Totals
- Total revenue
- $1,143,566
- Total expenses
- $1,086,619
- Contributions and grants received
- $377,466
- Grants paid
- $0
- Program service revenue
- $652,674
- Investment income
- $113,426
- Other revenue
- $0
- Total assets, end of year
- $3,386,537
- Total liabilities, end of year
- $1,041,225
- Net assets or fund balances, end of year
- $2,345,312
- Program services expenses (Part IX)
- $771,263
- Management and general expenses
- $223,550
- Fundraising expenses
- $91,806
- Program service expenses (Part III)
- $771,263
Program services were 71.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$75,529
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$301,937
-
1g · Noncash contributions included above
$22,474
-
2a · Program service revenue: UNIT LEASE FEE & KIT PURCHASES
total $493,852 · related or exempt $493,852 · unrelated business $0 · excluded $0
-
2b · Program service revenue: UNIT DELIVERY
total $2,520 · related or exempt $2,520 · unrelated business $0 · excluded $0
-
2c · Program service revenue: OTHER PROGRAM REVENUE
total $7,520 · related or exempt $7,520 · unrelated business $0 · excluded $0
-
2d · Program service revenue: PROFESSIONAL DEVELOPMENT
total $54,793 · related or exempt $54,793 · unrelated business $0 · excluded $0
-
2e · Program service revenue: MAKERSPACE REVENUE
total $93,989 · related or exempt $93,989 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $113,426 · related or exempt $0 · unrelated business $0 · excluded $113,426
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$75,529
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $82,043 · program services $56,610 · management and general $19,690 · fundraising $5,743
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $458,365 · program services $316,272 · management and general $110,008 · fundraising $32,085
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $82,796 · program services $57,129 · management and general $19,871 · fundraising $5,796
-
10 · Payroll taxes
total $54,760 · program services $37,785 · management and general $13,142 · fundraising $3,833
-
11a · Fees: management
total $0 · program services $0 · fundraising $0
-
11b · Fees: legal
total $0 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $98,243 · program services $63,031 · management and general $30,865 · fundraising $4,347
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $0 · program services $0 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $203 · program services $0 · management and general $49 · fundraising $154
-
13 · Office expenses
total $33,718 · program services $9,922 · management and general $21,268 · fundraising $2,528
-
14 · Information technology
total $1,596 · program services $1,076 · management and general $485 · fundraising $35
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $92,460 · program services $85,988 · management and general $3,698 · fundraising $2,774
-
17 · Travel
total $9,611 · program services $2,162 · management and general $125 · fundraising $7,324
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $0 · program services $0 · management and general $0 · fundraising $0
-
20 · Interest
total $0 · program services $0 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $77,672 · program services $72,235 · management and general $3,107 · fundraising $2,330
-
23 · Insurance
total $13,935 · program services $12,960 · management and general $557 · fundraising $418
-
24a · Other expenses: MATERIALS & SUPPLIES
total $55,349 · program services $55,349 · management and general $0 · fundraising $0
-
24b · Other expenses: FOOD EXPENSE
total $284 · program services $84 · management and general $110 · fundraising $90
-
24c · Other expenses: IN KIND EXPENSES
total $21,644 · program services $0 · management and general $0 · fundraising $21,644
-
24d · Other expenses: MISCELLANEOUS
total $3,940 · program services $660 · management and general $575 · fundraising $2,705
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $335,157 · end of year $316,640
-
3 · Pledges and grants receivable
beginning of year $376,374 · end of year $339,584
-
4 · Accounts receivable
beginning of year $61,984 · end of year $41,656
-
8 · Inventories for sale or use
beginning of year $198,905 · end of year $269,295
-
9 · Prepaid expenses and deferred charges
beginning of year $5,857 · end of year $5,993
-
10a · Land, buildings and equipment: cost or other basis
$493,689
-
10b · Land, buildings and equipment: accumulated depreciation
$358,698
-
10c · Land, buildings and equipment, net
beginning of year $143,198 · end of year $134,991
-
11 · Investments: publicly traded securities
beginning of year $921,806 · end of year $1,002,512
-
12 · Investments: other securities
beginning of year $262,900 · end of year $294,552
-
15 · Other assets
end of year $981,314
-
17 · Accounts payable and accrued expenses
beginning of year $55,416 · end of year $109,319
-
25 · Other liabilities
beginning of year $0 · end of year $931,906
-
27 · Net assets without donor restrictions
beginning of year $1,615,041 · end of year $1,676,104
-
28 · Net assets with donor restrictions
beginning of year $635,724 · end of year $669,208
Mission and programs · 2022
Mission
ELEVATING STEM EDUCATION BY ENRICHING STUDENT LEARNING AND ENHANCING EDUCATOR KNOWLEDGE THROUGH INTERACTIVE EXPERIENCES.
Activities or mission (Part I)
A leader in STEAM education offering support and innovation in experiential learning in the classroom and beyond.
-
UNIT LEASES: IN THE 2022-23 SCHOOL YEAR THE EINSTEIN PROJECT PROVIDED 1,900 SCIENCE AND ENGINEERING UNIT RENTALS TO TRAINED EDUCATORS. THESE UNITS SERVE APPROXIMATELY 30,000 STUDENTS.
Expenses $487,573 · Revenue $496,373
-
MAKER PROGRAMMING: IN THE 2022-23 SCHOOL YEAR THE EINSTEIN PROJECT MAKERSPACE AND SANDBOX PROVIDED 50 MAKER KITS AND MAKERSPACE SERVICES TO ROUGHLY 4,000 INDIVIDUALS.
Expenses $155,204 · Revenue $93,989
-
PROFESSIONAL DEVELOPMENT: THE EINSTEIN PROJECT PROVIDES PROFESSIONAL DEVELOPMENT TO ROUGHLY 3,000 INDIVIDUALS IN STEM RELATED EDUCATION.
Expenses $128,486 · Revenue $62,312
As filed on the 2022 return.
Listed in Part VII
-
Chad JanowskiCHAD JANOWSKI
EXECUTIVE DIRECTOR
- Total calculated
- $83,148
- From this org
- $82,043
- From related orgs
- $0
- Other
- $1,105
- Hours/week
- 40
-
Steve MarshallSTEVE MARSHALL
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Lars BatzelLARS BATZEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Bob MathewsBOB MATHEWS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Jill RettlerJILL RETTLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Eric LarsenERIC LARSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Amanda FischerAMANDA FISCHER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Tim TremlTIM TREML
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Katie MarshallKATIE MARSHALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Travis McGrathTRAVIS MCGRATH
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Bill NewhouseBILL NEWHOUSE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Myke SchmitMYKE SCHMIT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 9 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401309349301405
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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