Civic Intelligence

The New Life School

990 • Fiscal year 2012 • EIN 20-4597888

Jul 01, 2011 to Jun 30, 2012 • Filed on May 07, 2013

Organization ProfileWWW.LSSNY.ORG
475 Riverside Drive No 124410115
Siviq Scores

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

Liabilities / Assets

99th percentile

2.84x

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

2012 filings • NTEE B • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

100th percentile

1168%

Faster asset growth than 100% of similar nonprofits.

2012 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$807,928

Up $744,229 (+1168%) from 2011

Net Assets

Down

-$1,490,151

Down $212,410 (-17%) from 2011

Liabilities

Up

$2,298,079

Up $956,639 (+71%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$6,955,903

Up $1,138,554 (+20%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$5.0M$0-$5.0MAssets 2011: $63,699Liabilities 2011: $1,341,440Net Assets 2011: -$1,277,7412011Assets 2012: $807,928Liabilities 2012: $2,298,079Net Assets 2012: -$1,490,1512012Assets 2013: $438,845Liabilities 2013: $345,130Net Assets 2013: $93,7152013Assets 2014: $718,163Liabilities 2014: $1,492,028Net Assets 2014: -$773,8652014Assets 2015: $1,614,968Liabilities 2015: $3,473,042Net Assets 2015: -$1,858,0742015Assets 2016: $1,075,941Liabilities 2016: $3,133,736Net Assets 2016: -$2,057,7952016Assets 2017: $1,084,718Liabilities 2017: $3,485,415Net Assets 2017: -$2,400,6972017Assets 2018: $745,929Liabilities 2018: $4,132,538Net Assets 2018: -$3,386,6092018Assets 2019: $1,310,417Liabilities 2019: $4,598,581Net Assets 2019: -$3,288,1642019Assets 2020: $1,112,330Liabilities 2020: $4,482,200Net Assets 2020: -$3,369,8702020Assets 2021: $914,244Liabilities 2021: $4,811,670Net Assets 2021: -$3,897,4262021Assets 2022: $1,020,885Liabilities 2022: $4,522,946Net Assets 2022: -$3,502,0612022Assets 2023: $922,316Liabilities 2023: $2,205,934Net Assets 2023: -$1,283,6182023Assets 2024: $470,762Liabilities 2024: $3,981,456Net Assets 2024: -$3,510,6942024

Highlighted filing

2012

Assets$807,928
Liabilities$2,298,079
Net Assets-$1,490,151
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2011: $5,817,3492011Expenses 2012: $6,955,9032012Expenses 2013: $6,903,1502013Revenue 2014: $5,659,416Expenses 2014: $6,526,996Net Income 2014: -$867,5802014Revenue 2015: $6,106,401Expenses 2015: $6,430,401Net Income 2015: -$324,0002015Revenue 2016: $6,442,064Expenses 2016: $6,641,785Net Income 2016: -$199,7212016Revenue 2017: $6,134,754Expenses 2017: $6,477,656Net Income 2017: -$342,9022017Revenue 2018: $6,350,714Expenses 2018: $7,336,626Net Income 2018: -$985,9122018Revenue 2019: $7,977,624Expenses 2019: $7,879,179Net Income 2019: $98,4452019Revenue 2020: $7,091,196Expenses 2020: $7,172,902Net Income 2020: -$81,7062020Revenue 2021: $5,788,146Expenses 2021: $6,315,702Net Income 2021: -$527,5562021Revenue 2022: $6,539,663Expenses 2022: $6,144,298Net Income 2022: $395,3652022Revenue 2023: $8,915,027Expenses 2023: $5,466,199Net Income 2023: $3,448,8282023Revenue 2024: $1,075,658Expenses 2024: $1,251,721Net Income 2024: -$176,0632024

Highlighted filing

2012

Revenue-
Expenses$6,955,903
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 7, 2013
Return Version
2011v1.5
Gross Receipts
$6,400,165
Mission and Program Overview

Mission

The new life school provides specialized educational and clinical services to school-age children with developmental disabilities and mental/behavioral disorders.

Filing and Contact Details

Filer

EIN
20-4597888
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue022940
IRS990ScheduleD/Equipment/Depreciation072358
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis095298
IRS990ScheduleD/ExcessOrDeficitForYear0-555738
IRS990ScheduleD/ExcessOrDeficitPerFS0-212410
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal06955903
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE NEW LIFE SCHOOL HAS ADOPTED THE PROVISIONS PERTAINING TO UNCERTAIN TAX PROVISIONS OF FASB ASC TOPIC 740, INCOME TAXES, AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/OtherLiabilities/Amount01509774
IRS990ScheduleD/OtherLiabilities/Amount1362512
IRS990ScheduleD/OtherLiabilities/Description0DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilities/Description1DUE TO GOVERNMENT AGENCIES
IRS990ScheduleD/PriorPeriodAdjustments0343328
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal06400165
IRS990ScheduleD/TotalAdjustments0343328

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$807,928
Liabilities
$2,298,079
Net assets
-$1,490,151
Revenue
-
Expenses
$6,955,903
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$3.98$3.51$1.08$1.25$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.92$2.21$1.28$8.92$5.47$3.45
2022Detailed filing. Detailed filing data is available for this year.$1.02$4.52$3.50$6.54$6.14$0.40
2021Detailed filing. Detailed filing data is available for this year.$0.91$4.81$3.90$5.79$6.32$0.53
2020Detailed filing. Detailed filing data is available for this year.$1.11$4.48$3.37$7.09$7.17$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.31$4.60$3.29$7.98$7.88$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.75$4.13$3.39$6.35$7.34$0.99
2017Detailed filing. Detailed filing data is available for this year.$1.08$3.49$2.40$6.13$6.48$0.34
2016Detailed filing. Detailed filing data is available for this year.$1.08$3.13$2.06$6.44$6.64$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.61$3.47$1.86$6.11$6.43$0.32
2014Detailed filing. Detailed filing data is available for this year.$0.72$1.49$0.77$5.66$6.53$0.87
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.35$0.09$6.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$2.30$1.49$6.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$1.34$1.28$5.82