Civic Intelligence

Essentials in Education Inc

990 • Fiscal year 2018 • EIN 13-4177641

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 29, 2019

Organization Profilewww.essentialsineducation.org
115 East 62nd StreetNew York, NY 10065

(212) 750-1410

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$58,714

Flat from 2018

Net Assets

Flat

-$975,585

Flat from 2018

Liabilities

Flat

$1,034,299

Flat from 2018

Revenue And Expenses

Revenue

Flat

$249,813

Flat from 2018

Expenses

Flat

$685,698

Flat from 2018

Net Income

Flat

-$435,885

Flat from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2011: $405,923Liabilities 2011: $1,247,596Net Assets 2011: -$841,6732011Assets 2012: $268,676Liabilities 2012: $1,216,387Net Assets 2012: -$947,7112012Assets 2013: $194,624Liabilities 2013: $1,322,8752013Assets 2014: $149,785Liabilities 2014: $1,591,142Net Assets 2014: -$1,441,3572014Assets 2016: $68,208Liabilities 2016: $377,578Net Assets 2016: -$309,3702016Assets 2017: $36,134Liabilities 2017: $575,836Net Assets 2017: -$539,7022017Assets 2018: $58,714Liabilities 2018: $1,034,299Net Assets 2018: -$975,5852018Assets 2018: $58,714Liabilities 2018: $1,034,299Net Assets 2018: -$975,5852018Assets 2019: $36,232Liabilities 2019: $340,353Net Assets 2019: -$304,1212019Assets 2021: $208,350Liabilities 2021: $617,118Net Assets 2021: -$408,7682021Assets 2022: $96,146Liabilities 2022: $510,615Net Assets 2022: -$414,4692022Assets 2023: $70,513Liabilities 2023: $507,729Net Assets 2023: -$437,2162023Assets 2024: $51,977Liabilities 2024: $497,772Net Assets 2024: -$445,7952024

Highlighted filing

2018

Assets$58,714
Liabilities$1,034,299
Net Assets-$975,585
Open 2018 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $588,733Expenses 2011: $696,329Net Income 2011: -$107,5962011Revenue 2012: $445,595Expenses 2012: $551,633Net Income 2012: -$106,0382012Revenue 2013: $137,494Expenses 2013: $318,034Net Income 2013: -$180,5402013Revenue 2014: $355,994Expenses 2014: $669,100Net Income 2014: -$313,1062014Revenue 2016: $120,127Expenses 2016: $191,516Net Income 2016: -$71,3892016Revenue 2017: $117,287Expenses 2017: $347,619Net Income 2017: -$230,3322017Revenue 2018: $249,813Expenses 2018: $685,698Net Income 2018: -$435,8852018Revenue 2018: $249,813Expenses 2018: $685,698Net Income 2018: -$435,8852018Revenue 2019: $1,447,951Expenses 2019: $776,487Net Income 2019: $671,4642019Revenue 2021: $295,113Expenses 2021: $125,294Net Income 2021: $169,8192021Revenue 2022: $89,427Expenses 2022: $95,128Net Income 2022: -$5,7012022Revenue 2023: $24,755Expenses 2023: $47,502Net Income 2023: -$22,7472023Revenue 2024: $224,981Expenses 2024: $233,560Net Income 2024: -$8,5792024

Highlighted filing

2018

Revenue$249,813
Expenses$685,698
Net Income-$435,885
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 29, 2019
Return Version
2017v2.2
Gross Receipts
$249,813
Mission and Program Overview

Mission

SEE STATEMENT ATTACHED

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$575,836$1,034,299▲ $458,463
Cash and Non-Interest-Bearing Accounts$36,134$58,714▲ $22,580
Total Assets$36,134$58,714▲ $22,580
Liabilities
Total Liabilities$575,836$1,034,299▲ $458,463
Net Assets / Fund Balance
Unrestricted Net Assets$-539,702$-975,585▼ $435,883
Total Net Assets Fund Balance$-539,702$-975,585▼ $435,883
Total Liabilities and Net Assets / Fund Balance$36,134$58,714▲ $22,580
Compensation and Service Providers

