Civic Intelligence

Life Skills for Youth

EIN 20-5723732 • 501(c)3 • Little Rock, AR

Profile

To assist inner city youth in

PO Box 4278Little Rock, AR 72214

n/A

Siviq Scores

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

Liabilities / Assets

94th percentile

1.05x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.38x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

58th percentile

8.5%

Higher net margin than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

81st percentile

$144,600

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

99th percentile

961%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

23rd percentile

-9.6%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$540,900

Up $489,929 (+961%) from 2023

Liabilities

Up

$569,179

Up $393,694 (+224%) from 2023

Net Assets

Up

-$28,279

Up $96,235 (+77%) from 2023

Operations
Liabilities / Revenue77th percentileNet Margin58th percentile

Revenue

Down

$1,515,499

Down $161,729 (-9.6%) from 2023

Expenses

Down

$1,387,427

Down $378,766 (-21%) from 2023

Net Income

Up

$128,072

Up $217,037 (+244%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $441Liabilities 2010: $0Net Assets 2010: $4412010Assets 2011: $710Liabilities 2011: $0Net Assets 2011: $7102011Assets 2012: $12,714Liabilities 2012: $0Net Assets 2012: $12,7142012Assets 2013: $4,762Liabilities 2013: $0Net Assets 2013: $4,7622013Assets 2014: $8,227Liabilities 2014: $0Net Assets 2014: $8,2272014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $26,974Liabilities 2016: $10,000Net Assets 2016: $16,9742016Assets 2017: $103,901Liabilities 2017: $87,227Net Assets 2017: $16,6742017Assets 2018: $19,530Liabilities 2018: $86,753Net Assets 2018: -$67,2232018Assets 2019: $27,655Liabilities 2019: $10,036Net Assets 2019: $17,6192019Assets 2020: $89,489Liabilities 2020: $236,674Net Assets 2020: -$147,1852020Assets 2021: $116,598Liabilities 2021: $171,668Net Assets 2021: -$55,0702021Assets 2022: $160,148Liabilities 2022: $178,709Net Assets 2022: -$18,5612022Assets 2023: $50,971Liabilities 2023: $175,485Net Assets 2023: -$124,5142023Assets 2024: $540,900Liabilities 2024: $569,179Net Assets 2024: -$28,2792024

Highlighted filing

2024

Assets$540,900
Liabilities$569,179
Net Assets-$28,279
Open 2024 Filing

Operations Trend

Revenue Growth23rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $43,5542010Expenses 2011: $113,7772011Expenses 2012: $157,4732012Revenue 2013: $332,724Expenses 2013: $323,874Net Income 2013: $8,8502013Revenue 2014: $405,690Expenses 2014: $396,041Net Income 2014: $9,6492014Revenue 2015: $510,347Expenses 2015: $468,341Net Income 2015: $42,0062015Revenue 2016: $625,581Expenses 2016: $665,024Net Income 2016: -$39,4432016Revenue 2017: $672,925Expenses 2017: $673,225Net Income 2017: -$3002017Revenue 2018: $574,690Expenses 2018: $658,587Net Income 2018: -$83,8972018Revenue 2019: $725,860Expenses 2019: $641,018Net Income 2019: $84,8422019Revenue 2020: $387,412Expenses 2020: $552,216Net Income 2020: -$164,8042020Revenue 2021: $829,264Expenses 2021: $737,149Net Income 2021: $92,1152021Revenue 2022: $1,438,549Expenses 2022: $1,402,040Net Income 2022: $36,5092022Revenue 2023: $1,677,228Expenses 2023: $1,766,193Net Income 2023: -$88,9652023Revenue 2024: $1,515,499Expenses 2024: $1,387,427Net Income 2024: $128,0722024

Highlighted filing

2024

Revenue$1,515,499
Expenses$1,387,427
Net Income$128,072
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$540,900
Liabilities
$569,179
Net assets
-$28,279
Revenue
$1,515,499
Expenses
$1,387,427
Net income
$128,072
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.57$0.03$1.52$1.39$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.18$0.12$1.68$1.77$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.18$0.02$1.44$1.40$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.17$0.06$0.83$0.74$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.24$0.15$0.39$0.55$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.01$0.02$0.73$0.64$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.09$0.07$0.57$0.66$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.09$0.02$0.67$0.67$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.01$0.02$0.63$0.67$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.51$0.47$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.41$0.40$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.33$0.32$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 31, 2025
Return Version
2024v5.0
Gross Receipts
$1,515,499
Mission and Program Overview

Mission

To provide personal development educational enhancement, and career preparation, which will create a foundation for success in life. To provide after-school and summer programs for youth and young adults fulfilling the need for effective supplemental education and physical fitness programs outside of traditional academic settings.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,741$380,845▲ $371,104
Cash and Non-Interest-Bearing Accounts$41,230$160,055▲ $118,825
Total Assets$50,971$540,900▲ $489,929
Liabilities
Mortgage Notes Payable Secured by Investment Property$152,208$525,000▲ $372,792
Other Liabilities$23,277$44,179▲ $20,902
Total Liabilities$175,485$569,179▲ $393,694
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-124,514$-28,279▲ $96,235
Total Net Assets Fund Balance$-124,514$-28,279▲ $96,235
Total Liabilities and Net Assets / Fund Balance$50,971$540,900▲ $489,929

