Civic Intelligence

Essential Light Institute

990 • Fiscal year 2023 • EIN 26-3102015

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 05, 2024

Organization ProfileWWW.ESSENTIALLIGHT.ORG
1690 Old Highway 99 SouthAshland, OR 97520

(541) 330-5733

Siviq Scores

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

Liabilities / Assets

74th percentile

0.04x

Higher debt load relative to assets than 74% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

35th percentile

-3.7%

Higher net margin than 35% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

99th percentile

$119,998

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 46.4% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

39th percentile

-4.8%

Faster asset growth than 39% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

91st percentile

116%

Faster revenue growth than 91% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$107,879

Down $5,474 (-4.8%) from 2022

Net Assets

Down

$103,444

Down $9,691 (-8.6%) from 2022

Liabilities

Up

$4,435

Up $4,217 (+1934%) from 2022

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin35th percentile

Revenue

Up

$258,831

Up $139,272 (+116%) from 2022

Expenses

Up

$268,522

Up $164,435 (+158%) from 2022

Net Income

Down

-$9,691

Down $25,163 (-163%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$150K$100K$50K$0Assets 2011: $16,341Liabilities 2011: $179Net Assets 2011: $16,1622011Assets 2012: $19,107Liabilities 2012: $194Net Assets 2012: $18,9132012Assets 2013: $51,259Liabilities 2013: $3,989Net Assets 2013: $47,2702013Assets 2014: $20,929Liabilities 2014: $5,539Net Assets 2014: $15,3902014Assets 2015: $42,303Liabilities 2015: $3,174Net Assets 2015: $39,1292015Assets 2018: $66,817Liabilities 2018: $3,917Net Assets 2018: $62,9002018Assets 2019: $88,850Liabilities 2019: $25Net Assets 2019: $88,8252019Assets 2021: $97,663Liabilities 2021: $0Net Assets 2021: $97,6632021Assets 2022: $113,353Liabilities 2022: $218Net Assets 2022: $113,1352022Assets 2023: $107,879Liabilities 2023: $4,435Net Assets 2023: $103,4442023Assets 2024: $84,693Liabilities 2024: $0Net Assets 2024: $84,6932024

Highlighted filing

2023

Assets$107,879
Liabilities$4,435
Net Assets$103,444
Open 2023 Filing

Operations Trend

Revenue Growth91st percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $277,4562011Expenses 2012: $254,6682012Revenue 2013: $248,234Expenses 2013: $219,877Net Income 2013: $28,3572013Revenue 2014: $177,221Expenses 2014: $209,101Net Income 2014: -$31,8802014Revenue 2015: $239,147Expenses 2015: $215,408Net Income 2015: $23,7392015Revenue 2018: $297,790Expenses 2018: $260,070Net Income 2018: $37,7202018Revenue 2019: $251,161Expenses 2019: $225,236Net Income 2019: $25,9252019Revenue 2021: $150,069Expenses 2021: $147,491Net Income 2021: $2,5782021Revenue 2022: $119,559Expenses 2022: $104,087Net Income 2022: $15,4722022Revenue 2023: $258,831Expenses 2023: $268,522Net Income 2023: -$9,6912023Revenue 2024: $125,145Expenses 2024: $143,896Net Income 2024: -$18,7512024

Highlighted filing

2023

Revenue$258,831
Expenses$268,522
Net Income-$9,691
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 5, 2024
Return Version
2023v4.0
Gross Receipts
$258,831
Mission and Program Overview

Mission

As a divine healing center, classroom, and library the essential light institute is dedicated to the reception and dissemination of the light, and to the evolution of human consciousness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$58,282$58,247▼ $35
Land, Buildings, and Equipment, Net$55,071$49,632▼ $5,439
Total Assets$113,353$107,879▼ $5,474
Liabilities
Other Liabilities$218$4,435▲ $4,217
Total Liabilities$218$4,435▲ $4,217
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$113,135$103,444▼ $9,691
Total Net Assets Fund Balance$113,135$103,444▼ $9,691
Total Liabilities and Net Assets / Fund Balance$113,353$107,879▼ $5,474

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$49,632$33,901$83,533
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Johnathan GoldmanEmployeeFT$119,998$119,998
Elena HendersonDirector-$1,200$1,200
Emily LabatheDirector-$1,200$1,200

