Civic Intelligence

Enlightened Learning Center Inc

990EZ • Fiscal year 2013 • EIN 26-3402998

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 10, 2014

805 Baltimore StreetRoom/Suite 27517331

(717) 630-8218

Siviq Scores

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

Liabilities / Assets

99th percentile

24.60x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

97th percentile

1.57x

Higher debt load relative to revenue than 97% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

7th percentile

-54%

Faster asset growth than 7% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

18th percentile

-25%

Faster revenue growth than 18% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$5,340

Down $6,256 (-54%) from 2012

Net Assets

Down

-$126,050

Down $14,571 (-13%) from 2012

Liabilities

Up

$131,390

Up $8,315 (+6.8%) from 2012

Revenue

Down

$83,876

Down $27,985 (-25%) from 2012

Expenses

Down

$98,446

Down $6,526 (-6.2%) from 2012

Net Income

Down

-$14,570

Down $21,459 (-311%) from 2012

Historical Trend

Balance Sheet Trend

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

$200K$100K$0-$100K-$200KAssets 2010: $12,554Liabilities 2010: $126,633Net Assets 2010: -$114,0792010Assets 2011: $16,615Liabilities 2011: $134,983Net Assets 2011: -$118,3682011Assets 2012: $11,596Liabilities 2012: $123,075Net Assets 2012: -$111,4792012Assets 2013: $5,340Liabilities 2013: $131,390Net Assets 2013: -$126,0502013Assets 2014: $23,841Liabilities 2014: $124,034Net Assets 2014: -$100,1932014Assets 2015: $16,721Liabilities 2015: $117,317Net Assets 2015: -$100,5962015Assets 2016: $7,170Liabilities 2016: $117,817Net Assets 2016: -$110,6472016Assets 2017: $6,735Liabilities 2017: $116,693Net Assets 2017: -$109,9582017Assets 2018: $3,578Liabilities 2018: $123,412Net Assets 2018: -$119,8342018

Highlighted filing

2013

Assets$5,340
Liabilities$131,390
Net Assets-$126,050

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $76,227Expenses 2010: $119,088Net Income 2010: -$42,8612010Revenue 2011: $100,358Expenses 2011: $104,647Net Income 2011: -$4,2892011Revenue 2012: $111,861Expenses 2012: $104,972Net Income 2012: $6,8892012Revenue 2013: $83,876Expenses 2013: $98,446Net Income 2013: -$14,5702013Revenue 2014: $123,712Expenses 2014: $97,857Net Income 2014: $25,8552014Revenue 2015: $103,917Expenses 2015: $104,320Net Income 2015: -$4032015Revenue 2016: $78,649Expenses 2016: $88,701Net Income 2016: -$10,0522016Revenue 2017: $81,017Expenses 2017: $80,327Net Income 2017: $6902017Revenue 2018: $59,235Expenses 2018: $69,112Net Income 2018: -$9,8772018

Highlighted filing

2013

Revenue$83,876
Expenses$98,446
Net Income-$14,570
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 10, 2014
Return Version
2013v3.1
Gross Receipts
$83,876
Mission and Program Overview

Mission

To provide tutoring and assist students in developing academic skills and a love of learning.

