Civic Intelligence

Illuminated Life School Inc.

990EZ • Fiscal year 2020 • EIN 66-0938533

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 31, 2021

Organization ProfileWWW.ILLUMINATEDLIFESCHOOL.ORG
220 Calle Manuel Domenech Ste 647San Juan, PR 00918

(612) 817-2668

Siviq Scores

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

Liabilities / Assets

96th percentile

1.57x

Higher debt load relative to assets than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

94th percentile

0.90x

Higher debt load relative to revenue than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

16th percentile

-33%

Higher net margin than 16% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

95th percentile

$64,166

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 32.8% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets96th percentile

Assets

$112,918

No earlier filing loaded for comparison.

Net Assets

-$63,882

No earlier filing loaded for comparison.

Liabilities

$176,800

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin16th percentile

Revenue

$195,413

No earlier filing loaded for comparison.

Expenses

$259,295

No earlier filing loaded for comparison.

Net Income

-$63,882

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$0-$100KAssets 2020: $112,918Liabilities 2020: $176,800Net Assets 2020: -$63,8822020Assets 2022: $73,994Liabilities 2022: $159,452Net Assets 2022: -$85,4582022Assets 2023: $235,652Liabilities 2023: $104,053Net Assets 2023: $131,5992023Assets 2024: $189,174Liabilities 2024: $1,833Net Assets 2024: $187,3412024

Highlighted filing

2020

Assets$112,918
Liabilities$176,800
Net Assets-$63,882
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2020: $195,413Expenses 2020: $259,295Net Income 2020: -$63,8822020Revenue 2022: $102,963Expenses 2022: $101,099Net Income 2022: $1,8642022Revenue 2023: $223,262Expenses 2023: $31,306Net Income 2023: $191,9562023Revenue 2024: $126,325Expenses 2024: $70,584Net Income 2024: $55,7412024

Highlighted filing

2020

Revenue$195,413
Expenses$259,295
Net Income-$63,882
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 31, 2021
Return Version
2020v4.1
Gross Receipts
$195,413
Mission and Program Overview

Mission

To provide educational services to schools

Program Services

DescriptionGrantsExpenses
To develop educational and literary services to improve the educational models or public schools and other non-profit organizations.-$259,295
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JESSICA HEATONDirector And TreasurerPT$64,166-$64,166
TRACY MYERSSecretary And DirectorPT$4,500-$4,500
HEIDI LYNN DECOUX SHROFFPresident And DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Illuminated Life School Inc
EIN
66-0938533
Phone
6128172668
Address
220 CALLE MANUEL DOMENECH STE 647, SAN JUAN, PR 00918

Signing Officer

Name
Heidi Shroff
Title
Director and President
Phone
6128172668
Signed
2021-03-31
Discuss with paid preparer
Yes

Preparer

Firm
Thriv LLC
Address
1519 AVE PONCE DE LEON STE 806, SAN JUAN, PR 00909
Preparer
Giancarlo Esquilin
Phone
7879149673
Supplemental Narrative

Additional Explanations

Form 990-ez, Part III

“During 2020, the company received donations and incurred expenses in support of the development of its programs and services which will commence in 2021.”

Form 990-ez, Part V, Line 34

“CHANGE IN LEGAL NAME.”

Part I, line 8

“Other Revenue: EIDL GRANT Amount: 2000”

Part I, line 16

“Description: BANK CHARGES Amount: 1053”

Part I, line 16

“Description: PAYROLL TAXES Amount: 8721”

Part I, line 16

“Description: PAYROLL FEES Amount: 2211”

Part I, line 16

“Description: RENT Amount: 909”

Part I, line 16

“Description: TAXES AND FEES Amount: 6600”

Part I, line 16

“Description: TECHNOLOGY EXPENSE Amount: 7015”

Part I, line 16

“Description: GIFT EXPENSE Amount: 17”

Raw XML Appendix144 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum05165813179
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0220 CALLE MANUEL DOMENECH STE647
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN JUAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd000918
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0112918
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IRS990EZ/ExcessOrDeficitForYearAmt0-63882
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IRS990EZ/GrossReceiptsAmt0195413
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NameChangeInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-63882
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt225
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt164166
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt24500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HEIDI LYNN DECOUX SHROFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JESSICA HEATON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TRACY MYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT AND DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR AND TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY AND DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt026526
IRS990EZ/OtherRevenueTotalAmt02000
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE EDUCATIONAL SERVICES TO SCHOOLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To develop educational and literary services to improve the educational models or public schools and other non-profit organizations.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0259295
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0101667
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0176800
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0259295
IRS990EZ/TotalProgramServiceExpensesAmt0259295
IRS990EZ/TotalRevenueAmt0195413
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ILLUMINATEDLIFESCHOOL.ORG
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0193413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0193413
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0193413
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0193413
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0193413
IRS990ScheduleA/TotalSupportAmt0193413
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0During 2020, the company received donations and incurred expenses in support of the development of its programs and services which will commence in 2021.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHANGE IN LEGAL NAME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other Revenue: EIDL GRANT Amount: 2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: BANK CHARGES Amount: 1053
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: PAYROLL TAXES Amount: 8721
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: PAYROLL FEES Amount: 2211
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: RENT Amount: 909
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description: TAXES AND FEES Amount: 6600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description: TECHNOLOGY EXPENSE Amount: 7015
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description: GIFT EXPENSE Amount: 17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART V, LINE 34
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part I, line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HEIDI SHROFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR AND PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06128172668
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ILLUMINATED LIFE SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0ILLU
ReturnHeader/Filer/EIN0660938533
ReturnHeader/Filer/PhoneNum06128172668
ReturnHeader/Filer/USAddress/AddressLine1Txt0220 CALLE MANUEL DOMENECH STE 647
ReturnHeader/Filer/USAddress/CityNm0SAN JUAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PR
ReturnHeader/Filer/USAddress/ZIPCd000918
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0660883441
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THRIV LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01519 AVE PONCE DE LEON STE 806
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN JUAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd000909
ReturnHeader/PreparerPersonGrp/PhoneNum07879149673
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GIANCARLO ESQUILIN
ReturnHeader/ReturnTs02021-05-11T08:06:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HEIDI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHROFF
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$112,918
Liabilities
$176,800
Net assets
-$63,882
Revenue
$195,413
Expenses
$259,295
Net income
-$63,882
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.89$0.02$1.87$1.26$0.71$0.56
2023Detailed filing. Detailed filing data is available for this year.$2.36$1.04$1.32$2.23$0.31$1.92
2022Detailed filing. Detailed filing data is available for this year.$0.74$1.59$0.85$1.03$1.01$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.13$1.77$0.64$1.95$2.59$0.64