Civic Intelligence

Liberty Elementary School PTA

990EZ • Fiscal year 2018 • EIN 30-0479782

Aug 01, 2017 to Jul 31, 2018 • Filed on Jan 09, 2019

Organization ProfileWWW.LCPS.ORG/LIBERTY
25491 Riding Center DriveSouth Riding, VA 20152

(703) 957-4370

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

92nd percentile

118%

Faster asset growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

88th percentile

64%

Faster revenue growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$20,269

Up $10,964 (+118%) from 2017

Net Assets

Up

$20,269

Up $10,964 (+118%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin81st percentile

Revenue

Up

$41,671

Up $16,260 (+64%) from 2017

Expenses

Up

$30,707

Up $7,476 (+32%) from 2017

Net Income

Up

$10,964

Up $8,784 (+403%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$60K$40K$20K$0Assets 2012: $35,632Net Assets 2012: $35,6322012Assets 2013: $27,246Net Assets 2013: $27,2462013Assets 2014: $4,600Net Assets 2014: $4,6002014Assets 2015: $3,312Liabilities 2015: $0Net Assets 2015: $3,3122015Assets 2016: $7,125Liabilities 2016: $0Net Assets 2016: $7,1252016Assets 2017: $9,305Liabilities 2017: $0Net Assets 2017: $9,3052017Assets 2018: $20,269Liabilities 2018: $0Net Assets 2018: $20,2692018Assets 2019: $18,289Liabilities 2019: $0Net Assets 2019: $18,2892019Assets 2022: $46,245Net Assets 2022: $46,2452022Assets 2023: $55,589Net Assets 2023: $55,5892023Assets 2024: $9,737Net Assets 2024: $9,7372024Assets 2025: $23,184Net Assets 2025: $23,1842025

Highlighted filing

2018

Assets$20,269
Liabilities$0
Net Assets$20,269
Open 2018 Filing

Operations Trend

Revenue Growth88th percentile

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

$200K$100K$0-$100KRevenue 2012: $106,614Expenses 2012: $104,876Net Income 2012: $1,7382012Revenue 2013: $58,230Expenses 2013: $66,616Net Income 2013: -$8,3862013Revenue 2014: $56,556Expenses 2014: $79,202Net Income 2014: -$22,6462014Revenue 2015: $41,300Expenses 2015: $42,588Net Income 2015: -$1,2882015Revenue 2016: $37,102Expenses 2016: $33,289Net Income 2016: $3,8132016Revenue 2017: $25,411Expenses 2017: $23,231Net Income 2017: $2,1802017Revenue 2018: $41,671Expenses 2018: $30,707Net Income 2018: $10,9642018Revenue 2019: $55,658Expenses 2019: $57,638Net Income 2019: -$1,9802019Revenue 2022: $110,259Expenses 2022: $73,475Net Income 2022: $36,7842022Revenue 2023: $111,523Expenses 2023: $102,179Net Income 2023: $9,3442023Revenue 2024: $130,706Expenses 2024: $176,558Net Income 2024: -$45,8522024Revenue 2025: $93,192Expenses 2025: $79,745Net Income 2025: $13,4472025

Highlighted filing

2018

Revenue$41,671
Expenses$30,707
Net Income$10,964
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Jan 9, 2019
Return Version
2017v2.3
Gross Receipts
$68,267
Mission and Program Overview

Mission

To promote the welfare of children at home and at school.

Program Services

DescriptionGrantsExpenses
AFTER-SCHOOL ENRICHMENT: CHILDREN ARE INVITED TO PARTAKE IN VARIOUS AFTER-SCHOOL CLASSES TO PROVIDE A WELL ROUNDED LEARNING EXPERIENCE. THE CLASSES ARE PROVIDED BY VARIOUS PRIVATE COMPANIES THAT COLLECT FEES DIRECTLY FROM THE PARTICIPANTS AND PROVIDE A REASONABLE FEE TO LIBERTY FOR USE OF THE FACILITIES TO TEACH THE CLASSES AND MARKETING THE CLASSES TO THE STUDENTS FOR ENROLLMENT. APPROXIMATELY 175 STUDENTS PARTICIPATED IN 2 SESSIONS.$0$0
SCHOOL SUPPLY KITS: AS A CONVENIENCE, THE PTA OFFERS PRE-PACKAGED SCHOOL SUPPLY KITS FROM A WELL-KNOWN OFFICE SUPPLY STORE. THIS IS NOT A FUND-RAISING ACTIVITY AS THE KITS ARE SOLD AT COST. APPROXIMATELY 400 STUDENTS PURCHASED THE SCHOOL SUPPLY KITS THROUGH THE PTA.$0$0
CHILDREN'S DIVERSITY NIGHT: AN EVENING EVENT THE PTA HOSTS TO SHARE, UNDERSTAND, AND APPRECIATE OUR CHILDREN'S DIVERSE BACKGROUNDS, CULTURES, AND TRADITIONS. IT INCLUDES POSTER DISPLAYS, TALENT SHOWS, DANCE PERFORMANCE, AND INVITES EVERYONE TO WEAR CULTURAL CLOTHING.$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA GEURINTreasurer-$0--
JEN ROBINETTEPresidentPT$0--
TEZ NETTIMICorresponding Secretary-$0--
WILLIAM PERRYVP Of Fundraising-$0--
SMITHA TUMULURIVP Or Events-$0--
POONAM PANDEYVP Of Committees-$0--
JILL DELORENZORecording Secretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Laps for Liberty$38,763$38,763$3,175$35,588
Matball$1,141$1,141$543$598
Total Events$43,098$43,098$26,196$16,902
Filing and Contact Details

