Civic Intelligence

Enlightened Learning Center Inc

990EZ • Fiscal year 2016 • EIN 26-3402998

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 18, 2017

1446 Baltimore Street Suite EHanover, PA 17331

(717) 630-8218

Siviq Scores

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

Liabilities / Assets

99th percentile

16.43x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

1.50x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

7th percentile

-57%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$7,170

Down $9,551 (-57%) from 2015

Net Assets

Down

-$110,647

Down $10,051 (-10.0%) from 2015

Liabilities

Up

$117,817

Up $500 (+0.4%) from 2015

Revenue

Down

$78,649

Down $25,268 (-24%) from 2015

Expenses

Down

$88,701

Down $15,619 (-15%) from 2015

Net Income

Down

-$10,052

Down $9,649 (-2394%) from 2015

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

2016

Assets$7,170
Liabilities$117,817
Net Assets-$110,647

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

2016

Revenue$78,649
Expenses$88,701
Net Income-$10,052
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 18, 2017
Return Version
2016v3.0
Gross Receipts
$78,649
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.-$53,259
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

Filer Name
Enlightened Learning Center Inc
EIN
26-3402998
Phone
7176308218
Address
1446 BALTIMORE STREET SUITE E, HANOVER, PA 17331

Signing Officer

Name
Tim Stebick
Title
Exec Director
Phone
7176308218
Signed
2017-09-18
Discuss with paid preparer
Yes

Preparer

Firm
Rotz & Stonesifer Pc
Address
1134 KENNEBEC DRIVE, CHAMBERSBURG, PA 17201-2809
Preparer
Jennifer S Gable CPA
Phone
7172645961
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 500 marketing academy 1,461 paint night 117 bank service charge 654 entertainment 89 interest 4,686 insurance 5,053 academies expense 10 miscellaneous 115 tutoring supplies 165 supplies - other 776 pa license 425 dues & subsriptions 364 payroll fees 363 paint night 25 non-investment depreciation 3,304 total 18,107

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 700 0 17,707 20,991 less accumulated depreciation 14,594 17,898 976 976 less accumulated amortization 12 61 total 4,777 4,008

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 1,600 payroll liabilities 538 413 loans from officers 0 2,800 mortgage and other notes payable 116,779 113,004

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 Appendix180 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TIM STEBICK
IRS990EZ/BooksInCareOfDetail/PhoneNum07176308218
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01446 BALTIMORE STREET E
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HANOVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017331
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011945
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03162
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01840
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10052
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02675
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016722
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07170
IRS990EZ/GrossReceiptsAmt078649
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LoansToFromOfficersAmt02800
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-100595
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-110647
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-100595
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-110647
IRS990EZ/OccupancyRentUtltsAndMaintAmt028449
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt36.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIAN CROMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RACHEL O'DRISCOLL ESQ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KELLY HAMMOND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TIM STEBICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DIVONNA STEBICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXEC DIRECTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EDU. DIRECTO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04777
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04008
IRS990EZ/OtherExpensesTotalAmt018107
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE TUTORING AND ASSIST STUDENTS IN DEVELOPING ACADEMIC SKILLS AND A LOVE OF LEARNING.
IRS990EZ/PrintingPublicationsPostageAmt039
IRS990EZ/ProgramServiceRevenueAmt076806
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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt053259
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt039431
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0117317
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0117817
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt088701
IRS990EZ/TotalProgramServiceExpensesAmt053259
IRS990EZ/TotalRevenueAmt078649
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ENLIGHTENEDLEARNING.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03332
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt040765
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0212
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0278
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt076806
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt099598
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt098001
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt077295
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0106683
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0458383
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0212
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0278
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt0499148
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt078646
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0102930
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0121894
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt083825
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0111853
IRS990ScheduleA/Total509Grp/TotalAmt0499148
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt078649
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0103142
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0121898
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt083876
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0111861
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0499426
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt02800
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt02800
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0TIM DIVONNA STEBICK
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTORS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt02800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 500 MARKETING ACADEMY 1,461 PAINT NIGHT 117 BANK SERVICE CHARGE 654 ENTERTAINMENT 89 INTEREST 4,686 INSURANCE 5,053 ACADEMIES EXPENSE 10 MISCELLANEOUS 115 TUTORING SUPPLIES 165 SUPPLIES - OTHER 776 PA LICENSE 425 DUES & SUBSRIPTIONS 364 PAYROLL FEES 363 PAINT NIGHT 25 NON-INVESTMENT DEPRECIATION 3,304 TOTAL 18,107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 700 0 17,707 20,991 LESS ACCUMULATED DEPRECIATION 14,594 17,898 976 976 LESS ACCUMULATED AMORTIZATION 12 61 TOTAL 4,777 4,008
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 1,600 PAYROLL LIABILITIES 538 413 LOANS FROM OFFICERS 0 2,800 MORTGAGE AND OTHER NOTES PAYABLE 116,779 113,004
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
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM STEBICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07176308218
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ENLIGHTENED LEARNING CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0ENLI
ReturnHeader/Filer/EIN0263402998
ReturnHeader/Filer/PhoneNum07176308218
ReturnHeader/Filer/USAddress/AddressLine1Txt01446 BALTIMORE STREET SUITE E
ReturnHeader/Filer/USAddress/CityNm0HANOVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017331
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04E2419A5EFC559D8604529B0540A970E317E92A4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F62BA1EFA71D634FD72A16411BC27DAB6C08142E
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251706637
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROTZ & STONESIFER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01134 KENNEBEC DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHAMBERSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0172012809
ReturnHeader/PreparerPersonGrp/PhoneNum07172645961
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER S GABLE CPA
ReturnHeader/ReturnTs02017-09-26T14:07:38-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings