Civic Intelligence

The Liberty Learning Foundation

990 • Fiscal year 2013 • EIN 27-3790888

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 07, 2014

Organization ProfileWWW.LIBERTYLEARNING.ORG
725 Blount Avenue35976

(256) 571-9696

Siviq Scores

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

Liabilities / Assets

50th percentile

0.05x

Higher debt load relative to assets than 50% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

33rd percentile

0.01x

Higher debt load relative to revenue than 33% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

45th percentile

1.4%

Higher net margin than 45% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

66th percentile

9.2%

Faster asset growth than 66% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$97,062

Up $8,149 (+9.2%) from 2012

Net Assets

Up

$91,919

Up $10,087 (+12%) from 2012

Liabilities

Down

$5,143

Down $1,938 (-27%) from 2012

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin45th percentile

Revenue

$710,233

No earlier filing loaded for comparison.

Expenses

Up

$700,146

Up $422,612 (+152%) from 2012

Net Income

$10,087

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$1.0M$500K$0Assets 2011: $20,006Liabilities 2011: $8,898Net Assets 2011: $11,1082011Assets 2012: $88,913Liabilities 2012: $7,081Net Assets 2012: $81,8322012Assets 2013: $97,062Liabilities 2013: $5,143Net Assets 2013: $91,9192013Assets 2015: $144,040Liabilities 2015: $53,610Net Assets 2015: $90,4302015Assets 2016: $133,262Liabilities 2016: $42,643Net Assets 2016: $90,6192016Assets 2017: $205,061Liabilities 2017: $113,678Net Assets 2017: $91,3832017Assets 2018: $519,645Liabilities 2018: $425,908Net Assets 2018: $93,7372018Assets 2019: $182,076Liabilities 2019: $115,239Net Assets 2019: $66,8372019Assets 2020: $415,640Liabilities 2020: $93,881Net Assets 2020: $321,7592020Assets 2021: $367,110Liabilities 2021: $154,444Net Assets 2021: $212,6662021Assets 2022: $353,908Liabilities 2022: $200,199Net Assets 2022: $153,7092022Assets 2023: $368,015Liabilities 2023: $289,626Net Assets 2023: $78,3892023Assets 2024: $463,747Liabilities 2024: $114,802Net Assets 2024: $348,9452024Assets 2025: $816,616Liabilities 2025: $133,258Net Assets 2025: $683,3582025

Highlighted filing

2013

Assets$97,062
Liabilities$5,143
Net Assets$91,919
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $160,2022011Expenses 2012: $277,5342012Revenue 2013: $710,233Expenses 2013: $700,146Net Income 2013: $10,0872013Revenue 2015: $667,276Expenses 2015: $684,737Net Income 2015: -$17,4612015Revenue 2016: $1,347,460Expenses 2016: $1,347,271Net Income 2016: $1892016Revenue 2017: $1,591,264Expenses 2017: $1,571,120Net Income 2017: $20,1442017Revenue 2018: $1,320,195Expenses 2018: $1,317,841Net Income 2018: $2,3542018Revenue 2019: $1,479,861Expenses 2019: $1,506,761Net Income 2019: -$26,9002019Revenue 2020: $1,854,326Expenses 2020: $1,599,404Net Income 2020: $254,9222020Revenue 2021: $1,311,159Expenses 2021: $1,420,252Net Income 2021: -$109,0932021Revenue 2022: $1,594,894Expenses 2022: $1,653,851Net Income 2022: -$58,9572022Revenue 2023: $1,730,169Expenses 2023: $1,805,489Net Income 2023: -$75,3202023Revenue 2024: $2,136,872Expenses 2024: $1,864,822Net Income 2024: $272,0502024Revenue 2025: $2,440,607Expenses 2025: $2,106,194Net Income 2025: $334,4132025

Highlighted filing

2013

Revenue$710,233
Expenses$700,146
Net Income$10,087
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 7, 2014
Return Version
2013v3.1
Gross Receipts
$710,233
Mission and Program Overview

Mission

The liberty learning foundation seeks individual and corpoate donations to provide authentic educational materials and tools that focus on character building, liberty, and civic responsibility to community schools.

The liberty learning foundation seeks individual and corporate donations to provide authentic educational materials and tools that focus on character building, liberty, freedom and civic responsibilty to community schools. The foundtion utilizes volunteers, as well as partnerships with other civic organizations to solicit donation and to identify community schoold in need

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$53,230$62,582▲ $9,352
Cash and Non-Interest-Bearing Accounts$7,426$29,349▲ $21,923
Pledges and Grants Receivable$25,000--
Accounts Receivable$1,200$49▼ $1,151
Total Assets$88,913$97,062▲ $8,149
Other Assets Total$2,057$5,082▲ $3,025
Liabilities
Accounts Payable and Accrued Expenses$7,081$5,143▼ $1,938
Total Liabilities$7,081$5,143▼ $1,938
Net Assets / Fund Balance
Unrestricted Net Assets$81,832$91,919▲ $10,087
Total Net Assets Fund Balance$81,832$91,919▲ $10,087
Total Liabilities and Net Assets / Fund Balance$88,913$97,062▲ $8,149

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,047$2,139-
Equipment$22,071$5,609-
Leasehold Improvements$34,464$7,648-
Other Assets Org$1,300--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Patti YanceyPresident
Dana GillisDirector
Dana TrulockDirector
Davis LeeDirector
Dr Donna WhiteDirector
Eula BattleDirector
James ChandlerDirector
Kathy TewDirector
Michael HicklinDirector
William SullinsDirector
Amanda MazeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$710,233
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$697,969
Change in Net Assets
$10,087

