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0126549
IRS990/PayrollTaxesGrp/TotalAmt0126549
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAN VAN BLARCUM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION (NET OF REFUNDS)
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02142915
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02142915
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt060960
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04751
IRS990/PYInvestmentIncomeAmt012
IRS990/PYOtherExpensesAmt0649852
IRS990/PYOtherRevenueAmt017682
IRS990/PYProgramServiceRevenueAmt02788687
IRS990/PYRevenuesLessExpensesAmt0448704
IRS990/PYSalariesCompEmpBnftPaidAmt01764034
IRS990/PYTotalExpensesAmt02418637
IRS990/PYTotalRevenueAmt02867341
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-113668
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02142915
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/OtherAssetsOrgGrp/BookValueAmt0234600
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ERC DUE FROM IRS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0413158
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0199953
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0613111
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0413158
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0234600
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 72,301 PPP LOAN FORGIVENESS 327,105 TOTAL 399,406
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/TotalAssetsBOYAmt01005203
IRS990/TotalAssetsEOYAmt01440369
IRS990/TotalAssetsGrp/BOYAmt01005203
IRS990/TotalAssetsGrp/EOYAmt01440369
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt081668
IRS990/TotalEmployeeCnt067
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0182760
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02187295
IRS990/TotalFunctionalExpensesGrp/TotalAmt02370055
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01179
IRS990/TotalLiabilitiesEOYAmt0150607
IRS990/TotalLiabilitiesGrp/BOYAmt01179
IRS990/TotalLiabilitiesGrp/EOYAmt0150607
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01004024
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01289762
IRS990/TotalProgramServiceExpensesAmt02187295
IRS990/TotalProgramServiceRevenueAmt02142915
IRS990/TotalReportableCompFromOrgAmt0134765
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02174719
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02256387
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01005203
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01440369
IRS990/TravelGrp/ProgramServicesAmt01880
IRS990/TravelGrp/TotalAmt01880
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0149900
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAN VAN BLARCUM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09723656846
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-31
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/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/PreparationDt02021-07-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEANNIE WILLIAMS CPA
ReturnHeader/ReturnTs02021-07-28T15:27:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VAN BLARCUM
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,440,369
Liabilities
$150,607
Net assets
$1,289,762
Revenue
$2,256,387
Expenses
$2,370,055
Net income
-$113,668
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