Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2011 • EIN 71-0892175
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$524,492
No earlier filing loaded for comparison.
Net Assets
$258,630
No earlier filing loaded for comparison.
Liabilities
$265,862
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$720,626
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Education facility operating a prodicy learning center
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 577 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 36464 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | Education facility operating a prodigy learning center |
| IRS990/ActivityOther/Description | 0 | The organization provided instruction to students in science, algebra, geometry, English and Spanish |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 801 Mount Glen Lake |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Woodstock |
| IRS990/AddressPrincipalOfficerUS/State | 0 | GA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 30188 |
| IRS990/Advertising/ProgramServices | 0 | 2629 |
| IRS990/Advertising/Total | 0 | 2629 |
| IRS990/AllAffiliatesIncluded | 0 | 1 |
| IRS990/AllOtherContributions | 0 | 13270 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 86426 |
| IRS990/AllOtherExpenses/Total | 0 | 86426 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 70931 |
| IRS990/CashNonInterestBearing/EOY | 0 | 28004 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 94148 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 94148 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 13270 |
| IRS990/ContributionsGrantsPriorYear | 0 | 49450 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 16217 |
| IRS990/DepreciationDepletion/Total | 0 | 16217 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | The organization provides instruction to students in science, alegbra, geometry, English and Spanish |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 720626 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 2400 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2400 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 983 |
| IRS990/FeesForServicesLegal/Total | 0 | 983 |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | A Penney Davis |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Lance Davis |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 55220 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 38928 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Officer |
| IRS990/Form990PartVIISectionA/Title | 1 | Officer |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 597883 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 18642 |
| IRS990/Insurance/Total | 0 | 18642 |
| IRS990/Interest/ProgramServices | 0 | 19422 |
| IRS990/Interest/Total | 0 | 19422 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 165 |
| IRS990/InvestmentIncomePriorYear | 0 | 594 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 165 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 165 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 134630 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 631118 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 512705 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 496488 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 21500 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 21500 |
| IRS990/LoanToOfficerOrDQP | 0 | 1 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 0 |
| IRS990/MissionDescription | 0 | Educational facility operating a prodigy learning center |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 180186 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 207898 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Lance Davis |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 2 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 2 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 381373 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 258630 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 20 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 20407 |
| IRS990/Occupancy/Total | 0 | 20407 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 11724 |
| IRS990/OfficeExpenses/Total | 0 | 11724 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 368396 |
| IRS990/OtherExpensesCurrentYear | 0 | 372086 |
| IRS990/OtherExpenses/Description | 0 | Divine Designer |
| IRS990/OtherExpenses/Description | 1 | Expeditions 1&2 |
| IRS990/OtherExpenses/Description | 2 | Overseas Trips |
| IRS990/OtherExpenses/Description | 3 | Senior Retreat |
| IRS990/OtherExpenses/ProgramServices | 0 | 91868 |
| IRS990/OtherExpenses/ProgramServices | 1 | 48152 |
| IRS990/OtherExpenses/ProgramServices | 2 | 32938 |
| IRS990/OtherExpenses/ProgramServices | 3 | 20278 |
| IRS990/OtherExpenses/Total | 0 | 91868 |
| IRS990/OtherExpenses/Total | 1 | 48152 |
| IRS990/OtherExpenses/Total | 2 | 32938 |
| IRS990/OtherExpenses/Total | 3 | 20278 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 7167 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 228609 |
| IRS990/OtherSalariesAndWages/Total | 0 | 228609 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 25783 |
| IRS990/PayrollTaxes/Total | 0 | 25783 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611110 |
| IRS990/ProgramServiceRevenueCY | 0 | 584448 |
| IRS990/ProgramServiceRevenue/Description | 0 | Tuition and School Fun |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 612897 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 584448 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 584448 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -122743 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 381373 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 258630 |
| IRS990/RevenuesLessExpensesCY | 0 | -122743 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -31097 |
| IRS990/SalariesEtcCurrentYear | 0 | 348540 |
| IRS990/SalariesEtcPriorYear | 0 | 332809 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 237855 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 65868 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 303723 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 0 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 20175 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 20175 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -122743 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -122743 |
| IRS990ScheduleD/Land/BookValue | 0 | 80000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 80000 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 175573 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 43727 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 219300 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 3060 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 4860 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 7920 |
| IRS990ScheduleD/TotalExpenses | 0 | 720626 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 496488 |
| IRS990ScheduleD/TotalRevenue | 0 | 597883 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | 1 |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 21500 |
