Civic Intelligence

Life-Skills School Ltd.

990 • Fiscal year 2015 • EIN 23-7156249

Sep 01, 2014 to Aug 31, 2015 • Filed on Jun 17, 2016

Organization ProfileN/A

View Organization Page

149-34 35th AvenueFlushing, NY 11354

(718) 897-4797

Siviq Scores

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

Liabilities / Assets

90th percentile

0.44x

Higher debt load relative to assets than 90% of similar nonprofits.

2015 filings • NTEE B • <$500k nonprofits • Source year 2015

Liabilities / Revenue

99th percentile

5.56x

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

2015 filings • NTEE B • <$500k nonprofits • Source year 2015

Net Margin

11th percentile

-39%

Higher net margin than 11% of similar nonprofits.

2015 filings • NTEE B • <$500k nonprofits • Source year 2015

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2015 filings • NTEE B • <$500k nonprofits • Source year 2015

Asset Growth

11th percentile

-35%

Faster asset growth than 11% of similar nonprofits.

2015 filings • NTEE B • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

1st percentile

-99%

Faster revenue growth than 1% of similar nonprofits.

2015 filings • NTEE B • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$140,245

Down $74,139 (-35%) from 2014

Net Assets

Down

$77,922

Down $4,334 (-5.3%) from 2014

Liabilities

Down

$62,323

Down $69,805 (-53%) from 2014

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin11th percentile

Revenue

Down

$11,211

Down $1,570,211 (-99%) from 2014

Expenses

Down

$15,545

Down $1,490,717 (-99%) from 2014

Net Income

Down

-$4,334

Down $79,494 (-106%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2015

Assets$140,245
Liabilities$62,323
Net Assets$77,922
Open 2015 Filing

Operations Trend

Revenue Growth1st percentile

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

2015

Revenue$11,211
Expenses$15,545
Net Income-$4,334
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jun 17, 2016
Return Version
2014v6.0
Gross Receipts
$11,211
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
Cash and Non-Interest-Bearing Accounts$95,234$140,245▲ $45,011
Accounts Receivable$119,150--
Rtn Earn Endowment Incm Other Fnds$82,256$77,922▼ $4,334
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$214,384$140,245▼ $74,139
Liabilities
Accounts Payable and Accrued Expenses$132,128$62,323▼ $69,805
Total Liabilities$132,128$62,323▼ $69,805
Net Assets / Fund Balance
Total Net Assets Fund Balance$82,256$77,922▼ $4,334
Total Liabilities and Net Assets / Fund Balance$214,384$140,245▼ $74,139
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Jennifer JohnsonPresident
Lisa DeeterVice President
Barbara HendricksExecutive Director
Esther PriegueSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$11,211
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-4,334
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,884
Other Expenses$5,661
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Employee Benefits$6,947--$6,947
Comp Disqual Persons$2,472--$2,472
Insurance-$1,123-$1,123
Office Expenses-$580-$580
Payroll Taxes$465--$465
Other Expenses$473$260-$260
All Other Expenses$66$6-$72
Total Functional Expenses$10,423$5,122$0$15,545
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

Filer Name
Life Skills School Ltd
EIN
23-7156249
Phone
7188974797
Address
149-34 35TH AVENUE, FLUSHING, NY 11354

Signing Officer

Name
Barbara Hendricks
Title
Executive Director
Phone
7188974797
Signed
2016-06-17

Organization Details

Principal Officer
Barbara Hendricks
Formed
1968
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Winnie Ng CPA
Address
1254 41ST STREET, BROOKLYN, NY 11218
Preparer
Winnie Ng CPA
Phone
7188710053
Raw XML Appendix306 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/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.
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ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WINNIE NG CPA
ReturnHeader/ReturnTs02016-06-17T17:20:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$140,245
Liabilities
$62,323
Net assets
$77,922
Revenue
$11,211
Expenses
$15,545
Net income
-$4,334
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