Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Einstein Learning Center Inc.
990EZ • Fiscal year 2011 • EIN 20-3446617
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Balance Sheet
Assets
Up$46,526
Up $17,575 (+61%) from 2010
Net Assets
Up$46,517
Up $17,615 (+61%) from 2010
Liabilities
Down$9
Down $40 (-82%) from 2010
Revenue And Expenses
Revenue
Up$158,572
Up $364 (+0.2%) from 2010
Expenses
Down$140,957
Down $2,850 (-2.0%) from 2010
Net Income
Up$17,615
Up $3,214 (+22%) from 2010
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2010 to Aug 31, 2011
- Signed
- Dec 8, 2011
- Return Version
- 2010v3.4
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.
Filing and Contact Details
Filer
- EIN
- 20-3446617
Raw XML Appendix149 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/Compensation/PersonName | 0 | MARY ANN BENNETT |
| CompensationExplanation/Compensation/PersonName | 1 | JIM BENNETT |
| CompensationExplanation/Compensation/PersonName | 2 | STEPHEN COX |
| CompensationExplanation/Compensation/PersonName | 3 | JERRY T SAAD |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 24192 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 43823 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 11615 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 17615 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 480 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 23122 |
| IRS990EZ/GrossReceipts | 0 | 176419 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 3 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 28902 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 28902 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 46517 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 46517 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 22232 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 200 BROOKSIDE WAY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 200 BROOKSIDE WAY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 119 ELROD PLACE ROAD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 1249 S PLEASANTBURG DRIVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | GREENVILLE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | GREENVILLE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | PIEDMONT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | GREENVILLE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | SC |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | SC |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | SC |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | SC |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 29605 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 29605 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 29673 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 29605 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | MARY ANN BENNETT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | JIM BENNETT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | STEPHEN COX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | JERRY T SAAD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | ADMINISTRATO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | TREASURER |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 4759 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 2703 |
| IRS990EZ/OtherExpensesTotal | 0 | 39167 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | THE PRIMARY EXEMPT PURPOSE IS TO PROVIDE EDUCATION TO MIDDLE SCHOOL CHILDREN WHO HAVE BEEN DIAGNOSED WITH ADHD AND/OR SIMILAR CHALLENGES. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | PROVIDE SPECIALIZED EDUCATION TO 26 MIDDLE SCHOOL CHILDREN DIAGNOSED WITH ADHS/ADD LEARNING DISABILITIES. |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 132570 |
| IRS990EZ/ProgramServiceRevenue | 0 | 141679 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 79078 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 17847 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 5275 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | SC |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 49 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 9 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1249 SOUTH PLEASANTBURG DRIVE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | GREENVILLE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | SC |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 29605 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | SAAD AND MANIOS LLC |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 8642779600 |
| IRS990EZ/TotalAssets/BOY | 0 | 28951 |
| IRS990EZ/TotalAssets/EOY | 0 | 46526 |
| IRS990EZ/TotalExpenses | 0 | 140957 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 132570 |
| IRS990EZ/TotalRevenue | 0 | 158572 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | WWW.EINSTEINLEARNINGCENTER.ORG |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 17847 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 23122 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 23122 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 23122 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 23122 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | ANNUAL FUNDRAIS |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 5275 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 17847 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 17847 |
| IRS990ScheduleG/LicensedStates | 0 | SC |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EXPENSES ADVERTISING 3,918 BANK CHARGES 97 BOARD MEETING 516 INSURANCE 785 MATERIALS 4,939 MEALS FOR STAFF 975 OFFICE 938 SERVICES 20,061 SUPPLIES 1,706 TELEPHONE 232 UTILITIES 450 EDUCATION 1,278 POSTAGE 20 AUTOMOBILE 102 INSURANCE REIMBURSEMENT 3,150 TOTAL 39,167 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ACCOUNTS RECEIVABLE 596 0 FIXED ASSETS 15,446 17,444 LESS ACCUMULATED DEPRECIATION 11,283 14,741 TOTAL 4,759 2,703 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ACCOUNT PAYABLE 49 9 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE PRIMARY EXEMPT PURPOSE IS TO PROVIDE EDUCATION TO MIDDLE SCHOOL CHILDREN WHO HAVE BEEN DIAGNOSED WITH ADHD AND/OR SIMILAR CHALLENGES. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | PRIMARY EXEMPT PURPOSE |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 203446617 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | EINSTEIN LEARNING CENTER INC |
| ReturnHeader/Filer/NameControl | 0 | EINS |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 847 CLEVELAND STREET |
| ReturnHeader/Filer/USAddress/City | 0 | GREENVILLE |
| ReturnHeader/Filer/USAddress/State | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 29601 |
| ReturnHeader/Officer/DateSigned | 0 | 2011-12-08 |
| ReturnHeader/Officer/Name | 0 | MARY ANN BENNETT |
| ReturnHeader/Officer/Title | 0 | OFFICER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2011-12-08 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | SAAD AND MANIOS LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1249 S PLEASANTBURG DR |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | GREENVILLE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | SC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 29605 |
| ReturnHeader/Preparer/Name | 0 | LISA D MCKIERNAN |
| ReturnHeader/Preparer/Phone | 0 | 8642779600 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-09-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-08-31 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2011-12-15T10:01:11-06:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $46,526
- Liabilities
- $9
- Net assets
- $46,517
- Revenue
- $158,572
- Expenses
- $140,957
- Net income
- $17,615