Civic Intelligence

Albert Einstein Academies

990 • Fiscal year 2024 • EIN 87-0759939

Jul 01, 2023 to Jun 30, 2024 • Filed on May 13, 2025

Organization ProfileN/A

View Organization Page

3035 Ash StSan Diego, CA 92102

(619) 795-1190

Siviq Scores

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

Liabilities / Assets

91st percentile

0.91x

Higher debt load relative to assets than 91% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

1.51x

Higher debt load relative to revenue than 83% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

30th percentile

-2.1%

Higher net margin than 30% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2024

Asset Growth

11th percentile

-6.1%

Faster asset growth than 11% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

28th percentile

-0.9%

Faster revenue growth than 28% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$38,292,916

Down $2,485,129 (-6.1%) from 2023

Net Assets

Down

$3,378,831

Down $355,064 (-9.5%) from 2023

Liabilities

Down

$34,914,085

Down $2,130,065 (-5.8%) from 2023

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin30th percentile

Revenue

Down

$23,073,138

Down $201,888 (-0.9%) from 2023

Expenses

Up

$23,562,551

Up $659,112 (+2.9%) from 2023

Net Income

Down

-$489,413

Down $861,000 (-232%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$60M$40M$20M$0Assets 2011: $2,131,869Liabilities 2011: $315,690Net Assets 2011: $1,816,1792011Assets 2012: $2,660,146Liabilities 2012: $286,211Net Assets 2012: $2,373,9352012Assets 2013: $3,171,289Liabilities 2013: $377,443Net Assets 2013: $2,793,8462013Assets 2014: $3,313,607Liabilities 2014: $233,934Net Assets 2014: $3,079,6732014Assets 2015: $17,019,297Liabilities 2015: $16,180,972Net Assets 2015: $838,3252015Assets 2016: $17,697,941Liabilities 2016: $16,437,903Net Assets 2016: $1,260,0382016Assets 2017: $17,975,714Liabilities 2017: $15,923,600Net Assets 2017: $2,052,1142017Assets 2018: $19,332,559Liabilities 2018: $16,132,440Net Assets 2018: $3,200,1192018Assets 2019: $19,751,931Liabilities 2019: $16,271,306Net Assets 2019: $3,480,6252019Assets 2020: $19,876,993Liabilities 2020: $16,174,903Net Assets 2020: $3,702,0902020Assets 2021: $21,189,771Liabilities 2021: $16,403,852Net Assets 2021: $4,785,9192021Assets 2022: $21,517,109Liabilities 2022: $17,850,131Net Assets 2022: $3,666,9782022Assets 2023: $40,778,045Liabilities 2023: $37,044,150Net Assets 2023: $3,733,8952023Assets 2024: $38,292,916Liabilities 2024: $34,914,085Net Assets 2024: $3,378,8312024

Highlighted filing

2024

Assets$38,292,916
Liabilities$34,914,085
Net Assets$3,378,831
Open 2024 Filing

Operations Trend

Revenue Growth28th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $5,458,282Expenses 2011: $4,909,073Net Income 2011: $549,2092011Revenue 2012: $5,686,946Expenses 2012: $5,129,190Net Income 2012: $557,7562012Expenses 2013: $5,633,4472013Revenue 2014: $6,879,497Expenses 2014: $6,593,670Net Income 2014: $285,8272014Revenue 2015: $9,060,640Expenses 2015: $10,802,797Net Income 2015: -$1,742,1572015Revenue 2016: $12,238,673Expenses 2016: $11,816,960Net Income 2016: $421,7132016Revenue 2017: $13,204,573Expenses 2017: $12,416,880Net Income 2017: $787,6932017Revenue 2018: $14,396,754Expenses 2018: $13,248,749Net Income 2018: $1,148,0052018Revenue 2019: $15,158,506Expenses 2019: $14,888,060Net Income 2019: $270,4462019Revenue 2020: $15,332,834Expenses 2020: $15,121,900Net Income 2020: $210,9342020Revenue 2021: $17,379,077Expenses 2021: $16,295,248Net Income 2021: $1,083,8292021Revenue 2022: $17,633,714Expenses 2022: $18,752,655Net Income 2022: -$1,118,9412022Revenue 2023: $23,275,026Expenses 2023: $22,903,439Net Income 2023: $371,5872023Revenue 2024: $23,073,138Expenses 2024: $23,562,551Net Income 2024: -$489,4132024

Highlighted filing

2024

Revenue$23,073,138
Expenses$23,562,551
Net Income-$489,413
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$23,073,138
Mission and Program Overview

Mission

To enable students to become competent contributing members of society equipped with reading, writing, math, technology, and problem solving skills necessary for success in a rapidly changing world