| IRS990ScheduleL/LoanTable/Default | 0 | 0 |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | Lance Davis |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 21500 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | Fund the operations of the school |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | 0 |
| IRS990ScheduleL/TotalBalanceDue | 0 | 21500 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | N/A |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | N/A |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | No review was or will be conducted |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | No documents will be made available to the public |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | No documents will be made available to the public |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Servant Leaders Retreats: Program service expenses 16,121. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,121. Repairs & Maintenance: Program service expenses 13,844. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,844. Subcontractor: Program service expenses 12,063. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,063. Senior Banquet: Program service expenses 5,717. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,717. Classroom supplies: Program service expenses 5,622. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,622. Fund Raising: Program service expenses 5,315. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,315. Auto Expense: Program service expenses 4,627. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,627. Text Books: Program service expenses 4,359. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,359. Office Systems: Program service expenses 3,245. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,245. TSL Retreat: Program service expenses 1,950. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,950. ITBS: Program service expenses 1,929. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,929. Stem Trips: Program service expenses 1,858. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,858. Graduation: Program service expenses 1,719. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,719. Programs: Program service expenses 1,605. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,605. Bank Service Charges: Program service expenses 1,556. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,556. Foundation Scholarships: Program service expenses 1,003. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,003. Licenses and Permits: Program service expenses 753. Management and general expenses 0. Fundraising expenses 0. Total expenses 753. Gifts: Program service expenses 695. Management and general expenses 0. Fundraising expenses 0. Total expenses 695. Subcontractor-Office: Program service expenses 673. Management and general expenses 0. Fundraising expenses 0. Total expenses 673. Payroll Service Fees: Program service expenses 583. Management and general expenses 0. Fundraising expenses 0. Total expenses 583. Seminars: Program service expenses 433. Management and general expenses 0. Fundraising expenses 0. Total expenses 433. Dues and Subscriptions: Program service expenses 309. Management and general expenses 0. Fundraising expenses 0. Total expenses 309. Functions: Program service expenses 173. Management and general expenses 0. Fundraising expenses 0. Total expenses 173. Security System: Program service expenses 155. Management and general expenses 0. Fundraising expenses 0. Total expenses 155. Previews: Program service expenses 64. Management and general expenses 0. Fundraising expenses 0. Total expenses 64. Board Expenses: Program service expenses 55. Management and general expenses 0. Fundraising expenses 0. Total expenses 55. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | All Other Functional Expenses |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Section A, line 8a |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Section A, line 8b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Section C, line 18 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Form 990, Part X, line 24f |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | GA |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 801 Mount Glen Lake |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Woodstock |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | GA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 30188 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | Lance Davis |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7705912440 |
| IRS990/TotalAssets/BOY | 0 | 583636 |
| IRS990/TotalAssetsBOY | 0 | 583636 |
| IRS990/TotalAssets/EOY | 0 | 524492 |
| IRS990/TotalAssetsEOY | 0 | 524492 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 13270 |
| IRS990/TotalExpensesCurrentYear | 0 | 720626 |
| IRS990/TotalExpensesPriorYear | 0 | 701205 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 720626 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 720626 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 202263 |
| IRS990/TotalLiabilitiesBOY | 0 | 202263 |
| IRS990/TotalLiabilities/EOY | 0 | 265862 |
| IRS990/TotalLiabilitiesEOY | 0 | 265862 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 583636 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 524492 |
| IRS990/TotalNbrEmployees | 0 | 20 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 381373 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 258630 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 720626 |
| IRS990/TotalProgramServiceRevenue | 0 | 584448 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 94148 |
| IRS990/TotalRevenueCurrentYear | 0 | 597883 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 670108 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 584613 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 597883 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/TypeOfOrganizationOther | 0 | X |
| IRS990/TypeOfOrgOtherDescription | 0 | School |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/WebSite | 0 | www.livingscience.com |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 2002 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 710892175 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Living Science Home Studies Inc |
| ReturnHeader/Filer/NameControl | 0 | LIVI |
| ReturnHeader/Filer/Phone | 0 | 7705912440 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 801 Mount Glen Lake |
| ReturnHeader/Filer/USAddress/City | 0 | Woodstock |
| ReturnHeader/Filer/USAddress/State | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 30188 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-03-19 |
| ReturnHeader/Officer/Name | 0 | Lance Davis |
| ReturnHeader/Officer/Phone | 0 | 7705912440 |
| ReturnHeader/Officer/Title | 0 | President |
| ReturnHeader/PreparerFirm/EIN | 0 | 582526218 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Wendell Causey CPA PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 515 E Crossville Road Suite 310 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Roswell |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | GA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 30075 |
| ReturnHeader/Preparer/Name | 0 | Wendell Causey |
| ReturnHeader/Preparer/Phone | 0 | 7709924313 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-03-27T09:11:34-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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