Civic Intelligence

Livingstone Schools Inc

EIN 20-2668855 • 501(c)3 • Seffner, FL

View Organization Page

Profile

SPECIAL EDUCATION

1204 S Lenna AvenueSeffner, FL 33584-5114

livingstoneschools.org

Siviq Scores

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

Liabilities / Assets

87th percentile

0.72x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

75th percentile

0.51x

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

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

23rd percentile

-7.1%

Higher net margin than 23% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

61st percentile

$157,782

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

17th percentile

-6.7%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

23rd percentile

-8.4%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$3,611,529

Up $296,934 (+9.0%) from 2022

Liabilities

Down

$2,184,629

Down $18,291 (-0.8%) from 2022

Net Assets

Up

$1,426,900

Up $315,225 (+28%) from 2022

Operations
Liabilities / Revenue75th percentileNet Margin23rd percentile

Revenue

Up

$5,327,259

Up $1,222,032 (+30%) from 2022

Expenses

Up

$5,012,034

Up $957,985 (+24%) from 2022

Net Income

Up

$315,225

Up $264,047 (+516%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $146,026Liabilities 2011: $4,852Net Assets 2011: $141,1742011Assets 2012: $697,444Liabilities 2012: $472,390Net Assets 2012: $225,0542012Assets 2013: $1,462,232Liabilities 2013: $1,115,657Net Assets 2013: $346,5752013Assets 2014: $1,439,790Liabilities 2014: $1,052,115Net Assets 2014: $387,6752014Assets 2015: $1,542,583Liabilities 2015: $986,952Net Assets 2015: $555,6312015Assets 2016: $1,546,694Liabilities 2016: $1,039,261Net Assets 2016: $507,4332016Assets 2017: $2,995,207Liabilities 2017: $2,410,630Net Assets 2017: $584,5772017Assets 2018: $3,329,818Liabilities 2018: $2,883,061Net Assets 2018: $446,7572018Assets 2019: $3,286,692Liabilities 2019: $2,752,112Net Assets 2019: $534,5802019Assets 2020: $3,276,913Liabilities 2020: $2,962,807Net Assets 2020: $314,1062020Assets 2021: $3,475,416Liabilities 2021: $2,414,919Net Assets 2021: $1,060,4972021Assets 2022: $3,314,595Liabilities 2022: $2,202,920Net Assets 2022: $1,111,6752022Assets 2023: $3,611,529Liabilities 2023: $2,184,629Net Assets 2023: $1,426,9002023

Highlighted filing

2023

Assets$3,611,529
Liabilities$2,184,629
Net Assets$1,426,900
Open 2023 Filing

Operations Trend

Revenue Growth23rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $909,907Expenses 2011: $891,009Net Income 2011: $18,8982011Revenue 2012: $1,305,649Expenses 2012: $1,221,768Net Income 2012: $83,8812012Revenue 2013: $1,623,356Expenses 2013: $1,501,835Net Income 2013: $121,5212013Revenue 2014: $1,926,051Expenses 2014: $1,865,762Net Income 2014: $60,2892014Revenue 2015: $2,352,506Expenses 2015: $2,184,550Net Income 2015: $167,9562015Revenue 2016: $2,319,469Expenses 2016: $2,367,667Net Income 2016: -$48,1982016Revenue 2017: $2,441,161Expenses 2017: $2,364,017Net Income 2017: $77,1442017Revenue 2018: $2,500,955Expenses 2018: $2,638,775Net Income 2018: -$137,8202018Revenue 2019: $2,791,916Expenses 2019: $2,704,093Net Income 2019: $87,8232019Revenue 2020: $2,887,886Expenses 2020: $3,108,360Net Income 2020: -$220,4742020Revenue 2021: $3,998,247Expenses 2021: $3,251,856Net Income 2021: $746,3912021Revenue 2022: $4,105,227Expenses 2022: $4,054,049Net Income 2022: $51,1782022Revenue 2023: $5,327,259Expenses 2023: $5,012,034Net Income 2023: $315,2252023

