Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990 • Fiscal year 2021 • EIN 75-2867437
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 5.9% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Up$2,624,973
Up $1,184,604 (+82%) from 2020
Net Assets
Up$2,120,861
Up $831,099 (+64%) from 2020
Liabilities
Up$504,112
Up $353,505 (+235%) from 2020
Revenue
Up$3,267,538
Up $1,011,151 (+45%) from 2020
Expenses
Up$2,863,617
Up $493,562 (+21%) from 2020
Net Income
Up$403,921
Up $517,589 (+455%) from 2020
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $319,088 | $904,012 | ▲ $584,924 |
| Accounts Receivable | $473,523 | $736,314 | ▲ $262,791 |
| Other Notes and Loans Receivable, Net | - | $492,255 | - |
| Land, Buildings, and Equipment, Net | $413,158 | $482,108 | ▲ $68,950 |
| Total Assets | $1,440,369 | $2,624,973 | ▲ $1,184,604 |
| Other Assets Total | $234,600 | $10,284 | ▼ $224,316 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $149,900 | $496,984 | ▲ $347,084 |
| Accounts Payable and Accrued Expenses | $707 | $7,128 | ▲ $6,421 |
| Total Liabilities | $150,607 | $504,112 | ▲ $353,505 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,289,762 | $2,120,861 | ▲ $831,099 |
| Total Net Assets Fund Balance | $1,289,762 | $2,120,861 | ▲ $831,099 |
| Total Liabilities and Net Assets / Fund Balance | $1,440,369 | $2,624,973 | ▲ $1,184,604 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $482,108 | $238,813 | $720,921 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jan Van Blarcum | President | FT | $193,473 | $193,473 |
| Name | Title |
|---|---|
| Barrendra Bahadoorsingh | Board Member |
| Edward a Arps | Board Member |
| Laurie Anne Peterson | Secretary |
| Kerry Higgins | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,845,229 |
| Other Expenses | $1,018,388 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,699,327 | - | - | $1,699,327 |
| Occupancy | $410,345 | - | - | $410,345 |
| Payroll Taxes | $145,902 | - | - | $145,902 |
| Depreciation Depletion | $117,573 | - | - | $117,573 |
| All Other Expenses | $88,518 | $10,400 | - | $98,918 |
| Fees for Services Other | $19,410 | $72,081 | - | $91,491 |
| Advertising | $53,557 | - | - | $53,557 |
| Fees for Services Accounting | - | $37,608 | - | $37,608 |
| Fees for Services Legal | - | $26,951 | - | $26,951 |
| Other Expenses | $28,040 | $16,077 | - | $16,077 |
| Office Expenses | - | $13,841 | - | $13,841 |
| Conferences and Meetings | - | $13,210 | - | $13,210 |
| Information Technology | $10,456 | - | - | $10,456 |
| Interest | $4,211 | - | - | $4,211 |
| Insurance | $2,262 | $251 | - | $2,513 |
| Travel | $99 | - | - | $99 |
| Total Functional Expenses | $2,673,198 | $190,419 | $0 | $2,863,617 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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.”
“AVAILABLE UPON REQUEST.”
“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.”
“Book / tax depreciation difference 78,713 ppp loan forgiveness 348,465 total 427,178”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 707 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7128 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 473523 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 736314 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 53557 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 53557 |
| IRS990/AllOtherContributionsAmt | 0 | 53000 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10400 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 88518 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 98918 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JAN VAN BLARCUM |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9723656846 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4011 W PLANO PKWY STE 132 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PLANO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75093 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 319088 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 904012 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 13210 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 13210 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 53000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1239 |
| IRS990/CYOtherExpensesAmt | 0 | 1018388 |
| IRS990/CYOtherRevenueAmt | 0 | 36798 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3176501 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 403921 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1845229 |
| IRS990/CYTotalExpensesAmt | 0 | 2863617 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3267538 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 117573 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 117573 |
| IRS990/Desc | 0 | THE 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | THE EINSTEIN SCHOOL |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 78 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2673198 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 37608 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 37608 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 26951 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 26951 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 72081 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 19410 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 91491 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAN VAN BLARCUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | EDWARD A ARPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BARRENDRA BAHADOORSINGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KERRY HIGGINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LAURIE ANNE PETERSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 193473 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3267538 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 10456 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 10456 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 251 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2262 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2513 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4211 |
| IRS990/InterestGrp/TotalAmt | 0 | 4211 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1239 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1239 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 238813 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 413158 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 482108 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 720921 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10090 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 10090 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1289762 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2120861 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1289762 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2120861 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 410345 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 410345 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13841 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13841 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 234600 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10284 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 427178 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBTS |
| IRS990/OtherExpensesGrp/Desc | 1 | PROM/PICTURES/SPIRIT WEAR |
| IRS990/OtherExpensesGrp/Desc | 2 | OPEN HOUSE |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16077 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 51418 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 42080 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 28040 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 51418 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 42080 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 28040 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16077 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | VENDING MACHINE & SNACK SHACK |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | CREDIT CARD FEE REIMBURSEMENT |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | LUNCH PROGRAM-NET OF EXPENSES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11574 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 8995 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 6139 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 11574 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 8995 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 6139 |
| IRS990/OtherRevenueTotalAmt | 0 | 36798 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1699327 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1699327 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 492255 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 145902 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 145902 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JAN VAN BLARCUM |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION (NET OF REFUNDS) |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3176501 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3176501 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 81668 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 9 |
| IRS990/PYOtherExpensesAmt | 0 | 800350 |
| IRS990/PYOtherRevenueAmt | 0 | 31795 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2142915 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -113668 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1569705 |
| IRS990/PYTotalExpensesAmt | 0 | 2370055 |
| IRS990/PYTotalRevenueAmt | 0 | 2256387 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 403921 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 3176501 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 482108 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 238813 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 720921 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 482108 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE 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/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 193473 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | JAN VAN BLARCUM |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 193473 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOOK / TAX DEPRECIATION DIFFERENCE 78,713 PPP LOAN FORGIVENESS 348,465 TOTAL 427,178 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1440369 |
| IRS990/TotalAssetsEOYAmt | 0 | 2624973 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1440369 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2624973 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 53000 |
| IRS990/TotalEmployeeCnt | 0 | 78 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 190419 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2673198 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2863617 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 150607 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 504112 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 150607 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 504112 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1289762 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2120861 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2673198 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3176501 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 193473 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3214538 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3267538 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1440369 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2624973 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 99 |
| IRS990/TravelGrp/TotalAmt | 0 | 99 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 149900 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 496984 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 4011 W PLANO PARKWAY SUITE 132 |
| IRS990/USAddress/CityNm | 0 | PLANO |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 75093 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.THEEINSTEINSCHOOLPLANO.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAN VAN BLARCUM |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9723656846 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-07-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CREATIVE LEARNING 4 KIDS INC |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | BLARCUM |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CREA |
| ReturnHeader/Filer/EIN | 0 | 752867437 |
| ReturnHeader/Filer/PhoneNum | 0 | 9723656846 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4011 W PLANO PARKWAY STE 132 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PLANO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 75093 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 814021158 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | L&H CPAS AND ADVISORS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 10000 N CENTRAL EXPY STE 710 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DALLAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 75231 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9724211099 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-07-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEANNIE WILLIAMS CPA |
| ReturnHeader/ReturnTs | 0 | 2022-07-25T10:33:20-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JAN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | VAN BLARCUM |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.