Civic Intelligence

Essential Learning Institute

990 • Fiscal year 2019 • EIN 23-2745582

Jul 01, 2018 to Jun 30, 2019 • Filed on May 08, 2019

Organization ProfileLDHOPE.COM
334 Second StreetCatasauqua, PA 18032

(610) 264-8355

Siviq Scores

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

Liabilities / Assets

98th percentile

3.16x

Higher debt load relative to assets than 98% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

0.63x

Higher debt load relative to revenue than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

20th percentile

-15%

Higher net margin than 20% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$51,601

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 58.5% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

10th percentile

-47%

Faster asset growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

57th percentile

5.6%

Faster revenue growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$17,581

Down $15,707 (-47%) from 2018

Net Assets

Down

-$37,928

Down $12,888 (-51%) from 2018

Liabilities

Down

$55,509

Down $2,819 (-4.8%) from 2018

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin20th percentile

Revenue

Up

$88,234

Up $4,699 (+5.6%) from 2018

Expenses

Down

$101,122

Down $13,349 (-12%) from 2018

Net Income

Up

-$12,888

Up $18,048 (+58%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$100K$50K$0-$50KAssets 2011: $78,326Liabilities 2011: $7,599Net Assets 2011: $70,7272011Assets 2012: $40,519Liabilities 2012: $1,556Net Assets 2012: $38,9632012Assets 2013: $27,732Liabilities 2013: $9,839Net Assets 2013: $17,8932013Assets 2014: $23,540Liabilities 2014: $16,476Net Assets 2014: $7,0642014Assets 2015: $33,102Liabilities 2015: $8,989Net Assets 2015: $24,1132015Assets 2016: $72,421Liabilities 2016: $63,519Net Assets 2016: $8,9022016Assets 2017: $61,303Liabilities 2017: $55,407Net Assets 2017: $5,8962017Assets 2018: $33,288Liabilities 2018: $58,328Net Assets 2018: -$25,0402018Assets 2019: $17,581Liabilities 2019: $55,509Net Assets 2019: -$37,9282019Assets 2020: $16,390Liabilities 2020: $41,537Net Assets 2020: -$25,1472020Assets 2021: $8,853Liabilities 2021: $14,830Net Assets 2021: -$5,9772021Assets 2022: $8,920Liabilities 2022: $13,084Net Assets 2022: -$4,1642022Assets 2023: $14,300Liabilities 2023: $16,723Net Assets 2023: -$2,4232023Assets 2024: $16,195Liabilities 2024: $29,904Net Assets 2024: -$13,7092024Assets 2025: $7,560Liabilities 2025: $21,799Net Assets 2025: -$14,2392025

Highlighted filing

2019

Assets$17,581
Liabilities$55,509
Net Assets-$37,928
Open 2019 Filing

Operations Trend

Revenue Growth57th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $142,245Expenses 2011: $77,857Net Income 2011: $64,3882011Revenue 2012: $104,581Expenses 2012: $136,346Net Income 2012: -$31,7652012Revenue 2013: $80,227Expenses 2013: $101,301Net Income 2013: -$21,0742013Revenue 2014: $101,385Expenses 2014: $112,213Net Income 2014: -$10,8282014Revenue 2015: $118,066Expenses 2015: $101,019Net Income 2015: $17,0472015Revenue 2016: $108,801Expenses 2016: $124,013Net Income 2016: -$15,2122016Revenue 2017: $103,601Expenses 2017: $106,607Net Income 2017: -$3,0062017Revenue 2018: $83,535Expenses 2018: $114,471Net Income 2018: -$30,9362018Revenue 2019: $88,234Expenses 2019: $101,122Net Income 2019: -$12,8882019Revenue 2020: $105,325Expenses 2020: $92,544Net Income 2020: $12,7812020Revenue 2021: $121,239Expenses 2021: $102,069Net Income 2021: $19,1702021Revenue 2022: $109,449Expenses 2022: $107,636Net Income 2022: $1,8132022Revenue 2023: $86,437Expenses 2023: $84,696Net Income 2023: $1,7412023Revenue 2024: $84,497Expenses 2024: $95,783Net Income 2024: -$11,2862024Revenue 2025: $53,080Expenses 2025: $53,610Net Income 2025: -$5302025

