Civic Intelligence

Living Science Home Studies Inc.

990 • Fiscal year 2015 • EIN 71-0892175

Jan 01, 2015 to Dec 31, 2015 • Filed on May 10, 2016

Organization Profilewww.livingscience.com
4095 North Arnold Mill RoadWoodstock, GA 30188

(770) 591-2440

Siviq Scores

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

Liabilities / Assets

74th percentile

0.27x

Higher debt load relative to assets than 74% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.25x

Higher debt load relative to revenue than 76% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

59th percentile

6.7%

Higher net margin than 59% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

76th percentile

$66,800

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

66th percentile

7.8%

Faster asset growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

52nd percentile

4.2%

Faster revenue growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$686,175

Up $49,612 (+7.8%) from 2014

Net Assets

Up

$499,560

Up $50,989 (+11%) from 2014

Liabilities

Down

$186,615

Down $1,377 (-0.7%) from 2014

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin59th percentile

Revenue

Up

$756,858

Up $30,555 (+4.2%) from 2014

Expenses

Up

$705,869

Up $36,390 (+5.4%) from 2014

Net Income

Down

$50,989

Down $5,835 (-10%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2015

Assets$686,175
Liabilities$186,615
Net Assets$499,560
Open 2015 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$756,858
Expenses$705,869
Net Income$50,989
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 10, 2016
Return Version
2015v2.0
Gross Receipts
$756,858
Mission and Program Overview

Mission

Education facility operating a prodicy learning center

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$545,627$529,105▼ $16,522
Rtn Earn Endowment Incm Other Fnds$448,571$499,560▲ $50,989
Cash and Non-Interest-Bearing Accounts$90,936$157,070▲ $66,134
Loans From Officers Directors$1,000$1,000→ $0
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$636,563$686,175▲ $49,612
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$178,236$166,974▼ $11,262
Accounts Payable and Accrued Expenses$8,756$18,641▲ $9,885
Total Liabilities$187,992$186,615▼ $1,377
Net Assets / Fund Balance
Total Net Assets Fund Balance$448,571$499,560▲ $50,989
Total Liabilities and Net Assets / Fund Balance$636,563$686,175▲ $49,612

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$443,566$158,115$601,681
Land$80,000-$80,000
Other Land Buildings$5,539$17,963$23,502
Equipment-$20,175$20,175
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
A Penny DavisOfficerFT$66,800$66,800
Lance DavisOfficerFT$45,837$45,837
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$756,858
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$50,989
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$400,100
Other Expenses$305,769
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$257,533--$257,533
Current Officers, Directors, Trustees, and Key Employees$112,637--$112,637
All Other Expenses$82,034--$82,034
Payroll Taxes$29,930--$29,930
Other Expenses$18,107--$18,107
Insurance$17,869--$17,869
Office Expenses$17,249--$17,249
Depreciation Depletion$16,522--$16,522
Interest$11,407--$11,407
Total Functional Expenses$705,869$0$0$705,869
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
Loans from Officers, Directors, Trustees, and Key Employees$1,000$1,000→ $0
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 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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Living Sceince 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
2016-05-10
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Ga
Voting Board Members
2
Independent Board Members
0
Employees
21

Preparer

Firm
Wendell Causey CPA PC
Address
515 E Crossville Road Suite 460, Roswell, GA 30075-3093
Preparer
Wendell Causey
Phone
7709924313
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Auto Expense: Column (A) - Total = $680; Column (B) - Program Services = $680; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

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

Form 990, Part IX, Line 24E: Other Expenses

“Bank Service Charges: Column (A) - Total = $9716; Column (B) - Program Services = $9716; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Board Expenses: Column (A) - Total = $329; Column (B) - Program Services = $329; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Class Resources: Column (A) - Total = $4990; Column (B) - Program Services = $4990; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

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

Form 990, Part IX, Line 24E: Other Expenses

“Club Expenses: Column (A) - Total = $323; Column (B) - Program Services = $323; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Equipment: Column (A) - Total = $1882; Column (B) - Program Services = $1882; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

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

Form 990, Part IX, Line 24E: Other Expenses

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

Form 990, Part IX, Line 24E: Other Expenses

“Functions: Column (A) - Total = $4457; Column (B) - Program Services = $4457; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Fund Raising: Column (A) - Total = $14206; Column (B) - Program Services = $14206; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Graduation: Column (A) - Total = $1857; Column (B) - Program Services = $1857; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ITBS: Column (A) - Total = $1908; Column (B) - Program Services = $1908; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Lab Equipment: Column (A) - Total = $3958; Column (B) - Program Services = $3958; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LS Programs: Column (A) - Total = $2703; Column (B) - Program Services = $2703; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

