Civic Intelligence

Liberty Elementary Parent Teacher Organization

990EZ • Fiscal year 2014 • EIN 04-3664450

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 15, 2014

Organization ProfileN/A
6500 Miller RoadCarpentersvle, IL 60110

(847) 783-0520

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

7th percentile

-54%

Higher net margin than 7% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

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

Asset Growth

7th percentile

-55%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

31st percentile

-11%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$12,646

Down $15,496 (-55%) from 2013

Net Assets

Down

$12,646

Down $15,496 (-55%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin7th percentile

Revenue

Down

$28,461

Down $3,484 (-11%) from 2013

Expenses

Up

$43,957

Up $23,017 (+110%) from 2013

Net Income

Down

-$15,496

Down $26,501 (-241%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$30K$20K$10K$0Assets 2011: $23,910Net Assets 2011: $23,9102011Assets 2012: $17,137Net Assets 2012: $17,1372012Assets 2013: $28,142Liabilities 2013: $0Net Assets 2013: $28,1422013Assets 2014: $12,646Liabilities 2014: $0Net Assets 2014: $12,6462014Assets 2015: $16,277Liabilities 2015: $0Net Assets 2015: $16,2772015Assets 2016: $16,060Liabilities 2016: $0Net Assets 2016: $16,0602016Assets 2017: $12,941Liabilities 2017: $0Net Assets 2017: $12,9412017Assets 2018: $18,871Liabilities 2018: $0Net Assets 2018: $18,8712018Assets 2019: $12,846Liabilities 2019: $0Net Assets 2019: $12,8462019

Highlighted filing

2014

Assets$12,646
Liabilities$0
Net Assets$12,646
Open 2014 Filing

Operations Trend

Revenue Growth31st percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $37,504Expenses 2011: $27,690Net Income 2011: $9,8142011Revenue 2012: $38,234Expenses 2012: $45,007Net Income 2012: -$6,7732012Revenue 2013: $31,945Expenses 2013: $20,940Net Income 2013: $11,0052013Revenue 2014: $28,461Expenses 2014: $43,957Net Income 2014: -$15,4962014Revenue 2015: $27,746Expenses 2015: $24,115Net Income 2015: $3,6312015Revenue 2016: $28,661Expenses 2016: $28,878Net Income 2016: -$2172016Revenue 2017: $23,602Expenses 2017: $26,721Net Income 2017: -$3,1192017Revenue 2018: $25,839Expenses 2018: $19,919Net Income 2018: $5,9202018Revenue 2019: $19,561Expenses 2019: $25,586Net Income 2019: -$6,0252019

Highlighted filing

2014

Revenue$28,461
Expenses$43,957
Net Income-$15,496
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 15, 2014
Return Version
2013v3.1
Gross Receipts
$36,702
Mission and Program Overview

Mission

Support the educational environment of an elementary school

Program Services

DescriptionGrantsExpenses
ACTIVITIES AND PURCHASE GRANTS/GIFTS FOR STUDENTS AND CLASSROOMS-$42,644
ACTIVITIES AND PURCHASE GRANTS/GIFTS FOR STUDENTS AND CLASSROOMS--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRISHA CALABRESEPresident-$0--
JAYNELLE THENVice-Preside-$0--
STEPHANIE MATTHIASTreasurer-$0--
JEANNINIE SILENZISocial-Chair-$0--
JOANNA BRODIESecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$13,454$13,454$2,105$11,349
Event 2$11,805$11,805-$11,805
Total Events$25,259$25,259$2,105$23,154
Filing and Contact Details

Filer

EIN
04-3664450

Signing Officer

Name
Trisha Calabrese
Title
President
Signed
2014-09-15

Preparer

Preparer
Maria Kelly
Phone
6302610550
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses assemblies 1,600 field trips 7,059 staff hospitality/appreci 985 field day 1,531 recess items 21 school store 891 classroom expenses 9,963 technology 20,487 health and fitness fair 107 total 42,644”

Form 990-ez, Part III, Line 31

“Activities and purchase grants/gifts for students and classrooms”