Filer

Filer Name
Liberty Elementary School Pta
EIN
30-0479782
Phone
7039574370
Address
25491 RIDING CENTER DRIVE, SOUTH RIDING, VA 20152

Signing Officer

Name
Lisa Geurin
Title
Treasurer
Phone
7039574370
Signed
2019-01-09
Discuss with paid preparer
Yes

Preparer

Firm
Stitely and Karstetter Pllc
Address
14016-D SULLYFIELD CIRCLE, CHANTILLY, VA 20151
Preparer
Michelle a Hecker
Phone
7038188284
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: admin expense. Amount: 2,345. Description: teachers lounge. Amount: 547. Description: family literacy night. Amount: 966. Description: membership expenses. Amount: 951. Description: assemblies. Amount: 2,695. Description: pbis. Amount: 293. Description: professional development. Amount: 4,381. Description: pta. Amount: 429. Description: dare. Amount: 1,504. Description: eagle eye dads. Amount: 151. Description: field day. Amount: 421. Description: field trips. Amount: 250. Description: fifth grade celebration. Amount: 3,137. Description: counseling. Amount: 714. Description: school requests. Amount: 1,482. Description: music. Amount: 286. Description: teacher allotments. Amount: 5,592. Description: reflections. Amount: 204. Description: teacher welcome breakfast. Amount: 1,628. Description: volunteer/room parent training. Amount: 281. Description: student assistant team. Amount: 451. Description: virginia science olympiad. Amount: 405. Description: american education week. Amount: 919. Total to form 990-ez, line 16: 30,032.”

Raw XML Appendix225 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.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP OR EVENTS
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCHOOL SUPPLY KITS: AS A CONVENIENCE, THE PTA OFFERS PRE-PACKAGED SCHOOL SUPPLY KITS FROM A WELL-KNOWN OFFICE SUPPLY STORE. THIS IS NOT A FUND-RAISING ACTIVITY AS THE KITS ARE SOLD AT COST. APPROXIMATELY 400 STUDENTS PURCHASED THE SCHOOL SUPPLY KITS THROUGH THE PTA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CHILDREN'S DIVERSITY NIGHT: AN EVENING EVENT THE PTA HOSTS TO SHARE, UNDERSTAND, AND APPRECIATE OUR CHILDREN'S DIVERSE BACKGROUNDS, CULTURES, AND TRADITIONS. IT INCLUDES POSTER DISPLAYS, TALENT SHOWS, DANCE PERFORMANCE, AND INVITES EVERYONE TO WEAR CULTURAL CLOTHING.
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017688
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ADMIN EXPENSE. AMOUNT: 2,345. DESCRIPTION: TEACHERS LOUNGE. AMOUNT: 547. DESCRIPTION: FAMILY LITERACY NIGHT. AMOUNT: 966. DESCRIPTION: MEMBERSHIP EXPENSES. AMOUNT: 951. DESCRIPTION: ASSEMBLIES. AMOUNT: 2,695. DESCRIPTION: PBIS. AMOUNT: 293. DESCRIPTION: PROFESSIONAL DEVELOPMENT. AMOUNT: 4,381. DESCRIPTION: PTA. AMOUNT: 429. DESCRIPTION: DARE. AMOUNT: 1,504. DESCRIPTION: EAGLE EYE DADS. AMOUNT: 151. DESCRIPTION: FIELD DAY. AMOUNT: 421. DESCRIPTION: FIELD TRIPS. AMOUNT: 250. DESCRIPTION: FIFTH GRADE CELEBRATION. AMOUNT: 3,137. DESCRIPTION: COUNSELING. AMOUNT: 714. DESCRIPTION: SCHOOL REQUESTS. AMOUNT: 1,482. DESCRIPTION: MUSIC. AMOUNT: 286. DESCRIPTION: TEACHER ALLOTMENTS. AMOUNT: 5,592. DESCRIPTION: REFLECTIONS. AMOUNT: 204. DESCRIPTION: TEACHER WELCOME BREAKFAST. AMOUNT: 1,628. DESCRIPTION: VOLUNTEER/ROOM PARENT TRAINING. AMOUNT: 281. DESCRIPTION: STUDENT ASSISTANT TEAM. AMOUNT: 451. DESCRIPTION: VIRGINIA SCIENCE OLYMPIAD. AMOUNT: 405. DESCRIPTION: AMERICAN EDUCATION WEEK. AMOUNT: 919. TOTAL TO FORM 990-EZ, LINE 16: 30,032.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/Filer/BusinessNameControlTxt0LIBE
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ReturnHeader/FilingSecurityInformation/IPTm010:05:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201011146
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STITELY AND KARSTETTER PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014016-D SULLYFIELD CIRCLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHANTILLY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020151
ReturnHeader/PreparerPersonGrp/PhoneNum07038188284
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE A HECKER
ReturnHeader/ReturnTs02019-01-09T10:05:36-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,269
Liabilities
$0
Net assets
$20,269
Revenue
$41,671
Expenses
$30,707
Net income
$10,964
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.93$0.80$0.13
2024Detailed filing. Detailed filing data is available for this year.$0.10$0.10$1.31$1.77$0.46
2023Detailed filing. Detailed filing data is available for this year.$0.56$0.56$1.12$1.02$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.46$0.46$1.10$0.73$0.37
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.56$0.58$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.42$0.31$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.25$0.23$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.37$0.33$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.41$0.43$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.57$0.79$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.27$0.58$0.67$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.36$1.07$1.05$0.02