Liberty Childrens Art Project

990EZ • Fiscal year 2013 • EIN 38-3250430

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

Organization Profile N/A

PO Box 160Marquette, MI 49808

(906) 345-9355

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

21%

Higher net margin than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

$26,137

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 70.9% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

51%

Faster asset growth than 85% of similar nonprofits.

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

226%

Faster revenue growth than 97% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets55th percentile

Assets

$23,178

Up $7,806 (+51%) from 2012

Net Assets

$23,178

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin78th percentile

Revenue

$36,864

Up $25,539 (+226%) from 2012

Expenses

$29,058

Up $11,850 (+69%) from 2012

Net Income

$7,806

Up $13,689 (+233%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

Highlighted filing

2013

Assets$23,178

Liabilities$0

Net Assets$23,178

Open 2013 Filing

Operations Trend

Revenue Growth97th percentile

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

Highlighted filing

2013

Revenue$36,864

Expenses$29,058

Net Income$7,806

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: May 13, 2014
Return Version: 2013v3.1
Gross Receipts: $41,933

Mission and Program Overview

Mission

Art Experience to Youth

Program Services

Description	Grants	Expenses
PROVIDE AFTER SCHOOL & SUMMER HANDS ON ART EXPERIENCE TO YOUTH, PRIMARILY IN MARQUETTE AND ALGER COUNTY	-	$26,137

Compensation and Service Providers

Top Officer Pay85th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
CAROL PHILLIPS	Executive Director	PT	$26,137	-	$26,137
CLAIRE ROSE	President	-	$0	-	-
JO DEROCHE	Secretary	-	$0	-	-
JANE GERTZ	Treasurer	-	$0	-	-
KIM BOURGEOIS	Board Advisor	-	$0	-	-
MARILYN MUTCH	Board Advisor	-	$0	-	-

Filing and Contact Details

Filer

EIN: 38-3250430
Phone: 9063459355

Signing Officer

Name: Carol Phillips
Title: Executive Director
Phone: 9063459355
Signed: 2014-05-13
Discuss with paid preparer: Yes

Preparer

Preparer: Maureen a Heinonen
Phone: 9064463725

Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Sale of equipment & supplies 537.”

Form 990EZ, Part I, Line 16

“Bank s/c 5. Depreciation 0. Grants fees 50. Loss on w/o of fixed assets 2561.”

Form 990EZ, Part II, Line 24

“Furniture & equipment 2561. 0.”

Raw XML Appendix171 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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IRS990EZ/BooksInCareOfDetail/PersonNm	0	JANE GERTZ
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	9063459355
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	Lighthouse Road
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	Marquette
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	49855
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	12811
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	23178
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	25640
IRS990EZ/CostOfGoodsSoldAmt	0	0
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	7806
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	26442
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	15372
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IRS990EZ/FundraisingGrossIncomeAmt	0	12335
IRS990EZ/GainOrLossFromSaleOfAssetsAmt	0	0
IRS990EZ/GamingGrossIncomeAmt	0	0
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	0
IRS990EZ/GrossReceiptsAmt	0	41933
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	8
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MembershipDuesAmt	0	0
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	15372
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	23178
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	15372
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	23178
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	5	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	26137
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	CAROL PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	CLAIRE ROSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	JO DEROCHE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	JANE GERTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	KIM BOURGEOIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	MARILYN MUTCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	Board Advisor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	Board Advisor
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	2561
IRS990EZ/OtherExpensesTotalAmt	0	2616
IRS990EZ/OtherRevenueTotalAmt	0	537
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	Art Experience to Youth
IRS990EZ/ProgramServiceRevenueAmt	0	3413
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	PROVIDE AFTER SCHOOL & SUMMER HANDS ON ART EXPERIENCE TO YOUTH, PRIMARILY IN MARQUETTE AND ALGER COUNTY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	26137
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	5069
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	7266
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	MI
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	29058
IRS990EZ/TotalProgramServiceExpensesAmt	0	26137
IRS990EZ/TotalRevenueAmt	0	36864
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	25640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	7893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	13705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	19055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	13384
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	79677
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	8
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	7
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	15
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	35
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	33
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	98
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	3413
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	3425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	1238
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	1581
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	1643
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	11300
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt	0	7266
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt	0	7266
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	8
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	7
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	15
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	35
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	33
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	98
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00100
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00180
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt	0	537
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt	0	537
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0
IRS990ScheduleA/PublicSupportCY509Pct	0	0.99360
IRS990ScheduleA/PublicSupportPY509Pct	0	0.99820
IRS990ScheduleA/PublicSupportTotal170Amt	0	0
IRS990ScheduleA/PublicSupportTotal509Amt	0	98243
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	36319
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	11318
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	14943
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	20636
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	15027
IRS990ScheduleA/Total509Grp/TotalAmt	0	98243
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	98878
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	SALE OF EQUIPMENT & SUPPLIES 537.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	BANK S/C 5. DEPRECIATION 0. GRANTS FEES 50. LOSS ON W/O OF FIXED ASSETS 2561.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	FURNITURE & EQUIPMENT 2561. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	CAROL PHILLIPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	9063459355
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	LIBERTY CHILDRENS ART PROJECT
ReturnHeader/Filer/BusinessNameControlTxt	0	LIBE
ReturnHeader/Filer/EIN	0	383250430
ReturnHeader/Filer/PhoneNum	0	9063459355
ReturnHeader/Filer/USAddress/AddressLine1	0	PO Box 160
ReturnHeader/Filer/USAddress/City	0	BIG BAY
ReturnHeader/Filer/USAddress/State	0	MI
ReturnHeader/Filer/USAddress/ZIPCode	0	49808
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	MAUREEN A HEINONEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	PO BOX 148
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	TRENARY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	49891
ReturnHeader/PreparerPersonGrp/PhoneNum	0	9064463725
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-05-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	MAUREEN A HEINONEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2014-05-21T06:24:40-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $23,178
Liabilities: $0
Net assets: $23,178
Revenue: $36,864
Expenses: $29,058
Net income: $7,806

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$0.89		$0.89	$0.38	$0.40	$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.92	$0.00		$0.38	$0.48	$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.02	$0.00		$0.51	$0.40	$0.11
2021Detailed filing. Detailed filing data is available for this year.	$0.91	$0.00	$0.91	$0.34	$0.23	$0.11
2020Detailed filing. Detailed filing data is available for this year.	$0.80	$0.00	$0.80	$0.47	$0.21	$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.55	$0.00	$0.55	$0.50	$0.37	$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.42	$0.00	$0.42	$0.42	$0.31	$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.30	$0.00		$0.38	$0.25	$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.17	$0.00	$0.17	$0.32	$0.39	$0.07
2015Detailed filing. Detailed filing data is available for this year.	$0.24	$0.00	$0.24	$0.36	$0.35	$0.01
2014Detailed filing. Detailed filing data is available for this year.	$0.23	$0.00	$0.23	$0.23	$0.23	$0.00
2013Detailed filing. Detailed filing data is available for this year.	$0.23	$0.00	$0.23	$0.37	$0.29	$0.08
2012Summary only. Only limited summary data is available for this year.	$0.15	$0.00		$0.11	$0.17	$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.21		$0.21	$0.15	$0.14	$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.20		$0.20	$0.21	$0.18	$0.03