Program Services

DescriptionGrantsExpenses
THE ENLIGHTENED LEARNING CENTER ("THE CENTER") IS A COMMUNITY-BASED SERVICE TO SUPPORT LEARNING AND ACADEMIC ACHIEVEMENT WITHOUT LIMITS, FOR ALL LEARNERS. THE GOAL OF THE CENTER IS TO PROVIDE EVIDENCE-BASED, INDIVIDUALIZED INSTRUCTION, IN-DEPTH INVESTIGATIONS OF TOPICS OF INTEREST AND SUPPORT IDENTIFIED AREAS OF NEED. AN EMPHASIS IS PLACED ON MEETING THE NEEDS OF EACH LEARNER, REGARDLESS OF ACADEMIC AND FINANCIAL NEED. THE CENTER WAS CREATED WITH THE FOLLOWING SEVEN PRINCIPLES: 1. PROVIDE TUTORING PROGRAMS AND SERVICES IN READING, WRITING, MATH, STUDY SKILLS, AND FOREIGN LANGUAGES FOR PRE-K-12, INCLUDING, BUT NOT LIMITED TO K-12 SUBJECT TUTORING, PRE-K READINESS PREPARATION, TEST PREPARATION, AFTER-SCHOOL HOMEWORK CENTER, INTERACTIVE PROFESSIONAL DEVELOPMENT WORKSHOPS FOR EDUCATORS, AND ACADEMIC SUMMER CAMPS. 2. PROVIDE THE PROGRAMS AND SERVICES TO ALL STUDENTS, IRRESPECTIVE OF LIMITED FINANCIAL RESOURCES, BY MAKING THESE PROGRAMS AND SERVICES AVAILABLE THROUGH REDUCED FEES AND/OR SCHOLARSHIPS BASED ON NEED AND MERIT. 3. RECRUIT QUALIFIED VOLUNTEERS TO PROVIDE TUTORING AND MENTOR STUDENTS, WITH A SPECIAL EMPHASIS ON STUDENTS WHO ARE "AT RISK", CHALLENGED ACADEMICALLY, OR READING BELOW THEIR GRADE LEVEL. 4. NUTURE IN STUDENTS A PASSION FOR LEARNING AND THE SELF-DISCIPLINE NEEDED TO SUCCEED ACADEMICALLY. 5. INSTILL IN STUDENTS CORE VALUES OF CIVILITY, MUTUAL RESPECT, TOLERANCE, AND A SHARED COMMITMENT WITH THEIR FELLOW STUDENTS TO EXCELLING AS A CLASS AND INDIVIDUALLY. 6. MAKE GRANTS TO AID AND ASSIST SCHOOLS AND COMMUNITY ORGANIZATIONS THAT NURTURE, SUPPORT, AND AID STUDENTS WHO ARE EXPERIENCING ACADEMIC DIFFICULTIES AND ARE IN NEED OF MENTORING, TUTORING, AND COUNSELING IN ORDER TO SUCCEED. 7. MAKE GRANTS TO INSTITUTIONS OF HIGHER EDUCATION TO SUPPORT PROGRAMS OF ACADEMIC STUDY AND RESEARCH THAT ARE DEVOTED TO DETERMINING HOW TO IMPROVE LEARNING SKILLS FOR K-12 STUDENTS AND IMPROVE THE QUALITY OF TEACHING FOR K-12 STUDENTS.-$61,576
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN CROMERChairman-$0--
RACHEL O'DRISCOLL ESQTreasurer-$0--
KELLY HAMMONDSecretary-$0--
TIM STEBICKExec DirectoPT$0--
DIVONNA STEBICKEdu. DirectoPT$0--
Filing and Contact Details

Filer

EIN
26-3402998
Phone
7176308218

Signing Officer

Name
Tim Stebick
Title
Executive Director
Phone
7176308218
Signed
2014-02-10
Discuss with paid preparer
Yes

Preparer

Preparer
Jennifer S Gable CPA
Phone
7172645961
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 654 marketing academy 1,478 website 184 paint night 1,131 bank service charge 2,639 rent - printer 560 printer ink 99 interest 1,760 insurance 5,637 academies expense 556 security 547 cleaning 66 testing materials 266 tutoring supplies 510 supplies - other 148 pa license 425 copier paper 38 dues & subsriptions 375 payroll fees 386 assessment discount 37 non-investment depreciation 987 total 18,483

Form 990-ez, Part II, Line 24

18,357 18,355 less accumulated depreciation 15,812 16,798 total 2,545 1,557

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 951 6,022 deferred revenue 3,304 0 payroll liabilities 295 37 loans from officers 118,526 125,331

Form 990-ez, Part III

To provide tutoring and assist students in developing academic skills and a love of learning.

Form 990-ez, Part III, Line 28

The enlightened learning center ("the center") is a community-based service to support learning and academic achievement without limits, for all learners. The goal of the center is to provide evidence-based, individualized instruction, in-depth investigations of topics of interest and support identified areas of need. An emphasis is placed on meeting the needs of each learner, regardless of academic and financial need. The center was created with the following seven principles: 1. Provide tutoring programs and services in reading, writing, math, study skills, and foreign languages for pre-k-12, including, but not limited to k-12 subject tutoring, pre-k readiness preparation, test preparation, after-school homework center, interactive professional development workshops for educators, and academic summer camps. 2. Provide the programs and services to all students, irrespective of limited financial resources, by making these programs and services available through reduced fees and/or scholarships based on need and merit. 3. Recruit qualified volunteers to provide tutoring and mentor students, with a special emphasis on students who are "at risk", challenged academically, or reading below their grade level. 4. Nuture in students a passion for learning and the self-discipline needed to succeed academically. 5. Instill in students core values of civility, mutual respect, tolerance, and a shared commitment with their fellow students to excelling as a class and individually. 6. Make grants to aid and assist schools and community organizations that nurture, support, and aid students who are experiencing academic difficulties and are in need of mentoring, tutoring, and counseling in order to succeed. 7. Make grants to institutions of higher education to support programs of academic study and research that are devoted to determining how to improve learning skills for k-12 students and improve the quality of teaching for k-12 students.