Asset Categories

AssetBook ValueDepreciationBasis
Land$375,000-$375,000
Other Land Buildings$19,482-$19,482
Equipment$-13,637$13,637-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Larry ClarkExecutive DiFT$144,600$144,600
Revenue and Support

Revenue Composition

Contributions and Grants
$1,082,110
Program Service Revenue
$433,389
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$128,072
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$773,163
Other Expenses$614,264
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$695,847$77,316-$773,163
Office Expenses$191,418$47,655-$239,073
Fees for Services Other-$72,100-$72,100
Occupancy$66,535--$66,535
Fees for Services Legal-$48,268-$48,268
Travel$2,398$36,473-$38,871
Fees for Services Accounting-$4,966-$4,966
Depreciation Depletion-$4,770-$4,770
Insurance-$3,740-$3,740
Conferences and Meetings-$1,915-$1,915
Other Expenses$50--$50
Total Functional Expenses$1,090,224$297,203$0$1,387,427
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
Payroll Tax Liabilities$44,179
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Life Skills for Youth
EIN
20-5723732
Phone
5015172755
Address
PO BOX 4278, LITTLE ROCK, AR 72214

Signing Officer

Name
Larry Clark
Title
Executive Director
Phone
5015172755
Signed
2025-07-31

Organization Details

Principal Officer
Larry Clark
Voting Board Members
6
Independent Board Members
6
Employees
51

Preparer

Firm
Todd & Associates Cpas
Address
11101 ANDERSON DR STE 300, LITTLE ROCK, AR 72212
Preparer
Brian L Thompson CPA
Phone
5015627679
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide personal development educational enhancement, and career preparation, which will create a foundation for success in life. To provide after-school and summer programs for youth and young adults fulfilling the need for effective supplemental education and physical fitness programs outside of traditional academic settings.”

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

“Providing after-school and summer programs for youth and young adults fulfilling the need for effective supplemental education and physical fitness.”

Form 990, Part XI, Line 9

“Adj to beg net asset balance -31,837”

