Civic Intelligence

Liberty Hill Elementary Intermediat Parent Teacher Organization

990EZ • Fiscal year 2013 • EIN 16-1682472

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 11, 2014

PO Box 60778642
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$16,569

Flat from 2013

Net Assets

$16,569

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$62,124

Flat from 2013

Expenses

Flat

$60,833

Flat from 2013

Net Income

Flat

$1,291

Flat from 2013

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $14,519Liabilities 2011: $02011Assets 2012: $15,278Net Assets 2012: $15,2782012Assets 2013: $16,569Net Assets 2013: $16,5692013Assets 2013: $16,569Liabilities 2013: $02013Assets 2014: $18,084Net Assets 2014: $18,0842014Assets 2015: $36,961Liabilities 2015: $0Net Assets 2015: $36,9612015Assets 2016: $43,814Liabilities 2016: $0Net Assets 2016: $43,8142016Assets 2017: $1Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $7,135Liabilities 2019: $0Net Assets 2019: $7,1352019Assets 2020: $53,054Liabilities 2020: $0Net Assets 2020: $53,0542020Assets 2021: $45,385Liabilities 2021: $0Net Assets 2021: $45,3852021Assets 2022: $71,472Liabilities 2022: $0Net Assets 2022: $71,4722022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024Assets 2025: $80,252Liabilities 2025: $0Net Assets 2025: $80,2522025

Highlighted filing

2013

Assets$16,569
Liabilities-
Net Assets$16,569

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $76,095Expenses 2011: $69,541Net Income 2011: $6,5542011Revenue 2012: $69,849Expenses 2012: $69,090Net Income 2012: $7592012Revenue 2013: $62,124Expenses 2013: $60,833Net Income 2013: $1,2912013Revenue 2013: $62,124Expenses 2013: $60,833Net Income 2013: $1,2912013Revenue 2014: $60,094Expenses 2014: $49,210Net Income 2014: $10,8842014Revenue 2015: $64,144Expenses 2015: $45,267Net Income 2015: $18,8772015Revenue 2016: $58,420Expenses 2016: $51,567Net Income 2016: $6,8532016Revenue 2017: $48,161Expenses 2017: $91,975Net Income 2017: -$43,8142017Revenue 2018: $29,095Expenses 2018: $22,064Net Income 2018: $7,0312018Revenue 2019: $48,203Expenses 2019: $55,711Net Income 2019: -$7,5082019Revenue 2020: $115,519Expenses 2020: $69,600Net Income 2020: $45,9192020Revenue 2021: $75,661Expenses 2021: $83,330Net Income 2021: -$7,6692021Revenue 2022: $112,809Expenses 2022: $86,853Net Income 2022: $25,9562022Revenue 2023: $139,274Expenses 2023: $165,210Net Income 2023: -$25,9362023Revenue 2024: $135,277Expenses 2024: $125,773Net Income 2024: $9,5042024Revenue 2025: $258,193Expenses 2025: $233,235Net Income 2025: $24,9582025

Highlighted filing

2013

Revenue$62,124
Expenses$60,833
Net Income$1,291
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 11, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

To strengthen lines of communication, to build a sense of community, and to support our school through fundraising activities, services, and programs for

