Civic Intelligence

Integrity Park Inc.

990 • Fiscal year 2013 • EIN 20-3181364

Jun 01, 2012 to May 31, 2013 • Filed on Mar 25, 2014

1301 S Highway 37776226
Siviq Scores

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

Liabilities / Assets

90th percentile

0.95x

Higher debt load relative to assets than 90% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

17th percentile

-6.4%

Faster asset growth than 17% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$2,109,526

Down $143,446 (-6.4%) from 2012

Net Assets

Up

$101,856

Up $59,928 (+143%) from 2012

Liabilities

Down

$2,007,670

Down $203,374 (-9.2%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$296,466

Down $22,702 (-7.1%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $2,046,730Liabilities 2010: $2,119,720Net Assets 2010: -$72,9902010Assets 2011: $2,079,363Liabilities 2011: $2,146,871Net Assets 2011: -$67,5082011Assets 2012: $2,252,972Liabilities 2012: $2,211,044Net Assets 2012: $41,9282012Assets 2013: $2,109,526Liabilities 2013: $2,007,670Net Assets 2013: $101,8562013Assets 2014: $2,075,572Liabilities 2014: $2,008,893Net Assets 2014: $66,6792014Assets 2015: $2,051,574Liabilities 2015: $2,042,486Net Assets 2015: $9,0882015Assets 2016: $2,031,709Liabilities 2016: $2,053,393Net Assets 2016: -$21,6842016Assets 2017: $2,060,540Liabilities 2017: $2,010,608Net Assets 2017: $49,9322017Assets 2018: $2,113,716Liabilities 2018: $2,037,120Net Assets 2018: $76,5962018Assets 2019: $2,186,887Liabilities 2019: $2,015,660Net Assets 2019: $171,2272019Assets 2020: $2,188,582Liabilities 2020: $2,001,905Net Assets 2020: $186,6772020Assets 2021: $2,041,983Liabilities 2021: $858,063Net Assets 2021: $1,183,9202021Assets 2022: $2,058,038Liabilities 2022: $808,000Net Assets 2022: $1,250,0382022Assets 2023: $2,094,735Liabilities 2023: $8,926Net Assets 2023: $2,085,8092023Assets 2024: $2,013,395Liabilities 2024: $14,725Net Assets 2024: $1,998,6702024Assets 2025: $1,984,174Liabilities 2025: $24,993Net Assets 2025: $1,959,1812025

Highlighted filing

2013

Assets$2,109,526
Liabilities$2,007,670
Net Assets$101,856

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $413,4342010Expenses 2011: $395,1832011Expenses 2012: $319,1682012Expenses 2013: $296,4662013Revenue 2014: $332,023Expenses 2014: $367,200Net Income 2014: -$35,1772014Revenue 2015: $319,158Expenses 2015: $376,749Net Income 2015: -$57,5912015Revenue 2016: $432,951Expenses 2016: $463,723Net Income 2016: -$30,7722016Revenue 2017: $615,333Expenses 2017: $543,717Net Income 2017: $71,6162017Revenue 2018: $598,253Expenses 2018: $571,589Net Income 2018: $26,6642018Revenue 2019: $611,087Expenses 2019: $516,456Net Income 2019: $94,6312019Revenue 2020: $529,246Expenses 2020: $513,796Net Income 2020: $15,4502020Revenue 2021: $1,460,482Expenses 2021: $463,239Net Income 2021: $997,2432021Revenue 2022: $506,671Expenses 2022: $440,553Net Income 2022: $66,1182022Revenue 2023: $1,302,338Expenses 2023: $466,567Net Income 2023: $835,7712023Revenue 2024: $520,396Expenses 2024: $607,535Net Income 2024: -$87,1392024Revenue 2025: $547,191Expenses 2025: $586,680Net Income 2025: -$39,4892025

Highlighted filing

2013

Revenue-
Expenses$296,466
Net Income-
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Mar 25, 2014
Return Version
2012v2.1
Gross Receipts
$356,394
Mission and Program Overview

Mission

To provide support for Liberty Educational Ministries, Inc. by owning and managing the school's grounds and sports facilities.

Filing and Contact Details

Filer

EIN
20-3181364
Raw XML AppendixShowing 400 of 417 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.

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IRS990ScheduleO/GeneralExplanation/Explanation0Governing board obtains a copy of Form 990 before filing and reviews it for completeness of disclosures, accuracy, and comparability to the audited financial statements.
IRS990ScheduleO/GeneralExplanation/Explanation1The school requires that board members disclose annually any relationship that might give rise to a conflict by completing an annual conflict of interest questionnaire.
IRS990ScheduleO/GeneralExplanation/Explanation2Integrity Park shares the same board with Liberty Educational Ministries, Inc. and uses the same process for determining compensation of its executive director, officers, and key employees. The Board determines compensation of executive director, officers, or key employees by reviewing compensation paid for comparable positions within the community or industry, and documenting the proceedings and decisions made.
IRS990ScheduleO/GeneralExplanation/Explanation3The organization provides its 990 for public inspection upon request.
IRS990ScheduleO/GeneralExplanation/Explanation4The organization provides its governing documents, policies and financial statements for public inspection upon request.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.98$0.02$1.96$0.55$0.59$0.04
2024Detailed filing. Detailed filing data is available for this year.$2.01$0.01$2.00$0.52$0.61$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.09$0.01$2.09$1.30$0.47$0.84
2022Detailed filing. Detailed filing data is available for this year.$2.06$0.81$1.25$0.51$0.44$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.04$0.86$1.18$1.46$0.46$1.00
2020Detailed filing. Detailed filing data is available for this year.$2.19$2.00$0.19$0.53$0.51$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.19$2.02$0.17$0.61$0.52$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.11$2.04$0.08$0.60$0.57$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.06$2.01$0.05$0.62$0.54$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.03$2.05$0.02$0.43$0.46$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.05$2.04$0.01$0.32$0.38$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.08$2.01$0.07$0.33$0.37$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$2.01$0.10$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$2.21$0.04$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$2.15$0.07$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$2.12$0.07$0.41