Civic Intelligence

New Life Christian School

990EZ • Fiscal year 2014 • EIN 16-1482832

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 10, 2014

Organization ProfileN/A
PO Box 10214760

(716) 372-1987

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

66th percentile

15%

Higher net margin than 66% of similar nonprofits.

2014 filings • NTEE B • <$500k nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2014 filings • NTEE B • <$500k nonprofits • Source year 2014

Asset Growth

54th percentile

5.4%

Faster asset growth than 54% of similar nonprofits.

2014 filings • NTEE B • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

38th percentile

-5.3%

Faster revenue growth than 38% of similar nonprofits.

2014 filings • NTEE B • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$368,699

Up $18,945 (+5.4%) from 2013

Net Assets

Up

$368,699

Up $18,945 (+5.4%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin66th percentile

Revenue

Down

$125,477

Down $6,999 (-5.3%) from 2013

Expenses

Down

$106,532

Down $21,891 (-17%) from 2013

Net Income

Up

$18,945

Up $14,892 (+367%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$800K$600K$400K$200K$0Assets 2011: $339,120Liabilities 2011: $02011Assets 2012: $345,701Net Assets 2012: $345,7012012Assets 2013: $349,754Net Assets 2013: $349,7542013Assets 2014: $368,699Net Assets 2014: $368,6992014Assets 2015: $372,005Net Assets 2015: $372,0052015Assets 2016: $381,631Liabilities 2016: $2,223Net Assets 2016: $379,4082016Assets 2017: $374,526Liabilities 2017: $5,151Net Assets 2017: $369,3752017Assets 2019: $495,141Liabilities 2019: $3,203Net Assets 2019: $491,9382019Assets 2020: $549,467Liabilities 2020: $381Net Assets 2020: $549,0862020Assets 2021: $631,649Liabilities 2021: $1,286Net Assets 2021: $630,3632021Assets 2022: $586,766Liabilities 2022: $966Net Assets 2022: $585,8002022Assets 2023: $542,004Liabilities 2023: $3,691Net Assets 2023: $538,3132023Assets 2024: $579,205Liabilities 2024: $1,869Net Assets 2024: $577,3362024

Highlighted filing

2014

Assets$368,699
Liabilities-
Net Assets$368,699
Open 2014 Filing

Operations Trend

Revenue Growth38th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $111,243Expenses 2011: $127,846Net Income 2011: -$16,6032011Revenue 2012: $109,171Expenses 2012: $102,590Net Income 2012: $6,5812012Revenue 2013: $132,476Expenses 2013: $128,423Net Income 2013: $4,0532013Revenue 2014: $125,477Expenses 2014: $106,532Net Income 2014: $18,9452014Revenue 2015: $115,398Expenses 2015: $112,092Net Income 2015: $3,3062015Revenue 2016: $117,646Expenses 2016: $110,243Net Income 2016: $7,4032016Revenue 2017: $82,124Expenses 2017: $92,157Net Income 2017: -$10,0332017Revenue 2019: $302,978Expenses 2019: $150,254Net Income 2019: $152,7242019Revenue 2020: $181,479Expenses 2020: $124,331Net Income 2020: $57,1482020Revenue 2021: $139,168Expenses 2021: $125,302Net Income 2021: $13,8662021Revenue 2022: $162,985Expenses 2022: $188,140Net Income 2022: -$25,1552022Revenue 2023: $118,416Expenses 2023: $186,633Net Income 2023: -$68,2172023Revenue 2024: $160,249Expenses 2024: $155,938Net Income 2024: $4,3112024

Highlighted filing

2014

Revenue$125,477
Expenses$106,532
Net Income$18,945
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 10, 2014
Return Version
2013v3.1
Gross Receipts
$125,477
Mission and Program Overview

Mission

SCHOOL

Program Services

DescriptionGrantsExpenses
SEE STATEMENT 1-$63,422
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANICE COLLINSTrustee-$0--
PATRICK COLLINSTrustee-$0--
CYNTHIA COORDSTrustee-$0--
DWIGHT COORDSTrustee-$0--
SARAH HUTTERTrustee-$0--
JANICE TROWBRIDGETrustee-$0--
JAMES HUTTERTrustee-$0--
Filing and Contact Details

Filer

EIN
16-1482832
Phone
7163721987

Signing Officer

Name
Dwight Coords
Title
Trustee
Phone
7163721987
Signed
2014-11-10

Preparer

Preparer
Terrance E Grant CPA
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Donations 33068. Athletics 4288. Curriculum and supplies 19494. Fund raising costs 4325. Depreciation 2247.”