Highlighted filing

2023

Revenue$5,327,259
Expenses$5,012,034
Net Income$315,225
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$3,611,529
Liabilities
$2,184,629
Net assets
$1,426,900
Revenue
$5,327,259
Expenses
$5,012,034
Net income
$315,225
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.61$2.18$1.43$5.33$5.01$0.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$2.20$1.11$4.11$4.05$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$2.41$1.06$4.00$3.25$0.75
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$2.96$0.31$2.89$3.11$0.22
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$2.75$0.53$2.79$2.70$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$2.88$0.45$2.50$2.64$0.14
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$2.41$0.58$2.44$2.36$0.08
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$1.04$0.51$2.32$2.37$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.54$0.99$0.56$2.35$2.18$0.17
2014Summary only. Only limited summary data is available for this year.$1.44$1.05$0.39$1.93$1.87$0.06
2013Summary only. Only limited summary data is available for this year.$1.46$1.12$0.35$1.62$1.50$0.12
2012Summary only. Only limited summary data is available for this year.$0.70$0.47$0.23$1.31$1.22$0.08
2011Summary only. Only limited summary data is available for this year.$0.15$0.00$0.14$0.91$0.89$0.02
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 7, 2020
Return Version
2019v5.0
Gross Receipts
$2,791,916
Mission and Program Overview

Mission

SPECIAL EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,948,482$2,870,783▼ $77,699
Rtn Earn Endowment Incm Other Fnds$446,757$534,580▲ $87,823
Cash and Non-Interest-Bearing Accounts$187,880$243,780▲ $55,900
Intangible Assets$191,756$170,429▼ $21,327
Total Assets$3,329,818$3,286,692▼ $43,126
Other Assets Total$1,700$1,700→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,883,061$2,662,393▼ $220,668
Unsecured Notes Loans Payable-$73,840-
Other Liabilities-$15,879-
Total Liabilities$2,883,061$2,752,112▼ $130,949
Net Assets / Fund Balance
Total Net Assets Fund Balance$446,757$534,580▲ $87,823
Total Liabilities and Net Assets / Fund Balance$3,329,818$3,286,692▼ $43,126

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,230,505$237,302$2,467,807
Land$491,769-$491,769
Other Land Buildings$61,497$283,404$344,901
Equipment$39,313$167,392$206,705
Leasehold Improvements$47,699$67,584$115,283
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christopher PelloCEOFT$148,531$148,531
Bernadette M PelloPresidentFT$124,672$124,672

Board Members and Trustees

NameTitle
Matt PagelDirector
Michael EngleDirector
Robin StoneDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$18,362
Program Service Revenue
$2,772,554
Investment Income
$0
Other Revenue
$1,000
Change in Net Assets
$87,823

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,791,916
Total Revenue per Audited Statements
$2,791,916
Total Revenue per Form 990
$2,791,916
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,992,394
Other Expenses$711,699
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,524,632--$1,524,632
Current Officers, Directors, Trustees, and Key Employees$124,672$148,531-$273,203
Depreciation Depletion$146,944--$146,944
Interest$145,744--$145,744
All Other Expenses$143,499--$143,499
Payroll Taxes$125,242$9,717-$134,959
Other Expenses$38,068--$38,068
Insurance$36,407--$36,407
Other Employee Benefits$25,032$8,428-$33,460
Pension Plan Contributions$26,140--$26,140
Fees for Services Other$18,009--$18,009
Occupancy$17,750--$17,750
Fees for Services Accounting$12,113--$12,113
Information Technology$8,796--$8,796
Advertising$4,028--$4,028
Travel$108--$108
Total Functional Expenses$2,537,417$166,676$0$2,704,093

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,704,093
Total Expenses per Audited Statements$2,704,093
Total Expenses per Form 990$2,704,093
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$18,362---
Total Events$18,362---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bank Line of Credit$15,879
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Other officer compensation reviewed
Yes
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 2

“Christopher pello bernadette pello ceo president married”

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

“A review of form 990 was conducted with the ceo, christopher pello, representing the governing body of livingstone schools, inc.”

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

“Annually, ceo, christopher pello, meets with the principles of it's locations to review and discuss situations that may arise to prevent any conflicts within the organization. Meetings are called, when necessary, if such matters arise through out the year.”

Form 990, Page 6, Part VI, Line 15A

“Salaries of the ceo and president are evaluated and compared to other school officials in the area thru contemporaneous substantiation by the corporation's independent accountant. All increases are approved by the board of directors and documented in the corporate minutes.”

Form 990, Page 6, Part VI, Line 15B

“Governing board gives annual reviews for each of the principles. Such reviews determines any salary or other compensation increases.”

