Civic Intelligence

Living Sceince Home Studies Inc

EIN 71-0892175 • 501(c)3 • Woodstock, GA

Profile

Education facility operating a prodicy learning center

4095 North Arnold Mill RoadWoodstock, GA 30188

www.livingscience.com

Siviq Scores

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

Liabilities / Assets

71st percentile

0.14x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.09x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

63rd percentile

12%

Higher net margin than 63% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

73rd percentile

17%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

53rd percentile

8.7%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$588,940

Up $85,820 (+17%) from 2023

Liabilities

Up

$82,329

Up $67,184 (+444%) from 2023

Net Assets

Up

$506,611

Up $18,636 (+3.8%) from 2023

Operations
Liabilities / Revenue68th percentileNet Margin63rd percentile

Revenue

Up

$952,549

Up $76,144 (+8.7%) from 2023

Expenses

Down

$841,875

Down $1,092 (-0.1%) from 2023

Net Income

Up

$110,674

Up $77,236 (+231%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

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

$800K$600K$400K$200K$0Assets 2011: $524,492Liabilities 2011: $265,862Net Assets 2011: $258,6302011Assets 2012: $553,047Liabilities 2012: $225,976Net Assets 2012: $327,0712012Assets 2013: $593,644Liabilities 2013: $201,897Net Assets 2013: $391,7472013Assets 2014: $636,563Liabilities 2014: $187,992Net Assets 2014: $448,5712014Assets 2015: $686,175Liabilities 2015: $186,615Net Assets 2015: $499,5602015Assets 2016: $603,452Liabilities 2016: $198,027Net Assets 2016: $405,4252016Assets 2017: $618,563Liabilities 2017: $171,598Net Assets 2017: $446,9652017Assets 2018: $568,390Liabilities 2018: $188,056Net Assets 2018: $380,3342018Assets 2019: $469,105Liabilities 2019: $165,293Net Assets 2019: $303,8122019Assets 2020: $594,244Liabilities 2020: $193,422Net Assets 2020: $400,8222020Assets 2021: $563,268Liabilities 2021: $181,913Net Assets 2021: $381,3552021Assets 2022: $561,333Liabilities 2022: $109,139Net Assets 2022: $452,1942022Assets 2023: $503,120Liabilities 2023: $15,145Net Assets 2023: $487,9752023Assets 2024: $588,940Liabilities 2024: $82,329Net Assets 2024: $506,6112024

Highlighted filing

2024

Assets$588,940
Liabilities$82,329
Net Assets$506,611
Open 2024 Filing

Operations Trend

Revenue Growth53rd percentile

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

$1.0M$500K$0-$500KExpenses 2011: $720,6262011Expenses 2012: $596,1362012Revenue 2013: $663,159Expenses 2013: $598,483Net Income 2013: $64,6762013Revenue 2014: $726,303Expenses 2014: $669,479Net Income 2014: $56,8242014Revenue 2015: $756,858Expenses 2015: $705,869Net Income 2015: $50,9892015Revenue 2016: $653,397Expenses 2016: $747,532Net Income 2016: -$94,1352016Revenue 2017: $883,790Expenses 2017: $842,250Net Income 2017: $41,5402017Revenue 2018: $828,733Expenses 2018: $895,364Net Income 2018: -$66,6312018Revenue 2019: $708,765Expenses 2019: $785,287Net Income 2019: -$76,5222019Revenue 2020: $731,210Expenses 2020: $634,200Net Income 2020: $97,0102020Revenue 2021: $744,459Expenses 2021: $763,926Net Income 2021: -$19,4672021Revenue 2022: $928,939Expenses 2022: $858,100Net Income 2022: $70,8392022Revenue 2023: $876,405Expenses 2023: $842,967Net Income 2023: $33,4382023Revenue 2024: $952,549Expenses 2024: $841,875Net Income 2024: $110,6742024

Highlighted filing

2024

Revenue$952,549
Expenses$841,875
Net Income$110,674
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$588,940
Liabilities
$82,329
Net assets
$506,611
Revenue
$952,549
Expenses
$841,875
Net income
$110,674
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.89$0.82$5.07$9.53$8.42$1.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.03$0.15$4.88$8.76$8.43$0.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.61$1.09$4.52$9.29$8.58$0.71
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.63$1.82$3.81$7.44$7.64$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.94$1.93$4.01$7.31$6.34$0.97
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.69$1.65$3.04$7.09$7.85$0.77
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.68$1.88$3.80$8.29$8.95$0.67
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.19$1.72$4.47$8.84$8.42$0.42
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.03$1.98$4.05$6.53$7.48$0.94
2015Detailed filing. Detailed filing data is available for this year.$6.86$1.87$5.00$7.57$7.06$0.51
2014Detailed filing. Detailed filing data is available for this year.$6.37$1.88$4.49$7.26$6.69$0.57
2013Detailed filing. Detailed filing data is available for this year.$5.94$2.02$3.92$6.63$5.98$0.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.53$2.26$3.27$5.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.24$2.66$2.59$7.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 14, 2025
Return Version
2024v5.2
Gross Receipts
$952,549
Mission and Program Overview

