Civic Intelligence

Einstein Learning Center Inc.

990 • Fiscal year 2015 • EIN 20-3446617

Sep 01, 2014 to Aug 31, 2015 • Filed on Jan 15, 2016

847 Cleveland Street Suite D-100Greenville, SC 29601

(864) 269-8999

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

38th percentile

-1.1%

Higher net margin than 38% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

43rd percentile

-1.3%

Faster asset growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$279,432

Down $3,713 (-1.3%) from 2014

Net Assets

Down

$279,432

Down $3,713 (-1.3%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$341,138

Down $73,438 (-18%) from 2014

Expenses

Up

$344,851

Up $98,830 (+40%) from 2014

Net Income

Down

-$3,713

Down $172,268 (-102%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$279,432
Liabilities$0
Net Assets$279,432

Operations Trend

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

2015

Revenue$341,138
Expenses$344,851
Net Income-$3,713
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jan 15, 2016
Return Version
2014v6.0
Gross Receipts
$368,135
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$283,145$279,432▼ $3,713
Cash and Non-Interest-Bearing Accounts$282,299$278,168▼ $4,131
Land, Buildings, and Equipment, Net$846$472▼ $374
Total Assets$283,145$279,432▼ $3,713
Other Assets Total-$792-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$283,145$279,432▼ $3,713
Total Liabilities and Net Assets / Fund Balance$283,145$279,432▼ $3,713

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$472$49,970$50,442
Compensation and Service Providers

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
$150,990
Program Service Revenue
$174,683
Investment Income
$243
Other Revenue
$15,222
All Other Contributions
$5,865
Change in Net Assets
$-3,713
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$248,909
Other Expenses$95,942
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$208,083$23,120-$231,203
All Other Expenses$19,673--$19,673
Payroll Taxes$15,935$1,771-$17,706
Occupancy$16,316--$16,316
Depreciation Depletion$10,503--$10,503
Other Expenses$4,925--$4,925
Fees for Services Accounting-$500-$500
Total Functional Expenses$319,460$25,391$0$344,851
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,219
Fundraising Direct Expenses$26,997
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundrais$42,219$42,219$26,997$15,222
Total Events$42,219$42,219$26,997$15,222
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

Filer Name
Einstein Learning Center Inc
EIN
20-3446617
Phone
8642698999
Address
847 CLEVELAND STREET SUITE D-100, GREENVILLE, SC 29601

Signing Officer

Name
Mary Ann Bennett
Title
Officer
Phone
8642698999
Signed
2016-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Ann Bennett
Voting Board Members
9
Independent Board Members
6
Employees
17
Volunteers
150