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

Form 990, Part IX, Line 24E: Other Expenses

“Previews: Column (A) - Total = $2319; Column (B) - Program Services = $2319; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Senior Banquet & Programs: Column (A) - Total = $3606; Column (B) - Program Services = $3606; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Senior Programs: Column (A) - Total = $22; Column (B) - Program Services = $22; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SL Retreats and Training: Column (A) - Total = $17331; Column (B) - Program Services = $17331; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“STEM & K-4 Trips: Column (A) - Total = $50; Column (B) - Program Services = $50; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Subcontractor: Column (A) - Total = $2750; Column (B) - Program Services = $2750; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Support Systems: Column (A) - Total = $7771; Column (B) - Program Services = $7771; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TSL Retreat: Column (A) - Total = $1176; Column (B) - Program Services = $1176; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 402 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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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt029930
IRS990/PayrollTaxesGrp/TotalAmt029930
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0279458
IRS990/PYProgramServiceRevenueAmt0726303
IRS990/PYRevenuesLessExpensesAmt056824
IRS990/PYSalariesCompEmpBnftPaidAmt0390021
IRS990/PYTotalExpensesAmt0669479
IRS990/PYTotalRevenueAmt0726303
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt050989
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0448571
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0499560
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0443566
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0158115
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0601681
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020175
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020175
IRS990ScheduleD/LandGrp/BookValueAmt080000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05539
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017963
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023502
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0529105
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 minimual 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 catologing 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
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Funding
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt021500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Lance Davis
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Officer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Auto Expense: Column (A) - Total = $680; Column (B) - Program Services = $680; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bad Debt: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Service Charges: Column (A) - Total = $9716; Column (B) - Program Services = $9716; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Board Expenses: Column (A) - Total = $329; Column (B) - Program Services = $329; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Class Resources: Column (A) - Total = $4990; Column (B) - Program Services = $4990; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Class Trip: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Club Expenses: Column (A) - Total = $323; Column (B) - Program Services = $323; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Equipment: Column (A) - Total = $1882; Column (B) - Program Services = $1882; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Foundation Benevolence: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Foundation Scholarships: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Functions: Column (A) - Total = $4457; Column (B) - Program Services = $4457; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Fund Raising: Column (A) - Total = $14206; Column (B) - Program Services = $14206; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Graduation: Column (A) - Total = $1857; Column (B) - Program Services = $1857; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15ITBS: Column (A) - Total = $1908; Column (B) - Program Services = $1908; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Lab Equipment: Column (A) - Total = $3958; Column (B) - Program Services = $3958; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17LS Programs: Column (A) - Total = $2703; Column (B) - Program Services = $2703; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Payroll Service Fees: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Previews: Column (A) - Total = $2319; Column (B) - Program Services = $2319; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Senior Banquet & Programs: Column (A) - Total = $3606; Column (B) - Program Services = $3606; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Senior Programs: Column (A) - Total = $22; Column (B) - Program Services = $22; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22SL Retreats and Training: Column (A) - Total = $17331; Column (B) - Program Services = $17331; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23STEM & K-4 Trips: Column (A) - Total = $50; Column (B) - Program Services = $50; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Subcontractor: Column (A) - Total = $2750; Column (B) - Program Services = $2750; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Support Systems: Column (A) - Total = $7771; Column (B) - Program Services = $7771; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26TSL Retreat: Column (A) - Total = $1176; Column (B) - Program Services = $1176; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0636563
IRS990/TotalAssetsEOYAmt0686175
IRS990/TotalAssetsGrp/BOYAmt0636563
IRS990/TotalAssetsGrp/EOYAmt0686175
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0705869
IRS990/TotalFunctionalExpensesGrp/TotalAmt0705869
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0187992
IRS990/TotalLiabilitiesEOYAmt0186615
IRS990/TotalLiabilitiesGrp/BOYAmt0187992
IRS990/TotalLiabilitiesGrp/EOYAmt0186615
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0448571
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0499560
IRS990/TotalProgramServiceExpensesAmt0705869
IRS990/TotalProgramServiceRevenueAmt0756858
IRS990/TotalReportableCompFromOrgAmt0112637
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0756858
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0756858
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0636563
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0686175
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.livingscience.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lance Davis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Officer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Living Sceince 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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wendell Causey CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0515 E Crossville Road Suite 460
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Roswell
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0300753093
ReturnHeader/PreparerPersonGrp/PhoneNum07709924313
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Wendell Causey
ReturnHeader/ReturnTs02016-05-10T14:55:11-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$686,175
Liabilities
$186,615
Net assets
$499,560
Revenue
$756,858
Expenses
$705,869
Net income
$50,989
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