Civic Intelligence

Liber Inc.

990 • Fiscal year 2015 • EIN 27-2117689

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 10, 2016

Organization ProfileAHALV.ORG
6126 S Sandhill RdLas Vegas, NV 89120

(702) 949-5614

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

86th percentile

31%

Higher net margin than 86% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

93rd percentile

65%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

81st percentile

29%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$899,131

Up $352,743 (+65%) from 2014

Net Assets

Up

$899,131

Up $675,032 (+301%) from 2014

Liabilities

Down

$0

Down $322,289 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin86th percentile

Revenue

Up

$1,639,641

Up $364,652 (+29%) from 2014

Expenses

Down

$1,126,171

Down $108,874 (-8.8%) from 2014

Net Income

Up

$513,470

Up $473,526 (+1185%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2012: $99,227Liabilities 2012: $163,396Net Assets 2012: -$64,1692012Assets 2013: $343,866Liabilities 2013: $159,711Net Assets 2013: $184,1552013Assets 2014: $546,388Liabilities 2014: $322,289Net Assets 2014: $224,0992014Assets 2015: $899,131Liabilities 2015: $0Net Assets 2015: $899,1312015Assets 2017: $7,476,230Liabilities 2017: $5,394,475Net Assets 2017: $2,081,7552017Assets 2019: $9,050,153Liabilities 2019: $4,576,458Net Assets 2019: $4,473,6952019Assets 2020: $9,552,804Liabilities 2020: $4,619,845Net Assets 2020: $4,932,9592020Assets 2021: $10,520,032Liabilities 2021: $3,712,190Net Assets 2021: $6,807,8422021Assets 2022: $10,302,336Liabilities 2022: $2,239,990Net Assets 2022: $8,062,3462022Assets 2023: $10,169,718Liabilities 2023: $1,302,252Net Assets 2023: $8,867,4662023Assets 2025: $13,361,611Liabilities 2025: $102,771Net Assets 2025: $13,258,8402025

Highlighted filing

2015

Assets$899,131
Liabilities$0
Net Assets$899,131
Open 2015 Filing

Operations Trend

Revenue Growth81st percentile

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

$15M$10M$5.0M$0Expenses 2012: $651,6652012Revenue 2013: $986,100Expenses 2013: $737,776Net Income 2013: $248,3242013Revenue 2014: $1,274,989Expenses 2014: $1,235,045Net Income 2014: $39,9442014Revenue 2015: $1,639,641Expenses 2015: $1,126,171Net Income 2015: $513,4702015Revenue 2017: $2,782,947Expenses 2017: $1,975,997Net Income 2017: $806,9502017Revenue 2019: $3,866,746Expenses 2019: $2,986,028Net Income 2019: $880,7182019Revenue 2020: $3,203,482Expenses 2020: $2,744,218Net Income 2020: $459,2642020Revenue 2021: $5,354,601Expenses 2021: $3,479,718Net Income 2021: $1,874,8832021Revenue 2022: $5,771,096Expenses 2022: $4,516,592Net Income 2022: $1,254,5042022Revenue 2023: $5,300,687Expenses 2023: $4,371,303Net Income 2023: $929,3842023Revenue 2025: $11,478,163Expenses 2025: $8,541,033Net Income 2025: $2,937,1302025

Highlighted filing

2015

Revenue$1,639,641
Expenses$1,126,171
Net Income$513,470
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 10, 2016
Return Version
2015v2.1
Gross Receipts
$1,639,641
Mission and Program Overview

Mission

To restore american christian character to education.

To restore american christian character to education

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$385,661$899,131▲ $513,470
Savings and Temporary Cash Investments$401,106$500,603▲ $99,497
Cash and Non-Interest-Bearing Accounts$94,788$128,761▲ $33,973
Accounts Receivable$1,767$102,018▲ $100,251
Land, Buildings, and Equipment, Net$50,494$50,494→ $0
Total Assets$548,155$899,131▲ $350,976
Other Assets Total-$117,255-
Liabilities
Accounts Payable and Accrued Expenses$84,944--
Unsecured Notes Loans Payable$77,550--
Total Liabilities$162,494$0▼ $162,494
Net Assets / Fund Balance
Total Net Assets Fund Balance$385,661$899,131▲ $513,470
Total Liabilities and Net Assets / Fund Balance$548,155$899,131▲ $350,976

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$47,191$71,667$118,858
Equipment$3,303$31,100$34,403
Other Assets Org$117,255--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Gary LeavittPresident
Derrill VestDirector
Martin HartDirector
Laurel BecksteadHead Mistress
Revenue and Support

Revenue Composition

Contributions and Grants
$1,779
Program Service Revenue
$1,621,180
Investment Income
$135
Other Revenue
$16,547
Change in Net Assets
$513,470
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$565,457
Salaries, Compensation, and Employee Benefits$560,714
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$460,266-$460,266
All Other Expenses-$80,432-$80,432
Current Officers, Directors, Trustees, and Key Employees-$60,000-$60,000
Office Expenses-$51,152-$51,152
Payroll Taxes-$40,448-$40,448
Depreciation Depletion$34,893--$34,893
Other Expenses-$15,318-$15,318
Insurance-$7,702-$7,702
Fees for Services Other-$3,858-$3,858
Travel$3,258--$3,258
Interest-$184-$184
Total Functional Expenses$38,151$1,088,020$0$1,126,171
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
Backup withholding compliance
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
No
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 governing body review Part VI line 11

“Return is reviewed and signed by indicated signer before mailing.”