Raw XML Appendix156 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0TRISHA CALABRESE
CompensationExplanation/CompensationExplanationGrp/PersonNm1JAYNELLE THEN
CompensationExplanation/CompensationExplanationGrp/PersonNm2STEPHANIE MATTHIAS
CompensationExplanation/CompensationExplanationGrp/PersonNm3JEANNINIE SILENZI
CompensationExplanation/CompensationExplanationGrp/PersonNm4JOANNA BRODIE
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0STEPHANIE MATTHIAS
IRS990EZ/BooksInCareOfDetail/PhoneNum08477830520
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine103911 FARMSTEAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0CARPENTERSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/State0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode060110
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028142
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012646
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15496
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01313
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028142
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IRS990EZ/FundraisingGrossIncomeAmt033845
IRS990EZ/GrossReceiptsAmt036702
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028142
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012646
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TRISHA CALABRESE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAYNELLE THEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEPHANIE MATTHIAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEANNINIE SILENZI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOANNA BRODIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SOCIAL-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt042644
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT THE EDUCATIONAL ENVIRONMENT OF AN ELEMENTARY SCHOOL
IRS990EZ/ProgramServiceRevenueAmt02857
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ACTIVITIES AND PURCHASE GRANTS/GIFTS FOR STUDENTS AND CLASSROOMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ACTIVITIES AND PURCHASE GRANTS/GIFTS FOR STUDENTS AND CLASSROOMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042644
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08241
IRS990EZ/SpecialEventsNetIncomeLossAmt025604
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043957
IRS990EZ/TotalProgramServiceExpensesAmt042644
IRS990EZ/TotalRevenueAmt028461
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02857
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06761
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03448
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt020719
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt033845
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt042973
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt045730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt034172
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt023430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0180150
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0200869
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt036702
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt046866
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt052491
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt037932
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt026878
IRS990ScheduleA/Total509Grp/TotalAmt0200869
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt036702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt046866
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt052491
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt037932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt026878
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0200869
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02105
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013454
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011805
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025259
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013454
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011805
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025259
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FALL RELAY WALK
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0COOKIE DOUGH
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023154
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02105
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ASSEMBLIES 1,600 FIELD TRIPS 7,059 STAFF HOSPITALITY/APPRECI 985 FIELD DAY 1,531 RECESS ITEMS 21 SCHOOL STORE 891 CLASSROOM EXPENSES 9,963 TECHNOLOGY 20,487 HEALTH AND FITNESS FAIR 107 TOTAL 42,644
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITIES AND PURCHASE GRANTS/GIFTS FOR STUDENTS AND CLASSROOMS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TRISHA CALABRESE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10LIBERTY ELEMENTARY PTO INC
ReturnHeader/Filer/BusinessNameControlTxt0LIBE
ReturnHeader/Filer/EIN0043664450
ReturnHeader/Filer/USAddress/AddressLine106500 MILLER ROAD
ReturnHeader/Filer/USAddress/City0CARPENTERSVILLE
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060110
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363525259
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CATALANO CABOOR & CO LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10101 W 22 ND ST STE 207
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LOMBARD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode060148
ReturnHeader/PreparerPersonGrp/PhoneNum06302610550
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIA KELLY
ReturnHeader/ReturnTs02014-09-29T17:16:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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
$12,646
Liabilities
$0
Net assets
$12,646
Revenue
$28,461
Expenses
$43,957
Net income
-$15,496
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$12.8$0.00$12.8$19.6$25.6$6.03
2018Detailed filing. Detailed filing data is available for this year.$18.9$0.00$18.9$25.8$19.9$5.92
2017Detailed filing. Detailed filing data is available for this year.$12.9$0.00$12.9$23.6$26.7$3.12
2016Detailed filing. Detailed filing data is available for this year.$16.1$0.00$16.1$28.7$28.9$0.22
2015Detailed filing. Detailed filing data is available for this year.$16.3$0.00$16.3$27.7$24.1$3.63
2014Detailed filing. Detailed filing data is available for this year.$12.6$0.00$12.6$28.5$44.0$15.5
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.1$0.00$28.1$31.9$20.9$11.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.1$17.1$38.2$45.0$6.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.9$23.9$37.5$27.7$9.81