Civic Intelligence

Liberty Early Childhood School PTA

EIN 31-1315605 • 501(c)3

6040 Princeton Road45011-9396
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

36th percentile

-5.2%

Higher net margin than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$11,184

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$11,184

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin36th percentile

Revenue

$42,706

No earlier filing loaded for comparison.

Expenses

$44,935

No earlier filing loaded for comparison.

Net Income

-$2,229

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2012: $11,184Net Assets 2012: $11,1842012

Highlighted filing

2012

Assets$11,184
Liabilities-
Net Assets$11,184
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2012: $42,706Expenses 2012: $44,935Net Income 2012: -$2,2292012

Highlighted filing

2012

Revenue$42,706
Expenses$44,935
Net Income-$2,229
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,184
Liabilities
-
Net assets
$11,184
Revenue
$42,706
Expenses
$44,935
Net income
-$2,229
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$11.2$42.7$44.9$2.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 9, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
31-1315605
Raw XML Appendix165 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
CompensationExplanation/Compensation/PersonName0STACY SMYERS
CompensationExplanation/Compensation/PersonName1KELLY RETZSCH
CompensationExplanation/Compensation/PersonName2HEATHER SPECHT
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY013412
IRS990EZ/CashSavingsAndInvestments/EOY011184
IRS990EZ/ContributionsGiftsGrantsEtc05844
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2229
IRS990EZ/FeesAndOthPymtToIndContractors0561
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome018623
IRS990EZ/GrossReceipts042706
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY013412
IRS990EZ/NetAssetsOrFundBalancesBOY013412
IRS990EZ/NetAssetsOrFundBalances/EOY011184
IRS990EZ/NetAssetsOrFundBalancesEOY011184
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine106413 WILDERNESS TRAIL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine117258 SHADY HOLLOW LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine126836 BROMLEY DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0WEST CHESTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1WEST CHESTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2LIBERTY TOWNSHIP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode045069
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode145069
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode245011
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0STACY SMYERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KELLY RETZSCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2HEATHER SPECHT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets01
IRS990EZ/OtherExpensesTotal043591
IRS990EZ/OtherRevenueTotal015
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0FUNDRAISING TO PROVIDE EDUCATIONAL PROGRAMS AND SUPPLIES FOR SCHOOL
IRS990EZ/PrintingPublicationsPostage0783
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0OVER 800 STUDENTS & STAFF OF LIBERTY EARLY CHILDHOOD SCHOOL WERE BENEFICIARIES OF THE EDUCATION EQUIPMENT, SUPPLIES AND ENRICHMENT PROGRAMS PROVIDED
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SERVE STUDENTS AND STAFF OF SCHOOL
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses04919
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses126710
IRS990EZ/ProgramServiceRevenue018224
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsNetIncomeLoss018623
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine107258 SHADY HOLLOW LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WEST CHESTER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode045069
IRS990EZ/TheBooksAreInCareOf/NamePerson0KELLY RETZSCH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05137552823
IRS990EZ/TotalAssets/BOY013412
IRS990EZ/TotalAssets/EOY011184
IRS990EZ/TotalExpenses044935
IRS990EZ/TotalProgramServiceExpenses031629
IRS990EZ/TotalRevenue042706
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear05844
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02344
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0227
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years02051
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01567
IRS990ScheduleA/GiftsGrantsContribReceived509/Total012033
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear036862
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year048594
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years050687
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0136143
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99740
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090148176
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear042706
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year050938
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years050914
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years02051
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01567
IRS990ScheduleA/Total509/Total0148176
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear042706
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year050938
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years050914
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years02051
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years01567
IRS990ScheduleA/TotalSupportTotal/Total0148176
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1011513
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent207110
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal018623
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1011513
IRS990ScheduleG/EventsInformation/GrossRevenueEvent207110
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents018623
IRS990ScheduleG/EventsInformation/NameOfEvent10FALL FUNDRAISER
IRS990ScheduleG/EventsInformation/NameOfEvent20COOKIE DOUGH FU
IRS990ScheduleG/EventsInformation/NetIncomeSummary018623
IRS990ScheduleO/GeneralExplanation/Explanation0REIMBURSED BANK FEE 15 TOTAL 15
IRS990ScheduleO/GeneralExplanation/Explanation1STUDENT PROGRAM SERVICES COST OF GOODS SOLD 22,623 FALL FUNDRAISER PROGRAM COST OF GOODS SOLD 6,880 COOKIE DOUGH FUNDRAISER COST OF GOODS SOLD 4,304 SPIRITWEAR COST OF GOODS SOLD 1,871 ART TO REMEMBER COST OF GOODS SOLD 2,216 EXPENSES LIABILITY INSURANCE 265 DISTRICT PARENTS COUNCIL 40 OHIO PTA DUES PERCENTAGE 856 ROUNDING ADJ TO BOOK EXP 1 MEETING AND SUPPLY EXP 800 BANK FEE 15 BACKPACKS FOR LITERACY 264 BULLETIN BOARD 9 STUDENT RECOGNITION 1,451 TEACHER AND STAFF APPREC 1,410 PRINCIPALS FUND FOR NEEDY 586 TOTAL 43,591
IRS990ScheduleO/GeneralExplanation/Explanation2ROUNDINT 1
IRS990ScheduleO/GeneralExplanation/Explanation3FUNDRAISING TO PROVIDE EDUCATIONAL PROGRAMS AND SUPPLIES FOR SCHOOL
IRS990ScheduleO/GeneralExplanation/Explanation4SERVE STUDENTS AND STAFF OF SCHOOL
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier4ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0311315605
ReturnHeader/Filer/Name/BusinessNameLine10LIBERTY EARLY CHILDHOOD SCHOOL PTA
ReturnHeader/Filer/NameControl0LIBE
ReturnHeader/Filer/USAddress/AddressLine106040 PRINCETON ROAD
ReturnHeader/Filer/USAddress/City0HAMILTON
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode0450119396
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-09
ReturnHeader/Officer/Name0KELLY RETZSCH
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-11-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MACK & MACK CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10304 S BREIEL BLVD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MIDDLETOWN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode045044
ReturnHeader/Preparer/Name0TERRY MACK CPA
ReturnHeader/Preparer/Phone05134224838
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-11T09:21:42-06:00

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