Civic Intelligence

Liberty'S Kitchen Inc

990 • Fiscal year 2021 • EIN 26-2254285

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

Organization ProfileWWW.LIBERTYSKITCHEN.ORG
PO Box 19293New Orleans, LA 70179

(504) 822-4011

Siviq Scores

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

Liabilities / Assets

74th percentile

0.29x

Higher debt load relative to assets than 74% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

81st percentile

0.55x

Higher debt load relative to revenue than 81% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

43rd percentile

8.9%

Higher net margin than 43% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

77th percentile

$118,447

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

27th percentile

0.1%

Faster asset growth than 27% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

6th percentile

-43%

Faster revenue growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$3,074,859

Up $3,223 (+0.1%) from 2020

Net Assets

Up

$2,184,074

Up $158,873 (+7.8%) from 2020

Liabilities

Down

$890,785

Down $155,650 (-15%) from 2020

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin43rd percentile

Revenue

Down

$1,610,071

Down $1,209,981 (-43%) from 2020

Expenses

Down

$1,466,198

Down $1,017,963 (-41%) from 2020

Net Income

Down

$143,873

Down $192,018 (-57%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $627,042Liabilities 2013: $137,477Net Assets 2013: $489,5652013Assets 2015: $2,072,730Liabilities 2015: $470,912Net Assets 2015: $1,601,8182015Assets 2017: $3,381,492Liabilities 2017: $1,036,560Net Assets 2017: $2,344,9322017Assets 2018: $3,143,729Liabilities 2018: $981,081Net Assets 2018: $2,162,6482018Assets 2019: $2,520,805Liabilities 2019: $854,281Net Assets 2019: $1,666,5242019Assets 2020: $3,071,636Liabilities 2020: $1,046,435Net Assets 2020: $2,025,2012020Assets 2021: $3,074,859Liabilities 2021: $890,785Net Assets 2021: $2,184,0742021Assets 2022: $2,904,536Liabilities 2022: $1,376,416Net Assets 2022: $1,528,1202022Assets 2024: $835,000Liabilities 2024: $578,479Net Assets 2024: $256,5212024

Highlighted filing

2021

Assets$3,074,859
Liabilities$890,785
Net Assets$2,184,074
Open 2021 Filing

Operations Trend

Revenue Growth6th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $2,211,883Expenses 2013: $1,852,862Net Income 2013: $359,0212013Revenue 2015: $3,329,613Expenses 2015: $3,216,377Net Income 2015: $113,2362015Revenue 2017: $5,157,436Expenses 2017: $4,339,822Net Income 2017: $817,6142017Revenue 2018: $3,503,131Expenses 2018: $3,815,675Net Income 2018: -$312,5442018Revenue 2019: $2,340,450Expenses 2019: $2,980,657Net Income 2019: -$640,2072019Revenue 2020: $2,820,052Expenses 2020: $2,484,161Net Income 2020: $335,8912020Revenue 2021: $1,610,071Expenses 2021: $1,466,198Net Income 2021: $143,8732021Revenue 2022: $800,356Expenses 2022: $1,449,524Net Income 2022: -$649,1682022Revenue 2024: $1,319,609Expenses 2024: $1,885,562Net Income 2024: -$565,9532024

Highlighted filing

2021

Revenue$1,610,071
Expenses$1,466,198
Net Income$143,873
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.2
Gross Receipts
$1,661,383
Mission and Program Overview

Mission

Liberty's kitchen is a not-for-profit social enterprise committed to transforming the lives of new orleans youth through foodservice-based training, employment, education and nutrition programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,382,386$2,163,687▲ $781,301
Land, Buildings, and Equipment, Net$856,515$618,487▼ $238,028
Pledges and Grants Receivable$782,296$257,858▼ $524,438
Prepaid Expenses and Deferred Charges$30,498$24,682▼ $5,816
Accounts Receivable$19,941$10,145▼ $9,796
Total Assets$3,071,636$3,074,859▲ $3,223
Liabilities
Other Liabilities$928,016$824,124▼ $103,892
Accounts Payable and Accrued Expenses$118,419$66,661▼ $51,758
Total Liabilities$1,046,435$890,785▼ $155,650
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,215,978$1,175,701▼ $40,277
Net Assets Without Donor Restrictions$809,223$1,008,373▲ $199,150
Total Net Assets Fund Balance$2,025,201$2,184,074▲ $158,873
Total Liabilities and Net Assets / Fund Balance$3,071,636$3,074,859▲ $3,223

