Civic Intelligence

New Horizon School and Learning Center

990 • Fiscal year 2014 • EIN 94-2766026

Aug 01, 2013 to Jul 31, 2014 • Filed on Mar 20, 2015

Organization ProfileN/A
827 Third Street95404

(707) 579-3723

Siviq Scores

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

Liabilities / Assets

88th percentile

0.74x

Higher debt load relative to assets than 88% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.15x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

61st percentile

7.3%

Higher net margin than 61% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

88th percentile

44%

Faster asset growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$120,906

Up $37,203 (+44%) from 2013

Net Assets

Up

$31,928

Up $44,112 (+362%) from 2013

Liabilities

Down

$88,978

Down $6,909 (-7.2%) from 2013

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin61st percentile

Revenue

Up

$601,832

Up $123,356 (+26%) from 2013

Expenses

Up

$557,720

Up $66,904 (+14%) from 2013

Net Income

Up

$44,112

Up $56,452 (+457%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$300K$200K$100K$0-$100KAssets 2011: $84,142Liabilities 2011: $102,342Net Assets 2011: -$18,2002011Assets 2012: $82,031Liabilities 2012: $81,875Net Assets 2012: $1562012Assets 2013: $83,703Liabilities 2013: $95,887Net Assets 2013: -$12,1842013Assets 2014: $120,906Liabilities 2014: $88,978Net Assets 2014: $31,9282014Assets 2015: $137,882Liabilities 2015: $87,802Net Assets 2015: $50,0802015Assets 2016: $152,535Liabilities 2016: $89,973Net Assets 2016: $62,5622016Assets 2017: $141,910Liabilities 2017: $72,431Net Assets 2017: $69,4792017Assets 2018: $145,803Liabilities 2018: $59,150Net Assets 2018: $86,6532018Assets 2019: $190,547Liabilities 2019: $51,145Net Assets 2019: $139,4022019Assets 2020: $238,042Liabilities 2020: $98,949Net Assets 2020: $139,0932020Assets 2021: $248,517Liabilities 2021: $252Net Assets 2021: $248,2652021Assets 2022: $203,518Liabilities 2022: $729Net Assets 2022: $202,7892022Assets 2023: $276,427Liabilities 2023: $13,990Net Assets 2023: $262,4372023Assets 2024: $255,358Liabilities 2024: $370Net Assets 2024: $254,9882024Assets 2025: $197,700Liabilities 2025: $0Net Assets 2025: $197,7002025

Highlighted filing

2014

Assets$120,906
Liabilities$88,978
Net Assets$31,928
Open 2014 Filing

Operations Trend

Revenue Growth76th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $514,071Expenses 2011: $488,530Net Income 2011: $25,5412011Revenue 2012: $507,558Expenses 2012: $489,202Net Income 2012: $18,3562012Revenue 2013: $478,476Expenses 2013: $490,816Net Income 2013: -$12,3402013Revenue 2014: $601,832Expenses 2014: $557,720Net Income 2014: $44,1122014Revenue 2015: $587,068Expenses 2015: $568,916Net Income 2015: $18,1522015Revenue 2016: $668,849Expenses 2016: $656,367Net Income 2016: $12,4822016Revenue 2017: $581,633Expenses 2017: $574,716Net Income 2017: $6,9172017Revenue 2018: $518,203Expenses 2018: $501,029Net Income 2018: $17,1742018Revenue 2019: $578,731Expenses 2019: $525,982Net Income 2019: $52,7492019Revenue 2020: $548,265Expenses 2020: $548,574Net Income 2020: -$3092020Revenue 2021: $608,391Expenses 2021: $499,219Net Income 2021: $109,1722021Revenue 2022: $580,714Expenses 2022: $626,190Net Income 2022: -$45,4762022Revenue 2023: $817,720Expenses 2023: $758,072Net Income 2023: $59,6482023Revenue 2024: $871,342Expenses 2024: $878,791Net Income 2024: -$7,4492024Revenue 2025: $827,835Expenses 2025: $885,123Net Income 2025: -$57,2882025

Highlighted filing

2014

Revenue$601,832
Expenses$557,720
Net Income$44,112
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Mar 20, 2015
Return Version
2013v4.0
Gross Receipts
$601,832
Mission and Program Overview

Mission

Education - integrate academic development, remedial assistance, creative expression and self-esteem

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$64,982$80,658▲ $15,676
Cash and Non-Interest-Bearing Accounts$8,600$27,183▲ $18,583
Land, Buildings, and Equipment, Net$9,871$12,110▲ $2,239
Savings and Temporary Cash Investments$250$955▲ $705
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$83,703$120,906▲ $37,203
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$95,887$88,978▼ $6,909
Total Liabilities$95,887$88,978▼ $6,909
Net Assets / Fund Balance
Unrestricted Net Assets$-12,184$31,928▲ $44,112
Total Net Assets Fund Balance$-12,184$31,928▲ $44,112
Total Liabilities and Net Assets / Fund Balance$83,703$120,906▲ $37,203

