Civic Intelligence

Life-Skills School Ltd.

990 • Fiscal year 2014 • EIN 23-7156249

Sep 01, 2013 to Aug 31, 2014 • Filed on Jun 15, 2015

Organization ProfileN/A

View Organization Page

149-34 35th Avenue11354

(718) 897-4797

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.62x

Higher debt load relative to assets than 82% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

50th percentile

0.08x

Higher debt load relative to revenue than 50% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Net Margin

55th percentile

4.8%

Higher net margin than 55% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

74th percentile

$125,513

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Asset Growth

2nd percentile

-48%

Faster asset growth than 2% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$214,384

Down $195,501 (-48%) from 2013

Net Assets

Up

$82,256

Up $75,160 (+1059%) from 2013

Liabilities

Down

$132,128

Down $270,661 (-67%) from 2013

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin55th percentile

Revenue

$1,581,422

No earlier filing loaded for comparison.

Expenses

Down

$1,506,262

Down $927,802 (-38%) from 2013

Net Income

$75,160

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$800K$600K$400K$200K$0Assets 2010: $667,646Liabilities 2010: $139,300Net Assets 2010: $528,3462010Assets 2012: $600,572Liabilities 2012: $305,536Net Assets 2012: $295,0362012Assets 2013: $409,885Liabilities 2013: $402,789Net Assets 2013: $7,0962013Assets 2014: $214,384Liabilities 2014: $132,128Net Assets 2014: $82,2562014Assets 2015: $140,245Liabilities 2015: $62,323Net Assets 2015: $77,9222015Assets 2016: $75,756Liabilities 2016: $0Net Assets 2016: $75,7562016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2014

Assets$214,384
Liabilities$132,128
Net Assets$82,256
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $3,069,1812010Expenses 2012: $2,187,2032012Expenses 2013: $2,434,0642013Revenue 2014: $1,581,422Expenses 2014: $1,506,262Net Income 2014: $75,1602014Revenue 2015: $11,211Expenses 2015: $15,545Net Income 2015: -$4,3342015Revenue 2016: $0Expenses 2016: $2,166Net Income 2016: -$2,1662016Revenue 2017: $0Expenses 2017: $180Net Income 2017: -$1802017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024Revenue 2025: $0Expenses 2025: $0Net Income 2025: $02025

Highlighted filing

2014

Revenue$1,581,422
Expenses$1,506,262
Net Income$75,160
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jun 15, 2015
Return Version
2013v4.0
Gross Receipts
$1,581,422
Mission and Program Overview

Mission

Provided services for children with various disabilities from five to twenty one years old.

Special education school providing services to children ages 9 to 21.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$58,893$119,150▲ $60,257
Cash and Non-Interest-Bearing Accounts$350,992$95,234▼ $255,758
Rtn Earn Endowment Incm Other Fnds$7,096$82,256▲ $75,160
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$409,885$214,384▼ $195,501
Liabilities
Accounts Payable and Accrued Expenses$402,789$132,128▼ $270,661
Total Liabilities$402,789$132,128▼ $270,661
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,096$82,256▲ $75,160
Total Liabilities and Net Assets / Fund Balance$409,885$214,384▼ $195,501
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Larry WilliamsProgram DirectorFT$125,513$125,513
Howard GreenwaldDirectorPT$24,000$24,000
Robert SingerDirectorPT$24,000$24,000
Barbara HendricksExecutive Director-$5,500$5,500

Board Members and Trustees

NameTitle
Jennifer JohnsonPresident
Lisa DeeterVice President
Esther PriegueSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$61,773
Program Service Revenue
$1,519,649
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$75,160
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,309,651
Other Expenses$196,611
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,019,259$3,356-$1,022,615
Other Employee Benefits$122,099$12,274-$134,373
Payroll Taxes$91,605$7,558-$99,163
Occupancy$55,667$4,841-$60,508
Current Officers, Directors, Trustees, and Key Employees-$53,500-$53,500
Fees for Services Accounting-$27,500-$27,500
Insurance-$22,686-$22,686
All Other Expenses$4,913$2,756-$7,669
Other Expenses$8,032$6,630-$6,630
Travel$3,518--$3,518
Office Expenses-$2,729-$2,729
Fees for Services Legal-$2,280-$2,280
Conferences and Meetings$465--$465
Total Functional Expenses$1,358,458$147,804$0$1,506,262
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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, Part VI, Section B, Line 11

“The form 990 was provided to the board members during the board meeting before the form 990 is filed.”

