Laliberte Parents Organization

990EZ • Fiscal year 2014 • EIN 04-3530478

Sep 01, 2013 to Aug 31, 2014 • Filed on Apr 02, 2015

Organization Profile N/A

777 Pleasant StreetRaynham, MA 02767

(508) 824-2731

Siviq Scores

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

-17%

Higher net margin than 17% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

-9.3%

Faster asset growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

-25%

Faster revenue growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$12,287

Down $2,659 (-18%) from 2012

Net Assets

$12,287

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin17th percentile

Revenue

Down

$13,939

Down $10,855 (-44%) from 2012

Expenses

Down

$16,296

Down $12,026 (-42%) from 2012

Net Income

-$2,357

Up $1,171 (+33%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

Highlighted filing

2014

Assets$12,287

Liabilities$0

Net Assets$12,287

Open 2014 Filing

Operations Trend

Revenue Growth19th percentile

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

Highlighted filing

2014

Revenue$13,939

Expenses$16,296

Net Income-$2,357

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Sep 1, 2013 to Aug 31, 2014
Signed: Apr 2, 2015
Return Version: 2013v4.0
Gross Receipts: $36,483

Mission and Program Overview

Mission

Support of educational activities at the laliberte elementary school, 777 pleasant street, raynham, ma 02767 through cash grants for school supplies and activities, including the sponsorship of field trips and class socials

Program Services

Description	Grants	Expenses
SCHOOL SUPPLIES	$9,484	$9,484
FIELD TRIPS AND CLASS SOCIALS	$6,742	$6,742

Compensation and Service Providers

Top Officer Pay74th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
STACEY RAPHEL	Vice President	-	$0	-	-
CARA PETERS	President	-	$0	-	-
KELLY HETRICK	Secretary	-	$0	-	-
KRISTINE SMITH	Treasurer	-	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Event 1	$9,282	$9,282	$4,807	$4,475
Event 2	$5,528	$5,528	$5,612	$-84
Total Events	$20,130	$20,130	$13,069	$7,061

Filing and Contact Details

Filer

EIN: 04-3530478
Phone: 5088242731

Signing Officer

Name: Kristine Smith
Title: Treasurer
Signed: 2015-04-02
Discuss with paid preparer: Yes

Preparer

Preparer: Michael J Leahy CPA
Phone: 5088246622

Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: CHARITABLE | Donee's Name: LALIBERTE ELEMENTARY SCHOOL | Donee's Address: 777 PLEASANT STREET RAYNHAM, MA 02767 | Relationship of Donee: NONE | Cash Amount Given: $16226”

Other Expenses.1

“FEES $70”

Other Assets.1010

“Inventories - Beginning $1500 Inventories - Ending $1500”