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,049$23,711$32,760
Equipment$3,061$24,172$27,233
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Joel LynchPresident
Pat WindomVice President
Marianne CampbellDirector
Roxanne OsorioMember
Adam PaulsenSecretary
Deborah Greene-jacobi MsSecretary
Pam SimpsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,280
Program Service Revenue
$586,552
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,756
Change in Net Assets
$44,112
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$398,439
Other Expenses$159,281
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$214,769$78,213-$292,982
Current Officers, Directors, Trustees, and Key Employees$35,136$35,136-$70,272
Occupancy$39,800$4,940-$44,740
Payroll Taxes$23,926$11,259-$35,185
Insurance$18,736--$18,736
All Other Expenses$11,796$5,393-$17,189
Office Expenses$9,221$4,750-$13,971
Interest-$9,442-$9,442
Other Expenses$5,183$4,437-$4,437
Travel-$3,565-$3,565
Fees for Services Accounting-$1,075-$1,075
Advertising$830--$830
Depreciation Depletion-$261-$261
Total Functional Expenses$399,249$158,471$0$557,720
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
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
No
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

“The tax return was presented to each board member for review prior to the board meeting.”

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

“The governing body makes all required documents available to the public. The dept of education and county and local educational agencies require the oraganization to provide annual financial statements and board information as often as required, including bylaws. The organization has all appropriate governing documents, financial statements, etc. Available on location and upon request.”

Filing and Contact Details

Filer

EIN
94-2766026
Phone
7075793723

Signing Officer

Name
Marianne Campbell
Title
Director
Signed
2015-03-20
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
3
Employees
24

