Civic Intelligence

Liverpool Elementary School Parent Faculty Organization

990EZ • Fiscal year 2019 • EIN 16-1581655

Aug 01, 2018 to Jul 31, 2019 • Filed on Jul 15, 2020

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.

2019 filings • NTEE B • <$500k nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.00x

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

2019 filings • NTEE B • <$500k nonprofits • Source year 2019

Net Margin

54th percentile

7.0%

Higher net margin than 54% of similar nonprofits.

2019 filings • NTEE B • <$500k nonprofits • Source year 2019

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.

2019 filings • NTEE B • <$500k nonprofits • Source year 2019

Asset Growth

62nd percentile

11%

Faster asset growth than 62% of similar nonprofits.

2019 filings • NTEE B • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

97th percentile

254%

Faster revenue growth than 97% of similar nonprofits.

2019 filings • NTEE B • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$21,135

Up $2,120 (+11%) from 2018

Net Assets

Up

$21,135

Up $2,120 (+11%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin54th percentile

Revenue

Up

$30,503

Up $21,882 (+254%) from 2018

Expenses

Up

$28,383

Up $16,802 (+145%) from 2018

Net Income

Up

$2,120

Up $5,080 (+172%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2019

Assets$21,135
Liabilities$0
Net Assets$21,135
Open 2019 Filing

Operations Trend

Revenue Growth97th 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

2019

Revenue$30,503
Expenses$28,383
Net Income$2,120
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Jul 15, 2020
Return Version
2018v3.1
Gross Receipts
$30,503
Mission and Program Overview

Mission

Enhance childrens overall education

Program Services

DescriptionGrantsExpenses
Field Trips for grades K-6-$4,305
Band Orchestra and Chorus-$1,983
Author Visits-$1,637
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karli GriffinPresidentPT$0--
Beth GrecoTreasurerPT$0--
Karly Berto-BarthSecretaryPT$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
David Porter
Title
Current Treasur
Phone
3154530254
Signed
2020-07-15
Discuss with paid preparer
Yes

Preparer

Firm
Lee E Kalin & Associates
Address
7207 East Genesee Street, Fayetteville, NY 13066
Preparer
Lee E Kalin
Phone
3156564416
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountBANK INTEREST 12”

Description of other expenses Part I line 16

“Description AmountProgram Expenses 28,383”

Raw XML Appendix137 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/PersonNm0Beth Greco
IRS990EZ/BooksInCareOfDetail/PhoneNum03154530254
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0910 Second Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Liverpool
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013088
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019015
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021135
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0710
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02120
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019015
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021135
IRS990EZ/GrossReceiptsAmt030503
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019015
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021135
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019015
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021135
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Karli Griffin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Beth Greco
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Karly Berto-Barth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt028383
IRS990EZ/OtherRevenueTotalAmt012
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Enhance Childrens Overall Education
IRS990EZ/ProgramServiceRevenueAmt029781
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Field Trips for grades K-6
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Author Visits
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Band Orchestra and Chorus
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04305
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11637
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21983
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028383
IRS990EZ/TotalProgramServiceExpensesAmt07925
IRS990EZ/TotalRevenueAmt030503
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 AmountBANK INTEREST 12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountProgram Expenses 28,383
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID PORTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CURRENT TREASUR
ReturnHeader/BusinessOfficerGrp/PhoneNum03154530254
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-15
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/AtSubmissionCreationDeviceId0DA20CA2081A1DEC92B94BFA6D53F570E3D4C00E9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DA20CA2081A1DEC92B94BFA6D53F570E3D4C00E9
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01600872020197bvz0j3u
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-07-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.245.88.2
ReturnHeader/FilingSecurityInformation/IPDt02020-07-15
ReturnHeader/FilingSecurityInformation/IPTm011:25:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061147062
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lee E Kalin & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07207 East Genesee Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fayetteville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013066
ReturnHeader/PreparerPersonGrp/PhoneNum03156564416
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lee E Kalin
ReturnHeader/ReturnTs02020-07-15T11:23:40-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-08-01
ReturnHeader/TaxPeriodEndDt02019-07-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,135
Liabilities
$0
Net assets
$21,135
Revenue
$30,503
Expenses
$28,383
Net income
$2,120
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