Highlighted filing

2019

Revenue$88,234
Expenses$101,122
Net Income-$12,888
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 8, 2019
Return Version
2018v3.1
Gross Receipts
$88,234
Mission and Program Overview

Mission

EDUCATIONAL SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$46,268$38,117▼ $8,151
Land, Buildings, and Equipment, Net$8,392$7,808▼ $584
Intangible Assets$22,643$6,660▼ $15,983
Cash and Non-Interest-Bearing Accounts$2,253$3,113▲ $860
Rtn Earn Endowment Incm Other Fnds$-25,040$-37,928▼ $12,888
Total Assets$33,288$17,581▼ $15,707
Liabilities
Other Liabilities$12,060$17,392▲ $5,332
Total Liabilities$58,328$55,509▼ $2,819
Net Assets / Fund Balance
Total Net Assets Fund Balance$-25,040$-37,928▼ $12,888
Total Liabilities and Net Assets / Fund Balance$33,288$17,581▼ $15,707

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$333$80,594$80,927
Other Land Buildings-$16,339$16,339
Leasehold Improvements$7,475$6,844$14,319
Buildings-$13,000$13,000
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amy HighlandPresidentFT$51,601$51,601

Board Members and Trustees

NameTitle
Sally SheldrakeTrustee
Jessica ParnellSecretarytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$88,234
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-12,888
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$55,533
Other Expenses$45,589
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$48,761--$48,761
Depreciation Depletion$16,568--$16,568
Payroll Taxes$5,854--$5,854
Information Technology$5,250--$5,250
Fees for Services Management$4,646--$4,646
Interest$3,599--$3,599
All Other Expenses$2,632--$2,632
Travel$1,946--$1,946
Office Expenses-$1,383-$1,383
Other Expenses$1,023--$1,023
Pension Plan Contributions$918--$918
Occupancy$889--$889
Total Functional Expenses$99,739$1,383$0$101,122
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$46,268$38,117▼ $8,151
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card - Capital One$17,392
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Jessica parnell amy highlandsecretary president/trusteerelationship - sisters”

Form 990 governing body review Part VI line 11

“Organizations process to review form 990 by distributing it to officers and requesting them to review it.”

Governing documents etc available to public Part VI line 19

“Governing documents disclosure explanation items listed in part vi question 19 are made available to the general public in hard copy upon request.”

Filing and Contact Details

Filer

Filer Name
Essential Learning Institute
EIN
23-2745582
Address
334 SECOND STREET, CATASAUQUA, PA 18032

Signing Officer

Name
Amy Highland
Title
President
Phone
6103922626
Signed
2019-05-08
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
0
Employees
1