Preparer

Firm
Saad and Manios LLC
Address
1249 S PLEASANTBURG DR, GREENVILLE, SC 29605
Preparer
Lisa D Mckiernan
Phone
8642779600
Raw XML Appendix350 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE PRIMARY EXEMPT PURPOSE IS TO PROVIDE EDUCATION TO MIDDLE SCHOOL CHILDREN WHO HAVE BEEN DIAGNOSED WITH ADHD AND/OR SIMILAR CHALLENGES.
IRS990/AllOtherContributionsAmt05865
IRS990/AllOtherExpensesGrp/ProgramServicesAmt019673
IRS990/AllOtherExpensesGrp/TotalAmt019673
IRS990/BooksInCareOfDetail/PersonNm0SAAD AND MANIOS LLC
IRS990/BooksInCareOfDetail/PhoneNum08642779600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01249 S PLEASANTBURG DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0GREENVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029605
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0282299
IRS990/CashNonInterestBearingGrp/EOYAmt0278168
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0150990
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0243
IRS990/CYOtherExpensesAmt095942
IRS990/CYOtherRevenueAmt015222
IRS990/CYProgramServiceRevenueAmt0174683
IRS990/CYRevenuesLessExpensesAmt0-3713
IRS990/CYSalariesCompEmpBnftPaidAmt0248909
IRS990/CYTotalExpensesAmt0344851
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0341138
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010503
IRS990/DepreciationDepletionGrp/TotalAmt010503
IRS990/Desc0PROVIDED SPECIALIZED EDUCATION TO 60 MIDDLE SCHOOL CHILDREN DIAGNOSED WITH ADHS/ADD LEARNING DISABILITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0319460
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0500
IRS990/FeesForServicesAccountingGrp/TotalAmt0500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY ANN BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm1JIM BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm2STEPHEN COX
IRS990/Form990PartVIISectionAGrp/PersonNm3JERRY T SAAD
IRS990/Form990PartVIISectionAGrp/PersonNm4KATHIE DUHAN
IRS990/Form990PartVIISectionAGrp/PersonNm5DILLEN HARTLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6NICK JATTUSO
IRS990/Form990PartVIISectionAGrp/PersonNm7KYLE PERTUIS
IRS990/Form990PartVIISectionAGrp/PersonNm8TJ SAAD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0ADMIN. ADVIS
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PARENT LIASO
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt026997
IRS990/FundraisingGrossIncomeAmt042219
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0145125
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0368135
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0243
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0243
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt049970
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0846
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0472
IRS990/LandBldgEquipCostOrOtherBssAmt050442
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PRIMARY EXEMPT PURPOSE IS TO PROVIDE EDUCATION TO MIDDLE SCHOOL CHILDREN WHO HAVE BEEN DIAGNOSED WITH ADHD AND/OR SIMILAR CHALLENGES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0283145
IRS990/NetAssetsOrFundBalancesEOYAmt0279432
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt015222
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015222
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt016316
IRS990/OccupancyGrp/TotalAmt016316
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0792
IRS990/OtherExpensesGrp/Desc0MATERIALS
IRS990/OtherExpensesGrp/Desc1EDUCATION
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3OFFICE
IRS990/OtherExpensesGrp/ProgramServicesAmt024373
IRS990/OtherExpensesGrp/ProgramServicesAmt111011
IRS990/OtherExpensesGrp/ProgramServicesAmt28641
IRS990/OtherExpensesGrp/ProgramServicesAmt34925
IRS990/OtherExpensesGrp/TotalAmt024373
IRS990/OtherExpensesGrp/TotalAmt111011
IRS990/OtherExpensesGrp/TotalAmt28641
IRS990/OtherExpensesGrp/TotalAmt34925
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023120
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0208083
IRS990/OtherSalariesAndWagesGrp/TotalAmt0231203
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01771
IRS990/PayrollTaxesGrp/ProgramServicesAmt015935
IRS990/PayrollTaxesGrp/TotalAmt017706
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARY ANN BENNETT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1TUITION AFTERCARE
IRS990/ProgramServiceRevenueGrp/Desc2TUITION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0146493
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120282
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27908
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0146493
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120282
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27908
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt012018
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0157
IRS990/PYOtherExpensesAmt062372
IRS990/PYOtherRevenueAmt023424
IRS990/PYProgramServiceRevenueAmt0378977
IRS990/PYRevenuesLessExpensesAmt0168555
IRS990/PYSalariesCompEmpBnftPaidAmt0183649
IRS990/PYTotalExpensesAmt0246021
IRS990/PYTotalRevenueAmt0414576
IRS990/ReconcilationRevenueExpnssAmt0-3713
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0283145
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0279432
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0472
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt049970
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt050442
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0472
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ADVERTISED IN STUDENT HANDBOOK AND PUBLIC MEDIA
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS DEVELOPING A SYSTEM TO DOCUMENT THE RACIAL COMPOSITION OF THE STUDENT BODY, FACULTY, AND STAFF.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 4
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026997
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL FUNDRAIS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042219
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042219
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042219
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042219
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015222
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026997
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt026997
IRS990ScheduleG/LicensedStatesCd0SC
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0283145
IRS990/TotalAssetsEOYAmt0279432
IRS990/TotalAssetsGrp/BOYAmt0283145
IRS990/TotalAssetsGrp/EOYAmt0279432
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0150990
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025391
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0319460
IRS990/TotalFunctionalExpensesGrp/TotalAmt0344851
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0283145
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0279432
IRS990/TotalProgramServiceExpensesAmt0319460
IRS990/TotalProgramServiceRevenueAmt0174683
IRS990/TotalRevenueGrp/ExclusionAmt015222
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0174926
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0341138
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0283145
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0279432
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0847 CLEVELAND STREET
IRS990/USAddress/CityNm0GREENVILLE
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029601
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.EINSTEINLEARNINGCENTER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY ANN BENNETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08642698999
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EINSTEIN LEARNING CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0EINS
ReturnHeader/Filer/EIN0203446617
ReturnHeader/Filer/PhoneNum08642698999
ReturnHeader/Filer/USAddress/AddressLine1Txt0847 CLEVELAND STREET SUITE D-100
ReturnHeader/Filer/USAddress/CityNm0GREENVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161653752
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SAAD AND MANIOS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01249 S PLEASANTBURG DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029605
ReturnHeader/PreparerPersonGrp/PhoneNum08642779600
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA D MCKIERNAN
ReturnHeader/ReturnTs02016-01-15T15:59:21-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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