EINSTEIN LEARNING CENTER INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
EINSTEIN LEARNING CENTER INC (EIN 20-3446617)
Tax period
2012-09-01 to 2013-08-31
Filed
2014-01-14
IRS object ID
201400149349300955
Schema version
2012v2.3
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)
Timestamp2014-01-14T09:38:32-06:00Timestamp
Tax Period End Date2013-08-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line11249 S PLEASANTBURG DRAddressLine1
CityGREENVILLECity
StateSCState
ZIP Code29605ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-09-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN203446617EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1EINSTEIN LEARNING CENTER INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlEINSNameControl
Phone8642698999Phone

US Address USAddress

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

Officer Officer

FieldValueIRS element (for citing)
NameMARY ANN BENNETTName
TitleOFFICERTitle
Phone8642698999Phone
Date Signed2013-12-30DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameLISA D MCKIERNANName
Phone8642779600Phone
Date Prepared2013-12-30DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonMARY ANN BENNETTNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1847 CLEVELAND STREETAddressLine1
CityGREENVILLECity
StateSCState
ZIP Code29601ZIPCode
FieldValueIRS element (for citing)
Gross Receipts306923GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.EINSTEINLEARNINGCENTER.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Activity Or Mission DescriptionTHE PRIMARY EXEMPT PURPOSE IS TO PROVIDE EDUCATION TO MIDDLE SCHOOL CHILDREN WHO HAVE BEEN DIAGNOSED WITH ADHD AND/OR SIMILAR CHALLENGES.ActivityOrMissionDescription
Nbr Voting Members Governing Body10NbrVotingMembersGoverningBody
Nbr Independent Voting Members5NbrIndependentVotingMembers
Total Nbr Employees12TotalNbrEmployees
Total Nbr Volunteers32TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year2750ContributionsGrantsPriorYear
Contributions Grants Current Year12030ContributionsGrantsCurrentYear
Program Service Revenue Prior Year162301ProgramServiceRevenuePriorYear
Program Service Revenue CY262638ProgramServiceRevenueCY
Investment Income Current Year4InvestmentIncomeCurrentYear
Other Revenue Prior Year28257OtherRevenuePriorYear
Other Revenue Current Year17682OtherRevenueCurrentYear
Total Revenue Prior Year193308TotalRevenuePriorYear
Total Revenue Current Year292354TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year98954SalariesEtcPriorYear
Salaries Etc Current Year192184SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year75597OtherExpensePriorYear
Other Expenses Current Year50854OtherExpensesCurrentYear
Total Expenses Prior Year174551TotalExpensesPriorYear
Total Expenses Current Year243038TotalExpensesCurrentYear
Revenues Less Expenses Prior Year18757RevenuesLessExpensesPriorYear
Revenues Less Expenses CY49316RevenuesLessExpensesCY
Total Assets BOY65283TotalAssetsBOY
Total Assets EOY114826TotalAssetsEOY
Total Liabilities BOY9TotalLiabilitiesBOY
Total Liabilities EOY236TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY65274NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY114590NetAssetsOrFundBalancesEOY
Mission DescriptionTHE PRIMARY EXEMPT PURPOSE IS TO PROVIDE EDUCATION TO MIDDLE SCHOOL CHILDREN WHO HAVE BEEN DIAGNOSED WITH ADHD AND/OR SIMILAR CHALLENGES.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense223339Expense
DescriptionPROVIDED SPECIALIZED EDUCATION TO 36 MIDDLE SCHOOL CHILDREN DIAGNOSED WITH ADHS/ADD LEARNING DISABILITIES.Description
Total Program Service Expense223339TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10962NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees12NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members10NbrVotingGoverningBodyMembers
Number Independent Voting Members5NumberIndependentVotingMembers
Family Or Business RelationshiptrueFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddresstrueOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodyfalseForm990ProvidedToGoverningBody
Conflict Of Interest PolicyfalseConflictOfInterestPolicy
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledSCStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonSAAD AND MANIOS LLCNamePerson
Telephone Number8642779600TelephoneNumber