Mission

Education facility operating a prodicy learning center

Education facility operating a prodigy learning center

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$487,975$506,611▲ $18,636
Land, Buildings, and Equipment, Net$403,499$387,984▼ $15,515
Cash and Non-Interest-Bearing Accounts$85,008$200,956▲ $115,948
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$503,120$588,940▲ $85,820
Other Assets Total$14,613$0▼ $14,613
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,217$79,632▲ $69,415
Accounts Payable and Accrued Expenses$4,905$2,697▼ $2,208
Other Liabilities$23--
Total Liabilities$15,145$82,329▲ $67,184
Net Assets / Fund Balance
Total Net Assets Fund Balance$487,975$506,611▲ $18,636
Total Liabilities and Net Assets / Fund Balance$503,120$588,940▲ $85,820

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$307,984$297,127$605,111
Land$80,000-$80,000
Other Land Buildings-$23,502$23,502
Equipment-$20,175$20,175
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Lance DavisOfficer
Penney H DavisOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$952,549
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$110,674
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$570,266
Other Expenses$271,484
Grants and Similar Amounts Paid$125
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$357,755--$357,755
Current Officers, Directors, Trustees, and Key Employees$164,868--$164,868
All Other Expenses$90,967--$90,967
Payroll Taxes$47,643--$47,643
Other Expenses$21,309--$21,309
Office Expenses$19,181--$19,181
Depreciation Depletion$15,515--$15,515
Insurance$11,986--$11,986
Interest$5,245--$5,245
Grants to Domestic Orgs$125--$125
Total Functional Expenses$841,875$0$0$841,875
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Penney Davis and Lance Davis, both officers, are married to each other.”

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Living Science Home Studies Inc
EIN
71-0892175
Phone
7705912440
Address
4095 North Arnold Mill Road, Woodstock, GA 30188

Signing Officer

Name
Lance Davis
Title
Officer
Signed
2025-08-14
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Ga
Voting Board Members
2
Independent Board Members
0
Employees
35
Volunteers
12

