Civic Intelligence

Liverpool Elementary School Parent Faculty Organization

990EZ • Fiscal year 2017 • EIN 16-1581655

Aug 01, 2016 to Jul 31, 2017 • Filed on Oct 30, 2017

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.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.00x

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

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

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.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Asset Growth

32nd percentile

-5.8%

Faster asset growth than 32% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

2.9%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$21,975

Down $1,347 (-5.8%) from 2016

Net Assets

Down

$21,975

Down $1,347 (-5.8%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin22nd percentile

Revenue

Up

$11,126

Up $314 (+2.9%) from 2016

Expenses

Up

$12,473

Up $406 (+3.4%) from 2016

Net Income

Down

-$1,347

Down $92 (-7.3%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2017

Assets$21,975
Liabilities$0
Net Assets$21,975
Open 2017 Filing

Operations Trend

Revenue Growth52nd 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

2017

Revenue$11,126
Expenses$12,473
Net Income-$1,347
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Oct 30, 2017
Return Version
2016v3.0
Gross Receipts
$11,126
Mission and Program Overview

Mission

Enhance childrens overall education

Program Services

DescriptionGrantsExpenses
Author Visits-$3,394
Field Trips for grades K-5-$2,235
Band Orchestra and Chorus-$2,054
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly HedrickPresident-$0--
Patricia DomagoTreasurer-$0--
Kerri PasqualeVice 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
3154530254
Signed
2017-10-30
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 12,223”

Raw XML Appendix140 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
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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/BOYAmt023322
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021975
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1347
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/GrossReceiptsAmt011126
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023322
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021975
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021975
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/PersonNm0Kelly Hedrick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Patricia Domago
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kerri Pasquale
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/OtherExpensesTotalAmt012223
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Enhance Childrens Overall Education
IRS990EZ/ProgramServiceRevenueAmt011126
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Field Trips for grades K-5
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Author Visits
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Band Orchestra and Chorus
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02235
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13394
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22054
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012473
IRS990EZ/TotalProgramServiceExpensesAmt07683
IRS990EZ/TotalRevenueAmt011126
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 12,223
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/PhoneNum03154530254
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-30
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0B6148DE73B1044B1F49E883FE7B1BE30623A5116
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B6148DE73B1044B1F49E883FE7B1BE30623A5116
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01600872017310yifbfdm
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.217.220.170
ReturnHeader/FilingSecurityInformation/IPDt02017-11-06
ReturnHeader/FilingSecurityInformation/IPTm010:07:32
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/PreparationDt02017-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lee E Kalin
ReturnHeader/ReturnTs02017-11-06T08:38:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,975
Liabilities
$0
Net assets
$21,975
Revenue
$11,126
Expenses
$12,473
Net income
-$1,347
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