Civic Intelligence

Einstein Academy LLC

990 • Fiscal year 2021 • EIN 83-4352397

Jul 01, 2020 to Jun 30, 2021 • Filed on May 02, 2022

Organization Profilewww.EinsteinAcademyCO.org
736 South Poplar StreetDenver, CO 80224

(720) 449-1241

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • NTEE B • <$500k nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • NTEE B • <$500k nonprofits • Source year 2021

Net Margin

8th percentile

-64%

Higher net margin than 8% of similar nonprofits.

2021 filings • NTEE B20 • <$500k nonprofits • Source year 2021

Top Officer Pay

97th percentile

$70,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 32.4% of source-year revenue.

2021 filings • NTEE B20 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets63rd percentile

Assets

$37,740

No earlier filing loaded for comparison.

Net Assets

$37,740

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin8th percentile

Revenue

$215,740

No earlier filing loaded for comparison.

Expenses

$353,000

No earlier filing loaded for comparison.

Net Income

-$137,260

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2021: $37,740Liabilities 2021: $0Net Assets 2021: $37,7402021Assets 2022: $6,261Liabilities 2022: $0Net Assets 2022: $6,2612022

Highlighted filing

2021

Assets$37,740
Liabilities$0
Net Assets$37,740
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2021: $215,740Expenses 2021: $353,000Net Income 2021: -$137,2602021Revenue 2022: $116,000Expenses 2022: $147,479Net Income 2022: -$31,4792022

Highlighted filing

2021

Revenue$215,740
Expenses$353,000
Net Income-$137,260
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 2, 2022
Return Version
2020v4.0
Gross Receipts
$215,740
Mission and Program Overview

Mission

We are a private elementary school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$175,000$37,740▼ $137,260
Rtn Earn Endowment Incm Other Fnds$175,000$37,740▼ $137,260
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$175,000$37,740▼ $137,260
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$175,000$37,740▼ $137,260
Total Liabilities and Net Assets / Fund Balance$175,000$37,740▼ $137,260
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sarah LevyHead of SchoolFT$70,000$70,000
Mark ParmetHead of SchoolFT$60,000$60,000

Board Members and Trustees

NameTitle
Debra MichaudPresident - Board of Trustees
Laurel DavisBoard Member
Max KramerBoard Member
Sam RubinsonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$20,000
Program Service Revenue
$195,740
Investment Income
$0
Other Revenue
$0
All Other Contributions
$20,000
Change in Net Assets
$-137,260
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$345,000
Other Expenses$8,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$180,000--$180,000
Current Officers, Directors, Trustees, and Key Employees$130,000--$130,000
Payroll Taxes$35,000--$35,000
Office Expenses$5,000--$5,000
Insurance$3,000--$3,000
Total Functional Expenses$353,000$0$0$353,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“We share with our board via email.”

Form 990, Part VI, Section B, Line 12C

“It's stated in our board contract and discussed with members.”

Form 990, Part VI, Section B, Line 15

“We use data compiled by independent school organizations.”

Form 990, Part VI, Section C, Line 19

“All governing documents accessible to board members and are available upon request to anyone involved.”

Filing and Contact Details

Filer

Filer Name
Einstein Academy
EIN
83-4352397
Phone
7204491241
Address
736 South Poplar Street, Denver, CO 80224

Signing Officer

Name
Sarah Levy
Title
Head of School
Phone
7204491241
Signed
2022-05-02

Organization Details

Principal Officer
Sarah Levy
Formed
2019
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
9
Volunteers
8
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“We opened for business and started holding full-day school for students.”

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IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Listed on our website and on our promotional materials.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0We opened for business and started holding full-day school for students.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1We share with our board via email.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2It's stated in our board contract and discussed with members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3We use data compiled by independent school organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All governing documents accessible to board members and are available upon request to anyone involved.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0175000
IRS990/TotalAssetsEOYAmt037740
IRS990/TotalAssetsGrp/BOYAmt0175000
IRS990/TotalAssetsGrp/EOYAmt037740
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt020000
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0353000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0353000
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0175000
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt037740
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0195740
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0195740
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0353000
IRS990/TotalProgramServiceRevenueAmt0195740
IRS990/TotalReportableCompFromOrgAmt0130000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0195740
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0215740
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0175000
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt037740
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0736 South Poplar St
IRS990/USAddress/CityNm0Denver

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,740
Liabilities
$0
Net assets
$37,740
Revenue
$215,740
Expenses
$353,000
Net income
-$137,260
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.16$1.47$0.31
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$2.16$3.53$1.37