Audited Revenue Reconciliation

Revenue per Audited Statements
$710,233
Total Revenue per Audited Statements
$710,233
Total Revenue per Form 990
$710,233
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$375,794
Salaries, Compensation, and Employee Benefits$324,352
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$248,117$27,756$0$275,873
All Other Expenses$245,086$5,323$0$250,409
Other Expenses$69,585$0$0$69,585
Other Employee Benefits$22,864$3,684$0$26,548
Payroll Taxes$19,421$2,510$0$21,931
Occupancy$0$13,041$0$13,041
Travel$10,679$0$0$10,679
Depreciation Depletion$0$9,796$0$9,796
Office Expenses$2,928$3,027$0$5,955
Fees for Services Accounting$0$5,000$0$5,000
Advertising$2,592$0$0$2,592
Insurance$0$1,137$0$1,137
Information Technology$199$792$0$991
Fees for Services Legal$0$576$0$576
Total Functional Expenses$624,326$75,820$0$700,146

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$700,145
Total Expenses per Audited Statements$700,145
Total Expenses per Form 990$700,145
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
Audit committee
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
Filing and Contact Details

Filer

EIN
27-3790888
Phone
2565719696

Signing Officer

Name
Patti Yancey
Title
President
Phone
2565719696
Signed
2014-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patti Yancey
Formed
2011
Legal Domicile
Al
Voting Board Members
11
Independent Board Members
9
Employees
0
Volunteers
12

Preparer

Preparer
Jerry Mercer CPA
Phone
2565364318
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Each member was provided a copy and approved issuance.”

Pt VI, Line 19

“AVAILABLE UPON REQUEST”

Pt VI, Line 12C

“Annual statement re conflict of interest”

Form 990, Part IX, Line 24F

“Nonprofit program contributions 1295. 0. 1295. 0. Program supplies 244893. 244893. 0. 0. Janitorial 3000. 0. 3000. 0. Repairs and maintenance 1025. 0. 1025. 0. Miscellaneous 196. 193. 3. 0.”

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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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt022071
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05609
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt027680
IRS990ScheduleD/ExpensesSubtotalAmt0700145
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt034464
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07648
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt042112
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01009
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12773
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21300
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVENTORY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PREPAID EXPENSES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06047
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02139
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt08186
IRS990ScheduleD/RevenueSubtotalAmt0710233
IRS990ScheduleD/TotalBookValueLandBuildingsAmt062582
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05082
IRS990ScheduleD/TotalExpensesPerForm990Amt0700145
IRS990ScheduleD/TotalRevenuePerForm990Amt0710233
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0710233
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0700145
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH MEMBER WAS PROVIDED A COPY AND APPROVED ISSUANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL STATEMENT RE CONFLICT OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NONPROFIT PROGRAM CONTRIBUTIONS 1295. 0. 1295. 0. PROGRAM SUPPLIES 244893. 244893. 0. 0. JANITORIAL 3000. 0. 3000. 0. REPAIRS AND MAINTENANCE 1025. 0. 1025. 0. MISCELLANEOUS 196. 193. 3. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt088913
IRS990/TotalAssetsEOYAmt097062
IRS990/TotalAssetsGrp/BOYAmt088913
IRS990/TotalAssetsGrp/EOYAmt097062
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0710233
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075820
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0624326
IRS990/TotalFunctionalExpensesGrp/TotalAmt0700146
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07081
IRS990/TotalLiabilitiesEOYAmt05143
IRS990/TotalLiabilitiesGrp/BOYAmt07081
IRS990/TotalLiabilitiesGrp/EOYAmt05143
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt081832
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt091919
IRS990/TotalProgramServiceExpensesAmt0624326
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0710233
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt088913
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt097062
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt010679
IRS990/TravelGrp/TotalAmt010679
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt081832
IRS990/UnrestrictedNetAssetsGrp/EOYAmt091919
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10725 BLOUNT AVENUE
IRS990/USAddress/City0GUNTERSVILLE
IRS990/USAddress/State0AL
IRS990/USAddress/ZIPCode035976
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.LIBERTYLEARNING.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATTI YANCEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02565719696
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE LIBERTY LEARNING FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LIBE
ReturnHeader/Filer/EIN0273790888
ReturnHeader/Filer/PhoneNum02565719696
ReturnHeader/Filer/USAddress/AddressLine10725 BLOUNT AVENUE
ReturnHeader/Filer/USAddress/City0GUNTERSVILLE
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode035976
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MERCER & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10201 WILLIAMS AVENUE SUITE 280
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HUNTSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode035801
ReturnHeader/PreparerPersonGrp/PhoneNum02565364318
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERRY MERCER CPA
ReturnHeader/ReturnTs02014-07-07T10:29:26-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$97,062
Liabilities
$5,143
Net assets
$91,919
Revenue
$710,233
Expenses
$700,146
Net income
$10,087
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.82$0.13$0.68$2.44$2.11$0.33
2024Detailed filing. Detailed filing data is available for this year.$0.46$0.11$0.35$2.14$1.86$0.27
2023Detailed filing. Detailed filing data is available for this year.$0.37$0.29$0.08$1.73$1.81$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.35$0.20$0.15$1.59$1.65$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.37$0.15$0.21$1.31$1.42$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.09$0.32$1.85$1.60$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.12$0.07$1.48$1.51$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.43$0.09$1.32$1.32$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.11$0.09$1.59$1.57$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.04$0.09$1.35$1.35$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.05$0.09$0.67$0.68$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$0.71$0.70$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.01$0.08$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.01$0.01$0.16