Raw XML Appendix307 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE PERSONAL DEVELOPMENT EDUCATIONAL ENHANCEMENT, AND CAREER PREPARATION, WHICH WILL CREATE A FOUNDATION FOR SUCCESS IN LIFE. TO PROVIDE AFTER-SCHOOL AND SUMMER PROGRAMS FOR YOUTH AND YOUNG ADULTS FULFILLING THE NEED FOR EFFECTIVE SUPPLEMENTAL EDUCATION AND PHYSICAL FITNESS PROGRAMS OUTSIDE OF TRADITIONAL ACADEMIC SETTINGS.
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0LARRY CLARK
IRS990/BooksInCareOfDetail/PhoneNum05015172755
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010710 I-30
IRS990/BooksInCareOfDetail/USAddress/CityNm0LITTLE ROCK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072209
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt041230
IRS990/CashNonInterestBearingGrp/EOYAmt0160055
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01915
IRS990/ConferencesMeetingsGrp/TotalAmt01915
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01082110
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0614264
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0433389
IRS990/CYRevenuesLessExpensesAmt0128072
IRS990/CYSalariesCompEmpBnftPaidAmt0773163
IRS990/CYTotalExpensesAmt01387427
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01515499
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04770
IRS990/DepreciationDepletionGrp/TotalAmt04770
IRS990/Desc0PROVIDING AFTER-SCHOOL AND SUMMER PROGRAMS FOR YOUTH AND YOUNG ADULTS FULFILLING THE NEED FOR EFFECTIVE SUPPLEMENTAL EDUCATION AND PHYSICAL FITNESS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt051
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0394377
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04966
IRS990/FeesForServicesAccountingGrp/TotalAmt04966
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt048268
IRS990/FeesForServicesLegalGrp/TotalAmt048268
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt072100
IRS990/FeesForServicesOtherGrp/TotalAmt072100
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0LARRY CLARK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0144600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt01082110
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01515499
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03740
IRS990/InsuranceGrp/TotalAmt03740
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013637
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09741
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0380845
IRS990/LandBldgEquipCostOrOtherBssAmt0394482
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE PERSONAL DEVELOPMENT EDUCATIONAL ENHANCEMENT, AND CAREER PREPARATION, WHICH WILL CREATE A FOUNDATION FOR SUCCESS IN LIFE. TO PROVIDE AFTER-SCHOOL AND SUMMER PROGRAMS FOR YOUTH AND YOUNG ADULTS FULFILLING THE NEED FOR EFFECTIVE SUPPLEMENTAL EDUCATION AND PHYSICAL FITNESS PROGRAMS OUTSIDE OF TRADITIONAL ACADEMIC SETTINGS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0152208
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0525000
IRS990/NetAssetsOrFundBalancesBOYAmt0-124514
IRS990/NetAssetsOrFundBalancesEOYAmt0-28279
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-124514
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-28279
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt066535
IRS990/OccupancyGrp/TotalAmt066535
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt047655
IRS990/OfficeExpensesGrp/ProgramServicesAmt0191418
IRS990/OfficeExpensesGrp/TotalAmt0239073
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-31837
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc1VOLUNTEER GIFTS
IRS990/OtherExpensesGrp/Desc2PURCHASES
IRS990/OtherExpensesGrp/ProgramServicesAmt0133671
IRS990/OtherExpensesGrp/ProgramServicesAmt1305
IRS990/OtherExpensesGrp/ProgramServicesAmt250
IRS990/OtherExpensesGrp/TotalAmt0133671
IRS990/OtherExpensesGrp/TotalAmt1305
IRS990/OtherExpensesGrp/TotalAmt250
IRS990/OtherLiabilitiesGrp/BOYAmt023277
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt077316
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0695847
IRS990/OtherSalariesAndWagesGrp/TotalAmt0773163
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LARRY CLARK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CITY OF LR
IRS990/ProgramServiceRevenueGrp/Desc1TWENTY FIRST CENTURY LEARNING
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0285420
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt188163
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt259806
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0285420
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0695847
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01123636
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0965679
IRS990/PYProgramServiceRevenueAmt0553592
IRS990/PYRevenuesLessExpensesAmt0-88965
IRS990/PYSalariesCompEmpBnftPaidAmt0800514
IRS990/PYTotalExpensesAmt01766193
IRS990/PYTotalRevenueAmt01677228
IRS990/ReconcilationRevenueExpnssAmt0128072
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01082110
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01271314
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0251451
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt064942
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0433389
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0577813
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0322470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02054499
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01515499
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01438549
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0829264
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0387412
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01515499
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0829264
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-13637
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013637
IRS990ScheduleD/LandGrp/BookValueAmt0375000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0375000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019482
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019482
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt044179
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0380845
IRS990ScheduleD/TotalLiabilityAmt044179
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE PERSONAL DEVELOPMENT EDUCATIONAL ENHANCEMENT, AND CAREER PREPARATION, WHICH WILL CREATE A FOUNDATION FOR SUCCESS IN LIFE. TO PROVIDE AFTER-SCHOOL AND SUMMER PROGRAMS FOR YOUTH AND YOUNG ADULTS FULFILLING THE NEED FOR EFFECTIVE SUPPLEMENTAL EDUCATION AND PHYSICAL FITNESS PROGRAMS OUTSIDE OF TRADITIONAL ACADEMIC SETTINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDING AFTER-SCHOOL AND SUMMER PROGRAMS FOR YOUTH AND YOUNG ADULTS FULFILLING THE NEED FOR EFFECTIVE SUPPLEMENTAL EDUCATION AND PHYSICAL FITNESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADJ TO BEG NET ASSET BALANCE -31,837
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt050971
IRS990/TotalAssetsEOYAmt0540900
IRS990/TotalAssetsGrp/BOYAmt050971
IRS990/TotalAssetsGrp/EOYAmt0540900
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01082110
IRS990/TotalEmployeeCnt051
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0297203
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01090224
IRS990/TotalFunctionalExpensesGrp/TotalAmt01387427
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0175485
IRS990/TotalLiabilitiesEOYAmt0569179
IRS990/TotalLiabilitiesGrp/BOYAmt0175485
IRS990/TotalLiabilitiesGrp/EOYAmt0569179
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-124514
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-28279
IRS990/TotalOtherProgSrvcExpenseAmt0695847
IRS990/TotalProgramServiceExpensesAmt01090224
IRS990/TotalProgramServiceRevenueAmt0433389
IRS990/TotalReportableCompFromOrgAmt0144600
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0433389
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01515499
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt050971
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0540900
IRS990/TravelGrp/ManagementAndGeneralAmt036473
IRS990/TravelGrp/ProgramServicesAmt02398
IRS990/TravelGrp/TotalAmt038871
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01608 CALGARY TR
IRS990/USAddress/CityNm0LITTLE ROCK
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072211
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05015172755
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIFE SKILLS FOR YOUTH
ReturnHeader/Filer/BusinessNameControlTxt0LIFE
ReturnHeader/Filer/EIN0205723732
ReturnHeader/Filer/PhoneNum05015172755
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4278
ReturnHeader/Filer/USAddress/CityNm0LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072214
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0842749598
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TODD & ASSOCIATES CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011101 ANDERSON DR STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072212
ReturnHeader/PreparerPersonGrp/PhoneNum05015627679
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN L THOMPSON CPA
ReturnHeader/ReturnTs02025-07-31T15:08:00-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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