Address US AddressUS

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

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
MARY ANN BENNETT
ADMIN. ADVIS10.00X000
JIM BENNETT
CHAIRMAN10.00X000
STEPHEN COX
SECRETARY5.00X000
JERRY T SAAD
TREASURER5.00X000
KATHIE DUHAN
PARENT LIASO5.00X000
DILLEN HARTLEY
BOARD MEMBER5.00X000
NICK JATTUSO
BOARD MEMBER5.00X000
KYLE PERTUIS
BOARD MEMBER5.00X000
DAVID SCHEUERL
BOARD MEMBER5.00X000
FieldValueIRS element (for citing)
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
All Other Contributions12030AllOtherContributions
Total Contributions12030TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescriptionTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
TUITION INCOME240668240668
TUITION AFTERCARE1346613466
TUITION FEES73597359
EDUCATION/TRAINING FEES11451145
FieldValueIRS element (for citing)
Total Program Service Revenue262638TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column4TotalRevenueColumn
Related Or Exempt Function Income4RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Gross Income Fundraising Events32251GrossIncomeFundraisingEvents
Fundraising Direct Expenses14569FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column17682TotalRevenueColumn
Exclusion$17,682ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column292354TotalRevenueColumn
Related Or Exempt Function Income262642RelatedOrExemptFunctionIncome
Exclusion$17,682ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total176316Total
Program Services158684ProgramServices
Management And General17632ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total15868Total
Program Services14281ProgramServices
Management And General1587ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total480Total
Management And General480ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total15755Total
Program Services15755ProgramServices

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total8086Total
Program Services8086ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServices
SUPPLIES60416041
MATERIALS58875887
INSURANCE32653265
EDUCATION26202620

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total8720Total
Program Services8720ProgramServices

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total243038Total
Program Services223339ProgramServices
Management And General19699ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY62689BOY
EOY113324EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis28424LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec26922LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY2594BOY
EOY1502EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY65283BOY
EOY114826EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY9BOY
EOY236EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY9BOY
EOY236EOY
FieldValueIRS element (for citing)
Do Not Follow SFAS117XDoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

FieldValueIRS element (for citing)
BOY65274BOY
EOY114590EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY65274BOY
EOY114590EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY65283BOY
EOY114826EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses49316ReconcilationRevenueExpenses
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedfalseFSAudited

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
School170b1 AiiXSchool170b1Aii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis28424OtherCostOrOtherBasis
Depreciation26922Depreciation
Book Value1502BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings1502TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescriptionAmountAmount
PAYROLL TAXES PAYABLE$236
ACCOUNTS PAYABLE
FieldValueIRS element (for citing)
Total Of Amounts236TotalOfAmounts

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Licensed StatesSCLicensedStates

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1ANNUAL FUNDRAISNameOfEvent1
Gross Receipts Event132251GrossReceiptsEvent1
Gross Revenue Event132251GrossRevenueEvent1
Other Direct Expenses Event114569OtherDirectExpensesEvent1
Gross Receipts Total32251GrossReceiptsTotal
Gross Revenue Total Events32251GrossRevenueTotalEvents
Other Direct Expenses Total Events14569OtherDirectExpensesTotalEvents
Direct Expense Summary Events14569DirectExpenseSummaryEvents
Net Income Summary17682NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
RELATED PARTY INFORMATION AMONG OFFICERSFORM 990, PAGE 6, PART VI, LINE 2JIM BENNETT MARY ANN BENNETT BOARD CHAIR ADMIN ADV HUSBAND/WIFE
OFFICERS WHO CANNOT BE REACHEDFORM 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 DAVID SCHEUERL 10 BROWN ROAD SIMPSONVILLE, SC 29681
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BTHE FORM 990 IS REVIEWED BY THE BOARD CHAIR AND TREASURER PRIOR TO FILING.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19THE FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION.

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