Board Members and Trustees

NameTitle
Heather Lutz LimPresident
Sebastiano BrancoliDirector
Jane SeligsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,317
Program Service Revenue
$248,514
Investment Income
$0
Other Revenue
$0
All Other Contributions
$10,317
Change in Net Assets
$-9,691
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$138,503
Salaries, Compensation, and Employee Benefits$130,019
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$119,998--$119,998
Fees for Services Other$16,255$65,021-$81,276
Payroll Taxes$10,021--$10,021
Depreciation Depletion$5,439--$5,439
Information Technology$2,327--$2,327
Office Expenses$605$787-$1,392
Fees for Services Accounting-$1,000-$1,000
Fees for Services Legal-$793-$793
Other Expenses$2,850$567-$567
Advertising$288--$288
All Other Expenses-$156-$156
Total Functional Expenses$190,165$78,357$0$268,522
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$3,835
Due to Customer$600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Essential Light Institute
EIN
26-3102015
Phone
5413305733
Address
1690 OLD HIGHWAY 99 SOUTH, ASHLAND, OR 97520

Signing Officer

Name
Heather Lutz Lim
Title
President
Phone
5409751425
Signed
2024-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Lutz Lim
Formed
2008
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
5
Employees
1

Preparer

Firm
Hwc Tax & Business Consulting Pc
Address
235 SE URANIA LANE, BEND, OR 97702
Preparer
Hilary W Smith
Phone
5413231077
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services 16,255 65,021 0”

