Civic Intelligence

Life School Red Oak PTO Inc

EIN 57-1189155 • 501(c)3 • Red Oak, TX

Profile

To support Life School of Red Oak's students, parents and teachers.

777 S I-35eRed Oak, TX 75154

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

13th percentile

-58%

Higher net margin than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

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.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$0

Down $36,120 (-100%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $36,120 (-100%) from 2016

Revenue

Up

$62,665

Up $7,771 (+14%) from 2016

Expenses

Up

$98,785

Up $61,708 (+166%) from 2016

Net Income

Down

-$36,120

Down $53,937 (-303%) from 2016

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2011: $37,122Liabilities 2011: $02011Assets 2012: $33,850Net Assets 2012: $33,8502012Assets 2013: $15,222Liabilities 2013: $0Net Assets 2013: $15,2222013Assets 2014: $24,084Liabilities 2014: $0Net Assets 2014: $24,0842014Assets 2015: $18,303Liabilities 2015: $0Net Assets 2015: $18,3032015Assets 2016: $36,120Liabilities 2016: $0Net Assets 2016: $36,1202016Assets 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities-
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $64,409Expenses 2011: $72,465Net Income 2011: -$8,0562011Revenue 2012: $82,396Expenses 2012: $85,668Net Income 2012: -$3,2722012Revenue 2013: $76,814Expenses 2013: $95,442Net Income 2013: -$18,6282013Revenue 2014: $55,289Expenses 2014: $46,427Net Income 2014: $8,8622014Revenue 2015: $48,258Expenses 2015: $54,039Net Income 2015: -$5,7812015Revenue 2016: $54,894Expenses 2016: $37,077Net Income 2016: $17,8172016Revenue 2017: $62,665Expenses 2017: $98,785Net Income 2017: -$36,1202017

Highlighted filing

2017

Revenue$62,665
Expenses$98,785
Net Income-$36,120

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
May 10, 2018
Return Version
2016v3.0
Gross Receipts
$101,988
Mission and Program Overview

Mission

To support Life School of Red Oak's students, parents and teachers.

Program Services

DescriptionGrantsExpenses
To support the elementary students and teachers of Life School of Red Oak with educational resource materials and equipment. Approximately 1,000 students are benefitted.$59,412$59,412
To support the elementary students and teachers of Life School of Red Oak with assistance with graduation, awards assemblies, field trips and UIL contests. Aproximately 1,000 students are benefitted.$23,851$23,851
To support the teachers of Life School of Red Oak with supplies and educational materials. Approximately 45 teachers are benefitted.$11,581$11,581
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIMBERLY GRIFFISPresidentPT$0--
KAREN THOMASTreasurerPT$0--
WENDI JENKINSSecretaryPT$0--
ESTER REYNOLDSVice PresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chocolate sales----
Holiday store----
Filing and Contact Details

Filer

Filer Name
Life School Red Oak Pto Inc
EIN
57-1189155
Phone
4695529200
Address
777 S I-35E, RED OAK, TX 75154

Signing Officer

Name
Kimberly Griffis
Title
President
Phone
4695529200
Signed
2018-05-10

Preparer

Firm
Lynnette G Hounchell CPA
Address
2417 AMBER HILL LN, EULESS, TX 76039-8002
Preparer
Lynnette G Hounchell
Phone
8178580228
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

To support life school of red oak's students, parents, and teachers.; educational; life school of re

Form 990EZ, Part I, Line 16

Office supplies 527.

Form 990EZ, Part I, Line 16

Bank fees 415.

Form 990EZ, Part I, Line 16

Credit card processing fees 585.

Form 990, Part III, Line 4D

To support and edify the teachers of Life School of Red

Raw XML Appendix192 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/BOYAmt036120
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIMBERLY GRIFFIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAREN THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WENDI JENKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ESTER REYNOLDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01527
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To support Life School of Red Oak's students, parents and teachers.
IRS990EZ/PrintingPublicationsPostageAmt039
IRS990EZ/ProgramServiceRevenueAmt019188
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To support the teachers of Life School of Red Oak with supplies and educational materials. Approximately 45 teachers are benefitted.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1To support the elementary students and teachers of Life School of Red Oak with educational resource materials and equipment. Approximately 1,000 students are benefitted.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2To support the elementary students and teachers of Life School of Red Oak with assistance with graduation, awards assemblies, field trips and UIL contests. Aproximately 1,000 students are benefitted.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011581
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt159412
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt223851
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011581
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt159412
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt223851
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt039323
IRS990EZ/SpecialEventsNetIncomeLossAmt036501
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt098785
IRS990EZ/TotalProgramServiceExpensesAmt094844
IRS990EZ/TotalRevenueAmt062665
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06927
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07508
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03737
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021148
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt064153
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0103473
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt051
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0102
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt019188
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09243
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08987
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt066480
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt051
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0279
IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/InvestmentIncomePYPct00.00150
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99840
IRS990ScheduleA/PublicSupportPY509Pct00.99850
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0169953
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt026115
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt030890
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt012980
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt030135
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt069833
IRS990ScheduleA/Total509Grp/TotalAmt0169953
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0170232
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Chocolate sales
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Holiday store
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Paid for teacher supplies
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0Lifeschool of Dallas
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02017-07-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0752722521
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt07350
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(c)3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt07350.
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0132 East Ovilla Road Suite A
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Red Oak
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0TX
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd075154
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO SUPPORT LIFE SCHOOL OF RED OAK'S STUDENTS, PARENTS, AND TEACHERS.; EDUCATIONAL; LIFE SCHOOL OF RE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office supplies 527.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank fees 415.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Credit card processing fees 585.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4To support and edify the teachers of Life School of Red
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part III, Line 4d
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY GRIFFIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04695529200
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIFE SCHOOL RED OAK PTO INC
ReturnHeader/Filer/BusinessNameControlTxt0LIFE
ReturnHeader/Filer/EIN0571189155
ReturnHeader/Filer/PhoneNum04695529200
ReturnHeader/Filer/USAddress/AddressLine1Txt0777 S I-35E
ReturnHeader/Filer/USAddress/CityNm0RED OAK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075154
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03658EE2A1B0681386987CB296F863ECFA8D76746
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.183.139.184
ReturnHeader/FilingSecurityInformation/IPDt02018-06-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:27:36
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LYNNETTE G HOUNCHELL CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02417 AMBER HILL LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EULESS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0760398002
ReturnHeader/PreparerPersonGrp/PhoneNum08178580228
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNNETTE G HOUNCHELL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-06-12T08:27:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

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