Civic Intelligence

Liberty School Inc.

990 • Fiscal year 2013 • EIN 20-8600388

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 20, 2014

Organization Profilewww.thelibertyschool.org
215 E 12th St81301
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$245,039

Flat from 2013

Net Assets

Flat

$177,449

Flat from 2013

Liabilities

Flat

$67,590

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$396,384

Flat from 2013

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.

$6.0M$4.0M$2.0M$0Assets 2011: $105,840Liabilities 2011: $56,151Net Assets 2011: $49,6892011Assets 2012: $173,884Liabilities 2012: $67,156Net Assets 2012: $106,7282012Assets 2013: $245,039Liabilities 2013: $67,590Net Assets 2013: $177,4492013Assets 2013: $245,039Liabilities 2013: $67,590Net Assets 2013: $177,4492013Assets 2014: $257,825Liabilities 2014: $63,889Net Assets 2014: $193,9362014Assets 2015: $285,907Liabilities 2015: $76,294Net Assets 2015: $209,6132015Assets 2016: $482,121Liabilities 2016: $91,403Net Assets 2016: $390,7182016Assets 2017: $2,016,829Liabilities 2017: $22,352Net Assets 2017: $1,994,4772017Assets 2018: $3,785,604Liabilities 2018: $1,161,118Net Assets 2018: $2,624,4862018Assets 2019: $4,152,764Liabilities 2019: $1,625,193Net Assets 2019: $2,527,5712019Assets 2020: $4,218,536Liabilities 2020: $1,642,257Net Assets 2020: $2,576,2792020Assets 2021: $4,111,678Liabilities 2021: $1,604,292Net Assets 2021: $2,507,3862021Assets 2022: $3,990,304Liabilities 2022: $1,496,986Net Assets 2022: $2,493,3182022Assets 2023: $3,891,823Liabilities 2023: $1,437,803Net Assets 2023: $2,454,0202023Assets 2024: $3,873,541Liabilities 2024: $1,426,028Net Assets 2024: $2,447,5132024Assets 2025: $3,759,089Liabilities 2025: $1,345,694Net Assets 2025: $2,413,3952025

Highlighted filing

2013

Assets$245,039
Liabilities$67,590
Net Assets$177,449
Open 2013 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $303,612Expenses 2011: $309,681Net Income 2011: -$6,0692011Revenue 2012: $383,733Expenses 2012: $326,694Net Income 2012: $57,0392012Expenses 2013: $396,3842013Revenue 2013: $467,105Expenses 2013: $396,384Net Income 2013: $70,7212013Revenue 2014: $420,442Expenses 2014: $403,955Net Income 2014: $16,4872014Revenue 2015: $416,012Expenses 2015: $400,335Net Income 2015: $15,6772015Revenue 2016: $716,150Expenses 2016: $535,045Net Income 2016: $181,1052016Revenue 2017: $2,048,737Expenses 2017: $444,978Net Income 2017: $1,603,7592017Revenue 2018: $1,145,830Expenses 2018: $520,737Net Income 2018: $625,0932018Revenue 2019: $582,906Expenses 2019: $679,821Net Income 2019: -$96,9152019Revenue 2020: $756,884Expenses 2020: $708,176Net Income 2020: $48,7082020Revenue 2021: $644,044Expenses 2021: $712,937Net Income 2021: -$68,8932021Revenue 2022: $774,840Expenses 2022: $788,908Net Income 2022: -$14,0682022Revenue 2023: $711,640Expenses 2023: $750,938Net Income 2023: -$39,2982023Revenue 2024: $828,886Expenses 2024: $835,393Net Income 2024: -$6,5072024Revenue 2025: $856,854Expenses 2025: $890,972Net Income 2025: -$34,1182025

Highlighted filing

2013

Revenue-
Expenses$396,384
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 20, 2014
Return Version
2012v2.1
Gross Receipts
$473,733
Mission and Program Overview

Mission

The Liberty School is an independent school serving dyslexic intellectually gifted, and twice exceptional students in grades one through eight.