Filing and Contact Details

Filer

EIN
16-1682472
Raw XML Appendix150 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY015278
IRS990EZ/CashSavingsAndInvestments/EOY016569
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01291
IRS990EZ/FeesAndOthPymtToIndContractors0200
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts062124
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues03480
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY015278
IRS990EZ/NetAssetsOrFundBalancesBOY015278
IRS990EZ/NetAssetsOrFundBalances/EOY016569
IRS990EZ/NetAssetsOrFundBalancesEOY016569
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition510.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition610.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TARA MARSHALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JAMI ROBINSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARIA BURKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BARBARA EDEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LESLEY JORDAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5TRACIE ORTEGA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6LINDSEY JAMEYSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Historian
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal060588
IRS990EZ/OtherRevenueTotal058644
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Raise funds to benefit teachers and students in the Liberty Hill Independent School District
IRS990EZ/PrintingPublicationsPostage045
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Liberty Hill ISD school trips and requested items, teacher breakfast & appreciation, Directory, School party expenses, office supplies, postage, insurance yearbooks, School supplies & spirit items,and Rafflemania expenses were all to benefit students and teachers of Liberty Hill ISD.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses060833
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0TX
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 607 LIBERTY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HILL
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode078642
IRS990EZ/TheBooksAreInCareOf/NamePerson0CINDY MONTEMAYOR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05125074218
IRS990EZ/TotalAssets/BOY015278
IRS990EZ/TotalAssets/EOY016569
IRS990EZ/TotalExpenses060833
IRS990EZ/TotalProgramServiceExpenses060833
IRS990EZ/TotalRevenue062124
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year04364
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years05488
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years03466
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01359
IRS990ScheduleA/GiftsGrantsContribReceived509/Total014677
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year065485
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years070607
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years074251
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years071600
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0281943
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090296620
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year069849
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years076095
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years077717
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years072959
IRS990ScheduleA/Total509/Total0296620
IRS990ScheduleA/TotalSupportTotal/Total0296620
IRS990ScheduleO/GeneralExplanation/Explanation0BOX TOPS 8278. BURDEN FUNDRAISER 197. YEARBOOK SALES 12721. CARNATIONS 2003. SPIRIT ITEMS SALES 8355. RAFFLEMANIA 19125. CICI'S PIZZA FUNDRAISER 890. DELL DIAMOND FUNDRAISER 210. IDENTAKID 100. LH INTERMEDIATE FUNDRAISER 4394. ROUND ROCK EXPRESS FUNDRAISER 814. TINA'S COTTAGE FUNDRAISER 150. MISCELLANEOUS 1407.
IRS990ScheduleO/GeneralExplanation/Explanation1BILL BURDEN ELEMENTARY SCHOOL 10263. BUSINESS MEMBER PLACQUES & BANNER 75. LIBERTY HILL ELEMENTARY SCHOOL 10377. BANK CHARGES 12. RETURNED CHECKS, NSF CHECKS 202. TEACHER BREAKFAST 72. SCHOLARSHIP FUND 1000. TEACHER APPRECIATION 51. WEB HOSTING FEES & DOMAIN 185. CARNATIONS PAYMENT 799. BURDEN HOLIDAY PARTY EXPENSES 14. SCHOOL DIRECTORY 5. INSURANCE 295. CICI'S FUNDRAISER 100. LH INTERMEDIATE SCHOOL TRIPS AND ITEMS REQUESTED 8719. PETTY CASH 1325. PICTURES WITH SANTA 6. FIELD DAY EXPENSES 3192.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0161682472
ReturnHeader/Filer/Name/BusinessNameLine10LIBERTY HILL ELEMENTARY INTERMEDIATE PARENT TEACHER ORGANIZATION
ReturnHeader/Filer/NameControl0LIBE
ReturnHeader/Filer/Phone05125899333
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 607
ReturnHeader/Filer/USAddress/City0LIBERTY HILL
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078642
ReturnHeader/Officer/DateSigned02014-02-11
ReturnHeader/Officer/Name0CINDY MONTEMAYOR
ReturnHeader/Officer/Phone05125899333
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02014-02-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DONALD ALLMAN CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10205 E UNIVERSITY AVENUE SUITE 165
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GEORGETOWN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode078626
ReturnHeader/Preparer/Name0DONALD L ALLMAN
ReturnHeader/Preparer/Phone05124223700
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-11T14:08:28-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.00$0.80$2.58$2.33$0.25
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.35$1.26$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.39$1.65$0.26
2022Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$1.13$0.87$0.26
2021Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.76$0.83$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$1.16$0.70$0.46
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.48$0.56$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.29$0.22$0.07
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.48$0.92$0.44
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.58$0.52$0.07
2015Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$0.64$0.45$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.60$0.49$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.17$0.62$0.61$0.01
2013Summary only. Only limited summary data is available for this year.$0.17$0.00$0.62$0.61$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.15$0.70$0.69$0.01
2011Summary only. Only limited summary data is available for this year.$0.15$0.00$0.76$0.70$0.07