Civic Intelligence

Einstein Learning Center Inc.

990 • Fiscal year 2017 • EIN 20-3446617

Sep 01, 2016 to Aug 31, 2017 • Filed on Jan 15, 2018

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

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

79th percentile

22%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

2.3%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$515,353

Up $91,715 (+22%) from 2016

Net Assets

Up

$515,353

Up $91,715 (+22%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$540,162

Up $11,890 (+2.3%) from 2016

Expenses

Up

$448,447

Up $64,381 (+17%) from 2016

Net Income

Down

$91,715

Down $52,491 (-36%) from 2016

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

2017

Assets$515,353
Liabilities$0
Net Assets$515,353

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

2017

Revenue$540,162
Expenses$448,447
Net Income$91,715
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jan 15, 2018
Return Version
2016v3.1
Gross Receipts
$566,100
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$423,638$515,353▲ $91,715
Cash and Non-Interest-Bearing Accounts$422,129$515,279▲ $93,150
Land, Buildings, and Equipment, Net$165$74▼ $91
Total Assets$423,638$515,353▲ $91,715
Other Assets Total$1,344--
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$423,638$515,353▲ $91,715
Total Liabilities and Net Assets / Fund Balance$423,638$515,353▲ $91,715

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$74$56,980$57,054
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jim BennettChairman
Alex GarveyBoard Member
Marty FlynnBoard Member
Nick JattusoBoard Member
Sharon ScovelBoard Member
Tj SaadBoard Member
William KillionBoard Member
Mary Ann BennettSecretary
Jerry T SaadTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$288,075
Program Service Revenue
$225,323
Investment Income
$285
Other Revenue
$26,479
All Other Contributions
$3,621
Change in Net Assets
$91,715
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$374,851
Other Expenses$73,596
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$311,584$34,621-$346,205
Payroll Taxes$25,781$2,865-$28,646
Occupancy$19,308--$19,308
All Other Expenses$18,790--$18,790
Depreciation Depletion$4,819--$4,819
Other Expenses$3,426--$3,426
Fees for Services Accounting-$480-$480
Total Functional Expenses$410,481$37,966$0$448,447
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$52,417
Fundraising Direct Expenses$25,938
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundrais$52,417$52,417$25,938$26,479
Total Events$52,417$52,417$25,938$26,479
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 200 brookside way greenville, sc 29605 jerry t. Saad 1249 s. Pleasantburg drive greenville, sc 29605 sharon scovel 104 surrey court easley, sc 29642 marty flynn 17 hidden hills drive greenville, sc 29605 nick jattuso 3 southwood drive greenville, sc 29605 alex garvey 114 briar park drive greer, sc 29651 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
Doing Business As
Einstein Academy Inc

Signing Officer

Name
Jim Bennett
Title
Chairman
Phone
8642698999
Signed
2018-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Bennett
Voting Board Members
9
Independent Board Members
6
Employees
23
Volunteers
160

Preparer

Firm
Saad and Manios LLC
Address
1249 S PLEASANTBURG DR, GREENVILLE, SC 29605
Preparer
Lisa D Mckiernan
Phone
8642779600
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Provided specialized education to 60 middle school children diagnosed with adhs/add learning disabilities.

Raw XML Appendix360 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.

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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025938
IRS990ScheduleG/LicensedStatesCd0SC
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDED SPECIALIZED EDUCATION TO 60 MIDDLE SCHOOL CHILDREN DIAGNOSED WITH ADHS/ADD LEARNING DISABILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JIM BENNETT MARY ANN BENNETT BOARD CHAIR ADMIN ADV HUSBAND/WIFE JERRY T. SAAD TJ SAAD TREASURER DIRECTOR HUSBAND/WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2JIM BENNETT 200 BROOKSIDE WAY GREENVILLE, SC 29605 JERRY T. SAAD 1249 S. PLEASANTBURG DRIVE GREENVILLE, SC 29605 SHARON SCOVEL 104 SURREY COURT EASLEY, SC 29642 MARTY FLYNN 17 HIDDEN HILLS DRIVE GREENVILLE, SC 29605 NICK JATTUSO 3 SOUTHWOOD DRIVE GREENVILLE, SC 29605 ALEX GARVEY 114 BRIAR PARK DRIVE GREER, SC 29651 T.J. SAAD 1249 S. PLEASANTBURG DRIVE GREENVILLE, SC 29605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS REVIEWED BY THE BOARD CHAIR AND TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt0515353
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IRS990/TotalContributionsAmt0288075
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037966
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0410481
IRS990/TotalFunctionalExpensesGrp/TotalAmt0448447
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0423638
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0515353
IRS990/TotalOtherProgSrvcExpenseAmt04819
IRS990/TotalProgramServiceExpensesAmt0410481
IRS990/TotalProgramServiceRevenueAmt0225323
IRS990/TotalRevenueGrp/ExclusionAmt026479
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0225608
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0540162
IRS990/TotalVolunteersCnt0160
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0423638
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0515353
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0GREENVILLE
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029605
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.EINSTEINLEARNINGCENTER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM BENNETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08642698999
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-15
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId018F3C87CD1EFF108B083E4755A4610A6AEA065F6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01F32251965D3E003B0EBD013D12027FCB4C12471
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/PreparationDt02018-01-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA D MCKIERNAN
ReturnHeader/ReturnTs02018-01-15T14:03:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

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