Raw XML Appendix323 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/ActivityOrMissionDesc0AS A DIVINE HEALING CENTER, CLASSROOM, AND LIBRARY THE ESSENTIAL LIGHT INSTITUTE IS DEDICATED TO THE RECEPTION AND DISSEMINATION OF THE LIGHT, AND TO THE EVOLUTION OF HUMAN CONSCIOUSNESS.
IRS990/AdvertisingGrp/ProgramServicesAmt0288
IRS990/AdvertisingGrp/TotalAmt0288
IRS990/AllOtherContributionsAmt010317
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0156
IRS990/AllOtherExpensesGrp/TotalAmt0156
IRS990/BooksInCareOfDetail/PersonNm0JANE SELIGSON
IRS990/BooksInCareOfDetail/PhoneNum05413305733
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01690 OLD HWY 99 SOUTH
IRS990/BooksInCareOfDetail/USAddress/CityNm0ASHLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097520
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt058282
IRS990/CashNonInterestBearingGrp/EOYAmt058247
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt010317
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0138503
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0248514
IRS990/CYRevenuesLessExpensesAmt0-9691
IRS990/CYSalariesCompEmpBnftPaidAmt0130019
IRS990/CYTotalExpensesAmt0268522
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0258831
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05439
IRS990/DepreciationDepletionGrp/TotalAmt05439
IRS990/Desc0PROGRAMS ARE LIVING THROUGH THE HEART, ENERGY ANATOMY AND SPIRITUAL HEALING. THEY ARE DESIGNED FOR BEGINNERS TO TRAINED HEALERS. THIS IS THE 15TH YEAR OF OPERATIONS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0190165
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01000
IRS990/FeesForServicesAccountingGrp/TotalAmt01000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0793
IRS990/FeesForServicesLegalGrp/TotalAmt0793
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt065021
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt016255
IRS990/FeesForServicesOtherGrp/TotalAmt081276
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHNATHAN GOLDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1ELENA HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2EMILY LABATHE
IRS990/Form990PartVIISectionAGrp/PersonNm3SEBASTIANO BRANCOLI
IRS990/Form990PartVIISectionAGrp/PersonNm4HEATHER LUTZ LIM
IRS990/Form990PartVIISectionAGrp/PersonNm5JANE SELIGSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0119998
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0258831
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt02327
IRS990/InformationTechnologyGrp/TotalAmt02327
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt033901
IRS990/LandBldgEquipBasisNetGrp/BOYAmt055071
IRS990/LandBldgEquipBasisNetGrp/EOYAmt049632
IRS990/LandBldgEquipCostOrOtherBssAmt083533
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0AS A DIVINE HEALING CENTER, CLASSROOM, AND LIBRARY THE ESSENTIAL LIGHT INSTITUTE IS DEDICATED TO THE RECEPTION AND DISSEMINATION OF THE LIGHT, AND TO THE EVOLUTION OF HUMAN CONSCIOUSNESS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0113135
IRS990/NetAssetsOrFundBalancesEOYAmt0103444
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0113135
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0103444
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0787
IRS990/OfficeExpensesGrp/ProgramServicesAmt0605
IRS990/OfficeExpensesGrp/TotalAmt01392
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0SEMINAR EXPENSES
IRS990/OtherExpensesGrp/Desc1MERCHANT FEES
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010033
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1567
IRS990/OtherExpensesGrp/ProgramServicesAmt032382
IRS990/OtherExpensesGrp/ProgramServicesAmt12850
IRS990/OtherExpensesGrp/TotalAmt032382
IRS990/OtherExpensesGrp/TotalAmt110033
IRS990/OtherExpensesGrp/TotalAmt22850
IRS990/OtherExpensesGrp/TotalAmt3567
IRS990/OtherLiabilitiesGrp/BOYAmt0218
IRS990/OtherLiabilitiesGrp/EOYAmt04435
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0119998
IRS990/OtherSalariesAndWagesGrp/TotalAmt0119998
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt010021
IRS990/PayrollTaxesGrp/TotalAmt010021
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0HEATHER LUTZ LIM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0248514
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0248514
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt031902
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt063182
IRS990/PYProgramServiceRevenueAmt087657
IRS990/PYRevenuesLessExpensesAmt015472
IRS990/PYSalariesCompEmpBnftPaidAmt040905
IRS990/PYTotalExpensesAmt0104087
IRS990/PYTotalRevenueAmt0119559
IRS990/ReconcilationRevenueExpnssAmt0-9691
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0248514
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt049632
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033901
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt083533
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03835
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO CUSTOMER
IRS990ScheduleD/TotalBookValueLandBuildingsAmt049632
IRS990ScheduleD/TotalLiabilityAmt04435
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0false
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS A POLICY TO ALLOW FOR STUDENTS OF ALL TYPES AND ETHNIC BACKGROUNDS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRACT SERVICES 16,255 65,021 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0113353
IRS990/TotalAssetsEOYAmt0107879
IRS990/TotalAssetsGrp/BOYAmt0113353
IRS990/TotalAssetsGrp/EOYAmt0107879
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010317
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt078357
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0190165
IRS990/TotalFunctionalExpensesGrp/TotalAmt0268522
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0218
IRS990/TotalLiabilitiesEOYAmt04435
IRS990/TotalLiabilitiesGrp/BOYAmt0218
IRS990/TotalLiabilitiesGrp/EOYAmt04435
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0113135
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0103444
IRS990/TotalProgramServiceExpensesAmt0190165
IRS990/TotalProgramServiceRevenueAmt0248514
IRS990/TotalReportableCompFromOrgAmt0122398
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0248514
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0258831
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0113353
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0107879
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt02420 PENDOWER LN
IRS990/USAddress/CityNm0KESWICK
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022947
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.ESSENTIALLIGHT.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER LUTZ LIM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05409751425
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ESSENTIAL LIGHT INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0ESSE
ReturnHeader/Filer/EIN0263102015
ReturnHeader/Filer/PhoneNum05413305733
ReturnHeader/Filer/USAddress/AddressLine1Txt01690 OLD HIGHWAY 99 SOUTH
ReturnHeader/Filer/USAddress/CityNm0ASHLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097520
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205293706
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HWC TAX & BUSINESS CONSULTING PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0235 SE URANIA LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097702
ReturnHeader/PreparerPersonGrp/PhoneNum05413231077
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HILARY W SMITH
ReturnHeader/ReturnTs02024-02-05T13:57:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HEATHER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LUTZ LIM
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$107,879
Liabilities
$4,435
Net assets
$103,444
Revenue
$258,831
Expenses
$268,522
Net income
-$9,691
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.85$1.25$1.44$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.08$0.04$1.03$2.59$2.69$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.00$1.13$1.20$1.04$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.00$0.98$1.50$1.47$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.89$2.51$2.25$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.04$0.63$2.98$2.60$0.38
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.03$0.39$2.39$2.15$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.06$0.15$1.77$2.09$0.32
2013Detailed filing. Detailed filing data is available for this year.$0.51$0.04$0.47$2.48$2.20$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$2.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$2.77