Civic Intelligence

Liverpool Elementary School Parent Faculty Organization

990EZ • Fiscal year 2016 • EIN 16-1581655

Aug 01, 2015 to Jul 31, 2016 • Filed on Dec 13, 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

65th percentile

0.00x

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

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.00x

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

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Net Margin

23rd percentile

-12%

Higher net margin than 23% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Asset Growth

33rd percentile

-5.1%

Faster asset growth than 33% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-6.4%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$23,322

Down $1,255 (-5.1%) from 2015

Net Assets

Down

$23,322

Down $1,255 (-5.1%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin23rd percentile

Revenue

Down

$10,812

Down $740 (-6.4%) from 2015

Expenses

Down

$12,067

Down $1,543 (-11%) from 2015

Net Income

Up

-$1,255

Up $803 (+39%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

2016

Assets$23,322
Liabilities$0
Net Assets$23,322
Open 2016 Filing

Operations Trend

Revenue Growth37th percentile

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

2016

Revenue$10,812
Expenses$12,067
Net Income-$1,255
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Dec 13, 2016
Return Version
2015v2.1
Gross Receipts
$10,812
Mission and Program Overview

Mission

Enhance childrens overall education

Program Services

DescriptionGrantsExpenses
Author Visits-$2,746
Field Trips for grades K-6-$2,665
Book and Science Fairs-$2,002
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah AlamondPresident-$0--
Patricia DomagoTreasurer-$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
Patricia Domago
Title
Treasurer
Phone
3154272996
Signed
2016-12-13
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 12,067”

Raw XML Appendix133 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/PersonNm0Patricia Domago
IRS990EZ/BooksInCareOfDetail/PhoneNum03154530254
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0910 Second Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Liverpool
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013088
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024577
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023322
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1255
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024577
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023322
IRS990EZ/GrossReceiptsAmt010812
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024577
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023322
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024577
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023322
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
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/PersonNm1Patricia Domago
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/OtherExpensesTotalAmt012067
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Enhance Childrens Overall Education
IRS990EZ/ProgramServiceRevenueAmt010812
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Field Trips for grades K-6
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Author Visits
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Book and Science Fairs
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02665
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12746
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22002
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012067
IRS990EZ/TotalProgramServiceExpensesAmt07413
IRS990EZ/TotalRevenueAmt010812
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 12,067
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Patricia Domago
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03154272996
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-13
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/PreparationDt02016-12-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lee E Kalin
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-12-15T12:07:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,322
Liabilities
$0
Net assets
$23,322
Revenue
$10,812
Expenses
$12,067
Net income
-$1,255
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