Form 990, Part VI, Section B, Line 12C

“The organization distributes the conflict of interest policies annually to the board of directors and key employees.”

Form 990, Part VI, Section B, Line 15

“Salary and compensation are of superintendent and executive level personnel from the new york state education department. The board of directors approves salary changes.”

Form 990, Part VI, Section C, Line 19

“Upon request, all of the entity's documents, conflict and interest, and financial statements will be available to the public.”

Filing and Contact Details

Filer

EIN
23-7156249
Phone
7188974797

Signing Officer

Name
Barbara Hendricks
Title
Executive Director
Phone
7188974797
Signed
2015-06-15

Organization Details

Principal Officer
Barbara Hendricks
Formed
1968
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
71
Volunteers
0

Preparer

Preparer
Winnie Ng CPA
Phone
7188710053
Raw XML Appendix348 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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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ALL SCHOOL LITERATURE THAT IT DISTRIBUTES TO THE PUBLIC INDICATED THAT THE SCHOOL IS NON-SECTARIAN AND DOES NOT DISCRIMINATE BECAUSE OF SEX, RACE OR RELIGION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS PROVIDED TO THE BOARD MEMBERS DURING THE BOARD MEETING BEFORE THE FORM 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DISTRIBUTES THE CONFLICT OF INTEREST POLICIES ANNUALLY TO THE BOARD OF DIRECTORS AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARY AND COMPENSATION ARE OF SUPERINTENDENT AND EXECUTIVE LEVEL PERSONNEL FROM THE NEW YORK STATE EDUCATION DEPARTMENT. THE BOARD OF DIRECTORS APPROVES SALARY CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST, ALL OF THE ENTITY'S DOCUMENTS, CONFLICT AND INTEREST, AND FINANCIAL STATEMENTS WILL BE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalLiabilitiesBOYAmt0402789
IRS990/TotalLiabilitiesEOYAmt0132128
IRS990/TotalLiabilitiesGrp/BOYAmt0402789
IRS990/TotalLiabilitiesGrp/EOYAmt0132128
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07096
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt082256
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01358458
IRS990/TotalProgramServiceRevenueAmt01519649
IRS990/TotalReportableCompFromOrgAmt0179013
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01519649
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01581422
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0409885
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0214384
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03518
IRS990/TravelGrp/TotalAmt03518
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10149-34 35TH AVENUE
IRS990/USAddress/City0FLUSHING
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode011354
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA HENDRICKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07188974797
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10LIFE SKILLS SCHOOL LTD
ReturnHeader/Filer/BusinessNameControlTxt0LIFE
ReturnHeader/Filer/EIN0237156249
ReturnHeader/Filer/PhoneNum07188974797
ReturnHeader/Filer/USAddress/AddressLine10149-34 35TH AVENUE
ReturnHeader/Filer/USAddress/City0FLUSHING
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011354
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0651185399
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WINNIE NG CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101254 41ST STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BROOKLYN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode011218
ReturnHeader/PreparerPersonGrp/PhoneNum07188710053
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WINNIE NG CPA
ReturnHeader/ReturnTs02015-06-15T16:43:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$214,384
Liabilities
$132,128
Net assets
$82,256
Revenue
$1,581,422
Expenses
$1,506,262
Net income
$75,160
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.06$0.08$0.01$0.02$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.13$0.08$1.58$1.51$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.40$0.01$2.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.31$0.30$2.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.14$0.53$3.07