Raw XML Appendix153 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
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	KRISTINE SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	5088809373
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	88 RUTH ELLEN ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	RAYNHAM
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	02767
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	13144
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	10787
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	500
IRS990EZ/CostOfGoodsSoldAmt	0	2729
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-2357
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form720FiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	14644
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	12287
IRS990EZ/FundraisingGrossIncomeAmt	0	34638
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	16226
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	-1388
IRS990EZ/GrossReceiptsAmt	0	36483
IRS990EZ/GrossReceiptsForPublicUseAmt	0	0
IRS990EZ/GrossSalesOfInventoryAmt	0	1341
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/InitiationFeesAndCapContriAmt	0	0
IRS990EZ/InvestmentIncomeAmt	0	4
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	14644
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	12287
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	14644
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	12287
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	STACEY RAPHEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	CARA PETERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	KELLY HETRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	KRISTINE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Treasurer
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationFiled990TInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	1500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	1500
IRS990EZ/OtherExpensesTotalAmt	0	70
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	SUPPORT OF EDUCATIONAL ACTIVITIES AT THE LALIBERTE ELEMENTARY SCHOOL, 777 PLEASANT STREET, RAYNHAM, MA 02767 THROUGH CASH GRANTS FOR SCHOOL SUPPLIES AND ACTIVITIES, INCLUDING THE SPONSORSHIP OF FIELD TRIPS AND CLASS SOCIALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	FIELD TRIPS AND CLASS SOCIALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	SCHOOL SUPPLIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	6742
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	1	9484
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	6742
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	1	9484
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/RelatedOrgSect527OrgInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	19815
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	14823
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	16296
IRS990EZ/TotalProgramServiceExpensesAmt	0	16226
IRS990EZ/TotalRevenueAmt	0	13939
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/Contribution35ControlledInd	0	false
IRS990ScheduleA/ContributionControllerInd	0	false
IRS990ScheduleA/ContributionFamilyInd	0	false
IRS990ScheduleA/SupportedOrganizationsTotalCnt	0	1
IRS990ScheduleA/SupportedOrgInformationGrp/EIN	0	046006536
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd	0	true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc	0	6
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt	0	16226
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1	0	LALIBERTE ELEMENTARY SCHOOL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd	0	true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd	0	true
IRS990ScheduleA/SupportingOrganization509a3Ind	0	X
IRS990ScheduleA/SupportingOrgType3FuncIntInd	0	X
IRS990ScheduleA/SupportSumAmt	0	16226
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	13069
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	9282
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt	0	5528
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt	0	5320
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	20130
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	9282
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt	0	5528
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt	0	5320
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	20130
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt	0	CATALOG FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt	0	YEARBOOKS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	7061
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt	0	2650
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	13069
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	4807
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt	0	5612
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt	0	1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Class of Activity: CHARITABLE \| Donee's Name: LALIBERTE ELEMENTARY SCHOOL \| Donee's Address: 777 PLEASANT STREET RAYNHAM, MA 02767 \| Relationship of Donee: NONE \| Cash Amount Given: $16226
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	FEES $70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Inventories - Beginning $1500 Inventories - Ending $1500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Other Assets.1010
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	KRISTINE SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2015-04-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	LALIBERTE PARENTS ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt	0	LALI
ReturnHeader/Filer/EIN	0	043530478
ReturnHeader/Filer/PhoneNum	0	5088242731
ReturnHeader/Filer/USAddress/AddressLine1	0	777 PLEASANT STREET
ReturnHeader/Filer/USAddress/City	0	RAYNHAM
ReturnHeader/Filer/USAddress/State	0	MA
ReturnHeader/Filer/USAddress/ZIPCode	0	02767
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	LEAHY CODY & ODONNELL LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	63 Winthrop Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Taunton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	02780
ReturnHeader/PreparerPersonGrp/PhoneNum	0	5088246622
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Michael J Leahy CPA
ReturnHeader/ReturnTs	0	2015-04-02T13:22:42-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-09-01
ReturnHeader/TaxPeriodEndDt	0	2014-08-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $12,287
Liabilities: $0
Net assets: $12,287
Revenue: $13,939
Expenses: $16,296
Net income: -$2,357

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$39.3	$0.00	$39.3	$60.9	$54.6	$6.31
2024Detailed filing. Detailed filing data is available for this year.	$33.0		$33.0	$47.5	$44.6	$2.91
2023Detailed filing. Detailed filing data is available for this year.	$30.1	$0.00	$30.1	$60.5	$95.7	$35.2
2022Detailed filing. Detailed filing data is available for this year.	$65.3	$0.00	$65.3	$66.4	$26.9	$39.5
2021Detailed filing. Detailed filing data is available for this year.	$25.7	$0.00	$25.7	$8.25	$25.7	$17.5
2020Detailed filing. Detailed filing data is available for this year.	$43.2	$0.00	$43.2	$37.2	$17.1	$20.1
2019Detailed filing. Detailed filing data is available for this year.	$23.1	$0.00	$23.1	$7.60	$27.7	$20.1
2018Detailed filing. Detailed filing data is available for this year.	$43.2	$0.00	$43.2	$10.0	$33.1	$23.1
2017Summary only. Only limited summary data is available for this year.	$66.3	$0.00		$50.9	$18.3	$32.6
2016Detailed filing. Detailed filing data is available for this year.	$33.6	$0.00	$33.6	$53.9	$48.5	$5.43
2015Detailed filing. Detailed filing data is available for this year.	$28.2	$0.00	$28.2	$33.5	$17.6	$15.9
2014Detailed filing. Detailed filing data is available for this year.	$12.3	$0.00	$12.3	$13.9	$16.3	$2.36
2012Summary only. Only limited summary data is available for this year.	$14.9	$0.00		$24.8	$28.3	$3.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$18.5		$18.5	$22.4	$23.7	$1.34
2010Summary only. Only limited summary data is available for this year.	$19.8	$0.00		$16.0	$26.7	$10.7
2009Summary only. Only limited summary data is available for this year.	$30.5	$0.00		$30.4	$18.3	$12.1