Civic Intelligence

Life School Education Foundation

990EZ • Fiscal year 2018 • EIN 46-1224531

Sep 01, 2017 to Aug 31, 2018 • Filed on Feb 28, 2019

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

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

96th percentile

73%

Higher net margin than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

96th percentile

195%

Faster revenue growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$267,477

Up $37,946 (+17%) from 2017

Net Assets

Up

$266,967

Up $39,996 (+18%) from 2017

Liabilities

Down

$510

Down $2,050 (-80%) from 2017

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin96th percentile

Revenue

Up

$54,887

Up $36,253 (+195%) from 2017

Expenses

Down

$14,891

Down $13,276 (-47%) from 2017

Net Income

Up

$39,996

Up $49,529 (+520%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

2018

Assets$267,477
Liabilities$510
Net Assets$266,967
Open 2018 Filing

Operations Trend

Revenue Growth96th percentile

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

2018

Revenue$54,887
Expenses$14,891
Net Income$39,996
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Feb 28, 2019
Return Version
2017v2.2
Gross Receipts
$91,004
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.$4,768$2,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$64,542$64,542$16,813$47,729
Total Events$64,542$64,542$36,117$28,425
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
Megan Harrison
Title
Treasurer
Signed
2019-02-28
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

“MEALS $1582”

Other Expenses.2

“Event giveaway items $1186”

Other Expenses.3

“GENERAL SUPPLIES $469”

Other Expenses.4

“BANK FEES $326”

Other Expenses.5

“MISCELLANEOUS $24”

Other Assets.1005

“Accounts Receivable - Beginning $500 Accounts Receivable - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $2560 Accounts Payable and Accrued Expenses - Ending $510”

Raw XML Appendix160 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
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0500
IRS990EZ/OtherExpensesTotalAmt03587
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide support for the programs and students of LifeSchool, a nonprofit charter school.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04768
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TotalExpensesAmt014891
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IRS990EZ/TotalRevenueAmt054887
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt026120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0200000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0230793
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0342
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt096428
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0230793
IRS990ScheduleA/TotalSupportAmt0327563
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07559
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEALS $1582
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK FEES $326
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Megan Harrison
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-28
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
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0762020977
ReturnHeader/PreparerPersonGrp/PhoneNum09403878563
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dan Tonn
ReturnHeader/ReturnTs02019-02-28T07:06:26-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$267,477
Liabilities
$510
Net assets
$266,967
Revenue
$54,887
Expenses
$14,891
Net income
$39,996
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