Civic Intelligence

Einstein Learning Center Inc.

990 • Fiscal year 2014 • EIN 20-3446617

Sep 01, 2013 to Aug 31, 2014 • Filed on Jan 12, 2015

Organization ProfileWWW.EINSTEINLEARNINGCENTER.ORG
847 Cleveland Street Suite D-10029601

(864) 269-8999

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

94th percentile

147%

Faster asset growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

82nd percentile

38%

Faster revenue growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$283,145

Up $168,319 (+147%) from 2013

Net Assets

Up

$283,145

Up $168,555 (+147%) from 2013

Liabilities

Down

$0

Down $236 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin89th percentile

Revenue

$414,576

No earlier filing loaded for comparison.

Expenses

Up

$246,021

Up $2,983 (+1.2%) from 2013

Net Income

$168,555

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$800K$600K$400K$200K$0Assets 2010: $28,951Liabilities 2010: $49Net Assets 2010: $28,9022010Assets 2011: $46,526Liabilities 2011: $9Net Assets 2011: $46,5172011Assets 2012: $65,283Liabilities 2012: $9Net Assets 2012: $65,2742012Assets 2013: $114,826Liabilities 2013: $236Net Assets 2013: $114,5902013Assets 2014: $283,145Liabilities 2014: $0Net Assets 2014: $283,1452014Assets 2015: $279,432Liabilities 2015: $0Net Assets 2015: $279,4322015Assets 2016: $423,638Liabilities 2016: $0Net Assets 2016: $423,6382016Assets 2017: $515,353Liabilities 2017: $0Net Assets 2017: $515,3532017Assets 2018: $588,115Liabilities 2018: $0Net Assets 2018: $588,1152018Assets 2019: $644,296Liabilities 2019: $0Net Assets 2019: $644,2962019Assets 2020: $435,607Liabilities 2020: $0Net Assets 2020: $435,6072020Assets 2021: $492,346Liabilities 2021: $0Net Assets 2021: $492,3462021Assets 2022: $456,800Liabilities 2022: $0Net Assets 2022: $456,8002022Assets 2023: $391,644Liabilities 2023: $1,916Net Assets 2023: $389,7282023Assets 2024: $255,770Liabilities 2024: $0Net Assets 2024: $255,7702024Assets 2025: $84,867Liabilities 2025: $0Net Assets 2025: $84,8672025

Highlighted filing

2014

Assets$283,145
Liabilities$0
Net Assets$283,145
Open 2014 Filing

Operations Trend

Revenue Growth82nd percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2010: $158,208Expenses 2010: $143,807Net Income 2010: $14,4012010Revenue 2011: $158,572Expenses 2011: $140,957Net Income 2011: $17,6152011Expenses 2012: $174,5512012Expenses 2013: $243,0382013Revenue 2014: $414,576Expenses 2014: $246,021Net Income 2014: $168,5552014Revenue 2015: $341,138Expenses 2015: $344,851Net Income 2015: -$3,7132015Revenue 2016: $528,272Expenses 2016: $384,066Net Income 2016: $144,2062016Revenue 2017: $540,162Expenses 2017: $448,447Net Income 2017: $91,7152017Revenue 2018: $493,271Expenses 2018: $420,509Net Income 2018: $72,7622018Revenue 2019: $473,240Expenses 2019: $417,059Net Income 2019: $56,1812019Revenue 2020: $230,456Expenses 2020: $439,145Net Income 2020: -$208,6892020Revenue 2021: $226,801Expenses 2021: $170,061Net Income 2021: $56,7402021Revenue 2022: $127,027Expenses 2022: $162,573Net Income 2022: -$35,5462022Revenue 2023: $130,650Expenses 2023: $197,722Net Income 2023: -$67,0722023Revenue 2024: $110,861Expenses 2024: $244,819Net Income 2024: -$133,9582024Revenue 2025: $61,024Expenses 2025: $231,927Net Income 2025: -$170,9032025

Highlighted filing

2014

Revenue$414,576
Expenses$246,021
Net Income$168,555
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jan 12, 2015
Return Version
2013v4.0
Gross Receipts
$430,339
Mission and Program Overview

Mission

The primary exempt purpose is to provide education to middle school children who have been diagnosed with adhd and/or similar challenges.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$114,590$283,145▲ $168,555
Cash and Non-Interest-Bearing Accounts$113,324$282,299▲ $168,975
Land, Buildings, and Equipment, Net$1,502$846▼ $656
Total Assets$114,826$283,145▲ $168,319
Liabilities
Other Liabilities$236--
Total Liabilities$236$0▼ $236
Net Assets / Fund Balance
Total Net Assets Fund Balance$114,590$283,145▲ $168,555
Total Liabilities and Net Assets / Fund Balance$114,826$283,145▲ $168,319

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$846$39,931$40,777
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jim BennettChairman
Dillen HartleyBoard Member
Kyle PertuisBoard Member
Nick JattusoBoard Member
Tj SaadBoard Member
Mary Ann BennettAdmin. Advis
Kathie DuhanParent Liaso
Stephen CoxSecretary
Jerry T SaadTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,018
Program Service Revenue
$378,977
Investment Income
$157
Other Revenue
$23,424
All Other Contributions
$12,018
Change in Net Assets
$168,555
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$183,649
Other Expenses$62,372
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$153,336$17,037-$170,373
All Other Expenses$14,680--$14,680
Occupancy$13,565--$13,565
Payroll Taxes$11,948$1,328-$13,276
Depreciation Depletion$13,009--$13,009
Other Expenses$3,276--$3,276
Fees for Services Accounting-$480-$480
Travel$68--$68
Total Functional Expenses$227,176$18,845$0$246,021
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,187
Fundraising Direct Expenses$15,763
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$39,187$39,187$15,763$23,424
Total Events$39,187$39,187$15,763$23,424
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 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 2