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$572,577$1,184,245$1,756,822
Equipment$45,910$470,595$516,505
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dennis R Bagneris JrExecutive DirectorFT$111,912$6,535$118,447

Board Members and Trustees

NameTitle
Tiffany HarvillChair
Patrick BordnickVice Chair
Calvin JohnsonBoard Member
Cleveland SpearsBoard Member
Hassan HassanBoard Member
Herb AndersonBoard Member
Janet PetersBoard Member
Kara JohnsonBoard Member
Leonard DavisBoard Member
Stephen HanemannBoard Member
Greg BeuermanSecretary
Tiffany OestreicherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,558,499
Program Service Revenue
$4,145
Investment Income
$8,156
Other Revenue
$39,271
All Other Contributions
$812,156
Change in Net Assets
$143,873

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,610,071
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$15,000
Total Revenue per Audited Statements
$1,625,071
Total Revenue per Form 990
$1,610,071
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$888,463
Salaries, Compensation, and Employee Benefits$577,735
Total Fundraising Expense$124,043
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$227,608$117,072$43,609$388,289
Occupancy$155,561$74,579$41,579$271,719
Depreciation Depletion$167,296$55,766-$223,062
Current Officers, Directors, Trustees, and Key Employees$65,843$33,945$12,124$111,912
Payroll Taxes$21,678$13,614$4,142$39,434
Other Employee Benefits$24,778$10,608$2,714$38,100
Fees for Services Other$7,804$17,826$5,611$31,241
Insurance$5,401$21,839$2,194$29,434
Other Expenses$7,500$7,734$5,285$20,519
Fees for Services Accounting$2,933$6,699$2,108$11,740
Interest-$9,185-$9,185
Fees for Services Legal$17$40$13$70
Total Functional Expenses$924,852$417,303$124,043$1,466,198

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,466,198
Total Expenses per Audited Statements$1,466,198
Total Expenses per Form 990$1,466,198
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$36,346
Fundraising Gross Income$25,595
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Come Grow With US$84,686$25,595$36,346$-10,751
Monthly Chef Nights$5,996---
Total Events$90,682$25,595$36,346$-10,751
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable$565,772
Paycheck Protection Program Loan Payable$258,352
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The finance and executive committees have oversight of both the audit and the 990. Both committees reviewed the audit draft prior to its finalization, and they will review the tax return prior to filing.”

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

“Annually the board of directors are asked to read and sign the current conflict of interest policy in place.”

Form 990, Part VI, Section B, Line 15A

“Annually, a compensation committee compares salaries of other non-profit organizations in the greater new orleans area to determine the salary for the executive director.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
LIBERTY'S KITCHEN INC
EIN
26-2254285
Phone
5048224011
Address
PO BOX 19293, NEW ORLEANS, LA 70179

Signing Officer

Name
Bernadette Lucas
Title
Interim Executive Director
Phone
5048224011
Signed
2022-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bernadette Lucas
Formed
2008
Legal Domicile
La
Voting Board Members
12
Independent Board Members
12
Employees
8
Volunteers
24

Preparer

Firm
Bourgeois Bennett LLC
Address
111 VETERANS BLVD SUITE 1700, METAIRIE, LA 70005
Preparer
Paul Pechon
Phone
5048314949
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No change from prior year.”

Financial Statement Notes

PART X, LINE 2:

