EINSTEIN LEARNING CENTER INC: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- EINSTEIN LEARNING CENTER INC (EIN 20-3446617)
- Tax period
- 2010-09-01 to 2011-08-31
- Filed
- 2011-12-15
- IRS object ID
- 201133499349200608
- Schema version
- 2010v3.4
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-12-15T10:01:11-06:00 | Timestamp |
| Tax Period End Date | 2011-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAAD AND MANIOS LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1249 S PLEASANTBURG DR | AddressLine1 |
| City | GREENVILLE | City |
| State | SC | State |
| ZIP Code | 29605 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2010-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 203446617 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EINSTEIN LEARNING CENTER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | EINS | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 847 CLEVELAND STREET | AddressLine1 |
| City | GREENVILLE | City |
| State | SC | State |
| ZIP Code | 29601 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARY ANN BENNETT | Name |
| Title | OFFICER | Title |
| Date Signed | 2011-12-08 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LISA D MCKIERNAN | Name |
| Phone | 8642779600 | Phone |
| Date Prepared | 2011-12-08 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | WWW.EINSTEINLEARNINGCENTER.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 176419 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 11615 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 141679 | ProgramServiceRevenue |
| Investment Income | 3 | InvestmentIncome |
| Fundraising Gross Income | 23122 | FundraisingGrossIncome |
| Special Events Direct Expenses | 17847 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 5275 | SpecialEventsNetIncomeLoss |
| Total Revenue | 158572 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 79078 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 480 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 22232 | OccupancyRentUtilitiesAndMaint |
| Other Expenses Total | 39167 | OtherExpensesTotal |
| Total Expenses | 140957 | TotalExpenses |
| Excess Or Deficit For Year | 17615 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 28902 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 46517 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24192 | BOY |
| EOY | 43823 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4759 | BOY |
| EOY | 2703 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28951 | BOY |
| EOY | 46526 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49 | BOY |
| EOY | 9 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28902 | BOY |
| EOY | 46517 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | THE PRIMARY EXEMPT PURPOSE IS TO PROVIDE EDUCATION TO MIDDLE SCHOOL CHILDREN WHO HAVE BEEN DIAGNOSED WITH ADHD AND/OR SIMILAR CHALLENGES. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | PROVIDE SPECIALIZED EDUCATION TO 26 MIDDLE SCHOOL CHILDREN DIAGNOSED WITH ADHS/ADD LEARNING DISABILITIES. | DescriptionProgramServiceAccom |
| Program Service Expenses | 132570 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 132570 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| MARY ANN BENNETT | ||||||
| 200 BROOKSIDE WAY | GREENVILLE | SC | 29605 | ADMINISTRATO | 40.00 | 0 |
| JIM BENNETT | ||||||
| 200 BROOKSIDE WAY | GREENVILLE | SC | 29605 | CHAIRMAN | 5.00 | 0 |
| STEPHEN COX | ||||||
| 119 ELROD PLACE ROAD | PIEDMONT | SC | 29673 | SECRETARY | 2.00 | 0 |
| JERRY T SAAD | ||||||
| 1249 S PLEASANTBURG DRIVE | GREENVILLE | SC | 29605 | TREASURER | 5.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SAAD AND MANIOS LLC | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1249 SOUTH PLEASANTBURG DRIVE | AddressLine1 |
| City | GREENVILLE | City |
| State | SC | State |
| ZIP Code | 29605 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8642779600 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed States | SC | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL FUNDRAIS | NameOfEvent1 |
| Gross Receipts Event1 | 23122 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 23122 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 17847 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 23122 | GrossReceiptsTotal |
| Gross Revenue Total Events | 23122 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 17847 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 17847 | DirectExpenseSummaryEvents |
| Net Income Summary | 5275 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 3,918 BANK CHARGES 97 BOARD MEETING 516 INSURANCE 785 MATERIALS 4,939 MEALS FOR STAFF 975 OFFICE 938 SERVICES 20,061 SUPPLIES 1,706 TELEPHONE 232 UTILITIES 450 EDUCATION 1,278 POSTAGE 20 AUTOMOBILE 102 INSURANCE REIMBURSEMENT 3,150 TOTAL 39,167 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 596 0 FIXED ASSETS 15,446 17,444 LESS ACCUMULATED DEPRECIATION 11,283 14,741 TOTAL 4,759 2,703 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | ACCOUNT PAYABLE 49 9 |
| PRIMARY EXEMPT PURPOSE | FORM 990-EZ, PART III | THE PRIMARY EXEMPT PURPOSE IS TO PROVIDE EDUCATION TO MIDDLE SCHOOL CHILDREN WHO HAVE BEEN DIAGNOSED WITH ADHD AND/OR SIMILAR CHALLENGES. |
Compensation Explanation CompensationExplanation
Compensation Compensation (4 entries)
| MARY ANN BENNETT |
| JIM BENNETT |
| STEPHEN COX |
| JERRY T SAAD |
Comments