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,398,708$9,102,085▼ $296,623
Savings and Temporary Cash Investments$3,993,988$4,194,744▲ $200,756
Accounts Receivable$2,447,990$2,194,381▼ $253,609
Cash and Non-Interest-Bearing Accounts$3,101,519$1,931,674▼ $1,169,845
Prepaid Expenses and Deferred Charges$229,329$128,898▼ $100,431
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$40,778,046$38,292,916▼ $2,485,130
Other Assets Total$21,606,512$20,741,134▼ $865,378
Liabilities
Other Liabilities$19,730,635$18,906,877▼ $823,758
Tax Exempt Bond Liabilities$15,406,986$14,945,877▼ $461,109
Accounts Payable and Accrued Expenses$1,177,963$1,038,643▼ $139,320
Deferred Revenue$728,567$22,688▼ $705,879
Total Liabilities$37,044,151$34,914,085▼ $2,130,066
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,696,547$3,378,831▼ $317,716
Net Assets With Donor Restrictions$37,348--
Total Net Assets Fund Balance$3,733,895$3,378,831▼ $355,064
Total Liabilities and Net Assets / Fund Balance$40,778,046$38,292,916▼ $2,485,130

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$6,357,153$3,210,240$9,567,393
Buildings$1,162,146$581,072$1,743,218
Land$1,315,059-$1,315,059
Equipment$230,850$294,011$524,861
Other Land Buildings$36,877$25,457$62,334
Other Assets Org$18,627,987--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
David SciarrettaExecutive DirectorFT$323,730$103,039$426,769
Margaretta BoutersePrincipalFT$196,650$66,449$263,099
Andreas TrakasPrincipalFT$171,465$33,080$204,545
Marygrace RidgewayDirector Student ServFT$149,809$29,271$179,080
Jose DiazPrincipalFT$133,067$27,934$161,001
Andy KimPsychologistFT$126,572$25,534$152,106
Michelle GuarinoAsst PrincipalFT$126,004$24,704$150,708
Julie MontesDirector of FinaceFT$117,246$31,701$148,947

Board Members and Trustees

NameTitle
Maria OrtegaPresident
Richard Vernon MooreVice President
Beverly HayesDirector
Christiana GaugerDirector
Dr Felicia SingletonDirector
Kristin RebienSecretary
Christopher BeesleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,228,749
Program Service Revenue
$0
Investment Income
$844,389
Other Revenue
$0
All Other Contributions
$258,597
Change in Net Assets
$-489,413

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,073,138
Revenue Not Reported on Form 990
$134,349
Total Revenue per Audited Statements
$23,207,487
Total Revenue per Form 990
$23,073,138
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,583,206
Other Expenses$6,979,345
Total Fundraising Expense$23,154
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,857,296$1,577,161-$11,434,457
Pension Plan Contributions$1,975,725$454,783-$2,430,508
Other Employee Benefits$1,305,750$300,565-$1,606,315
Fees for Services Other$398,638$946,995-$1,345,633
Interest-$1,133,809-$1,133,809
Current Officers, Directors, Trustees, and Key Employees-$691,845-$691,845
Depreciation Depletion$493,203--$493,203
Occupancy$491,379--$491,379
All Other Expenses$168,555$278,802$23,154$470,511
Payroll Taxes$341,478$78,603-$420,081
Information Technology$315,624--$315,624
Other Expenses$229,278$60,614-$229,278
Insurance-$147,694-$147,694
Advertising-$146,641-$146,641
Conferences and Meetings$135,192--$135,192
Fees for Services Legal-$88,521-$88,521
Fees for Services Accounting-$14,025-$14,025
Total Functional Expenses$17,619,339$5,920,058$23,154$23,562,551

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$23,562,551
Total Expenses per Audited Statements$23,562,551
Total Expenses per Form 990$23,562,551
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
leases payable$18,631,388
Swap agreements$270,500
Deferred Rent$4,988
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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

“Form 990 is reviewed by the executive director, treasurer, & president prior to filing”

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

“Annual form 700 is required of all officers, directors and key employees.”

Form 990, Part VI, Section B, Line 15B

“The board of trustees asked for salary information for the principal and executive director within the statewide charter school community. This information was presented and the board utilized this information to prepare the principal and executive director contracts”

Form 990, Part VI, Section C, Line 19

“The financial statements are available on the school's website. All other documents are available on request.”