Form 990, Page 6, Part VI, Line 19

“Livingstone schools, inc makes all governing documents, conflict of interest policy and financial statements available to the public by posting this notice at the receptionists station at the public entrance of the school, and are available upon request.”

Filing and Contact Details

Filer

Filer Name
Livingstone Schools Inc
EIN
20-2668855
Phone
8136614200
Address
1204 S LENNA AVENUE, SEFFNER, FL 33584-5114

Signing Officer

Name
Christopher Pello
Title
CEO
Phone
8134041598
Signed
2020-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bernadette M Pello
Formed
2005
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
3
Employees
92

Preparer

Firm
Charles I Holwell Pa
Address
1104 NIKKI VIEW DR, BRANDON, FL 33511
Preparer
Charles I Holwell
Phone
8132536027
Supplemental Narrative

Additional Explanations

Form 990, Part X

“Ln 24: sofi lending corp note, guaranteed by ceo. Ln 25: bank line of credit.”

Financial Statement Notes

Schedule D, Page 4, Part XIII

“Florida requires schools participating in educational scholarship programs receiving more than 250,000 in funds from scholarships awarded during the year to file an accountability report. This report focuses on the use of scholarship funds and the financial procedures and controls in place at the school.”

Raw XML Appendix395 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
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IRS990/BooksInCareOfDetail/PhoneNum08136614200
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IRS990/CYTotalRevenueAmt02791916
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt0146944
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IRS990/Desc0THE ACHIEVEMENT OF LIVINGSTONE SCHOOLS IS TO ENCOURAGE STUDENTS TO STRIVE FOR EXCELLENCE IN ALL ASPECTS OF LIFE: ACADEMICALLY, SPIRITUALLY AND BEHAVIORALLY. THIS IS ACHIEVED USING A VARIETY OF CURRICULUMS INCLUDING A-BEKA, AGS, SRA,TOUCH MATH, HANDWRITING W/O TEARS, SAXON MATH, HISTORY ALIVE (TCI) AND SCHOLASTIC ACHIEVEMENT.
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IRS990/ProgramServiceRevenueGrp/Desc1AFTER SCHOOL CARE
IRS990/ProgramServiceRevenueGrp/Desc2FIELD TRIPS
IRS990/ProgramServiceRevenueGrp/Desc3TUITION REFUNDS/RETURNS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02738139
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt143562
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2974
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3-10121
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02738139
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt143562
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2974
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3-10121
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02830
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0704020
IRS990/PYOtherRevenueAmt08065
IRS990/PYProgramServiceRevenueAmt02490060
IRS990/PYRevenuesLessExpensesAmt0-137820
IRS990/PYSalariesCompEmpBnftPaidAmt01934755
IRS990/PYTotalExpensesAmt02638775
IRS990/PYTotalRevenueAmt02500955
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt087823
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02772554
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0446757
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0534580
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02230505
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0237302
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02467807
IRS990ScheduleD/EquipmentGrp/BookValueAmt039313
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0167392
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0206705
IRS990ScheduleD/ExpensesSubtotalAmt02704093
IRS990ScheduleD/LandGrp/BookValueAmt0491769
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0491769
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt047699
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt067584
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0115283
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt061497
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0283404
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0344901
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015879
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BANK LINE OF CREDIT
IRS990ScheduleD/RevenueSubtotalAmt02791916
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FLORIDA REQUIRES SCHOOLS PARTICIPATING IN EDUCATIONAL SCHOLARSHIP PROGRAMS RECEIVING MORE THAN 250,000 IN FUNDS FROM SCHOLARSHIPS AWARDED DURING THE YEAR TO FILE AN ACCOUNTABILITY REPORT. THIS REPORT FOCUSES ON THE USE OF SCHOLARSHIP FUNDS AND THE FINANCIAL PROCEDURES AND CONTROLS IN PLACE AT THE SCHOOL.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XIII
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02870783
IRS990ScheduleD/TotalExpensesPerForm990Amt02704093
IRS990ScheduleD/TotalLiabilityAmt015879
IRS990ScheduleD/TotalRevenuePerForm990Amt02791916
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02791916
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02704093
