EINSTEIN LEARNING CENTER INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
EINSTEIN LEARNING CENTER INC (EIN 20-3446617)
Tax period
2013-09-01 to 2014-08-31
Filed
2015-01-15
IRS object ID
201510159349300411
Schema version
2013v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2015-01-15T08:36:21-06:00ReturnTs
Tax Period End2014-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN161653752PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SAAD AND MANIOS LLCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11249 S PLEASANTBURG DRAddressLine1
CityGREENVILLECity
StateSCState
ZIP Code29605ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN203446617EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EINSTEIN LEARNING CENTER INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlEINSBusinessNameControlTxt
Phone8642698999PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1847 CLEVELAND STREET SUITE D-100AddressLine1
CityGREENVILLECity
StateSCState
ZIP Code29601ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARY ANN BENNETTPersonNm
Person TitleOFFICERPersonTitleTxt
Phone8642698999PhoneNum
Signature2015-01-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLISA D MCKIERNANPreparerPersonNm
PTINP01317522PTIN
Phone8642779600PhoneNum
Preparation2015-01-14PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARY ANN BENNETTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1847 CLEVELAND STREETAddressLine1
CityGREENVILLECity
StateSCState
ZIP Code29601ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$430,339GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.EINSTEINLEARNINGCENTER.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Activity Or MissionTHE PRIMARY EXEMPT PURPOSE IS TO PROVIDE EDUCATION TO MIDDLE SCHOOL CHILDREN WHO HAVE BEEN DIAGNOSED WITH ADHD AND/OR SIMILAR CHALLENGES.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee9TotalEmployeeCnt
Total Volunteers52TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$12,030PYContributionsGrantsAmt
CY Contributions Grants$12,018CYContributionsGrantsAmt
PY Program Service Revenue$262,638PYProgramServiceRevenueAmt
CY Program Service Revenue$378,977CYProgramServiceRevenueAmt
PY Investment Income$4PYInvestmentIncomeAmt
CY Investment Income$157CYInvestmentIncomeAmt
PY Other Revenue$17,682PYOtherRevenueAmt
CY Other Revenue$23,424CYOtherRevenueAmt
PY Total Revenue$292,354PYTotalRevenueAmt
CY Total Revenue$414,576CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$192,184PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$183,649CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$50,854PYOtherExpensesAmt
CY Other Expenses$62,372CYOtherExpensesAmt
PY Total Expenses$243,038PYTotalExpensesAmt
CY Total Expenses$246,021CYTotalExpensesAmt
PY Revenues Less Expenses$49,316PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$168,555CYRevenuesLessExpensesAmt
Total Assets BOY$114,826TotalAssetsBOYAmt
Total Assets EOY$283,145TotalAssetsEOYAmt
Total Liabilities BOY$236TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$114,590NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$283,145NetAssetsOrFundBalancesEOYAmt
MissionTHE PRIMARY EXEMPT PURPOSE IS TO PROVIDE EDUCATION TO MIDDLE SCHOOL CHILDREN WHO HAVE BEEN DIAGNOSED WITH ADHD AND/OR SIMILAR CHALLENGES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$227,176ExpenseAmt
DescPROVIDED SPECIALIZED EDUCATION TO 48 MIDDLE SCHOOL CHILDREN DIAGNOSED WITH ADHS/ADD LEARNING DISABILITIES.Desc
Total Program Service Expenses$227,176TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee9EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressYes (true)OfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSAAD AND MANIOS LLCPersonNm
Phone8642779600PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11249 S PLEASANTBURG DRIVEAddressLine1
CityGREENVILLECity
StateSCState
ZIP Code29605ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MARY ANN BENNETT
ADMIN. ADVIS10.00Yes (X)$0$0$0
JIM BENNETT
CHAIRMAN10.00Yes (X)$0$0$0
STEPHEN COX
SECRETARY5.00Yes (X)$0$0$0
JERRY T SAAD
TREASURER5.00Yes (X)$0$0$0
KATHIE DUHAN
PARENT LIASO5.00Yes (X)$0$0$0
DILLEN HARTLEY
BOARD MEMBER5.00Yes (X)$0$0$0
NICK JATTUSO
BOARD MEMBER5.00Yes (X)$0$0$0
KYLE PERTUIS
BOARD MEMBER5.00Yes (X)$0$0$0
TJ SAAD
BOARD MEMBER5.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$12,018AllOtherContributionsAmt
Total Contributions$12,018TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION INCOME$353,728$353,728
TUITION AFTERCARE$14,891$14,891
TUITION FEES$10,358$10,358
FieldValueIRS element (for citing)
Total Program Service Revenue$378,977TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$157TotalRevenueColumnAmt
Related Or Exempt Func Income$157RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$39,187FundraisingGrossIncomeAmt
Fundraising Direct Expenses$15,763FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$23,424TotalRevenueColumnAmt
Exclusion$23,424ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$414,576TotalRevenueColumnAmt
Related Or Exempt Func Income$379,134RelatedOrExemptFuncIncomeAmt
Exclusion$23,424ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$170,373TotalAmt
Program Services$153,336ProgramServicesAmt
Management And General$17,037ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$13,276TotalAmt
Program Services$11,948ProgramServicesAmt
Management And General$1,328ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$480TotalAmt
Management And General$480ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$13,565TotalAmt
Program Services$13,565ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$68TotalAmt
Program Services$68ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$13,009TotalAmt
Program Services$13,009ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
MATERIALS$8,236$8,236
SERVICES$5,005$5,005
EDUCATION$4,053$4,053
SUPPLIES$3,276$3,276

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$14,680TotalAmt
Program Services$14,680ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$246,021TotalAmt
Program Services$227,176ProgramServicesAmt
Management And General$18,845ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$113,324BOYAmt
EOY$282,299EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$40,777LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$39,931LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,502BOYAmt
EOY$846EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$114,826BOYAmt
EOY$283,145EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$236BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$236BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$114,590BOYAmt
EOY$283,145EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$114,590BOYAmt
EOY$283,145EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$114,826BOYAmt
EOY$283,145EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$168,555ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$40,777OtherCostOrOtherBasisAmt
Depreciation$39,931DepreciationAmt
Book Value$846BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$846TotalBookValueLandBuildingsAmt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Licensed StatesSCLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1ANNUAL FUNDRAISNameOfEvent1Amt
Gross Receipts Event1$39,187GrossReceiptsEvent1Amt
Gross Revenue Event1$39,187GrossRevenueEvent1Amt
Other Direct Expenses Event1$15,763OtherDirectExpensesEvent1Amt
Gross Receipts Total$39,187GrossReceiptsTotalAmt
Gross Revenue Total Events$39,187GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$15,763OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$15,763DirectExpenseSummaryEventsAmt
Net Income Summary$23,424NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 2JIM 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 9JIM 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 11BTHE FORM 990 IS REVIEWED BY THE BOARD CHAIR AND TREASURER PRIOR TO FILING.
FORM 990, PAGE 6, PART VI, LINE 19THE FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION.

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