Preparer

Firm
Causey Streeter CPAs LLC
Address
1150 Sanctuary Parkway Suite 410, Alpharetta, GA 30009
Preparer
Justin D Streeter
Phone
7709924313
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Auto Expense: Column (A) - Total = $1723; Column (B) - Program Services = $1723; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Bank Service Charges: Column (A) - Total = $160; Column (B) - Program Services = $160; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Board Expenses: Column (A) - Total = $508; Column (B) - Program Services = $508; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Classroom Resources: Column (A) - Total = $8449; Column (B) - Program Services = $8449; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Functions: Column (A) - Total = $1994; Column (B) - Program Services = $1994; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Fund Raising: Column (A) - Total = $19174; Column (B) - Program Services = $19174; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Graduation: Column (A) - Total = $3407; Column (B) - Program Services = $3407; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“ITBS: Column (A) - Total = $1497; Column (B) - Program Services = $1497; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“LS Programs: Column (A) - Total = $1125; Column (B) - Program Services = $1125; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Miscellaneous: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Off Site Rental: Column (A) - Total = $200; Column (B) - Program Services = $200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Previews Expense: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Senior Banquet & Programs: Column (A) - Total = $3242; Column (B) - Program Services = $3242; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SL Retreats and Training: Column (A) - Total = $13559; Column (B) - Program Services = $13559; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“STEM & K-4 Trips: Column (A) - Total = $2603; Column (B) - Program Services = $2603; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Subcontractor: Column (A) - Total = $16180; Column (B) - Program Services = $16180; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Support Systems: Column (A) - Total = $16376; Column (B) - Program Services = $16376; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TSL Retreat: Column (A) - Total = $770; Column (B) - Program Services = $770; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML Appendix386 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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IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt090967
IRS990/AllOtherExpensesGrp/TotalAmt090967
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IRS990/BooksInCareOfDetail/PhoneNum07705912440
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IRS990/OtherExpensesGrp/Desc1Senior Retreat
IRS990/OtherExpensesGrp/Desc2Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc3Utilities
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IRS990/OtherExpensesGrp/ProgramServicesAmt321309
IRS990/OtherExpensesGrp/TotalAmt051432
IRS990/OtherExpensesGrp/TotalAmt128420
IRS990/OtherExpensesGrp/TotalAmt227429
IRS990/OtherExpensesGrp/TotalAmt321309
IRS990/OtherLiabilitiesGrp/BOYAmt023
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0357755
IRS990/OtherSalariesAndWagesGrp/TotalAmt0357755
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt047643
IRS990/PayrollTaxesGrp/TotalAmt047643
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt0-92038
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt015208
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0595
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0268335
IRS990/PYProgramServiceRevenueAmt0861197
IRS990/PYRevenuesLessExpensesAmt033438
IRS990/PYSalariesCompEmpBnftPaidAmt0574037
IRS990/PYTotalExpensesAmt0842967
IRS990/PYTotalRevenueAmt0876405
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0110674
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0952549
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0487975
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0506611
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0307984
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0297127
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0605111
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020175
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020175
IRS990ScheduleD/LandGrp/BookValueAmt080000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023502
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023502
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0387984
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0false
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0false
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0false
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Advertising for this school is very minimal and thus the nondiscriminatory policy was not publicized as the scope of the learning was the main focus of the advertising
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1Racial composition is not a deciding factor to admission or scholarships therefore the cataloging of race is not recorded
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Penney Davis and Lance Davis, both officers, are married to each other.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Auto Expense: Column (A) - Total = $1723; Column (B) - Program Services = $1723; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Service Charges: Column (A) - Total = $160; Column (B) - Program Services = $160; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Board Expenses: Column (A) - Total = $508; Column (B) - Program Services = $508; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Classroom Resources: Column (A) - Total = $8449; Column (B) - Program Services = $8449; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Functions: Column (A) - Total = $1994; Column (B) - Program Services = $1994; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Fund Raising: Column (A) - Total = $19174; Column (B) - Program Services = $19174; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Graduation: Column (A) - Total = $3407; Column (B) - Program Services = $3407; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ITBS: Column (A) - Total = $1497; Column (B) - Program Services = $1497; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LS Programs: Column (A) - Total = $1125; Column (B) - Program Services = $1125; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Miscellaneous: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Off Site Rental: Column (A) - Total = $200; Column (B) - Program Services = $200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Previews Expense: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Senior Banquet & Programs: Column (A) - Total = $3242; Column (B) - Program Services = $3242; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17SL Retreats and Training: Column (A) - Total = $13559; Column (B) - Program Services = $13559; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18STEM & K-4 Trips: Column (A) - Total = $2603; Column (B) - Program Services = $2603; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Subcontractor: Column (A) - Total = $16180; Column (B) - Program Services = $16180; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Support Systems: Column (A) - Total = $16376; Column (B) - Program Services = $16376; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21TSL Retreat: Column (A) - Total = $770; Column (B) - Program Services = $770; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0503120
IRS990/TotalAssetsEOYAmt0588940
IRS990/TotalAssetsGrp/BOYAmt0503120
IRS990/TotalAssetsGrp/EOYAmt0588940
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0841875
IRS990/TotalFunctionalExpensesGrp/TotalAmt0841875
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015145
IRS990/TotalLiabilitiesEOYAmt082329
IRS990/TotalLiabilitiesGrp/BOYAmt015145
IRS990/TotalLiabilitiesGrp/EOYAmt082329
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0487975
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0506611
IRS990/TotalProgramServiceExpensesAmt0841875
IRS990/TotalProgramServiceRevenueAmt0952549
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0952549
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0952549
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0503120
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0588940
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt04095 North Arnold Mill Road
IRS990/USAddress/CityNm0Woodstock
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030188
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.livingscience.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lance Davis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Officer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Living Science Home Studies Inc
ReturnHeader/Filer/BusinessNameControlTxt0LIVI
ReturnHeader/Filer/EIN0710892175
ReturnHeader/Filer/PhoneNum07705912440
ReturnHeader/Filer/USAddress/AddressLine1Txt04095 North Arnold Mill Road
ReturnHeader/Filer/USAddress/CityNm0Woodstock
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030188
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453580460
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Causey Streeter CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01150 Sanctuary Parkway Suite 410
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Alpharetta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030009
ReturnHeader/PreparerPersonGrp/PhoneNum07709924313
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Justin D Streeter
ReturnHeader/ReturnTs02025-08-14T14:04:50-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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