Filing and Contact Details

Filer

EIN
20-8600388
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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0PARENTS SUBMIT IRS FORM 1040 AND OTHER FINANCIAL INFORMATION AS REQUESTED. THEY ARE INTERVIEWED BY THE HEAD OF SCHOOL. THEIR TUITION DISCOUNT REQUEST IS REVIEWED BY THE HEAD OF SCHOOL AND AT LEAST ONE BOARD MEMBER. THE REQUESTS ARE THEN ARE APPROVED BY THE BOARD.
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IRS990ScheduleO/GeneralExplanation/Explanation0CHILDREN READ TO THE VOLUNTEERS DAILY. VOLUNTEERS ALSO CONDUCT TWO MAJOR FUNDRAISING DINNERS, PROVIDE SCHOOL LUNCHES, AND DRIVE CHILDREN TO EVENTS.
IRS990ScheduleO/GeneralExplanation/Explanation1APPROXIMATELY A WEEK PRIOR TO FILING THE FORM 990, A DRAFT IN PDF FORMAT IS SENT TO ALL BOARD MEMBERS FOR THEIR REVIEW. COMMENTS AND CORRECTIONS ARE STRONGLY ENCOURAGED.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION ADOPTED A CONFLICT OF INTEREST POLICY AFTER THE END OF THE ORGANIZATION'S TAX YEAR BUT PRIOR TO THE FILING OF THIS TAX RETURN. THE POLICY REQUIRES OFFICERS, DIRECTORS, AND KEY EMPLOYEES TO ANNUALLY DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THE POLICY AND DISCLOSURE FORM ARE DISTRIBUTED AND COLLECTED ANNUALLY, AND INDIVIDUALS ARE REQUIRED TO UPDATE THE DISCLOSURE FORM THROUGHOUT THE YEAR IN THE EVENT THAT POTENTIAL CONFLICTS ARISE. POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE HEAD OF SCHOOL'S ANNUAL SALARY, WITH NO PARTICIPATION BY THE HEAD OF SCHOOL OR OTHER INTERESTED PERSONS. THE HEAD OF SCHOOL'S SALARY IS ESTABLISHED USING COMPARABLE DATA FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILAR NONPROFITS; CONSIDERATION OF ROLES AND RESPONSIBILITIES OF THE HEAD OF SCHOOL; AND COST OF LIVING DATA. COMPARABLE MARKET DATA IS OBTAINED FROM SALARY SURVEYS AND FORM 990S FILED BY COMPARABLE NOT-FOR-PROFIT ORGANIZATIONS. DISCUSSIONS AND DECISIONS REGARDING THE COMPENSATION ARE DOCUMENTED IN BOARD MEETING MINUTES. THE HEAD OF SCHOOL ALSO RECEIVES REIMBURSEMENTS FOR ROUTINE, REASONABLE, AND DOCUMENTED EXPENSES INCURRED DURING THE YEAR UNDER AN ACCOUNTABLE PLAN. THE HEAD OF SCHOOL TRAVELS THROUGHOUT OUR SERVICE AREA. THE ORGANIZATION HAS A TRAVEL POLICY THAT CAPS REIMBURSEMENT LEVELS AND REQUIRES LOW-BUDGET TRAVEL.
IRS990ScheduleO/GeneralExplanation/Explanation4A LINE ITEM BUDGET IS APPROVED BY THE BOARD OF DIRECTORS ANNUALLY. THE BOARD APPROVES THE OVERALL SALARIES AND BENEFITS EXPENSES. DISCUSSIONS AND DECISIONS REGARDING THE BUDGET ARE DOCUMENTED IN BOARD MEETING MINUTES. THE HEAD OF SCHOOL REVIEWS AND APPROVES THE SALARIES OF OTHER OFFICERS OR KEY EMPLOYEES, WITH NO PARTICIPATION BY THE INTERESTED PERSONS, IN ACCORDANCE WITH THE ANNUAL BUDGET APPROVED BY THE BOARD. THE HEAD OF SCHOOL ESTABLISHES SALARIES USING COMPARABLE DATA FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILAR NONPROFITS; CONSIDERATION OF ROLES AND RESPONSIBILITIES OF THE OFFICER OR KEY EMPLOYEE; AND COST OF LIVING DATA. COMPARABLE MARKET DATA IS OBTAINED FROM SALARY SURVEYS AND FORM 990S FILED BY COMPARABLE NOT-FOR- PROFIT ORGANIZATIONS.
IRS990ScheduleO/GeneralExplanation/Explanation5WE CONSIDER REQUESTS ON A CASE-BY-CASE BASIS.
IRS990ScheduleO/GeneralExplanation/Explanation6CONTRACT TEACHERS 67,665 0 0 PAYROLL FEES 463 124 50
IRS990ScheduleO/GeneralExplanation/Explanation7TUITION DISCOUNTS -67,982 TUITION DISCOUNTS 67,982
IRS990ScheduleO/GeneralExplanation/Identifier0EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier6OTHER FEES FOR SERVICES
IRS990ScheduleO/GeneralExplanation/Identifier7RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART IX, LINE 11G
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART XI, LINE 9
IRS990/ScheduleORequired0true
IRS990/School0true
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0CO
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY061827
IRS990/TemporarilyRestrictedNetAssets/EOY013005
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0true
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10215 E 12TH ST
IRS990/TheBooksAreInCareOf/AddressUS/City0DURANGO
IRS990/TheBooksAreInCareOf/AddressUS/State0CO
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode081301
IRS990/TheBooksAreInCareOf/NamePerson0ROBERT HARRINGTON
IRS990/TheBooksAreInCareOf/TelephoneNumber09703854834
IRS990/TotalAssets/BOY0173884
IRS990/TotalAssetsBOY0173884
IRS990/TotalAssets/EOY0245039
IRS990/TotalAssetsEOY0245039
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0147439
IRS990/TotalExpensesCurrentYear0396384
IRS990/TotalExpensesPriorYear0326694
IRS990/TotalFunctionalExpenses/Fundraising023406
IRS990/TotalFunctionalExpenses/ManagementAndGeneral045268
IRS990/TotalFunctionalExpenses/ProgramServices0327710
IRS990/TotalFunctionalExpenses/Total0396384
IRS990/TotalFundrsngExpCurrentYear023406
IRS990/TotalGrossUBI00