Form 990EZ, Part II, Line 24

“Prepaid development costs 54957. 54957.”

Form 990EZ, Part II, Line 26

“Bonds, mortgages & other notes”

Form 990, Part IX, Line 24F

“Bank charges advertising dues & membership transporation education”

Raw XML Appendix158 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/PersonNm0DWIGHT COORDS
IRS990EZ/BooksInCareOfDetail/PhoneNum07163721987
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10102 WEST FORREST AVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0OLEAN
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode014760
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0152567
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0173759
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0125107
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018945
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0473
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0349754
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0368699
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0125477
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0370
IRS990EZ/LandAndBuildingsGrp/BOYAmt0142230
IRS990EZ/LandAndBuildingsGrp/EOYAmt0139983
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0349754
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0368699
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0349754
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0368699
IRS990EZ/OccupancyRentUtltsAndMaintAmt041031
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JANICE COLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATRICK COLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CYNTHIA COORDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DWIGHT COORDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SARAH HUTTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JANICE TROWBRIDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JAMES HUTTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt054957
IRS990EZ/OtherAssetsTotalDetail/EOYAmt054957
IRS990EZ/OtherExpensesTotalAmt063422
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SCHOOL
IRS990EZ/PrintingPublicationsPostageAmt01606
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE STATEMENT 1
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt063422
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0106532
IRS990EZ/TotalProgramServiceExpensesAmt063422
IRS990EZ/TotalRevenueAmt0125477
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
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/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONATIONS 33068. ATHLETICS 4288. CURRICULUM AND SUPPLIES 19494. FUND RAISING COSTS 4325. DEPRECIATION 2247.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID DEVELOPMENT COSTS 54957. 54957.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BONDS, MORTGAGES & OTHER NOTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES ADVERTISING DUES & MEMBERSHIP TRANSPORATION EDUCATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DWIGHT COORDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum07163721987
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10NEW LIFE CHRISTIAN SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0NEWL
ReturnHeader/Filer/EIN0161482832
ReturnHeader/Filer/PhoneNum07163721987
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 102
ReturnHeader/Filer/USAddress/City0OLEAN
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014760
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TERRANCE GRANT & COMPANY PROC CTR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 551
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0OLEAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode014760
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRANCE E GRANT CPA
ReturnHeader/ReturnTs02014-11-17T06:01:37-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$368,699
Liabilities
-
Net assets
$368,699
Revenue
$125,477
Expenses
$106,532
Net income
$18,945
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.79$0.02$5.77$1.60$1.56$0.04
2023Detailed filing. Detailed filing data is available for this year.$5.42$0.04$5.38$1.18$1.87$0.68
2022Detailed filing. Detailed filing data is available for this year.$5.87$0.01$5.86$1.63$1.88$0.25
2021Detailed filing. Detailed filing data is available for this year.$6.32$0.01$6.30$1.39$1.25$0.14
2020Detailed filing. Detailed filing data is available for this year.$5.49$0.00$5.49$1.81$1.24$0.57
2019Detailed filing. Detailed filing data is available for this year.$4.95$0.03$4.92$3.03$1.50$1.53
2017Detailed filing. Detailed filing data is available for this year.$3.75$0.05$3.69$0.82$0.92$0.10
2016Detailed filing. Detailed filing data is available for this year.$3.82$0.02$3.79$1.18$1.10$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.72$3.72$1.15$1.12$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.69$3.69$1.25$1.07$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$3.50$1.32$1.28$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$3.46$1.09$1.03$0.07
2011Summary only. Only limited summary data is available for this year.$3.39$0.00$1.11$1.28$0.17