Preparer

Preparer
Gina L Henderson
Phone
7078241688
Raw XML Appendix393 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt095887
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt088978
IRS990/AccountsReceivableGrp/BOYAmt064982
IRS990/AccountsReceivableGrp/EOYAmt080658
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EDUCATION - INTEGRATE ACADEMIC DEVELOPMENT, REMEDIAL ASSISTANCE, CREATIVE EXPRESSION AND SELF-ESTEEM
IRS990/AdvertisingGrp/ProgramServicesAmt0830
IRS990/AdvertisingGrp/TotalAmt0830
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt01756
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05393
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011796
IRS990/AllOtherExpensesGrp/TotalAmt017189
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0LIFE MANAGEMENT INSTITUTE
IRS990/BooksInCareOfDetail/PhoneNum07075793723
IRS990/BooksInCareOfDetail/USAddress/AddressLine10827 THIRD STREET
IRS990/BooksInCareOfDetail/USAddress/City0SANTA ROSA
IRS990/BooksInCareOfDetail/USAddress/State0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode0954044501
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt08600
IRS990/CashNonInterestBearingGrp/EOYAmt027183
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt035136
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt035136
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt070272
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt015280
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0159281
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0586552
IRS990/CYRevenuesLessExpensesAmt044112
IRS990/CYSalariesCompEmpBnftPaidAmt0398439
IRS990/CYTotalExpensesAmt0557720
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0601832
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0261
IRS990/DepreciationDepletionGrp/TotalAmt0261
IRS990/Desc0TO EDUCATE INDIVIDUALS WHO HAVE A DIFFICULT TIME LEARNING THROUGH TRADITIONAL SCHOOLING
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt024
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0399249
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01075
IRS990/FeesForServicesAccountingGrp/TotalAmt01075
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0MARIANNE CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm1DEBORAH GREENE-JACOBI MS
IRS990/Form990PartVIISectionAGrp/PersonNm2JOEL LYNCH
IRS990/Form990PartVIISectionAGrp/PersonNm3PAM SIMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm4PAT WINDOM
IRS990/Form990PartVIISectionAGrp/PersonNm5ADAM PAULSEN
IRS990/Form990PartVIISectionAGrp/PersonNm6ROXANNE OSORIO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt012571
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0953
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0601832
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt018736
IRS990/InsuranceGrp/TotalAmt018736
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt09442
IRS990/InterestGrp/TotalAmt09442
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt047883
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09871
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012110
IRS990/LandBldgEquipCostOrOtherBssAmt059993
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0EDUCATION - INTEGRATE ACADEMIC DEVELOPMENT, REMEDIAL ASSISTANCE, CREATIVE EXPRESSION AND SELF-ESTEEM
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-12184
IRS990/NetAssetsOrFundBalancesEOYAmt031928
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04940
IRS990/OccupancyGrp/ProgramServicesAmt039800
IRS990/OccupancyGrp/TotalAmt044740
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04750
IRS990/OfficeExpensesGrp/ProgramServicesAmt09221
IRS990/OfficeExpensesGrp/TotalAmt013971
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1UTLITIES
IRS990/OtherExpensesGrp/Desc2WORKABILITY EXPENSE
IRS990/OtherExpensesGrp/Desc3OFFICE SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04437
IRS990/OtherExpensesGrp/ProgramServicesAmt034245
IRS990/OtherExpensesGrp/ProgramServicesAmt15607
IRS990/OtherExpensesGrp/ProgramServicesAmt25183
IRS990/OtherExpensesGrp/TotalAmt034245
IRS990/OtherExpensesGrp/TotalAmt15607
IRS990/OtherExpensesGrp/TotalAmt25183
IRS990/OtherExpensesGrp/TotalAmt34437
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt078213
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0214769
IRS990/OtherSalariesAndWagesGrp/TotalAmt0292982
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011259
IRS990/PayrollTaxesGrp/ProgramServicesAmt023926
IRS990/PayrollTaxesGrp/TotalAmt035185
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1TUITION
IRS990/ProgramServiceRevenueGrp/Desc2TUTORING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01530
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1480470
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2104552
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01530
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1480470
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2104552
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt030681
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0152070
IRS990/PYProgramServiceRevenueAmt0447795
IRS990/PYRevenuesLessExpensesAmt0-12340
IRS990/PYSalariesCompEmpBnftPaidAmt0338746
IRS990/PYTotalExpensesAmt0490816
IRS990/PYTotalRevenueAmt0478476
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt044112
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0250
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0955
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03061
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024172
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027233
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09049
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023711
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032760
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012110
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
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/ExplanationTxt0THE TAX RETURN WAS PRESENTED TO EACH BOARD MEMBER FOR REVIEW PRIOR TO THE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY MAKES ALL REQUIRED DOCUMENTS AVAILABLE TO THE PUBLIC. THE DEPT OF EDUCATION AND COUNTY AND LOCAL EDUCATIONAL AGENCIES REQUIRE THE ORAGANIZATION TO PROVIDE ANNUAL FINANCIAL STATEMENTS AND BOARD INFORMATION AS OFTEN AS REQUIRED, INCLUDING BYLAWS. THE ORGANIZATION HAS ALL APPROPRIATE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, ETC. AVAILABLE ON LOCATION AND UPON REQUEST.
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
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt083703
IRS990/TotalAssetsEOYAmt0120906
IRS990/TotalAssetsGrp/BOYAmt083703
IRS990/TotalAssetsGrp/EOYAmt0120906
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt015280
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0158471
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0399249
IRS990/TotalFunctionalExpensesGrp/TotalAmt0557720
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt095887
IRS990/TotalLiabilitiesEOYAmt088978
IRS990/TotalLiabilitiesGrp/BOYAmt095887
IRS990/TotalLiabilitiesGrp/EOYAmt088978
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-12184
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt031928
IRS990/TotalProgramServiceExpensesAmt0399249
IRS990/TotalProgramServiceRevenueAmt0586552
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0586552
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0601832
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt083703
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0120906
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt03565
IRS990/TravelGrp/TotalAmt03565
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-12184
IRS990/UnrestrictedNetAssetsGrp/EOYAmt031928
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIANNE CAMPBELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10LIFE MANAGEMENT INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0LIFE
ReturnHeader/Filer/EIN0942766026
ReturnHeader/Filer/PhoneNum07075793723
ReturnHeader/Filer/USAddress/AddressLine10827 THIRD STREET
ReturnHeader/Filer/USAddress/City0SANTA ROSA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095404
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GL HENDERSON ACCOUNTING & TAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine108038 Mason Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Rohnert Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode094928
ReturnHeader/PreparerPersonGrp/PhoneNum07078241688
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gina L Henderson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-03-20T15:40:52-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-08-01
ReturnHeader/TaxPeriodEndDt02014-07-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$120,906
Liabilities
$88,978
Net assets
$31,928
Revenue
$601,832
Expenses
$557,720
Net income
$44,112
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.00$1.98$8.28$8.85$0.57
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.00$2.55$8.71$8.79$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.14$2.62$8.18$7.58$0.60
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.01$2.03$5.81$6.26$0.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.00$2.48$6.08$4.99$1.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.99$1.39$5.48$5.49$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.51$1.39$5.79$5.26$0.53
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.59$0.87$5.18$5.01$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.72$0.69$5.82$5.75$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.90$0.63$6.69$6.56$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.38$0.88$0.50$5.87$5.69$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.89$0.32$6.02$5.58$0.44
2013Summary only. Only limited summary data is available for this year.$0.84$0.96$0.12$4.78$4.91$0.12
2012Summary only. Only limited summary data is available for this year.$0.82$0.82$0.00$5.08$4.89$0.18
2011Summary only. Only limited summary data is available for this year.$0.84$1.02$0.18$5.14$4.89$0.26