Civic Intelligence

Life School Education Foundation

990EZ • Fiscal year 2021 • EIN 46-1224531

Sep 01, 2020 to Aug 31, 2021 • Filed on May 12, 2022

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

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

59th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

88th percentile

55%

Higher net margin than 88% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

69th percentile

24%

Faster asset growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

69th percentile

35%

Faster revenue growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$149,699

Up $29,411 (+24%) from 2020

Net Assets

Up

$149,574

Up $29,286 (+24%) from 2020

Liabilities

$125

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin88th percentile

Revenue

Up

$53,042

Up $13,712 (+35%) from 2020

Expenses

Up

$23,904

Up $8,380 (+54%) from 2020

Net Income

Up

$29,138

Up $5,332 (+22%) from 2020

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

2021

Assets$149,699
Liabilities$125
Net Assets$149,574
Open 2021 Filing

Operations Trend

Revenue Growth69th 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

2021

Revenue$53,042
Expenses$23,904
Net Income$29,138
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
May 12, 2022
Return Version
2020v4.0
Gross Receipts
$113,986
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.$15,810$10,650
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brent WilsonPresident-$0--
Scott FullerSecretary-$0--
Megan BeckTreasurer-$0--
Eddie DavisExecutive Ofc-$0--
Tim TaysDirector-$0--
Paul ColwellDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$74,052$74,052$15,429$58,623
Total Events$74,052$74,052$60,944$13,108
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
Scott Fuller
Title
Secretary
Signed
2022-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Hankins Eastup Deaton Tonn & Seay
Address
902 N LOCUST ST, DENTON, TX 76201
Preparer
Dan Tonn
Phone
9403878563
Supplemental Narrative

Additional Explanations

Other Expenses.1

“MISCELLANEOUS $5550”

Other Expenses.2

“MEALS $3210”

Other Expenses.3

“RENTAL $769”

Other Expenses.4

“Professional services $750”

Other Expenses.5

“TECHNOLOGY SUPPLIES $499”

Other Expenses.6

“BANK FEES $204”

Other Expenses.7

“Travel $170”

Other Expenses.8

“INVESTMENT EXPENSE $116”

Other Expenses.9

“GENERAL SUPPLIES $11”

Other Assets.1006

“Pledges and Grants Receivable - Beginning $6670 Pledges and Grants Receivable - Ending $3985”

Other Assets.1

“Scholarship Endowment - Beginning $0 Scholarship Endowment - Ending $13562”

Total Liabilities.1

“Due to Life School - Beginning $0 Due to Life School - Ending $125”

Raw XML Appendix210 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/PrimaryExemptPurposeTxt0To provide support for the programs and students of LifeSchool, a nonprofit charter school.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS $5550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEALS $3210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RENTAL $769
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROFESSIONAL SERVICES $750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TECHNOLOGY SUPPLIES $499
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK FEES $204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Travel $170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INVESTMENT EXPENSE $116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GENERAL SUPPLIES $11
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Scholarship Endowment - Beginning $0 Scholarship Endowment - Ending $13562
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Due to Life School - Beginning $0 Due to Life School - Ending $125
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Scott Fuller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-12
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
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751333383
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HANKINS EASTUP DEATON TONN & SEAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0902 N LOCUST ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076201
ReturnHeader/PreparerPersonGrp/PhoneNum09403878563
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dan Tonn
ReturnHeader/ReturnTs02022-05-12T07:14:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Scott
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Fuller
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$149,699
Liabilities
$125
Net assets
$149,574
Revenue
$53,042
Expenses
$23,904
Net income
$29,138
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