Filing and Contact Details

Filer

Filer Name
Albert Einstein Academies
EIN
87-0759939
Phone
6197951190
Address
3035 ASH ST, SAN DIEGO, CA 92102

Signing Officer

Name
Maria Ortega
Title
President
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maria Ortega
Formed
2005
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
232

Preparer

Firm
Wilkinson Hadley King & Co LLP
Address
218 W Douglas Ave, El Cajon, CA 92020
Preparer
Aubrey W Mann
Phone
6194476700
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The school follows provisions of uncertain tax positions as addressed in asc 958. The school recognizes accrued interest and penalties associated with uncertain tax positions as part of the income tax provision, when applicable. There are no amounts accrued in the financial statements related to uncertain tax positions when applicable.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIR STUDENT SERV
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt5PSYCHOLOGIST
IRS990/Form990PartVIISectionAGrp/TitleTxt6ASST PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR OF FINACE
IRS990/Form990PartVIISectionAGrp/TitleTxt8President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
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IRS990/GrantsToOrganizationsInd0false
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IRS990/InterestGrp/ManagementAndGeneralAmt01133809
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ENABLE STUDENTS TO BECOME COMPETENT CONTRIBUTING MEMBERS OF SOCIETY EQUIPPED WITH READING, WRITING, MATH, TECHNOLOGY, AND PROBLEM SOLVING SKILLS NECESSARY FOR SUCCESS IN A RAPIDLY CHANGING WORLD
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/TotalAmt0491379
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt01606315
IRS990/OtherExpensesGrp/Desc0BOOKS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1STUDENT ACTIVITIES & TRANSPORT
IRS990/OtherExpensesGrp/Desc2SPECIAL EDUCATION
IRS990/OtherExpensesGrp/Desc3OPERATIONS & HOUSEKEEPING
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IRS990/OtherExpensesGrp/ProgramServicesAmt01310504
IRS990/OtherExpensesGrp/ProgramServicesAmt1332346
IRS990/OtherExpensesGrp/ProgramServicesAmt2264371
IRS990/OtherExpensesGrp/ProgramServicesAmt3229278
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IRS990/OtherExpensesGrp/TotalAmt2324985
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IRS990/OtherRevenueTotalAmt00
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09857296
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt078603
IRS990/PayrollTaxesGrp/ProgramServicesAmt0341478
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IRS990/PrincipalOfficerNm0MARIA ORTEGA
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IRS990/ReconcilationRevenueExpnssAmt0-489413
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01743218
IRS990ScheduleD/EquipmentGrp/BookValueAmt0230850
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0294011
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0524861
IRS990ScheduleD/ExpensesSubtotalAmt023562551
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01315059
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01315059
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06357153
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03210240
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09567393
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02113147
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt118627987
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED CASH- BOND RELATED
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1rou assets - OPERATING
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025457
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt062334
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04988
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt118631388
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3270500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1leases payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Swap agreements
IRS990ScheduleD/RevenueNotReportedAmt0134349
IRS990ScheduleD/RevenueSubtotalAmt023073138
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL FOLLOWS PROVISIONS OF UNCERTAIN TAX POSITIONS AS ADDRESSED IN ASC 958. THE SCHOOL RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE INCOME TAX PROVISION, WHEN APPLICABLE. THERE ARE NO AMOUNTS ACCRUED IN THE FINANCIAL STATEMENTS RELATED TO UNCERTAIN TAX POSITIONS WHEN APPLICABLE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,292,916
Liabilities
$34,914,085
Net assets
$3,378,831
Revenue
$23,073,138
Expenses
$23,562,551
Net income
-$489,413
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$38.3$34.9$3.38$23.1$23.6$0.49
2023Summary only. Only limited summary data is available for this year.$40.8$37.0$3.73$23.3$22.9$0.37
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.5$17.9$3.67$17.6$18.8$1.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.2$16.4$4.79$17.4$16.3$1.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.9$16.2$3.70$15.3$15.1$0.21
2019Summary only. Only limited summary data is available for this year.$19.8$16.3$3.48$15.2$14.9$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.3$16.1$3.20$14.4$13.2$1.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.0$15.9$2.05$13.2$12.4$0.79
2016Summary only. Only limited summary data is available for this year.$17.7$16.4$1.26$12.2$11.8$0.42
2015Detailed filing. Detailed filing data is available for this year.$17.0$16.2$0.84$9.06$10.8$1.74
2014Detailed filing. Detailed filing data is available for this year.$3.31$0.23$3.08$6.88$6.59$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$0.38$2.79$5.63
2012Summary only. Only limited summary data is available for this year.$2.66$0.29$2.37$5.69$5.13$0.56
2011Summary only. Only limited summary data is available for this year.$2.13$0.32$1.82$5.46$4.91$0.55
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $25M-$50M nonprofits