Liabilities / Assets
54th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2015 • EIN 20-3446617
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
54th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
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
The primary exempt purpose is to provide education to middle school children who have been diagnosed with adhd and/or similar challenges.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $472 | $49,970 | $50,442 |
| Name | Title |
|---|---|
| Jim Bennett | Chairman |
| Dillen Hartley | Board Member |
| Kyle Pertuis | Board Member |
| Nick Jattuso | Board Member |
| Tj Saad | Board Member |
| Mary Ann Bennett | Admin. Advis |
| Kathie Duhan | Parent Liaso |
| Stephen Cox | Secretary |
| Jerry T Saad | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $42,219 |
| Fundraising Direct Expenses | $26,997 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Fundrais | $42,219 | $42,219 | $26,997 | $15,222 |
| Total Events | $42,219 | $42,219 | $26,997 | $15,222 |
“Jim bennett mary ann bennett board chair admin adv husband/wife jerry t. Saad tj saad treasurer director husband/wife”
“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”
“The form 990 is reviewed by the board chair and treasurer prior to filing.”
“The form 990 is available for public inspection.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE PRIMARY EXEMPT PURPOSE IS TO PROVIDE EDUCATION TO MIDDLE SCHOOL CHILDREN WHO HAVE BEEN DIAGNOSED WITH ADHD AND/OR SIMILAR CHALLENGES. |
| IRS990/AllOtherContributionsAmt | 0 | 5865 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 19673 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 19673 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SAAD AND MANIOS LLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8642779600 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1249 S PLEASANTBURG DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GREENVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29605 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 282299 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 278168 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 150990 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 243 |
| IRS990/CYOtherExpensesAmt | 0 | 95942 |
| IRS990/CYOtherRevenueAmt | 0 | 15222 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 174683 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -3713 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 248909 |
| IRS990/CYTotalExpensesAmt | 0 | 344851 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 341138 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10503 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10503 |
| IRS990/Desc | 0 | PROVIDED SPECIALIZED EDUCATION TO 60 MIDDLE SCHOOL CHILDREN DIAGNOSED WITH ADHS/ADD LEARNING DISABILITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 319460 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 500 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARY ANN BENNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JIM BENNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEPHEN COX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JERRY T SAAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KATHIE DUHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DILLEN HARTLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NICK JATTUSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KYLE PERTUIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TJ SAAD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | ADMIN. ADVIS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PARENT LIASO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 26997 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 42219 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 145125 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 368135 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 243 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 243 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 49970 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 846 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 472 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 50442 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE PRIMARY EXEMPT PURPOSE IS TO PROVIDE EDUCATION TO MIDDLE SCHOOL CHILDREN WHO HAVE BEEN DIAGNOSED WITH ADHD AND/OR SIMILAR CHALLENGES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 283145 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 279432 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 15222 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 15222 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 16316 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16316 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 792 |
| IRS990/OtherExpensesGrp/Desc | 0 | MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | EDUCATION |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | OFFICE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 24373 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11011 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8641 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4925 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 24373 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11011 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8641 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4925 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 23120 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 208083 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 231203 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1771 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15935 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17706 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MARY ANN BENNETT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TUITION AFTERCARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TUITION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 146493 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 20282 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 7908 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 146493 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 20282 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 7908 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 12018 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 157 |
| IRS990/PYOtherExpensesAmt | 0 | 62372 |
| IRS990/PYOtherRevenueAmt | 0 | 23424 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 378977 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 168555 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 183649 |
| IRS990/PYTotalExpensesAmt | 0 | 246021 |
| IRS990/PYTotalRevenueAmt | 0 | 414576 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -3713 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 283145 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 279432 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 472 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 49970 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 50442 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 472 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | false |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | ADVERTISED IN STUDENT HANDBOOK AND PUBLIC MEDIA |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION IS DEVELOPING A SYSTEM TO DOCUMENT THE RACIAL COMPOSITION OF THE STUDENT BODY, FACULTY, AND STAFF. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 4 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 26997 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ANNUAL FUNDRAIS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 42219 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 42219 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 42219 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 42219 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 15222 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 26997 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 26997 |
| IRS990ScheduleG/LicensedStatesCd | 0 | SC |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | JIM BENNETT MARY ANN BENNETT BOARD CHAIR ADMIN ADV HUSBAND/WIFE JERRY T. SAAD TJ SAAD TREASURER DIRECTOR HUSBAND/WIFE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FORM 990 IS REVIEWED BY THE BOARD CHAIR AND TREASURER PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | SC |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 283145 |
| IRS990/TotalAssetsEOYAmt | 0 | 279432 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 283145 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 279432 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 150990 |
| IRS990/TotalEmployeeCnt | 0 | 17 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 25391 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 319460 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 344851 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 283145 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 279432 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 319460 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 174683 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 15222 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 174926 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 341138 |
| IRS990/TotalVolunteersCnt | 0 | 150 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 283145 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 279432 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 847 CLEVELAND STREET |
| IRS990/USAddress/CityNm | 0 | GREENVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/USAddress/ZIPCd | 0 | 29601 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.EINSTEINLEARNINGCENTER.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARY ANN BENNETT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | OFFICER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8642698999 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-01-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | EINSTEIN LEARNING CENTER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EINS |
| ReturnHeader/Filer/EIN | 0 | 203446617 |
| ReturnHeader/Filer/PhoneNum | 0 | 8642698999 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 847 CLEVELAND STREET SUITE D-100 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GREENVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 29601 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 161653752 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SAAD AND MANIOS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1249 S PLEASANTBURG DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GREENVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 29605 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8642779600 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-01-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LISA D MCKIERNAN |
| ReturnHeader/ReturnTs | 0 | 2016-01-15T15:59:21-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-08-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.