Civic Intelligence

The Life Experience School Inc.

990 • Fiscal year 2013 • EIN 04-2509041

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 13, 2014

Organization Profilewww.lesmillis.org
16 Lavender StreetPlymouth, MA 02054
Siviq Scores

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

Liabilities / Assets

75th percentile

0.45x

Higher debt load relative to assets than 75% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

80th percentile

0.69x

Higher debt load relative to revenue than 80% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

92nd percentile

56%

Higher net margin than 92% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

15th percentile

-7.7%

Faster asset growth than 15% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$1,315,691

Down $109,700 (-7.7%) from 2012

Net Assets

Up

$721,505

Up $479,913 (+199%) from 2012

Liabilities

Down

$594,186

Down $589,613 (-50%) from 2012

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin92nd percentile

Revenue

$862,295

No earlier filing loaded for comparison.

Expenses

Down

$382,382

Down $28,128 (-6.9%) from 2012

Net Income

$479,913

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,487,480Liabilities 2011: $1,162,177Net Assets 2011: $325,3032011Assets 2012: $1,425,391Liabilities 2012: $1,183,799Net Assets 2012: $241,5922012Assets 2013: $1,315,691Liabilities 2013: $594,186Net Assets 2013: $721,5052013Assets 2014: $1,272,743Liabilities 2014: $603,042Net Assets 2014: $669,7012014Assets 2015: $1,133,760Liabilities 2015: $594,135Net Assets 2015: $539,6252015Assets 2016: $1,130,449Liabilities 2016: $650,178Net Assets 2016: $480,2712016Assets 2017: $1,037,588Liabilities 2017: $620,312Net Assets 2017: $417,2762017Assets 2018: $998,964Liabilities 2018: $607,579Net Assets 2018: $391,3852018Assets 2019: $1,002,627Liabilities 2019: $600,342Net Assets 2019: $402,2852019Assets 2020: $1,080,014Liabilities 2020: $655,196Net Assets 2020: $424,8182020Assets 2021: $1,104,119Liabilities 2021: $663,309Net Assets 2021: $440,8102021Assets 2022: $1,114,938Liabilities 2022: $596,564Net Assets 2022: $518,3742022Assets 2023: $1,119,529Liabilities 2023: $607,110Net Assets 2023: $512,4192023Assets 2024: $918,098Liabilities 2024: $608,416Net Assets 2024: $309,6822024Assets 2025: $450,603Liabilities 2025: $3,363Net Assets 2025: $447,2402025

Highlighted filing

2013

Assets$1,315,691
Liabilities$594,186
Net Assets$721,505
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $436,9702011Expenses 2012: $410,5102012Revenue 2013: $862,295Expenses 2013: $382,382Net Income 2013: $479,9132013Revenue 2014: $333,806Expenses 2014: $385,609Net Income 2014: -$51,8032014Revenue 2015: $330,630Expenses 2015: $362,307Net Income 2015: -$31,6772015Revenue 2016: $363,305Expenses 2016: $422,659Net Income 2016: -$59,3542016Revenue 2017: $382,501Expenses 2017: $445,496Net Income 2017: -$62,9952017Revenue 2018: $415,942Expenses 2018: $441,833Net Income 2018: -$25,8912018Revenue 2019: $465,188Expenses 2019: $454,288Net Income 2019: $10,9002019Revenue 2020: $439,841Expenses 2020: $417,309Net Income 2020: $22,5322020Revenue 2021: $439,225Expenses 2021: $423,233Net Income 2021: $15,9922021Revenue 2022: $521,853Expenses 2022: $444,291Net Income 2022: $77,5622022Revenue 2023: $479,489Expenses 2023: $488,943Net Income 2023: -$9,4542023Revenue 2024: $156,512Expenses 2024: $359,249Net Income 2024: -$202,7372024Revenue 2025: $274,927Expenses 2025: $137,367Net Income 2025: $137,5602025

Highlighted filing

2013

Revenue$862,295
Expenses$382,382
Net Income$479,913
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 13, 2014
Return Version
2012v2.1
Gross Receipts
$1,304,623
Mission and Program Overview

Mission

To provide peace education.

Filing and Contact Details

Filer

EIN
04-2509041
Raw XML AppendixShowing 400 of 464 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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IRS990ScheduleO/GeneralExplanation/Explanation2Annual update of conflict of interest with staff.
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IRS990/TotalAssets/EOY01315691
IRS990/TotalAssetsEOY01315691
IRS990/TotalCompGT150K00
IRS990/TotalContributions017821
IRS990/TotalExpensesCurrentYear0382382
IRS990/TotalExpensesPriorYear0410510
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral060841
IRS990/TotalFunctionalExpenses/ProgramServices0321541

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,315,691
Liabilities
$594,186
Net assets
$721,505
Revenue
$862,295
Expenses
$382,382
Net income
$479,913
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.27$0.14$0.14
2024Detailed filing. Detailed filing data is available for this year.$0.92$0.61$0.31$0.16$0.36$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.12$0.61$0.51$0.48$0.49$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.60$0.52$0.52$0.44$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.10$0.66$0.44$0.44$0.42$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.66$0.42$0.44$0.42$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.60$0.40$0.47$0.45$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.61$0.39$0.42$0.44$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.04$0.62$0.42$0.38$0.45$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.65$0.48$0.36$0.42$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.59$0.54$0.33$0.36$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.60$0.67$0.33$0.39$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.59$0.72$0.86$0.38$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$1.18$0.24$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$1.16$0.33$0.44