Governing documents etc available to public Part VI line 19

“Any and all documents are made available, upon justifiable request, to any entity so requesting. A ten (10) day advance notice is required.”

Filing and Contact Details

Filer

Filer Name
Liber Inc
EIN
27-2117689
Address
6126 S SANDHILL RD, LAS VEGAS, NV 89120
Doing Business As
American Heritage Academy

Signing Officer

Name
Laurel Beckstead
Title
Head Mistress
Phone
7029495614
Signed
2016-03-10
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
Nv
Voting Board Members
3
Independent Board Members
0
Employees
29

Preparer

Firm
TaxPlanners Inc
Address
4314 W Cheyenne Ave, North Las Vegas, NV 89032-2484
Preparer
Ron Drake
Phone
7027347134
Supplemental Narrative

Additional Explanations

Amended return infomation

“RETURN IS AMENDED TO INCLUDE TANGIBLE ASSETS PLACED INTO SERVICE DURING 2011, 2012, 2013 AND 2014 WHICH WERE NOT INCLUDED IN ORIGINAL RETURN. IN ADDITION, EXPENSE ITEM FOR MAINTENANCE and REPAIRS IS CORRECTED AS ORIGINAL AMOUNT HAD DUPLICATED ENTRY INCLUDED ON PAGE 10, Part IX, LINE 24c.”

Explanation of other changes in net assets or fund balances Part XI line 9

“Loans to entity increases”

Raw XML Appendix348 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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IRS990/Desc0SCHOOL CONTINUES TO PROVIDE QUALITY EDUCATIONAL BENEFITS TO 360 STUDENTS, KINDERGARTEN THROUGH 12TH GRADE. AUTISTIC CHILDREN HAVE RECEIVED REMARKABLE LEARNING RESULTS THROUGH A WORKING MANTRA OF NO CHILD IS LEFT BEHIND. THE SCHOOL PROVIDES A NUTURING AND LOVING ENVIRONMENT REGARDLESS OF RACE, CREED, OR ABILITY TO LEARN. THE SCHOOL, WITH ITS METHODOLOGY, HAS ACHIEVED AND MAINTAINS A SCHOLASTIC RATING IN THE TOP 10% OF THE NATION.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RETURN IS REVIEWED AND SIGNED BY INDICATED SIGNER BEFORE MAILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY AND ALL DOCUMENTS ARE MADE AVAILABLE, UPON JUSTIFIABLE REQUEST, TO ANY ENTITY SO REQUESTING. A TEN (10) DAY ADVANCE NOTICE IS REQUIRED.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0548155
IRS990/TotalAssetsEOYAmt0899131
IRS990/TotalAssetsGrp/BOYAmt0548155
IRS990/TotalAssetsGrp/EOYAmt0899131
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01779
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01088020
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt038151
IRS990/TotalFunctionalExpensesGrp/TotalAmt01126171
IRS990/TotalGrossUBIAmt0135
IRS990/TotalLiabilitiesBOYAmt0162494
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0162494
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0385661
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0899131
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt038151
IRS990/TotalProgramServiceRevenueAmt01621180
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01637727
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01639641
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0135
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0548155
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0899131
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt03258
IRS990/TravelGrp/TotalAmt03258
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt077550
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0AHALV.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAUREL BECKSTEAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0HEAD MISTRESS
ReturnHeader/BusinessOfficerGrp/PhoneNum07029495614
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIBER INC
ReturnHeader/Filer/BusinessNameControlTxt0LIBE
ReturnHeader/Filer/EIN0272117689
ReturnHeader/Filer/USAddress/AddressLine1Txt06126 S SANDHILL RD
ReturnHeader/Filer/USAddress/CityNm0LAS VEGAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089120
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880405970
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TaxPlanners Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04314 W Cheyenne Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0North Las Vegas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0890322484
ReturnHeader/PreparerPersonGrp/PhoneNum07027347134
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ron Drake
ReturnHeader/ReturnTs02016-03-10T22:39:16-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$899,131
Liabilities
$0
Net assets
$899,131
Revenue
$1,639,641
Expenses
$1,126,171
Net income
$513,470
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$0.10$13.3$11.5$8.54$2.94
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$1.30$8.87$5.30$4.37$0.93
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$2.24$8.06$5.77$4.52$1.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$3.71$6.81$5.35$3.48$1.87
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.55$4.62$4.93$3.20$2.74$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.05$4.58$4.47$3.87$2.99$0.88
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.48$5.39$2.08$2.78$1.98$0.81
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$1.64$1.13$0.51
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.32$0.22$1.27$1.24$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.16$0.18$0.99$0.74$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.16$0.06$0.65
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits