Civic Intelligence

Liber Inc.

990 • Fiscal year 2017 • EIN 27-2117689

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 06, 2018

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

84th percentile

0.72x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

1.94x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

25th percentile

$60,000

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

41st percentile

1.6%

Faster asset growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

18%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$7,476,230

Up $6,577,099 (+731%) from 2015

Net Assets

Up

$2,081,755

Up $1,182,624 (+132%) from 2015

Liabilities

Up

$5,394,475

Up $5,394,475 from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin84th percentile

Revenue

Up

$2,782,947

Up $1,143,306 (+70%) from 2015

Expenses

Up

$1,975,997

Up $849,826 (+75%) from 2015

Net Income

Up

$806,950

Up $293,480 (+57%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2017

Assets$7,476,230
Liabilities$5,394,475
Net Assets$2,081,755
Open 2017 Filing

Operations Trend

Revenue Growth73rd 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

2017

Revenue$2,782,947
Expenses$1,975,997
Net Income$806,950
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 6, 2018
Return Version
2017v2.2
Gross Receipts
$2,782,947
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$6,441,101$6,441,101→ $0
Rtn Earn Endowment Incm Other Fnds$1,487,024$2,081,755▲ $594,731
Savings and Temporary Cash Investments$23,102$519,662▲ $496,560
Accounts Receivable$275,394$260,926▼ $14,468
Prepaid Expenses and Deferred Charges$153,298$152,876▼ $422
Cash and Non-Interest-Bearing Accounts$225,972$101,665▼ $124,307
Total Assets$7,359,465$7,476,230▲ $116,765
Other Assets Total$240,598--
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,142,388$4,798,968▲ $656,580
Deferred Revenue$750,380--
Unsecured Notes Loans Payable$948,298$348,784▼ $599,514
Other Liabilities-$240,598-
Accounts Payable and Accrued Expenses$31,375$6,125▼ $25,250
Total Liabilities$5,872,441$5,394,475▼ $477,966
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,487,024$2,081,755▲ $594,731
Total Liabilities and Net Assets / Fund Balance$7,359,465$7,476,230▲ $116,765

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
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
$9,457
Program Service Revenue
$2,745,868
Investment Income
$157
Other Revenue
$27,465
All Other Contributions
$1,060
Change in Net Assets
$806,950
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,093,750
Salaries, Compensation, and Employee Benefits$882,247
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$815,739--$815,739
All Other Expenses-$378,632-$378,632
Interest-$224,343-$224,343
Depreciation Depletion$149,343$3,788-$153,131
Payroll Taxes$66,508--$66,508
Fees for Services Other-$30,894-$30,894
Insurance-$30,372-$30,372
Travel$17,397--$17,397
Other Expenses-$16,008-$16,008
Advertising-$14,196-$14,196
Fees for Services Legal-$5,074-$5,074
Conferences and Meetings-$2,071-$2,071
Fees for Services Accounting-$1,495-$1,495
Total Functional Expenses$1,048,987$927,010$0$1,975,997
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Leasehold Improvements 2016$123,343
Leasehold Improvements$117,255
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
President
Phone
7029495614
Signed
2018-11-06
Discuss with paid preparer
No

Organization Details

Formed
2010
Legal Domicile
Nv
Voting Board Members
5
Independent Board Members
0
Employees
47

Preparer

Firm
Taxplanners Inc
Address
4314 W Cheyenne Ave, North Las Vegas, NV 89032-2484
Preparer
Kimberly Heuer
Phone
7027347134
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“See attached schedule of applicable expenses - $378,632”

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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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IRS990/Desc0SCHOOL CONTINUES TO PROVIDE QUALITY EDUCATIONAL BENEFITS TO 500 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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IRS990/SavingsAndTempCashInvstGrp/BOYAmt023102
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0519662
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04765607
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0109393
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04875000
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/OtherLiabilitiesOrgGrp/Amt0117255
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1123343
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASEHOLD IMPROVEMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASEHOLD IMPROVEMENTS 2016
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06441101
IRS990ScheduleD/TotalLiabilityAmt0240598
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/ExplanationTxt2SEE ATTACHED SCHEDULE OF APPLICABLE EXPENSES - $378,632
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07359465
IRS990/TotalAssetsEOYAmt07476230
IRS990/TotalAssetsGrp/BOYAmt07359465
IRS990/TotalAssetsGrp/EOYAmt07476230
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09457
IRS990/TotalEmployeeCnt047
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0927010
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01048987
IRS990/TotalFunctionalExpensesGrp/TotalAmt01975997
IRS990/TotalGrossUBIAmt0467
IRS990/TotalLiabilitiesBOYAmt05872441
IRS990/TotalLiabilitiesEOYAmt05394475
IRS990/TotalLiabilitiesGrp/BOYAmt05872441
IRS990/TotalLiabilitiesGrp/EOYAmt05394475
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01487024
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02081755
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01048987
IRS990/TotalProgramServiceRevenueAmt02745868
IRS990/TotalReportableCompFromOrgAmt060000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02773023
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02782947
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0467
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07359465
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07476230
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt017397
IRS990/TravelGrp/TotalAmt017397
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0948298
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0348784
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0AHALV.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LAUREL BECKSTEAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07029495614
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-06
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/AtSubmissionCreationDeviceId0A1A6BF4732E8DC9A20FF9CF54615C4DE118ECE54
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A1A6BF4732E8DC9A20FF9CF54615C4DE118ECE54
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08842212018313zqex4jk
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.234.200.238
ReturnHeader/FilingSecurityInformation/IPDt02018-11-09
ReturnHeader/FilingSecurityInformation/IPTm015:52:14
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/PreparationDt02018-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kimberly Heuer
ReturnHeader/ReturnTs02018-11-09T15:39:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,476,230
Liabilities
$5,394,475
Net assets
$2,081,755
Revenue
$2,782,947
Expenses
$1,975,997
Net income
$806,950
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
2017Detailed filing. Detailed filing data is available for this year.$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