Preparer

Firm
Core Financial Outsourcing Inc
Address
1754 COSTNER DRIVE, WARRINGTON, PA 18976-2540
Preparer
Solomon Ojudoh CPA
Phone
2153437730
Raw XML Appendix335 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/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EDUCATIONAL SERVICES
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02632
IRS990/AllOtherExpensesGrp/TotalAmt02632
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0AMY HIGHLAND
IRS990/BooksInCareOfDetail/PhoneNum06102648355
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02344 ALBRIGHT STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALLENTOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd018104
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02253
IRS990/CashNonInterestBearingGrp/EOYAmt03113
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt048761
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt048761
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt045589
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt088234
IRS990/CYRevenuesLessExpensesAmt0-12888
IRS990/CYSalariesCompEmpBnftPaidAmt055533
IRS990/CYTotalExpensesAmt0101122
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt088234
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt016568
IRS990/DepreciationDepletionGrp/TotalAmt016568
IRS990/Desc0ESSENTIAL LEARNING INSTITUTE WAS FOUNDED TO MEET SPECIFIC EDUCATIONAL NEEDS OF INDIVIDUALS WITH LEARNING DIFFICULTIES, INCLUDING READING AND MEMORY PROBLEMS AND LEARNING DISABLED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt099739
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt04646
IRS990/FeesForServicesManagementGrp/TotalAmt04646
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt055.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0AMY HIGHLAND
IRS990/Form990PartVIISectionAGrp/PersonNm1JESSICA PARNELL
IRS990/Form990PartVIISectionAGrp/PersonNm2SALLY SHELDRAKE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt051601
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARYTREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt088234
IRS990/GroupExemptionNum01621
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt05250
IRS990/InformationTechnologyGrp/TotalAmt05250
IRS990/IntangibleAssetsGrp/BOYAmt022643
IRS990/IntangibleAssetsGrp/EOYAmt06660
IRS990/InterestGrp/ProgramServicesAmt03599
IRS990/InterestGrp/TotalAmt03599
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0116777
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08392
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07808
IRS990/LandBldgEquipCostOrOtherBssAmt0124585
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt046268
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt038117
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATIONAL SERVICES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-25040
IRS990/NetAssetsOrFundBalancesEOYAmt0-37928
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0889
IRS990/OccupancyGrp/TotalAmt0889
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01383
IRS990/OfficeExpensesGrp/TotalAmt01383
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CLINIC EXPENSES
IRS990/OtherExpensesGrp/Desc1AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc2MERCHANT & BANK SERVICE FEES
IRS990/OtherExpensesGrp/Desc3PAYROLL PROCESSING FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt06211
IRS990/OtherExpensesGrp/ProgramServicesAmt132
IRS990/OtherExpensesGrp/ProgramServicesAmt21410
IRS990/OtherExpensesGrp/ProgramServicesAmt31023
IRS990/OtherExpensesGrp/TotalAmt06211
IRS990/OtherExpensesGrp/TotalAmt132
IRS990/OtherExpensesGrp/TotalAmt21410
IRS990/OtherExpensesGrp/TotalAmt31023
IRS990/OtherLiabilitiesGrp/BOYAmt012060
IRS990/OtherLiabilitiesGrp/EOYAmt017392
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt05854
IRS990/PayrollTaxesGrp/TotalAmt05854
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0918
IRS990/PensionPlanContributionsGrp/TotalAmt0918
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0CLINIC INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt088234
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt088234
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt047177
IRS990/PYProgramServiceRevenueAmt083532
IRS990/PYRevenuesLessExpensesAmt0-30936
IRS990/PYSalariesCompEmpBnftPaidAmt067294
IRS990/PYTotalExpensesAmt0114471
IRS990/PYTotalRevenueAmt083535
IRS990/ReconcilationRevenueExpnssAmt0-12888
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt088234
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-25040
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-37928
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt013000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0333
IRS990ScheduleD/EquipmentGrp/DepreciationAmt080594
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt080927
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07475
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06844
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt014319
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016339
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016339
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017392
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD - CAPITAL ONE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07808
IRS990ScheduleD/TotalLiabilityAmt017392
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0false