Raw XML Appendix182 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.

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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ENLIGHTENED LEARNING CENTER ("THE CENTER") IS A COMMUNITY-BASED SERVICE TO SUPPORT LEARNING AND ACADEMIC ACHIEVEMENT WITHOUT LIMITS, FOR ALL LEARNERS. THE GOAL OF THE CENTER IS TO PROVIDE EVIDENCE-BASED, INDIVIDUALIZED INSTRUCTION, IN-DEPTH INVESTIGATIONS OF TOPICS OF INTEREST AND SUPPORT IDENTIFIED AREAS OF NEED. AN EMPHASIS IS PLACED ON MEETING THE NEEDS OF EACH LEARNER, REGARDLESS OF ACADEMIC AND FINANCIAL NEED. THE CENTER WAS CREATED WITH THE FOLLOWING SEVEN PRINCIPLES: 1. PROVIDE TUTORING PROGRAMS AND SERVICES IN READING, WRITING, MATH, STUDY SKILLS, AND FOREIGN LANGUAGES FOR PRE-K-12, INCLUDING, BUT NOT LIMITED TO K-12 SUBJECT TUTORING, PRE-K READINESS PREPARATION, TEST PREPARATION, AFTER-SCHOOL HOMEWORK CENTER, INTERACTIVE PROFESSIONAL DEVELOPMENT WORKSHOPS FOR EDUCATORS, AND ACADEMIC SUMMER CAMPS. 2. PROVIDE THE PROGRAMS AND SERVICES TO ALL STUDENTS, IRRESPECTIVE OF LIMITED FINANCIAL RESOURCES, BY MAKING THESE PROGRAMS AND SERVICES AVAILABLE THROUGH REDUCED FEES AND/OR SCHOLARSHIPS BASED ON NEED AND MERIT. 3. RECRUIT QUALIFIED VOLUNTEERS TO PROVIDE TUTORING AND MENTOR STUDENTS, WITH A SPECIAL EMPHASIS ON STUDENTS WHO ARE "AT RISK", CHALLENGED ACADEMICALLY, OR READING BELOW THEIR GRADE LEVEL. 4. NUTURE IN STUDENTS A PASSION FOR LEARNING AND THE SELF-DISCIPLINE NEEDED TO SUCCEED ACADEMICALLY. 5. INSTILL IN STUDENTS CORE VALUES OF CIVILITY, MUTUAL RESPECT, TOLERANCE, AND A SHARED COMMITMENT WITH THEIR FELLOW STUDENTS TO EXCELLING AS A CLASS AND INDIVIDUALLY. 6. MAKE GRANTS TO AID AND ASSIST SCHOOLS AND COMMUNITY ORGANIZATIONS THAT NURTURE, SUPPORT, AND AID STUDENTS WHO ARE EXPERIENCING ACADEMIC DIFFICULTIES AND ARE IN NEED OF MENTORING, TUTORING, AND COUNSELING IN ORDER TO SUCCEED. 7. MAKE GRANTS TO INSTITUTIONS OF HIGHER EDUCATION TO SUPPORT PROGRAMS OF ACADEMIC STUDY AND RESEARCH THAT ARE DEVOTED TO DETERMINING HOW TO IMPROVE LEARNING SKILLS FOR K-12 STUDENTS AND IMPROVE THE QUALITY OF TEACHING FOR K-12 STUDENTS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 654 MARKETING ACADEMY 1,478 WEBSITE 184 PAINT NIGHT 1,131 BANK SERVICE CHARGE 2,639 RENT - PRINTER 560 PRINTER INK 99 INTEREST 1,760 INSURANCE 5,637 ACADEMIES EXPENSE 556 SECURITY 547 CLEANING 66 TESTING MATERIALS 266 TUTORING SUPPLIES 510 SUPPLIES - OTHER 148 PA LICENSE 425 COPIER PAPER 38 DUES & SUBSRIPTIONS 375 PAYROLL FEES 386 ASSESSMENT DISCOUNT 37 NON-INVESTMENT DEPRECIATION 987 TOTAL 18,483
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt118,357 18,355 LESS ACCUMULATED DEPRECIATION 15,812 16,798 TOTAL 2,545 1,557
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 951 6,022 DEFERRED REVENUE 3,304 0 PAYROLL LIABILITIES 295 37 LOANS FROM OFFICERS 118,526 125,331