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$245,039
Liabilities
$67,590
Net assets
$177,449
Revenue
-
Expenses
$396,384
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.76$1.35$2.41$0.86$0.89$0.03
2024Detailed filing. Detailed filing data is available for this year.$3.87$1.43$2.45$0.83$0.84$0.01
2023Detailed filing. Detailed filing data is available for this year.$3.89$1.44$2.45$0.71$0.75$0.04
2022Detailed filing. Detailed filing data is available for this year.$3.99$1.50$2.49$0.77$0.79$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$1.60$2.51$0.64$0.71$0.07
2020Detailed filing. Detailed filing data is available for this year.$4.22$1.64$2.58$0.76$0.71$0.05
2019Detailed filing. Detailed filing data is available for this year.$4.15$1.63$2.53$0.58$0.68$0.10
2018Detailed filing. Detailed filing data is available for this year.$3.79$1.16$2.62$1.15$0.52$0.63
2017Detailed filing. Detailed filing data is available for this year.$2.02$0.02$1.99$2.05$0.44$1.60
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.09$0.39$0.72$0.54$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.08$0.21$0.42$0.40$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.06$0.19$0.42$0.40$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.07$0.18$0.40
2013Summary only. Only limited summary data is available for this year.$0.25$0.07$0.18$0.47$0.40$0.07
2012Summary only. Only limited summary data is available for this year.$0.17$0.07$0.11$0.38$0.33$0.06
2011Summary only. Only limited summary data is available for this year.$0.11$0.06$0.05$0.30$0.31$0.01