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0BOOKS AND RECORDS ARE KEPT AT THE MAIN OFFICE OF ESSENTIAL LEARNING INSTITUTE (334 2ND STREETCATASAUQUA, PA 18032)
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ESSENTIAL LEARNING INSTITUTE OFFERS A ONE OF A KIND AND EFFECTIVE PROGRAM FOR STUDENTS WITH LEARNING DIFFICULTIES. THE PROGRAM TARGETS SPECIFIC AREAS OF EDUCATION THERAPY THAT HELPS IMPROVE ACADEMIC PERFORMANCE. THE CENTER DOES NOT DISCRIMINATE ON THE BASIS OF RACE, SEX, ETC. THE CENTER OFFERS OPPORTUNITIES FOR CHILDREN TO GAIN CONFIDENCE AND POSITIVE SELF-ESTEEM.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Record maintenances (Questions 4a, 4b, 4c or 4d)
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of nondiscriminatory policy (Question 3)
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt038117
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt054782
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DUE TO AMY HIGHLAND
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt038117
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JESSICA PARNELL AMY HIGHLANDSECRETARY PRESIDENT/TRUSTEERELATIONSHIP - SISTERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATIONS PROCESS TO REVIEW FORM 990 BY DISTRIBUTING IT TO OFFICERS AND REQUESTING THEM TO REVIEW IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION ITEMS LISTED IN PART VI QUESTION 19 ARE MADE AVAILABLE TO THE GENERAL PUBLIC IN HARD COPY UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt033288
IRS990/TotalAssetsEOYAmt017581
IRS990/TotalAssetsGrp/BOYAmt033288
IRS990/TotalAssetsGrp/EOYAmt017581
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01383
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt099739
IRS990/TotalFunctionalExpensesGrp/TotalAmt0101122
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt058328
IRS990/TotalLiabilitiesEOYAmt055509
IRS990/TotalLiabilitiesGrp/BOYAmt058328
IRS990/TotalLiabilitiesGrp/EOYAmt055509
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-25040
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-37928
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt099739
IRS990/TotalProgramServiceRevenueAmt088234
IRS990/TotalReportableCompFromOrgAmt051601
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt088234
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt088234
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt033288
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt017581
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt01946
IRS990/TravelGrp/TotalAmt01946
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0LDHOPE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY HIGHLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06103922626
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ESSENTIAL LEARNING INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0ESSE
ReturnHeader/Filer/EIN0232745582
ReturnHeader/Filer/USAddress/AddressLine1Txt0334 SECOND STREET
ReturnHeader/Filer/USAddress/CityNm0CATASAUQUA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018032
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A83A4EE331CE4185708FD006456B8187A30481AA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A83A4EE331CE4185708FD006456B8187A30481AA
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02403512019268whhofrp
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-09-25
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.114.201.122
ReturnHeader/FilingSecurityInformation/IPDt02019-09-25
ReturnHeader/FilingSecurityInformation/IPTm010:43:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270075515
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CORE FINANCIAL OUTSOURCING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01754 COSTNER DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WARRINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0189762540
ReturnHeader/PreparerPersonGrp/PhoneNum02153437730
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SOLOMON OJUDOH CPA
ReturnHeader/ReturnTs02019-09-25T10:38:57-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,581
Liabilities
$55,509
Net assets
-$37,928
Revenue
$88,234
Expenses
$101,122
Net income
-$12,888
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.22$0.14$0.53$0.54$0.01
2024Summary only. Only limited summary data is available for this year.$0.16$0.30$0.14$0.84$0.96$0.11
2023Summary only. Only limited summary data is available for this year.$0.14$0.17$0.02$0.86$0.85$0.02
2022Summary only. Only limited summary data is available for this year.$0.09$0.13$0.04$1.09$1.08$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.15$0.06$1.21$1.02$0.19
2020Summary only. Only limited summary data is available for this year.$0.16$0.42$0.25$1.05$0.93$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.56$0.38$0.88$1.01$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.58$0.25$0.84$1.14$0.31
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.55$0.06$1.04$1.07$0.03
2016Summary only. Only limited summary data is available for this year.$0.72$0.64$0.09$1.09$1.24$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.09$0.24$1.18$1.01$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.16$0.07$1.01$1.12$0.11
2013Summary only. Only limited summary data is available for this year.$0.28$0.10$0.18$0.80$1.01$0.21
2012Summary only. Only limited summary data is available for this year.$0.41$0.02$0.39$1.05$1.36$0.32
2011Summary only. Only limited summary data is available for this year.$0.78$0.08$0.71$1.42$0.78$0.64