“Accounting standards provide detailed guidance for financial statement recognition, measurement, and disclosure of uncertain tax positions recognized in an entity's financial statements. It requires an entity to recognize the financial statement impact of a tax position when it is more likely than not that the position will not be sustained upon examination. Tax years ended december 31, 2018 and later remain subject to examination by the taxing authorities. As of december 31, 2021 management of liberty believes that it has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LIBERTY'S KITCHEN IS A NOT-FOR-PROFIT SOCIAL ENTERPRISE COMMITTED TO TRANSFORMING THE LIVES OF NEW ORLEANS YOUTH THROUGH FOODSERVICE-BASED TRAINING, EMPLOYMENT, EDUCATION AND NUTRITION PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02025201
IRS990/NetAssetsOrFundBalancesEOYAmt02184074
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt07534
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07534
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-10751
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-10751
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt030000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt030000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0809223
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01008373
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt041579
IRS990/OccupancyGrp/ManagementAndGeneralAmt074579
IRS990/OccupancyGrp/ProgramServicesAmt0155561
IRS990/OccupancyGrp/TotalAmt0271719
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02714
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010608
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024778
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038100
IRS990/OtherExpensesGrp/Desc0TRAINING PROGRAMS
IRS990/OtherExpensesGrp/Desc1FOOD SERVICE OPERATIONS
IRS990/OtherExpensesGrp/Desc2OTHER OPERATING EXPENSE
IRS990/OtherExpensesGrp/Desc3DEVELOPMENT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt02740
IRS990/OtherExpensesGrp/FundraisingAmt11924
IRS990/OtherExpensesGrp/FundraisingAmt25285
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt129229
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt219159
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37734
IRS990/OtherExpensesGrp/ProgramServicesAmt0192456
IRS990/OtherExpensesGrp/ProgramServicesAmt141239
IRS990/OtherExpensesGrp/ProgramServicesAmt24738
IRS990/OtherExpensesGrp/ProgramServicesAmt37500
IRS990/OtherExpensesGrp/TotalAmt0192464
IRS990/OtherExpensesGrp/TotalAmt173208
IRS990/OtherExpensesGrp/TotalAmt225821
IRS990/OtherExpensesGrp/TotalAmt320519
IRS990/OtherLiabilitiesGrp/BOYAmt0928016
IRS990/OtherLiabilitiesGrp/EOYAmt0824124
IRS990/OtherRevenueMiscGrp/BusinessCd0722320
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020022
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020022
IRS990/OtherRevenueTotalAmt020022
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt043609
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0117072
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0227608
IRS990/OtherSalariesAndWagesGrp/TotalAmt0388289
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04142
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013614
IRS990/PayrollTaxesGrp/ProgramServicesAmt021678
IRS990/PayrollTaxesGrp/TotalAmt039434
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0782296
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0257858
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030498
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024682
IRS990/PrincipalOfficerNm0BERNADETTE LUCAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0722320
IRS990/ProgramServiceRevenueGrp/Desc0CATERING FOOD SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04145
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04145
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02557589
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02829
IRS990/PYOtherExpensesAmt01104087
IRS990/PYOtherRevenueAmt027094
IRS990/PYProgramServiceRevenueAmt0232540
IRS990/PYRevenuesLessExpensesAmt0335891
IRS990/PYSalariesCompEmpBnftPaidAmt01380074
IRS990/PYTotalExpensesAmt02484161
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02820052
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0143873
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt030000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt024167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01558499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02557589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01318825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02060441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03349440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010844794
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030622
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02829
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01641
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0599
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0474
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt036165
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04420975
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt020022
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt035651
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012997
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt035444
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt039481
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0143595
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75090
IRS990ScheduleA/PublicSupportPY170Pct00.75260
IRS990ScheduleA/PublicSupportTotal170Amt08278684
IRS990ScheduleA/SubstantialContributorsTotAmt02566110
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01558499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02557589
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01318825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02060441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03349440
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010844794
IRS990ScheduleA/TotalSupportAmt011024554
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt015000
IRS990ScheduleD/EquipmentGrp/BookValueAmt045910
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0470595
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0516505
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01466198
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0572577
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01184245
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01756822
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0565772
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1258352
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYCHECK PROTECTION PROGRAM LOAN PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt015000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01610071
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING STANDARDS PROVIDE DETAILED GUIDANCE FOR FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. IT REQUIRES AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION. TAX YEARS ENDED DECEMBER 31, 2018 AND LATER REMAIN SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES. AS OF DECEMBER 31, 2021 MANAGEMENT OF LIBERTY BELIEVES THAT IT HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,074,859
Liabilities
$890,785
Net assets
$2,184,074
Revenue
$1,610,071
Expenses
$1,466,198
Net income
$143,873
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.58$0.26$1.32$1.89$0.57
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$1.38$1.53$0.80$1.45$0.65
2021Detailed filing. Detailed filing data is available for this year.$3.07$0.89$2.18$1.61$1.47$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$1.05$2.03$2.82$2.48$0.34
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.85$1.67$2.34$2.98$0.64
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$0.98$2.16$3.50$3.82$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$1.04$2.34$5.16$4.34$0.82
2015Detailed filing. Detailed filing data is available for this year.$2.07$0.47$1.60$3.33$3.22$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.63$0.14$0.49$2.21$1.85$0.36