Civic Intelligence

Life School Education Foundation

990EZ • Fiscal year 2016 • EIN 46-1224531

Sep 01, 2015 to Aug 31, 2016 • Filed on Mar 06, 2017

Organization ProfileN/A
132 East Ovilla Road Suite ARed Oak, TX 75154

(469) 850-5433

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$236,504

No earlier filing loaded for comparison.

Net Assets

$236,504

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin89th percentile

Revenue

$32,419

No earlier filing loaded for comparison.

Expenses

$18,850

No earlier filing loaded for comparison.

Net Income

$13,569

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2016: $236,504Net Assets 2016: $236,5042016Assets 2017: $229,531Liabilities 2017: $2,560Net Assets 2017: $226,9712017Assets 2018: $267,477Liabilities 2018: $510Net Assets 2018: $266,9672018Assets 2019: $96,732Liabilities 2019: $250Net Assets 2019: $96,4822019Assets 2020: $120,288Net Assets 2020: $120,2882020Assets 2021: $149,699Liabilities 2021: $125Net Assets 2021: $149,5742021Assets 2022: $233,347Liabilities 2022: $125Net Assets 2022: $233,2222022Assets 2023: $225,449Net Assets 2023: $225,4492023Assets 2024: $279,172Liabilities 2024: $1,680Net Assets 2024: $277,4922024

Highlighted filing

2016

Assets$236,504
Liabilities-
Net Assets$236,504
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2016: $32,419Expenses 2016: $18,850Net Income 2016: $13,5692016Revenue 2017: $18,634Expenses 2017: $28,167Net Income 2017: -$9,5332017Revenue 2018: $54,887Expenses 2018: $14,891Net Income 2018: $39,9962018Revenue 2019: $43,964Expenses 2019: $89,449Net Income 2019: -$45,4852019Revenue 2020: $39,330Expenses 2020: $15,524Net Income 2020: $23,8062020Revenue 2021: $53,042Expenses 2021: $23,904Net Income 2021: $29,1382021Revenue 2022: $111,032Expenses 2022: $26,042Net Income 2022: $84,9902022Revenue 2023: $81,093Expenses 2023: $89,831Net Income 2023: -$8,7382023Revenue 2024: $92,900Expenses 2024: $44,218Net Income 2024: $48,6822024

Highlighted filing

2016

Revenue$32,419
Expenses$18,850
Net Income$13,569
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Mar 6, 2017
Return Version
2015v3.0
Gross Receipts
$81,180
Mission and Program Overview

Mission

To provide support for the programs and students of LifeSchool, a nonprofit charter school.

Program Services

DescriptionGrantsExpenses
Provide support for the programs and students of LifeSchool, a nonprofit charter school.$17,100-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brent WilsonPresident-$0--
Scott FullerSecretary-$0--
Jennifer WilsonTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$66,440$66,440$18,604$47,836
5-k$14,439$14,439$12,328$2,111
Total Events$80,879$80,879$48,761$32,118
Filing and Contact Details

Filer

Filer Name
Life School Education Foundation
EIN
46-1224531
Phone
4698505433
Address
132 East Ovilla Road Suite A, Red Oak, TX 75154

Signing Officer

Name
Jennifer Wilson
Title
Treasurer
Signed
2017-03-06
Discuss with paid preparer
Yes

Preparer

Firm
Hankins Eastup Deaton Tonn & Seay PC CPAS
Address
PO BOX 977, DENTON, TX 76202-0977
Preparer
Dan Tonn
Phone
9403878563
Supplemental Narrative

Additional Explanations

Other Expenses.1

“DUES & MEMBERSHIPS $5000”

Other Expenses.2

“LICENSE & FEES $850”

Other Assets.1005

“Accounts Receivable - Beginning $23015 Accounts Receivable - Ending $55133”

Raw XML Appendix150 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Red Oak
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075154
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0199920
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0301
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0222935
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Brent Wilson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Scott Fuller
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt023015
IRS990EZ/OtherAssetsTotalDetail/EOYAmt055133
IRS990EZ/OtherExpensesTotalAmt05850
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide support for the programs and students of LifeSchool, a nonprofit charter school.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide support for the programs and students of LifeSchool, a nonprofit charter school.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt017100
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt048761
IRS990EZ/SpecialEventsNetIncomeLossAmt032118
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018850
IRS990EZ/TotalProgramServiceExpensesAmt017100
IRS990EZ/TotalRevenueAmt032419
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0200000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0200000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt032118
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt023015
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt05103
IRS990ScheduleA/SubstantialContributorsTotAmt0194897
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0200000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0200000
IRS990ScheduleA/TotalSupportAmt0255133
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt01220
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01220
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt048761
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm05-K
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01837
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01837
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt066440
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014439
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt080879
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt066440
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014439
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt080879
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032118
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt04334
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt01594
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt05928
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt030932
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018604
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt012328
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt08844
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt08844
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DUES & MEMBERSHIPS $5000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LICENSE & FEES $850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Accounts Receivable - Beginning $23015 Accounts Receivable - Ending $55133
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer Wilson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Life School Education Foundation
ReturnHeader/Filer/BusinessNameControlTxt0LIFE
ReturnHeader/Filer/EIN0461224531
ReturnHeader/Filer/PhoneNum04698505433
ReturnHeader/Filer/USAddress/AddressLine1Txt0132 East Ovilla Road Suite A
ReturnHeader/Filer/USAddress/CityNm0Red Oak
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075154
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 977
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0762020977
ReturnHeader/PreparerPersonGrp/PhoneNum09403878563
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dan Tonn
ReturnHeader/ReturnTs02017-03-06T11:24:59-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$236,504
Liabilities
-
Net assets
$236,504
Revenue
$32,419
Expenses
$18,850
Net income
$13,569
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.79$0.02$2.77$0.93$0.44$0.49
2023Detailed filing. Detailed filing data is available for this year.$2.25$2.25$0.81$0.90$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$1.11$0.26$0.85
2021Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.53$0.24$0.29
2020Detailed filing. Detailed filing data is available for this year.$1.20$1.20$0.39$0.16$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.96$0.44$0.89$0.45
2018Detailed filing. Detailed filing data is available for this year.$2.67$0.01$2.67$0.55$0.15$0.40
2017Detailed filing. Detailed filing data is available for this year.$2.30$0.03$2.27$0.19$0.28$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.37$2.37$0.32$0.19$0.14