Civic Intelligence

Life School Red Oak PTO Inc

990EZ • Fiscal year 2011 • EIN 57-1189155

Aug 01, 2010 to Jul 31, 2011 • Filed on May 30, 2012

Organization ProfileN/A
777 S I-35e75154
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$37,122

Flat from 2011

Net Assets

$37,122

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$64,409

Flat from 2011

Expenses

Flat

$72,465

Flat from 2011

Net Income

Flat

-$8,056

Flat 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 2011: $37,122Net Assets 2011: $37,1222011Assets 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

2011

Assets$37,122
Liabilities-
Net Assets$37,122
Open 2011 Filing

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $64,409Expenses 2011: $72,465Net Income 2011: -$8,0562011Revenue 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

2011

Revenue$64,409
Expenses$72,465
Net Income-$8,056
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2010 to Jul 31, 2011
Signed
May 30, 2012
Return Version
2010v3.2
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
57-1189155
Raw XML Appendix169 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY045178
IRS990EZ/CashSavingsAndInvestments/EOY037122
IRS990EZ/ContributionsGiftsGrantsEtc064210
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0-8056
IRS990EZ/FeesAndOthPymtToIndContractors06474
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid055348
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts064409
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome0199
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY045178
IRS990EZ/NetAssetsOrFundBalancesBOY045178
IRS990EZ/NetAssetsOrFundBalances/EOY037122
IRS990EZ/NetAssetsOrFundBalancesEOY037122
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102209 BRIDLE PATH DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11171 ROCKY RIDGE ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12520 EDMONDS WAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13332 CRYSTAL LAKE DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0LANCASTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1RED OAK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2DESOTO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3DESOTO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode075146
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode175154
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode275115
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode375115
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition220.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition34.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHN POSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1HEATHER HERNANDEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PAULA CLARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RAQUEL STEPHENSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0568
IRS990EZ/PrimaryExemptPurpose0To support Life School of Red Oak's students, parents and teachers.
IRS990EZ/PrintingPublicationsPostage010075
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0To support the junior high students and teachers of Life School of Red Oak with art supplies, software and UIL spelling materials. Approximately 380 students are benefitted.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1To support the high school students and teachers of Life School of Red Oak with supplies for athletics, science, band, and special programs.Approximately 250 students are benefitted.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2To support the elementary students and teachers of Life School of Red Oak with educational resource materials. Assistance with graduation and awards assembly for the students. Approximately 872 students are benefitted.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations03606
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations127948
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations223794
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses03606
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses127948
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses223794
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10777 S I-35E
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0RED OAK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075154
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10LIFESCHOOL OF RED OAK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04695529200
IRS990EZ/TotalAssets/BOY045178
IRS990EZ/TotalAssets/EOY037122
IRS990EZ/TotalExpenses072465
IRS990EZ/TotalProgramServiceExpenses055348
IRS990EZ/TotalRevenue064409
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear064210
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year060757
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years076187
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years064561
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years02701
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0268416
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0199
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0274
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0190
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0159
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years095
IRS990ScheduleA/GrossInvestmentIncome509/Total0917
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years012195
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years040642
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years052756
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0105593
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0199
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0274
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0190
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0159
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years095
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0917
IRS990ScheduleA/InvestmentIncomePercentage00.00240
IRS990ScheduleA/PriorYearSupportPercentage00.99800
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00200
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99760
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090374009
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear064210
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year060757
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years088382
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0105203
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years055457
IRS990ScheduleA/Total509/Total0374009
IRS990ScheduleA/TotalSupportTotal/Total0374926
IRS990ScheduleO/GeneralExplanation/Explanation0TO SUPPORT LIFE SCHOOL OF RED OAK'S STUDENTS, PARENTS AND TEACHERS. EDUCATIONAL LIFE SCHOOL OF RED OAK AFFILIATED SCHOOL 55348.
IRS990ScheduleO/GeneralExplanation/Explanation1OFFICE SUPPLIES 70. BANK FEES 498.
IRS990ScheduleO/GeneralExplanation/Explanation2TO SUPPORT AND EDIFY THE TEACHERS OF LIFE SCHOOL OF RED
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part III, Line 4d
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0571189155
ReturnHeader/Filer/Name/BusinessNameLine10LIFE SCHOOL RED OAK PTO INC
ReturnHeader/Filer/NameControl0LIFE
ReturnHeader/Filer/Phone04695529200
ReturnHeader/Filer/USAddress/AddressLine10777 S I-35E
ReturnHeader/Filer/USAddress/City0RED OAK
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075154
ReturnHeader/Officer/DateSigned02012-05-30
ReturnHeader/Officer/Name0KIAH WOODARD
ReturnHeader/Officer/Phone04695529200
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-05-30
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LYNNETTE G HOUNCHELL CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102417 AMBER HILL LN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0EULESS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0760398002
ReturnHeader/Preparer/Name0LYNNETTE G HOUNCHELL
ReturnHeader/Preparer/Phone08178580228
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-08-01
ReturnHeader/TaxPeriodEndDate02011-07-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-05-30T12:32:30-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$37,122
Liabilities
-
Net assets
$37,122
Revenue
$64,409
Expenses
$72,465
Net income
-$8,056
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$62.7$98.8$36.1
2016Detailed filing. Detailed filing data is available for this year.$36.1$0.00$36.1$54.9$37.1$17.8
2015Detailed filing. Detailed filing data is available for this year.$18.3$0.00$18.3$48.3$54.0$5.78
2014Detailed filing. Detailed filing data is available for this year.$24.1$0.00$24.1$55.3$46.4$8.86
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$0.00$15.2$76.8$95.4$18.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.9$33.9$82.4$85.7$3.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.1$37.1$64.4$72.5$8.06
2011Summary only. Only limited summary data is available for this year.$37.1$0.00$64.4$72.5$8.06