Board Members and Trustees

NameTitle
Charles P Stetson JrDirector/president
Armanda Stetson EspyDirector
Charles CampbellDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$215,070
Program Service Revenue
$34,743
Investment Income
$0
Other Revenue
$0
All Other Contributions
$215,070
Change in Net Assets
$-435,885
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$529,290
Salaries, Compensation, and Employee Benefits$156,408
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$115,774$0$0$115,774
Information Technology$88,645$0$0$88,645
All Other Expenses$71,995$500$0$72,495
Payroll Taxes$40,634$0$0$40,634
Office Expenses$36,780$0$0$36,780
Travel$34,741$0$0$34,741
Advertising$30,261$0$0$30,261
Conferences and Meetings$20,374$0$0$20,374
Interest$0$15,639$0$15,639
Insurance$0$8,604$0$8,604
Fees for Services Accounting$0$2,800$0$2,800
Other Expenses$0$2,747$0$2,747
Total Functional Expenses$655,408$30,290$0$685,698
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$575,836$1,034,299▲ $458,463
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

Filer Name
Essentials in Education Inc
EIN
13-4177641
Phone
2127501410
Address
115 EAST 62ND STREET, NEW YORK, NY 10065

Signing Officer

Name
Charles Stetson Jr
Title
President
Phone
2127501410
Signed
2019-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Stetson Jr
Formed
2001
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
4
Volunteers
3

Preparer

Firm
William Tam CPA
Address
132 Nassau Street Suite 515, New York, NY 10038
Preparer
William Tam
Phone
2122271160
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is reviewed by the board before it is submitted to irs”

Form 990, Part IX, Line 24E

“Printing 64069. 64069. 0. 0.”

Form 990, Part IX, Line 24E

“Communication 7926. 7926. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 500. 0. 500. 0.”

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ReturnHeader/BusinessOfficerGrp/PhoneNum02127501410
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ESSENTIALS IN EDUCATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ESSE
ReturnHeader/Filer/EIN0134177641
ReturnHeader/Filer/PhoneNum02127501410
ReturnHeader/Filer/USAddress/AddressLine1Txt0115 EAST 62ND STREET
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010065
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01FA2738C5110605F1C19C1C06F313DAAD6DD944E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.225.165.86
ReturnHeader/FilingSecurityInformation/IPDt02019-05-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:48:57
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0William Tam CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0132 Nassau Street Suite 515
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010038
ReturnHeader/PreparerPersonGrp/PhoneNum02122271160
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM TAM
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-07T07:49:03-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,714
Liabilities
$1,034,299
Net assets
-$975,585
Revenue
$249,813
Expenses
$685,698
Net income
-$435,885
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.05$0.50$0.45$0.22$0.23$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.07$0.51$0.44$0.02$0.05$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.10$0.51$0.41$0.09$0.10$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.62$0.41$0.30$0.13$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.34$0.30$1.45$0.78$0.67
2018Detailed filing. Detailed filing data is available for this year.$0.06$1.03$0.98$0.25$0.69$0.44
2018Detailed filing. Detailed filing data is available for this year.$0.06$1.03$0.98$0.25$0.69$0.44
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.58$0.54$0.12$0.35$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.38$0.31$0.12$0.19$0.07
2014Summary only. Only limited summary data is available for this year.$0.15$1.59$1.44$0.36$0.67$0.31
2013Summary only. Only limited summary data is available for this year.$0.19$1.32$0.14$0.32$0.18
2012Summary only. Only limited summary data is available for this year.$0.27$1.22$0.95$0.45$0.55$0.11
2011Summary only. Only limited summary data is available for this year.$0.41$1.25$0.84$0.59$0.70$0.11