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROVIDE TUTORING AND ASSIST STUDENTS IN DEVELOPING ACADEMIC SKILLS AND A LOVE OF LEARNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ENLIGHTENED LEARNING CENTER ("THE CENTER") IS A COMMUNITY-BASED SERVICE TO SUPPORT LEARNING AND ACADEMIC ACHIEVEMENT WITHOUT LIMITS, FOR ALL LEARNERS. THE GOAL OF THE CENTER IS TO PROVIDE EVIDENCE-BASED, INDIVIDUALIZED INSTRUCTION, IN-DEPTH INVESTIGATIONS OF TOPICS OF INTEREST AND SUPPORT IDENTIFIED AREAS OF NEED. AN EMPHASIS IS PLACED ON MEETING THE NEEDS OF EACH LEARNER, REGARDLESS OF ACADEMIC AND FINANCIAL NEED. THE CENTER WAS CREATED WITH THE FOLLOWING SEVEN PRINCIPLES: 1. PROVIDE TUTORING PROGRAMS AND SERVICES IN READING, WRITING, MATH, STUDY SKILLS, AND FOREIGN LANGUAGES FOR PRE-K-12, INCLUDING, BUT NOT LIMITED TO K-12 SUBJECT TUTORING, PRE-K READINESS PREPARATION, TEST PREPARATION, AFTER-SCHOOL HOMEWORK CENTER, INTERACTIVE PROFESSIONAL DEVELOPMENT WORKSHOPS FOR EDUCATORS, AND ACADEMIC SUMMER CAMPS. 2. PROVIDE THE PROGRAMS AND SERVICES TO ALL STUDENTS, IRRESPECTIVE OF LIMITED FINANCIAL RESOURCES, BY MAKING THESE PROGRAMS AND SERVICES AVAILABLE THROUGH REDUCED FEES AND/OR SCHOLARSHIPS BASED ON NEED AND MERIT. 3. RECRUIT QUALIFIED VOLUNTEERS TO PROVIDE TUTORING AND MENTOR STUDENTS, WITH A SPECIAL EMPHASIS ON STUDENTS WHO ARE "AT RISK", CHALLENGED ACADEMICALLY, OR READING BELOW THEIR GRADE LEVEL. 4. NUTURE IN STUDENTS A PASSION FOR LEARNING AND THE SELF-DISCIPLINE NEEDED TO SUCCEED ACADEMICALLY. 5. INSTILL IN STUDENTS CORE VALUES OF CIVILITY, MUTUAL RESPECT, TOLERANCE, AND A SHARED COMMITMENT WITH THEIR FELLOW STUDENTS TO EXCELLING AS A CLASS AND INDIVIDUALLY. 6. MAKE GRANTS TO AID AND ASSIST SCHOOLS AND COMMUNITY ORGANIZATIONS THAT NURTURE, SUPPORT, AND AID STUDENTS WHO ARE EXPERIENCING ACADEMIC DIFFICULTIES AND ARE IN NEED OF MENTORING, TUTORING, AND COUNSELING IN ORDER TO SUCCEED. 7. MAKE GRANTS TO INSTITUTIONS OF HIGHER EDUCATION TO SUPPORT PROGRAMS OF ACADEMIC STUDY AND RESEARCH THAT ARE DEVOTED TO DETERMINING HOW TO IMPROVE LEARNING SKILLS FOR K-12 STUDENTS AND IMPROVE THE QUALITY OF TEACHING FOR K-12 STUDENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
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ReturnHeader/Filer/BusinessName/BusinessNameLine10ENLIGHTENED LEARNING CENTER INC
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ReturnHeader/Filer/EIN0263402998
ReturnHeader/Filer/PhoneNum07176308218
ReturnHeader/Filer/USAddress/AddressLine10805 BALTIMORE STREET
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 275
ReturnHeader/Filer/USAddress/City0HANOVER
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode017331
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ROTZ & STONESIFER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101134 KENNEBEC DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CHAMBERSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0172012809
ReturnHeader/PreparerPersonGrp/PhoneNum07172645961
ReturnHeader/PreparerPersonGrp/PreparationDt02014-02-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER S GABLE CPA
ReturnHeader/ReturnTs02014-02-21T08:58:17-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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