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

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

99th percentile

17.62x

Higher debt load relative to assets than 99% of similar nonprofits.

2018 filings • NTEE X21 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

99th percentile

4.14x

Higher debt load relative to revenue than 99% of similar nonprofits.

2018 filings • NTEE X21 • <$500k nonprofits • Source year 2018

Net Margin

1st percentile

-174%

Higher net margin than 1% of similar nonprofits.

2018 filings • NTEE X21 • <$500k nonprofits • Source year 2018

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • NTEE X21 • <$500k nonprofits • Source year 2018

Asset Growth

86th percentile

62%

Faster asset growth than 86% of similar nonprofits.

2018 filings • NTEE X21 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

97th percentile

113%

Faster revenue growth than 97% of similar nonprofits.

2018 filings • NTEE X21 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$58,714

Up $22,580 (+62%) from 2017

Net Assets

Down

-$975,585

Down $435,883 (-81%) from 2017

Liabilities

Up

$1,034,299

Up $458,463 (+80%) from 2017

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

Up

$249,813

Up $132,526 (+113%) from 2017

Expenses

Up

$685,698

Up $338,079 (+97%) from 2017

Net Income

Down

-$435,885

Down $205,553 (-89%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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 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 Growth97th percentile

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 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
Top Officer Pay73rd percentile

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.”

Raw XML Appendix348 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SEE SCHEDULE O
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt030261
IRS990/AdvertisingGrp/TotalAmt030261
IRS990/AllOtherContributionsAmt0215070
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0500
IRS990/AllOtherExpensesGrp/ProgramServicesAmt071995
IRS990/AllOtherExpensesGrp/TotalAmt072495
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CORPORATION
IRS990/BooksInCareOfDetail/PhoneNum09174538842
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0505 PARK AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010022
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt036134
IRS990/CashNonInterestBearingGrp/EOYAmt058714
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt020374
IRS990/ConferencesMeetingsGrp/TotalAmt020374
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0215070
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0529290
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt034743
IRS990/CYRevenuesLessExpensesAmt0-435885
IRS990/CYSalariesCompEmpBnftPaidAmt0156408
IRS990/CYTotalExpensesAmt0685698
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0249813
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0FACILITATE AND ENCOURAGE THE ACADEMIC STUDY OF THE BIBLE IN THE NATION'S HIGH SCHOOL.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0655408
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02800
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt02800
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0CHARLES P STETSON JR
IRS990/Form990PartVIISectionAGrp/PersonNm1ARMANDA STETSON ESPY
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLES CAMPBELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0249813
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt088645
IRS990/InformationTechnologyGrp/TotalAmt088645
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt08604
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt08604
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt015639
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt015639
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0575836
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt01034299
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-539702
IRS990/NetAssetsOrFundBalancesEOYAmt0-975585
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt036780
IRS990/OfficeExpensesGrp/TotalAmt036780
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1COMPUTER SOFTWARE
IRS990/OtherExpensesGrp/Desc2CONSULTING FEE
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32747
IRS990/OtherExpensesGrp/ProgramServicesAmt05706
IRS990/OtherExpensesGrp/ProgramServicesAmt196790
IRS990/OtherExpensesGrp/ProgramServicesAmt2113708
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt05706
IRS990/OtherExpensesGrp/TotalAmt196790
IRS990/OtherExpensesGrp/TotalAmt2113708
IRS990/OtherExpensesGrp/TotalAmt32747
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0115774
IRS990/OtherSalariesAndWagesGrp/TotalAmt0115774
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt040634
IRS990/PayrollTaxesGrp/TotalAmt040634
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHARLES STETSON JR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0511130
IRS990/ProgramServiceRevenueGrp/Desc0BIBLE SALE
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034743
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0117287
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0265244
IRS990/PYRevenuesLessExpensesAmt0-230332
IRS990/PYSalariesCompEmpBnftPaidAmt082375
IRS990/PYTotalExpensesAmt0347619
IRS990/PYTotalRevenueAmt0117287
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-435885
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0216906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0117287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0120127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0275332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0343428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01073080
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt01073080
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0216906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0117287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0120127
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0275332
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0343428
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01073080
IRS990ScheduleA/TotalSupportAmt01073080
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0398943
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1635356
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0105000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0RICHARD SCURRY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1CHARLES STETSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0SPOUSE OF FORMER DIR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt01034299
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE BOARD BEFORE IT IS SUBMITTED TO IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRINTING 64069. 64069. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMMUNICATION 7926. 7926. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS 500. 0. 500. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt036134
IRS990/TotalAssetsEOYAmt058714
IRS990/TotalAssetsGrp/BOYAmt036134
IRS990/TotalAssetsGrp/EOYAmt058714
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0215070
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030290
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0655408
IRS990/TotalFunctionalExpensesGrp/TotalAmt0685698
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0575836
IRS990/TotalLiabilitiesEOYAmt01034299
IRS990/TotalLiabilitiesGrp/BOYAmt0575836
IRS990/TotalLiabilitiesGrp/EOYAmt01034299
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-539702
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-975585
IRS990/TotalProgramServiceExpensesAmt0655408
IRS990/TotalProgramServiceRevenueAmt034743
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt034743
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0249813
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt036134
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt058714
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt034741
IRS990/TravelGrp/TotalAmt034741
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-539702
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-975585
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0115 EAST 62ND ST
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010065
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.essentialsineducation.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES STETSON JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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

No mirrored PDF or thumbnail assets are attached yet.

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
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