Civic Intelligence

Liverpool Elementary School Parent Faculty Organization

990EZ • Fiscal year 2015 • EIN 16-1581655

Aug 01, 2014 to Jul 31, 2015 • Filed on May 10, 2016

Organization Profile
910 Second StreetLiverpool, NY 13088

(315) 453-0254

Siviq Scores

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

Liabilities / Assets

66th percentile

0.00x

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

2015 filings • NTEE B • <$500k nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.00x

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

2015 filings • NTEE B • <$500k nonprofits • Source year 2015

Net Margin

19th percentile

-18%

Higher net margin than 19% of similar nonprofits.

2015 filings • NTEE B • <$500k nonprofits • Source year 2015

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2015 filings • NTEE B • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets66th percentile

Assets

$24,577

No earlier filing loaded for comparison.

Net Assets

$24,577

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin19th percentile

Revenue

$11,552

No earlier filing loaded for comparison.

Expenses

$13,610

No earlier filing loaded for comparison.

Net Income

-$2,058

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2015: $24,577Liabilities 2015: $0Net Assets 2015: $24,5772015Assets 2016: $23,322Liabilities 2016: $0Net Assets 2016: $23,3222016Assets 2017: $21,975Liabilities 2017: $0Net Assets 2017: $21,9752017Assets 2018: $19,015Liabilities 2018: $0Net Assets 2018: $19,0152018Assets 2019: $21,135Liabilities 2019: $0Net Assets 2019: $21,1352019Assets 2020: $22,260Liabilities 2020: $0Net Assets 2020: $22,2602020Assets 2021: $21,974Liabilities 2021: $0Net Assets 2021: $21,9742021

Highlighted filing

2015

Assets$24,577
Liabilities$0
Net Assets$24,577
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2015: $11,552Expenses 2015: $13,610Net Income 2015: -$2,0582015Revenue 2016: $10,812Expenses 2016: $12,067Net Income 2016: -$1,2552016Revenue 2017: $11,126Expenses 2017: $12,473Net Income 2017: -$1,3472017Revenue 2018: $8,621Expenses 2018: $11,581Net Income 2018: -$2,9602018Revenue 2019: $30,503Expenses 2019: $28,383Net Income 2019: $2,1202019Revenue 2020: $40,246Expenses 2020: $39,121Net Income 2020: $1,1252020Revenue 2021: $25,263Expenses 2021: $25,549Net Income 2021: -$2862021

Highlighted filing

2015

Revenue$11,552
Expenses$13,610
Net Income-$2,058
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
May 10, 2016
Return Version
2014v6.0
Gross Receipts
$11,552
Mission and Program Overview

Mission

Enhance childrens overall education

Program Services

DescriptionGrantsExpenses
Field Trips for grades K-6-$5,886
Book and Science Fairs-$3,854
Author Visits-$2,897
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah AlamondPresident-$0--
Melissa CassidyTreasurer-$0--
Amy HaskinsVice President-$0--
Karli GriffinSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Liverpool Elementary School PFO
EIN
16-1581655
Address
910 Second Street, Liverpool, NY 13088

Signing Officer

Name
Melissa Cassidy
Title
Treasurer
Phone
3154530254
Signed
2016-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Lee E Kalin & Associates
Address
7085 Manlius Center Road Suite 2, East Syracuse, NY 13057
Preparer
Lee E Kalin
Phone
3156564416
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountProgram Expenses 13,610”

Raw XML Appendix134 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Melissa Cassidy
IRS990EZ/BooksInCareOfDetail/PhoneNum03154530254
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0910 Second Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Liverpool
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013088
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026635
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024577
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2058
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026635
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024577
IRS990EZ/GrossReceiptsAmt011552
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026635
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024577
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026635
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024577
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sarah Alamond
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Melissa Cassidy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Amy Haskins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Karli Griffin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt013610
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Enhance childrens overall education
IRS990EZ/ProgramServiceRevenueAmt011552
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Field Trips for grades K-6
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Author Visits
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Book and Science Fairs
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05886
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12897
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23854
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013610
IRS990EZ/TotalProgramServiceExpensesAmt012637
IRS990EZ/TotalRevenueAmt011552
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/SchoolInd0X
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/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountProgram Expenses 13,610
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Melissa Cassidy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03154530254
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Liverpool Elementary School PFO
ReturnHeader/Filer/BusinessNameControlTxt0LIVE
ReturnHeader/Filer/EIN0161581655
ReturnHeader/Filer/USAddress/AddressLine1Txt0910 Second Street
ReturnHeader/Filer/USAddress/CityNm0Liverpool
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013088
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061147062
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lee E Kalin & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07085 Manlius Center Road Suite 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0East Syracuse
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013057
ReturnHeader/PreparerPersonGrp/PhoneNum03156564416
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lee E Kalin
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-06-03T16:24:23-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-08-01
ReturnHeader/TaxPeriodEndDt02015-07-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$24,577
Liabilities
$0
Net assets
$24,577
Revenue
$11,552
Expenses
$13,610
Net income
-$2,058
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$22.0$0.00$22.0$25.3$25.5$0.29
2020Detailed filing. Detailed filing data is available for this year.$22.3$0.00$22.3$40.2$39.1$1.13
2019Detailed filing. Detailed filing data is available for this year.$21.1$0.00$21.1$30.5$28.4$2.12
2018Detailed filing. Detailed filing data is available for this year.$19.0$0.00$19.0$8.62$11.6$2.96
2017Detailed filing. Detailed filing data is available for this year.$22.0$0.00$22.0$11.1$12.5$1.35
2016Detailed filing. Detailed filing data is available for this year.$23.3$0.00$23.3$10.8$12.1$1.26
2015Detailed filing. Detailed filing data is available for this year.$24.6$0.00$24.6$11.6$13.6$2.06