Civic Intelligence

Integrity Park Inc.

990 • Fiscal year 2015 • EIN 20-3181364

Jun 01, 2014 to May 31, 2015 • Filed on Apr 12, 2016

Organization Profilewww.libertychristian.com
1301 S Highway 377Argyle, TX 76226

(940) 294-2000

Siviq Scores

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

Liabilities / Assets

91st percentile

1.00x

Higher debt load relative to assets than 91% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

96th percentile

6.40x

Higher debt load relative to revenue than 96% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

15th percentile

-18%

Higher net margin than 15% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

89th percentile

$190,085

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 59.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

41st percentile

-1.2%

Faster asset growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

31st percentile

-3.9%

Faster revenue growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$2,051,574

Down $23,998 (-1.2%) from 2014

Net Assets

Down

$9,088

Down $57,591 (-86%) from 2014

Liabilities

Up

$2,042,486

Up $33,593 (+1.7%) from 2014

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin15th percentile

Revenue

Down

$319,158

Down $12,865 (-3.9%) from 2014

Expenses

Up

$376,749

Up $9,549 (+2.6%) from 2014

Net Income

Down

-$57,591

Down $22,414 (-64%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

2015

Assets$2,051,574
Liabilities$2,042,486
Net Assets$9,088
Open 2015 Filing

Operations Trend

Revenue Growth31st percentile

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

2015

Revenue$319,158
Expenses$376,749
Net Income-$57,591
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Apr 12, 2016
Return Version
2014v6.0
Gross Receipts
$319,158
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,048,147$2,025,612▼ $22,535
Accounts Receivable$27,425--
Cash and Non-Interest-Bearing Accounts-$25,962-
Total Assets$2,075,572$2,051,574▼ $23,998
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,000,000$2,000,000→ $0
Accounts Payable and Accrued Expenses$8,893$42,486▲ $33,593
Total Liabilities$2,008,893$2,042,486▲ $33,593
Net Assets / Fund Balance
Unrestricted Net Assets$66,679$9,088▼ $57,591
Total Net Assets Fund Balance$66,679$9,088▼ $57,591
Total Liabilities and Net Assets / Fund Balance$2,075,572$2,051,574▼ $23,998

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,997,741$91,224-
Equipment$27,871$43,653-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleOtherTotal
Ed CookSecretary$109,992$109,992

Board Members and Trustees

NameTitle
Rodney HairePresident
Andrew GannonVice-President
Don LovelaceTrustee
Guy HatcherTrustee
Joe O'RourkeTrustee
John Luke SpitlerTrustee
Randy ChappelTrustee
Robert KembelTrustee
Stirling VineyardTrustee
David FullerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$319,158
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-57,591
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$225,714
Other Expenses$151,035
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$174,660--$174,660
Other Employee Benefits$33,866--$33,866
Insurance$30,046--$30,046
Depreciation Depletion$22,535--$22,535
Payroll Taxes$12,648--$12,648
All Other Expenses$9,649--$9,649
Other Expenses$7,058$4,479-$7,058
Pension Plan Contributions$4,540--$4,540
Total Functional Expenses$372,270$4,479$0$376,749
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“Governing board obtains a copy of Form 990 before filing and reviews it for completeness of disclosures, accuracy, and comparability to the audited financial statements.”

Form 990, Part VI, Section B, line 12C

“The school requires that board members disclose annually any relationship that might give rise to a conflict by completing an annual conflict of interest questionnaire.”

Form 990, Part VI, Section B, line 15

“Integrity 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.”

Form 990, Part VI, Section C, line 18

“The organization provides its 990 for public inspection upon request.”

Form 990, Part VI, Section C, line 19

“The organization provides its governing documents, policies and financial statements for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Integrity Park Inc
EIN
20-3181364
Phone
9402942000
Address
1301 S Highway 377, Argyle, TX 76226

Signing Officer

Name
Rodney Haire
Title
President
Phone
9402942000
Signed
2016-04-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rodney Haire
Formed
2005
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
9
Employees
26
Volunteers
40

Preparer

Firm
Freemon Shapard & Story
Address
807 8th Street 2nd Floor, Wichita Falls, TX 76301-3381
Preparer
Mac Cannedy
Phone
9403224436
Raw XML AppendixShowing 400 of 437 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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IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0752316143
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Liberty Educational Ministries Inc
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01997741
IRS990ScheduleD/BuildingsGrp/DepreciationAmt091224
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02088965
IRS990ScheduleD/EquipmentGrp/BookValueAmt027871
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043653
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt071524
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02025612
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0177750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt06160
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt06175
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Rodney Haire
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0190085
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Governing 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/SupplementalInformationDetail/ExplanationTxt1The 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/SupplementalInformationDetail/ExplanationTxt2Integrity 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/SupplementalInformationDetail/ExplanationTxt3The organization provides its 990 for public inspection upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization provides its governing documents, policies and financial statements for public inspection upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Liberty Educational Ministries Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0752316143
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Develop Christian Leaders by providing college preparatory curriculum.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0School
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01301 S Highway 377
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Argyle
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd076226
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02075572
IRS990/TotalAssetsEOYAmt02051574
IRS990/TotalAssetsGrp/BOYAmt02075572
IRS990/TotalAssetsGrp/EOYAmt02051574
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04479
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0372270
IRS990/TotalFunctionalExpensesGrp/TotalAmt0376749
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02008893
IRS990/TotalLiabilitiesEOYAmt02042486
IRS990/TotalLiabilitiesGrp/BOYAmt02008893
IRS990/TotalLiabilitiesGrp/EOYAmt02042486
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt066679
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09088
IRS990/TotalOtherCompensationAmt020602
IRS990/TotalProgramServiceExpensesAmt0372270
IRS990/TotalProgramServiceRevenueAmt0319158
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0319158
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0319158
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02075572
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02051574
IRS990/TotReportableCompRltdOrgAmt0279475
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt066679

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,051,574
Liabilities
$2,042,486
Net assets
$9,088
Revenue
$319,158
Expenses
$376,749
Net income
-$57,591
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