Civic Intelligence

The Education Institute for Early Intervention Inc

EIN 82-3621992 • Lansdowne, PA

Pub. 78 Eligible990-N CoverageNTEE B30
Lansdowne, PA

www.eiforei.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

50th percentile

0.07x

Higher debt load relative to assets than 50% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

32nd percentile

0.01x

Higher debt load relative to revenue than 32% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2024

Net Margin

56th percentile

7.9%

Higher net margin than 56% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

51st percentile

$60,810

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

NTEE B • $1M-$5M nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Assets

$395,741

No earlier filing loaded for comparison.

Liabilities

$27,645

No earlier filing loaded for comparison.

Net Assets

$368,096

No earlier filing loaded for comparison.

Revenue

$3,052,417

No earlier filing loaded for comparison.

Expenses

$2,811,366

No earlier filing loaded for comparison.

Net Income

$241,051

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2024: $395,741Liabilities 2024: $27,645Net Assets 2024: $368,0962024

Highlighted filing

2024

Assets$395,741
Liabilities$27,645
Net Assets$368,096

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0Revenue 2024: $3,052,417Expenses 2024: $2,811,366Net Income 2024: $241,0512024

Highlighted filing

2024

Revenue$3,052,417
Expenses$2,811,366
Net Income$241,051

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 6, 2025
Return Version
2023v6.0
Gross Receipts
$3,052,417
Mission and Program Overview

Mission

The organization's purpose is to offer special education services and support to children and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$142,045$395,741▲ $253,696
Total Assets$142,045$395,741▲ $253,696
Liabilities
Other Liabilities$15,000$14,000▼ $1,000
Accounts Payable and Accrued Expenses-$13,645-
Total Liabilities$15,000$27,645▲ $12,645
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$127,045$368,096▲ $241,051
Total Net Assets Fund Balance$127,045$368,096▲ $241,051
Total Liabilities and Net Assets / Fund Balance$142,045$395,741▲ $253,696
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dr Essence Allen PresleyPresidentFT$60,810$60,810

Board Members and Trustees

NameTitle
Leona TaylorSecretary
Ellen AmidqueTreasurer
Kenisha RobersonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$586,953
Program Service Revenue
$2,449,470
Investment Income
$15,994
Other Revenue
$0
All Other Contributions
$45,000
Change in Net Assets
$241,051
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,342,900
Salaries, Compensation, and Employee Benefits$468,466
Total Fundraising Expense$6,522
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$2,175,807$4,799-$2,180,606
Other Salaries and Wages$374,365--$374,365
Current Officers, Directors, Trustees, and Key Employees$27,365$27,364$6,081$60,810
Occupancy$38,108$4,234-$42,342
Office Expenses$4,332$36,262-$40,594
Payroll Taxes$30,865$1,985$441$33,291
Advertising-$18,938-$18,938
Fees for Services Accounting-$13,600-$13,600
Insurance$4,554$859-$5,413
Travel$5,039--$5,039
All Other Expenses$790$1,030-$1,820
Other Expenses$8,833$1,515-$1,515
Fees for Services Legal-$1,089-$1,089
Interest-$1,080-$1,080
Total Functional Expenses$2,682,089$122,755$6,522$2,811,366
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
Sba Loan$14,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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 10B

A copy of the form 990 is distributed to the board prior to filing.

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

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 12C

Individuals receive a conflict of interest update notice and reminder to disclose an6y conflits of interest.

Form 990, Page 6, Part VI, Line 19

Governing documents, conflict of interest policy and financial statements are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
The Education Institute for Early
EIN
82-3621992
Phone
2674156724
Address
252 MELROSE AVENUE, LANSDOWNE, PA 19050-2532

Signing Officer

Name
Dr Essence Allen Presley
Title
President
Phone
2674156724
Signed
2025-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Essence Allen Presley
Formed
2019
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
3
Employees
23
Volunteers
3

Preparer

Firm
J Miller & Associates LLC
Address
PO BOX 27308, PHILADELPHIA, PA 19118
Preparer
Joyce Miller
Phone
2156001701
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

(1) career and technical institute - six individuals graduated from the early childhood education diploma credit program, with over 25 participants earning their child development associate (cda) credits. (2) family empowerment nexus - we initiated a part-time position for a family empowerment coordinator to enhance our support services for families. We conducted monthly workshps via zoom, providing valuable resources and guidance to families of children with special needs. Efforts are underway to extend these workshops to a wider audience. (3) early intervention and behavioral health - a partnership with elwin resulted in the award of an early intervention provider contract, enabling us to support children with developmental delays in philadelphia. Developmental delay classrooms were approved and established at our leaper street location, serving children in high-need areas. Plans to pursue approval as a behavioral health agency aim to enhance support services for children on the autism spectrum and others with social needs. (4) training and professional development - we conducted over 383 workshops, conferences, and professional development sessions, reaching a diverse audience of educators and caregivers. Participation in national and regional conferences, including naa fcc, black child development conference, and ccpn conference, expanded our reach and impact. Plans are in place to continue providing high quality training and professional development opportunities in the coming years. (5) community collaborations network - we expanded our community partner program wih the support of a state grant from the department of education octo division. We were awarded the pre-k counts grant for five years, serving over 270 slots of children. Our partnerships grew from 5 to 21 partners, representing philadelphia and delaware county, facilitating greatr outreach and impact. (6) supporting marginalized communities - we were approved as a state contractor for the food and nutrition program, expanding our services to include nutritional support for children.partnerships with programs in delaware county were established to serve as their cacfp sponsor, promoting access to nutritious meals for underserved populations.

