Civic Intelligence

Liberty Hill Elementary Intermediat Parent Teacher Organization

990EZ • Fiscal year 2012 • EIN 16-1682472

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 12, 2013

Organization ProfileN/A
PO Box 60778642
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

46th percentile

1.1%

Higher net margin than 46% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

57th percentile

5.2%

Faster asset growth than 57% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

36th percentile

-8.2%

Faster revenue growth than 36% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$15,278

Up $759 (+5.2%) from 2011

Net Assets

$15,278

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin46th percentile

Revenue

Down

$69,849

Down $6,246 (-8.2%) from 2011

Expenses

Down

$69,090

Down $451 (-0.6%) from 2011

Net Income

Down

$759

Down $5,795 (-88%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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: $16,569Liabilities 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

2012

Assets$15,278
Liabilities-
Net Assets$15,278
Open 2012 Filing

Operations Trend

Revenue Growth36th percentile

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 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

2012

Revenue$69,849
Expenses$69,090
Net Income$759
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 12, 2013
Return Version
2011v1.2
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 Appendix181 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/CashSavingsAndInvestments/BOY014519
IRS990EZ/CashSavingsAndInvestments/EOY015278
IRS990EZ/ContributionsGiftsGrantsEtc0524
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0759
IRS990EZ/FeesAndOthPymtToIndContractors0200
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts069849
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues03840
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY014519
IRS990EZ/NetAssetsOrFundBalancesBOY014519
IRS990EZ/NetAssetsOrFundBalances/EOY015278
IRS990EZ/NetAssetsOrFundBalancesEOY015278
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 607
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 607
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 607
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 607
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14PO BOX 607
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15PO BOX 607
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16PO BOX 607
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0LIBERTY HILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1LIBERTY HILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2LIBERTY HILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3LIBERTY HILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4LIBERTY HILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5LIBERTY HILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6LIBERTY HILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode078642
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode178642
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode278642
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode378642
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode478642
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode578642
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode678642
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/PersonName0CANICE O'DELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BARBARE EDEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TRACIE ORTEGA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TARA MARSHALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KIM FOUST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5TESSA SOWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JAN STEVENSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Historian
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Vice President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal068854
IRS990EZ/OtherRevenueTotal065485
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Raise funds to benefit teachers and students in the Liberty Hill Independent School District
IRS990EZ/PrintingPublicationsPostage036
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/ProgramServiceExpenses069090
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/NamePerson0KIM FOUST
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05125899333
IRS990EZ/TotalAssets/BOY014519
IRS990EZ/TotalAssets/EOY015278
IRS990EZ/TotalExpenses069090
IRS990EZ/TotalProgramServiceExpenses069090
IRS990EZ/TotalRevenue069849
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear04364
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year05488
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years03466
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01359
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years08585
IRS990ScheduleA/GiftsGrantsContribReceived509/Total023262
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear065485
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year070607
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years074251
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years071600
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years081635
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0363578
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090386840
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear069849
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year076095
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years077717
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years072959
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years090220
IRS990ScheduleA/Total509/Total0386840
IRS990ScheduleA/TotalSupportTotal/Total0386840
IRS990ScheduleO/GeneralExplanation/Explanation0BOX TOPS & TYSON'S 4121. BURDEN HOLIDAY SHOP 5979. YEARBOOK SALES 14795. MISCELLANEOUS 4943. SPIRIT ITEMS SALES 12206. RAFFLEMANIA 20379. T-SHIRTS 3062.
IRS990ScheduleO/GeneralExplanation/Explanation1BILL BURDEN ELEMENTARY SCHOOL 3862. BUSINESS MEMBER PLACQUES & BANNER 205. LIBERTY HILL ELEMENTARY SCHOOL 1582. BANK CHARGES 15. MEMBERSHIP REFUND, NSF CHECKS 90. TEACHER BREAKFAST 102. SCHOLARSHIP FUND 1000. TEACHER APPRECIATION 1709. WEB HOSTING FEES 184. SCHOOL PROGRAMS 22189. BURDEN HOLIDAY SHOP EXPENSES 4386. SCHOOL DIRECTORY 271. INSURANCE 249. LH INTERMEDIATE SCHOOL TRIPS AND ITEMS REQUESTED 1820. PETTY CASH 1400. PICTURES WITH SANTA 98. FIELD DAY EXPENSES 3945. MISCELLANEOUS 2417. YEARBO
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-02-12
ReturnHeader/Officer/Name0KIM FOUST
ReturnHeader/Officer/Phone05125899333
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-02-12
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/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-12T14:21:22-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$15,278
Liabilities
-
Net assets
$15,278
Revenue
$69,849
Expenses
$69,090
Net income
$759
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
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