Civic Intelligence

Liber Inc.

990 • Fiscal year 2016 • EIN 27-2117689

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 11, 2017

Organization ProfileAHALV.ORG
2100 Olympic AveHenderson, NV 89014

(702) 949-5614

Siviq Scores

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

Liabilities / Assets

86th percentile

0.80x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

2.49x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

87th percentile

32%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

25th percentile

$60,000

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

99th percentile

719%

Faster asset growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

44%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$7,359,465

Up $6,460,334 (+719%) from 2015

Net Assets

Up

$1,487,024

Up $587,893 (+65%) from 2015

Liabilities

Up

$5,872,441

Up $5,872,441 from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin87th percentile

Revenue

Up

$2,358,227

Up $718,586 (+44%) from 2015

Expenses

Up

$1,607,840

Up $481,669 (+43%) from 2015

Net Income

Up

$750,387

Up $236,917 (+46%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th 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 2016: $7,359,465Liabilities 2016: $5,872,441Net Assets 2016: $1,487,0242016Assets 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

2016

Assets$7,359,465
Liabilities$5,872,441
Net Assets$1,487,024
Open 2016 Filing

Operations Trend

Revenue Growth89th 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 2016: $2,358,227Expenses 2016: $1,607,840Net Income 2016: $750,3872016Revenue 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

2016

Revenue$2,358,227
Expenses$1,607,840
Net Income$750,387
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 11, 2017
Return Version
2016v3.0
Gross Receipts
$2,358,227
Mission and Program Overview

Mission

To restore american christian character to education.

To restore american christian character to education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$50,494$6,441,101▲ $6,390,607
Rtn Earn Endowment Incm Other Fnds$736,637$1,487,024▲ $750,387
Accounts Receivable$102,018$275,394▲ $173,376
Cash and Non-Interest-Bearing Accounts$128,761$225,972▲ $97,211
Prepaid Expenses and Deferred Charges-$153,298-
Savings and Temporary Cash Investments$500,603$23,102▼ $477,501
Total Assets$899,131$7,359,465▲ $6,460,334
Other Assets Total$117,255$240,598▲ $123,343
Liabilities
Mortgage Notes Payable Secured by Investment Property-$4,142,388-
Unsecured Notes Loans Payable$77,550$948,298▲ $870,748
Deferred Revenue-$750,380-
Accounts Payable and Accrued Expenses$84,944$31,375▼ $53,569
Total Liabilities$162,494$5,872,441▲ $5,709,947
Net Assets / Fund Balance
Total Net Assets Fund Balance$736,637$1,487,024▲ $750,387
Total Liabilities and Net Assets / Fund Balance$899,131$7,359,465▲ $6,460,334

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,765,607$109,393$4,875,000
Land$1,625,000-$1,625,000
Leasehold Improvements$47,191$71,667$118,858
Equipment$3,303$31,100$34,403
Other Assets Org$123,343--
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laurel BecksteadPresidentFT$60,000$60,000

Board Members and Trustees

NameTitle
Allyson G YamagataDirector
Blaine BecksteadDirector
Cory RobertsDirector
Derrill VestDirector
Kyle BybeeDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$108,556
Program Service Revenue
$2,236,750
Investment Income
$0
Other Revenue
$12,921
All Other Contributions
$105,092
Change in Net Assets
$750,387
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$901,844
Salaries, Compensation, and Employee Benefits$705,996
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$532,321$120,203-$652,524
Interest-$186,457-$186,457
Depreciation Depletion$135,586$2,352-$137,938
All Other Expenses-$94,968-$94,968
Fees for Services Other-$68,996-$68,996
Payroll Taxes$53,472--$53,472
Insurance-$45,763-$45,763
Fees for Services Legal-$31,659-$31,659
Advertising-$21,846-$21,846
Office Expenses-$16,616-$16,616
Travel-$9,747-$9,747
Other Expenses-$9,678-$9,678
Conferences and Meetings-$7,517-$7,517
Fees for Services Accounting-$2,834-$2,834
Total Functional Expenses$721,379$886,461$0$1,607,840
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
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
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
2100 OLYMPIC AVE, Henderson, NV 89014
Doing Business As
American Heritage Academy

Signing Officer

Name
Laurel Beckstead
Title
Head Mistress
Phone
7029495614
Signed
2017-08-11
Discuss with paid preparer
No

Organization Details

Formed
2010
Legal Domicile
Nv
Voting Board Members
5
Independent Board Members
0
Employees
33

Preparer

Firm
Taxplanners Inc
Address
4314 W Cheyenne Ave, North Las Vegas, NV 89032-2484
Preparer
Ronald L Drake
Phone
7027347134
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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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IRS990ScheduleD/EquipmentGrp/BookValueAmt03303
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031100
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034403
IRS990ScheduleD/LandGrp/BookValueAmt01625000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01625000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt047191
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt071667
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0118858
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0117255
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1123343
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LEASEHOLD IMPROVEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LEASEHOLD IMPROVEMENTS 2016
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06441101
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0240598
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN IS REVIEWED AND SIGNED BY INDICATED SIGNER BEFORE MAILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY AND ALL DOCUMENTS ARE MADE AVAILABLE, UPON JUSTIFIABLE REQUEST, TO ANY ENTITY SO REQUESTING. A TEN (10) DAY ADVANCE NOTICE IS REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0899131
IRS990/TotalAssetsEOYAmt07359465
IRS990/TotalAssetsGrp/BOYAmt0899131
IRS990/TotalAssetsGrp/EOYAmt07359465
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0108556
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0886461
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0721379
IRS990/TotalFunctionalExpensesGrp/TotalAmt01607840
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0162494
IRS990/TotalLiabilitiesEOYAmt05872441
IRS990/TotalLiabilitiesGrp/BOYAmt0162494
IRS990/TotalLiabilitiesGrp/EOYAmt05872441
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0736637
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01487024
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0721379
IRS990/TotalProgramServiceRevenueAmt02236750
IRS990/TotalReportableCompFromOrgAmt060000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02249671
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02358227
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0899131
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07359465
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt09747
IRS990/TravelGrp/TotalAmt09747
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt077550
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0948298
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0AHALV.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LAUREL BECKSTEAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0HEAD MISTRESS
ReturnHeader/BusinessOfficerGrp/PhoneNum07029495614
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIBER INC
ReturnHeader/Filer/BusinessNameControlTxt0LIBE
ReturnHeader/Filer/EIN0272117689
ReturnHeader/Filer/USAddress/AddressLine1Txt02100 OLYMPIC AVE
ReturnHeader/Filer/USAddress/CityNm0Henderson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089014
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId059114DA559F700D8F997D4F33AB9B34E3938AB2C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId059114DA559F700D8F997D4F33AB9B34E3938AB2C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08842212017227h3olkou
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-08-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.234.63.104
ReturnHeader/FilingSecurityInformation/IPDt02017-08-15
ReturnHeader/FilingSecurityInformation/IPTm017:50:42
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/PreparationDt02017-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ronald L Drake
ReturnHeader/ReturnTs02017-08-15T16:22:16-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,359,465
Liabilities
$5,872,441
Net assets
$1,487,024
Revenue
$2,358,227
Expenses
$1,607,840
Net income
$750,387
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
2016Detailed filing. Detailed filing data is available for this year.$7.36$5.87$1.49$2.36$1.61$0.75
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