Civic Intelligence

Lsla Education Inc.

990EZ • Fiscal year 2012 • EIN 39-1723879

Jan 01, 2012 to Dec 31, 2012 • Filed on May 08, 2013

3071 Voyager Drive No E54311
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

36th percentile

-5.5%

Faster asset growth than 36% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

15th percentile

-33%

Faster revenue growth than 15% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$25,168

Down $1,477 (-5.5%) from 2011

Net Assets

Down

$25,168

Down $1,477 (-5.5%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

Down

$5,531

Down $2,715 (-33%) from 2011

Expenses

Down

$7,008

Down $1,226 (-15%) from 2011

Net Income

Down

-$1,477

Down $1,489 (-12408%) from 2011

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2010: $26,633Liabilities 2010: $0Net Assets 2010: $26,6332010Assets 2011: $26,645Liabilities 2011: $0Net Assets 2011: $26,6452011Assets 2012: $25,168Liabilities 2012: $0Net Assets 2012: $25,1682012Assets 2013: $25,175Liabilities 2013: $0Net Assets 2013: $25,1752013Assets 2014: $29,048Liabilities 2014: $0Net Assets 2014: $29,0482014Assets 2015: $37,764Liabilities 2015: $0Net Assets 2015: $37,7642015Assets 2016: $39,867Liabilities 2016: $0Net Assets 2016: $39,8672016Assets 2017: $38,146Liabilities 2017: $0Net Assets 2017: $38,1462017Assets 2018: $38,753Liabilities 2018: $0Net Assets 2018: $38,7532018Assets 2019: $35,541Liabilities 2019: $0Net Assets 2019: $35,5412019Assets 2020: $26,397Liabilities 2020: $0Net Assets 2020: $26,3972020Assets 2021: $35,436Liabilities 2021: $0Net Assets 2021: $35,4362021Assets 2022: $35,157Liabilities 2022: $0Net Assets 2022: $35,1572022Assets 2023: $32,679Liabilities 2023: $0Net Assets 2023: $32,6792023Assets 2024: $39,884Net Assets 2024: $39,8842024

Highlighted filing

2012

Assets$25,168
Liabilities$0
Net Assets$25,168

Operations Trend

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

$20K$10K$0-$10KRevenue 2010: $7,874Expenses 2010: $3,483Net Income 2010: $4,3912010Revenue 2011: $8,246Expenses 2011: $8,234Net Income 2011: $122011Revenue 2012: $5,531Expenses 2012: $7,008Net Income 2012: -$1,4772012Revenue 2013: $4,266Expenses 2013: $4,259Net Income 2013: $72013Revenue 2014: $10,833Expenses 2014: $6,960Net Income 2014: $3,8732014Revenue 2015: $17,768Expenses 2015: $9,052Net Income 2015: $8,7162015Revenue 2016: $11,627Expenses 2016: $9,524Net Income 2016: $2,1032016Revenue 2017: $11,136Expenses 2017: $12,857Net Income 2017: -$1,7212017Revenue 2018: $13,739Expenses 2018: $13,132Net Income 2018: $6072018Revenue 2019: $11,214Expenses 2019: $14,426Net Income 2019: -$3,2122019Revenue 2020: $2,392Expenses 2020: $11,536Net Income 2020: -$9,1442020Revenue 2021: $19,657Expenses 2021: $10,618Net Income 2021: $9,0392021Revenue 2022: $11,138Expenses 2022: $11,419Net Income 2022: -$2812022Revenue 2023: $9,291Expenses 2023: $11,769Net Income 2023: -$2,4782023Revenue 2024: $17,883Expenses 2024: $10,677Net Income 2024: $7,2062024

Highlighted filing

2012

Revenue$5,531
Expenses$7,008
Net Income-$1,477
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 8, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Continuing education - timber resources

Filing and Contact Details

Filer

EIN
39-1723879
Raw XML Appendix180 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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IRS990EZ/ContributionsGiftsGrantsEtc01000
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-1477
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IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome0180
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IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesBOY026645
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IRS990EZ/NetAssetsOrFundBalancesEOY025168
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TIM KASSIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1AL QUINNEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2STEVE HUBBARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SCOTT SAWLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4TRAVIS ALLEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER/SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal05938
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CONINUING EDUCATION-TIMBER RESOURCES
IRS990EZ/PrintingPublicationsPostage0570
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EDUCATIONAL SEMINARS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses03318
IRS990EZ/ProgramServiceRevenue04585
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses04464
IRS990EZ/SpecialEventsNetIncomeLoss0-234
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10736 ACKLEY ST PO BOX 290
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ANTIGO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode054409
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10GARY SMITS CPA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07156237696
IRS990EZ/TotalAssets/BOY026645
IRS990EZ/TotalAssets/EOY025168
IRS990EZ/TotalExpenses07008
IRS990EZ/TotalProgramServiceExpenses03318
IRS990EZ/TotalRevenue05531
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years02000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years02000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total07000
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0180
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0180
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0727
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0534
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0831
IRS990ScheduleA/GrossInvestmentIncome509/Total02452
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear04585
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year05100
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years03380
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0385
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years06190
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0727
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0534
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0831
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IRS990ScheduleA/PriorYearSupportPercentage00.88050
IRS990ScheduleA/PriorYrInvestIncomePercentage00.11950
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.91570
IRS990ScheduleA/PublicSupportTotal509026640
IRS990ScheduleA/SupportFromDQPsEtc/Total00
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IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years02385
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year07280
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years02919
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years07021
IRS990ScheduleA/TotalSupportTotal/Total029092
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 180..
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: NATURAL RESOURCES SPECIALTY SCHOOL. GRANTEE NAME: TREES FOR TOMORROW. GRANTEE ADDRESS: 519 SHERIDAN STREET EAGLE RIVER, WI 54521. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 02/17/12. AMOUNT GIVEN: 500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 500.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ADMINISTRATIVE RETAINER. AMOUNT: 2250. DESCRIPTION: INSURANCE. AMOUNT: 187. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 35. DESCRIPTION: WORKSHOP EXPENSES. AMOUNT: 3318. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 44. DESCRIPTION: TRAVEL. AMOUNT: 104. TOTAL TO FORM 990-EZ, LINE 16: 5938.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0391723879
ReturnHeader/Filer/Name/BusinessNameLine10LSLA EDUCATION INC
ReturnHeader/Filer/NameControl0LSLA
ReturnHeader/Filer/Phone09067746767
ReturnHeader/Filer/USAddress/AddressLine103071 VOYAGER DRIVE NO E
ReturnHeader/Filer/USAddress/City0GREEN BAY
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054311
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-08
ReturnHeader/Officer/Name0TIM KASSIS
ReturnHeader/Officer/Phone09067746767
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0391136882
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BRETTINGEN SMITS NOVAK & BASTLE SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 290
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ANTIGO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode054409
ReturnHeader/Preparer/Name0GARY G SMITS
ReturnHeader/Preparer/Phone07156237696
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T13:07:40-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$39.9$39.9$17.9$10.7$7.21
2023Detailed filing. Detailed filing data is available for this year.$32.7$0.00$32.7$9.29$11.8$2.48
2022Detailed filing. Detailed filing data is available for this year.$35.2$0.00$35.2$11.1$11.4$0.28
2021Detailed filing. Detailed filing data is available for this year.$35.4$0.00$35.4$19.7$10.6$9.04
2020Detailed filing. Detailed filing data is available for this year.$26.4$0.00$26.4$2.39$11.5$9.14
2019Detailed filing. Detailed filing data is available for this year.$35.5$0.00$35.5$11.2$14.4$3.21
2018Detailed filing. Detailed filing data is available for this year.$38.8$0.00$38.8$13.7$13.1$0.61
2017Detailed filing. Detailed filing data is available for this year.$38.1$0.00$38.1$11.1$12.9$1.72
2016Detailed filing. Detailed filing data is available for this year.$39.9$0.00$39.9$11.6$9.52$2.10
2015Detailed filing. Detailed filing data is available for this year.$37.8$0.00$37.8$17.8$9.05$8.72
2014Detailed filing. Detailed filing data is available for this year.$29.0$0.00$29.0$10.8$6.96$3.87
2013Detailed filing. Detailed filing data is available for this year.$25.2$0.00$25.2$4.27$4.26$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.2$0.00$25.2$5.53$7.01$1.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.6$0.00$26.6$8.25$8.23$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.6$0.00$26.6$7.87$3.48$4.39