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/ExplanationTxt0ORGANIZATION PUBLISHED ITS RACIALLY NONDISCRIMINATORY POLICY THROUGH THE LOCAL COMMUNITY NEWSPAPER. IT IS ON FILE AT THE ORGANIZATIONS CORPORATE OFFICE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt018362
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt018362
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018362
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018362
IRS990ScheduleG/LicensedStatesCd0FL
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL HAS AN ANNUAL GOLF TOURNAMENT FOR THE PURPOSE OF RAISING FUNDS TO PAY FOR TUITION FOR THE UNDERPRIVILEGED STUDENT.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PART IV
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHRISTOPHER PELLO BERNADETTE PELLO CEO PRESIDENT MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A REVIEW OF FORM 990 WAS CONDUCTED WITH THE CEO, CHRISTOPHER PELLO, REPRESENTING THE GOVERNING BODY OF LIVINGSTONE SCHOOLS, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY, CEO, CHRISTOPHER PELLO, MEETS WITH THE PRINCIPLES OF IT'S LOCATIONS TO REVIEW AND DISCUSS SITUATIONS THAT MAY ARISE TO PREVENT ANY CONFLICTS WITHIN THE ORGANIZATION. MEETINGS ARE CALLED, WHEN NECESSARY, IF SUCH MATTERS ARISE THROUGH OUT THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALARIES OF THE CEO AND PRESIDENT ARE EVALUATED AND COMPARED TO OTHER SCHOOL OFFICIALS IN THE AREA THRU CONTEMPORANEOUS SUBSTANTIATION BY THE CORPORATION'S INDEPENDENT ACCOUNTANT. ALL INCREASES ARE APPROVED BY THE BOARD OF DIRECTORS AND DOCUMENTED IN THE CORPORATE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING BOARD GIVES ANNUAL REVIEWS FOR EACH OF THE PRINCIPLES. SUCH REVIEWS DETERMINES ANY SALARY OR OTHER COMPENSATION INCREASES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LIVINGSTONE SCHOOLS, INC MAKES ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY POSTING THIS NOTICE AT THE RECEPTIONISTS STATION AT THE PUBLIC ENTRANCE OF THE SCHOOL, AND ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LN 24: SOFI LENDING CORP NOTE, GUARANTEED BY CEO. LN 25: BANK LINE OF CREDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART X
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03329818
IRS990/TotalAssetsEOYAmt03286692
IRS990/TotalAssetsGrp/BOYAmt03329818
IRS990/TotalAssetsGrp/EOYAmt03286692
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt018362
IRS990/TotalEmployeeCnt092
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0166676
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02537417
IRS990/TotalFunctionalExpensesGrp/TotalAmt02704093
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02883061
IRS990/TotalLiabilitiesEOYAmt02752112
IRS990/TotalLiabilitiesGrp/BOYAmt02883061
IRS990/TotalLiabilitiesGrp/EOYAmt02752112
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0446757
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0534580
IRS990/TotalProgramServiceExpensesAmt02537417
IRS990/TotalProgramServiceRevenueAmt02772554
IRS990/TotalReportableCompFromOrgAmt0273203
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02773554
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02791916
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03329818
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03286692
IRS990/TravelGrp/ProgramServicesAmt0108
IRS990/TravelGrp/TotalAmt0108
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt073840
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010422 CARDERA DRIVE
IRS990/USAddress/CityNm0RIVERVIEW
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033578
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0LIVINGSTONESCHOOLS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER PELLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08134041598
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIVINGSTONE SCHOOLS INC
ReturnHeader/Filer/BusinessNameControlTxt0LIVI
ReturnHeader/Filer/EIN0202668855
ReturnHeader/Filer/PhoneNum08136614200
ReturnHeader/Filer/USAddress/AddressLine1Txt01204 S LENNA AVENUE
ReturnHeader/Filer/USAddress/CityNm0SEFFNER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0335845114
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DD8DE773246F72B61A5BAE89EE5ABA5544468E9E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DD8DE773246F72B61A5BAE89EE5ABA5544468E9E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.186.147.10
ReturnHeader/FilingSecurityInformation/IPDt02020-02-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:11:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593408346
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHARLES I HOLWELL PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01104 NIKKI VIEW DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRANDON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033511
ReturnHeader/PreparerPersonGrp/PhoneNum08132536027
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES I HOLWELL
ReturnHeader/ReturnTs02020-02-07T09:11:10-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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