Form 990, Part IX, Line 11G

Contracted services 110,992 0 0 payroll service fees 0 4,799 0 subcontractors 2,064,815 0 0 total 2,175,807 4,799 0

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0(1) CAREER AND TECHNICAL INSTITUTE - SIX INDIVIDUALS GRADUATED FROM THE EARLY CHILDHOOD EDUCATION DIPLOMA CREDIT PROGRAM, WITH OVER 25 PARTICIPANTS EARNING THEIR CHILD DEVELOPMENT ASSOCIATE (CDA) CREDITS. (2) FAMILY EMPOWERMENT NEXUS - WE INITIATED A PART-TIME POSITION FOR A FAMILY EMPOWERMENT COORDINATOR TO ENHANCE OUR SUPPORT SERVICES FOR FAMILIES. WE CONDUCTED MONTHLY WORKSHPS VIA ZOOM, PROVIDING VALUABLE RESOURCES AND GUIDANCE TO FAMILIES OF CHILDREN WITH SPECIAL NEEDS. EFFORTS ARE UNDERWAY TO EXTEND THESE WORKSHOPS TO A WIDER AUDIENCE. (3) EARLY INTERVENTION AND BEHAVIORAL HEALTH - A PARTNERSHIP WITH ELWIN RESULTED IN THE AWARD OF AN EARLY INTERVENTION PROVIDER CONTRACT, ENABLING US TO SUPPORT CHILDREN WITH DEVELOPMENTAL DELAYS IN PHILADELPHIA. DEVELOPMENTAL DELAY CLASSROOMS WERE APPROVED AND ESTABLISHED AT OUR LEAPER STREET LOCATION, SERVING CHILDREN IN HIGH-NEED AREAS. PLANS TO PURSUE APPROVAL AS A BEHAVIORAL HEALTH AGENCY AIM TO ENHANCE SUPPORT SERVICES FOR CHILDREN ON THE AUTISM SPECTRUM AND OTHERS WITH SOCIAL NEEDS. (4) TRAINING AND PROFESSIONAL DEVELOPMENT - WE CONDUCTED OVER 383 WORKSHOPS, CONFERENCES, AND PROFESSIONAL DEVELOPMENT SESSIONS, REACHING A DIVERSE AUDIENCE OF EDUCATORS AND CAREGIVERS. PARTICIPATION IN NATIONAL AND REGIONAL CONFERENCES, INCLUDING NAA FCC, BLACK CHILD DEVELOPMENT CONFERENCE, AND CCPN CONFERENCE, EXPANDED OUR REACH AND IMPACT. PLANS ARE IN PLACE TO CONTINUE PROVIDING HIGH QUALITY TRAINING AND PROFESSIONAL DEVELOPMENT OPPORTUNITIES IN THE COMING YEARS. (5) COMMUNITY COLLABORATIONS NETWORK - WE EXPANDED OUR COMMUNITY PARTNER PROGRAM WIH THE SUPPORT OF A STATE GRANT FROM THE DEPARTMENT OF EDUCATION OCTO DIVISION. WE WERE AWARDED THE PRE-K COUNTS GRANT FOR FIVE YEARS, SERVING OVER 270 SLOTS OF CHILDREN. OUR PARTNERSHIPS GREW FROM 5 TO 21 PARTNERS, REPRESENTING PHILADELPHIA AND DELAWARE COUNTY, FACILITATING GREATR OUTREACH AND IMPACT. (6) SUPPORTING MARGINALIZED COMMUNITIES - WE WERE APPROVED AS A STATE CONTRACTOR FOR THE FOOD AND NUTRITION PROGRAM, EXPANDING OUR SERVICES TO INCLUDE NUTRITIONAL SUPPORT FOR CHILDREN.PARTNERSHIPS WITH PROGRAMS IN DELAWARE COUNTY WERE ESTABLISHED TO SERVE AS THEIR CACFP SPONSOR, PROMOTING ACCESS TO NUTRITIOUS MEALS FOR UNDERSERVED POPULATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS DISTRIBUTED TO THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INDIVIDUALS RECEIVE A CONFLICT OF INTEREST UPDATE NOTICE AND REMINDER TO DISCLOSE AN6Y CONFLITS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACTED SERVICES 110,992 0 0 PAYROLL SERVICE FEES 0 4,799 0 SUBCONTRACTORS 2,064,815 0 0 TOTAL 2,175,807 4,799 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 10B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
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IRS990/USAddress/AddressLine1Txt0252 MELROSE AVENUE
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR ESSENCE ALLEN PRESLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02674156724
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE EDUCATION INSTITUTE FOR EARLY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INTERVENTION INC
ReturnHeader/Filer/BusinessNameControlTxt0EDUC
ReturnHeader/Filer/EIN0823621992
ReturnHeader/Filer/PhoneNum02674156724
ReturnHeader/Filer/USAddress/AddressLine1Txt0252 MELROSE AVENUE
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272001590
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J MILLER & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 27308
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHILADELPHIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019118
ReturnHeader/PreparerPersonGrp/PhoneNum02156001701
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOYCE MILLER
ReturnHeader/ReturnTs02025-04-23T21:34:08-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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