“Jim bennett mary ann bennett board chair admin adv husband/wife jerry t. Saad tj saad treasurer director husband/wife”

Form 990, Page 6, Part VI, Line 9

“Jim bennett 201 east camperdown way greenville, sc 29601 stephen cox 119 elrod place road piedmont, sc 29673 jerry t. Saad 1249 s. Pleasantburg drive greenville, sc 29605 kathie duhan 36 scarlett street greenville, sc 29607 dillen hartley 2500 winchester place suite 100 spartanburg, sc 29301 nick jattuso 3 southwood drive greenville, sc 29605 kyle pertuis 2 hickory ridge greenville, sc 29609 t.j. Saad 1249 s. Pleasantburg drive greenville, sc 29605”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the board chair and treasurer prior to filing.”

Form 990, Page 6, Part VI, Line 19

“The form 990 is available for public inspection.”

Filing and Contact Details

Filer

EIN
20-3446617
Phone
8642698999

Signing Officer

Name
Mary Ann Bennett
Title
Officer
Phone
8642698999
Signed
2015-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Ann Bennett
Voting Board Members
9
Independent Board Members
6
Employees
9
Volunteers
52

Preparer

Preparer
Lisa D Mckiernan
Phone
8642779600
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JIM BENNETT MARY ANN BENNETT BOARD CHAIR ADMIN ADV HUSBAND/WIFE JERRY T. SAAD TJ SAAD TREASURER DIRECTOR HUSBAND/WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JIM BENNETT 201 EAST CAMPERDOWN WAY GREENVILLE, SC 29601 STEPHEN COX 119 ELROD PLACE ROAD PIEDMONT, SC 29673 JERRY T. SAAD 1249 S. PLEASANTBURG DRIVE GREENVILLE, SC 29605 KATHIE DUHAN 36 SCARLETT STREET GREENVILLE, SC 29607 DILLEN HARTLEY 2500 WINCHESTER PLACE SUITE 100 SPARTANBURG, SC 29301 NICK JATTUSO 3 SOUTHWOOD DRIVE GREENVILLE, SC 29605 KYLE PERTUIS 2 HICKORY RIDGE GREENVILLE, SC 29609 T.J. SAAD 1249 S. PLEASANTBURG DRIVE GREENVILLE, SC 29605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY THE BOARD CHAIR AND TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION.
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IRS990/TotalAssetsGrp/BOYAmt0114826
IRS990/TotalAssetsGrp/EOYAmt0283145
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012018
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018845
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0227176
IRS990/TotalFunctionalExpensesGrp/TotalAmt0246021
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0236
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0236
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0114590
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0283145
IRS990/TotalProgramServiceExpensesAmt0227176
IRS990/TotalProgramServiceRevenueAmt0378977
IRS990/TotalRevenueGrp/ExclusionAmt023424
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0379134
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0414576
IRS990/TotalVolunteersCnt052
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0114826
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0283145
IRS990/TravelGrp/ProgramServicesAmt068
IRS990/TravelGrp/TotalAmt068
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10847 CLEVELAND STREET
IRS990/USAddress/City0GREENVILLE
IRS990/USAddress/State0SC
IRS990/USAddress/ZIPCode029601
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.EINSTEINLEARNINGCENTER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY ANN BENNETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08642698999
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10EINSTEIN LEARNING CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0EINS
ReturnHeader/Filer/EIN0203446617
ReturnHeader/Filer/PhoneNum08642698999
ReturnHeader/Filer/USAddress/AddressLine10847 CLEVELAND STREET SUITE D-100
ReturnHeader/Filer/USAddress/City0GREENVILLE
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161653752
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SAAD AND MANIOS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101249 S PLEASANTBURG DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GREENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode029605
ReturnHeader/PreparerPersonGrp/PhoneNum08642779600
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA D MCKIERNAN
ReturnHeader/ReturnTs02015-01-15T08:36:21-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$283,145
Liabilities
$0
Net assets
$283,145
Revenue
$414,576
Expenses
$246,021
Net income
$168,555
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.61$2.32$1.71
2024Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$1.11$2.45$1.34
2023Detailed filing. Detailed filing data is available for this year.$3.92$0.02$3.90$1.31$1.98$0.67
2022Detailed filing. Detailed filing data is available for this year.$4.57$0.00$4.57$1.27$1.63$0.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.92$0.00$4.92$2.27$1.70$0.57
2020Detailed filing. Detailed filing data is available for this year.$4.36$0.00$4.36$2.30$4.39$2.09
2019Detailed filing. Detailed filing data is available for this year.$6.44$0.00$6.44$4.73$4.17$0.56
2018Detailed filing. Detailed filing data is available for this year.$5.88$0.00$5.88$4.93$4.21$0.73
2017Detailed filing. Detailed filing data is available for this year.$5.15$0.00$5.15$5.40$4.48$0.92
2016Detailed filing. Detailed filing data is available for this year.$4.24$0.00$4.24$5.28$3.84$1.44
2015Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$3.41$3.45$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$4.15$2.46$1.69
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.00$1.15$2.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$1.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$1.59$1.41$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$1.58$1.44$0.14