Civic Intelligence

Living Science Home Studies Inc.

990 • Fiscal year 2018 • EIN 71-0892175

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 01, 2019

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

(770) 591-2440

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$568,390

Flat from 2018

Net Assets

Flat

$380,334

Flat from 2018

Liabilities

Flat

$188,056

Flat from 2018

Revenue And Expenses

Revenue

Flat

$828,733

Flat from 2018

Expenses

Flat

$895,364

Flat from 2018

Net Income

Flat

-$66,631

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$568,390
Liabilities$188,056
Net Assets$380,334
Open 2018 Filing

Operations Trend

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 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

2018

Revenue$828,733
Expenses$895,364
Net Income-$66,631
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 1, 2019
Return Version
2018v3.1
Gross Receipts
$828,733
Mission and Program Overview

Mission

Education facility operating a prodicy learning center

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$496,285$480,208▼ $16,077
Rtn Earn Endowment Incm Other Fnds$446,965$380,334▼ $66,631
Cash and Non-Interest-Bearing Accounts$122,278$88,182▼ $34,096
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$618,563$568,390▼ $50,173
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$159,633$159,633→ $0
Accounts Payable and Accrued Expenses$11,965$28,423▲ $16,458
Total Liabilities$171,598$188,056▲ $16,458
Net Assets / Fund Balance
Total Net Assets Fund Balance$446,965$380,334▼ $66,631
Total Liabilities and Net Assets / Fund Balance$618,563$568,390▼ $50,173

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$397,285$204,396$601,681
Land$80,000-$80,000
Other Land Buildings$2,923$20,579$23,502
Equipment-$20,175$20,175
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
A Penny DavisOfficerFT$67,132$67,132
Lance DavisOfficerFT$56,169$56,169
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$828,733
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-66,631
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$447,770
Salaries, Compensation, and Employee Benefits$447,594
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$284,182--$284,182
Current Officers, Directors, Trustees, and Key Employees$121,157--$121,157
All Other Expenses$87,387--$87,387
Payroll Taxes$37,755--$37,755
Other Expenses$22,254--$22,254
Office Expenses$22,174--$22,174
Interest$21,393--$21,393
Insurance$18,807--$18,807
Depreciation Depletion$16,077--$16,077
Pension Plan Contributions$4,500--$4,500
Total Functional Expenses$895,364$0$0$895,364
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 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
2019-04-01
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
Address
515 E Crossville Road Suite 460, Roswell, GA 30075-3093
Preparer
Wendell Causey
Phone
7709924313
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0380334
IRS990/TotalProgramServiceExpensesAmt0895364
IRS990/TotalProgramServiceRevenueAmt0828733
IRS990/TotalReportableCompFromOrgAmt0123301
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0828733
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0828733
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0618563
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0568390
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lance Davis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Officer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-01
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/PreparerFirmEIN0582526218
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wendell Causey CPA
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/ReturnTs02019-04-01T11:06:23-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$568,390
Liabilities
$188,056
Net assets
$380,334
Revenue
$828,733
Expenses
$895,364
Net income
-$66,631
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
2018Detailed filing. Detailed filing data is available for this year.$5.68$1.88$3.80$8.29$8.95$0.67
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