Civic Intelligence

Liber Inc.

990 • Fiscal year 2019 • EIN 27-2117689

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 15, 2019

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

77th percentile

0.51x

Higher debt load relative to assets than 77% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

1.18x

Higher debt load relative to revenue than 83% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

49th percentile

$120,000

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

69th percentile

10%

Faster asset growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2019

Revenue Growth

75th percentile

18%

Faster revenue growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$9,050,153

Up $1,573,923 (+21%) from 2017

Net Assets

Up

$4,473,695

Up $2,391,940 (+115%) from 2017

Liabilities

Down

$4,576,458

Down $818,017 (-15%) from 2017

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin80th percentile

Revenue

Up

$3,866,746

Up $1,083,799 (+39%) from 2017

Expenses

Up

$2,986,028

Up $1,010,031 (+51%) from 2017

Net Income

Up

$880,718

Up $73,768 (+9.1%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2019

Assets$9,050,153
Liabilities$4,576,458
Net Assets$4,473,695
Open 2019 Filing

Operations Trend

Revenue Growth75th 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

2019

Revenue$3,866,746
Expenses$2,986,028
Net Income$880,718
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$3,866,746
Mission and Program Overview

Mission

To restore american christian character to education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,473,766$7,485,803▲ $12,037
Rtn Earn Endowment Incm Other Fnds$3,385,327$4,473,695▲ $1,088,368
Cash and Non-Interest-Bearing Accounts$189,274$818,533▲ $629,259
Savings and Temporary Cash Investments$580,214$505,692▼ $74,522
Accounts Receivable$73,647$236,975▲ $163,328
Prepaid Expenses and Deferred Charges-$3,150-
Total Assets$8,316,901$9,050,153▲ $733,252
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,969,444$3,911,158▼ $58,286
Unsecured Notes Loans Payable$748,573$665,300▼ $83,273
Deferred Revenue$213,557--
Total Liabilities$4,931,574$4,576,458▼ $355,116
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,385,327$4,473,695▲ $1,088,368
Total Liabilities and Net Assets / Fund Balance$8,316,901$9,050,153▲ $733,252

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,623,045$416,683$6,039,728
Land$1,625,000-$1,625,000
Leasehold Improvements$207,549$46,737$254,286
Equipment$30,209$129,517$159,726
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laurel BecksteadPresidentFT$60,000$60,000$120,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$188,682
Program Service Revenue
$3,677,482
Investment Income
$582
Other Revenue
$0
All Other Contributions
$188,682
Change in Net Assets
$880,718
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,822,000
Salaries, Compensation, and Employee Benefits$1,164,028
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$913,106$101,456-$1,014,562
Occupancy$511,527$198,085-$709,612
Travel$214,609--$214,609
Interest$158,961$39,740-$198,701
Depreciation Depletion$186,420--$186,420
Office Expenses$128,721--$128,721
Payroll Taxes$89,466--$89,466
Other Expenses$60,252--$60,252
Current Officers, Directors, Trustees, and Key Employees$60,000--$60,000
Insurance$30,211--$30,211
Advertising$22,229--$22,229
Fees for Services Other$181--$181
Total Functional Expenses$2,646,747$339,281$0$2,986,028
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Liber Inc
EIN
27-2117689
Phone
7029495614
Address
2100 OLYMPIC AVE, HENDERSON, NV 89014
Doing Business As
American Heritage Academy

Signing Officer

Name
Laurel Beckstead
Title
President
Phone
7029495614
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurel Beckstead
Formed
2010
Legal Domicile
Nv
Voting Board Members
5
Independent Board Members
5
Employees
42

Preparer

Firm
Cornerstone Cpas LLC
Address
9030 W CHEYENNE AVE STE 210, LAS VEGAS, NV 89129-8932
Preparer
Sam Miles CPA
Phone
7028291100
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“Operating the school to continue to provide high quality education which benefits the over 500 children who attend school at the american heritage academy (the academy); k through 12th grade. Autistic children have received remarkable learning results through a working mantra of "no child is left behind". The school provides a nurturing and health environment regardless of race, creed, or the ability to learn. The academy, with their methodology has achieved and has maintained a scholastic rating the top 10% (ten percent) of all schools in the nation. Give the students of the academy the opportunity to learn and travel to interesting and noteworthy places which make the learning tangible and related to them physically. Through the various after school activities and extracurricular activities.”

Form 990, Page 2, Part III, Line 4D

“Depreciation on investment”

Form 990, Part XI, Line 9

“Prior short year period adjustments 207,650”

Raw XML Appendix352 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OPERATING THE SCHOOL TO CONTINUE TO PROVIDE HIGH QUALITY EDUCATION WHICH BENEFITS THE OVER 500 CHILDREN WHO ATTEND SCHOOL AT THE AMERICAN HERITAGE ACADEMY (THE ACADEMY); K THROUGH 12TH GRADE. AUTISTIC CHILDREN HAVE RECEIVED REMARKABLE LEARNING RESULTS THROUGH A WORKING MANTRA OF "NO CHILD IS LEFT BEHIND". THE SCHOOL PROVIDES A NURTURING AND HEALTH ENVIRONMENT REGARDLESS OF RACE, CREED, OR THE ABILITY TO LEARN. THE ACADEMY, WITH THEIR METHODOLOGY HAS ACHIEVED AND HAS MAINTAINED A SCHOLASTIC RATING THE TOP 10% (TEN PERCENT) OF ALL SCHOOLS IN THE NATION. GIVE THE STUDENTS OF THE ACADEMY THE OPPORTUNITY TO LEARN AND TRAVEL TO INTERESTING AND NOTEWORTHY PLACES WHICH MAKE THE LEARNING TANGIBLE AND RELATED TO THEM PHYSICALLY. THROUGH THE VARIOUS AFTER SCHOOL ACTIVITIES AND EXTRACURRICULAR ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEPRECIATION ON INVESTMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR SHORT YEAR PERIOD ADJUSTMENTS 207,650
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02646747
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ReturnHeader/BusinessOfficerGrp/PersonNm0LAUREL BECKSTEAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07029495614
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.234.170.162
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm018:18:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474093836
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CORNERSTONE CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09030 W CHEYENNE AVE STE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAS VEGAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0891298932
ReturnHeader/PreparerPersonGrp/PhoneNum07028291100
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAM MILES CPA
ReturnHeader/ReturnTs02019-11-15T18:18:34-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,050,153
Liabilities
$4,576,458
Net assets
$4,473,695
Revenue
$3,866,746
Expenses
$2,986,028
Net income
$880,718
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
2019Detailed filing. Detailed filing data is available for this year.$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