Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$25,192
Down $1,759 (-6.5%) from 2011
Net Assets
Down$20,560
Down $4,721 (-19%) from 2011
Liabilities
Up$4,632
Up $2,962 (+177%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$106,588
Up $8,255 (+8.4%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Teaching school - educating children
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1670 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 4632 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TEACHING SCHOOL - EDUCATING CHILDREN |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 6823 MAYBOLE PLACE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | TAMPA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 33617 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 160 |
| IRS990/Advertising/Total | 0 | 160 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 876 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 813 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2835 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1216 |
| IRS990/AllOtherExpenses/Total | 0 | 4864 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 24821 |
| IRS990/CashNonInterestBearing/EOY | 0 | 22688 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 14200 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 14200 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 7512 |
| IRS990/ContributionsGrantsPriorYear | 0 | 8953 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 426 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TEACHING SCHOOL - EDUCATING CHILDREN |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 106588 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 450 |
| IRS990/FeesForServicesAccounting/Total | 0 | 450 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | true |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | HANNAH VICKERY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 14200 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingEvents | 0 | 6636 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 101867 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2548 |
| IRS990/Insurance/Total | 0 | 2548 |
| IRS990/Interest/ManagementAndGeneral | 0 | 528 |
| IRS990/Interest/Total | 0 | 528 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 12634 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 13638 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 630 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1004 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfGoverningBody | 0 | false |
| IRS990/MissionDescription | 0 | TEACHING SCHOOL - EDUCATING CHILDREN |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | HANNAH VICKERY |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 0 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 25281 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 20560 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 3 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 20225 |
| IRS990/Occupancy/Total | 0 | 20225 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 236 |
| IRS990/OfficeExpenses/Total | 0 | 236 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 43575 |
| IRS990/OtherExpensesCurrentYear | 0 | 41581 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES & PRINTING |
| IRS990/OtherExpenses/Description | 1 | OUTSIDE SERVICES |
| IRS990/OtherExpenses/Description | 2 | LUNCH EXPENSE |
| IRS990/OtherExpenses/Description | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1016 |
| IRS990/OtherExpenses/ProgramServices | 0 | 5907 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2526 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2352 |
| IRS990/OtherExpenses/Total | 0 | 5907 |
| IRS990/OtherExpenses/Total | 1 | 2526 |
| IRS990/OtherExpenses/Total | 2 | 2352 |
| IRS990/OtherExpenses/Total | 3 | 1016 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 46186 |
| IRS990/OtherSalariesAndWages/Total | 0 | 46186 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 4621 |
| IRS990/PayrollTaxes/Total | 0 | 4621 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1500 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1500 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 94355 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION & OTHER FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 86736 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 94355 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 94355 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -4721 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 25281 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 20560 |
| IRS990/Revenue | 0 | 101867 |
| IRS990/RevenuesLessExpensesCY | 0 | -4721 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -2644 |
| IRS990/SalariesEtcCurrentYear | 0 | 65007 |
| IRS990/SalariesEtcPriorYear | 0 | 54758 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleC/DirectContactLegislators | 0 | false |
| IRS990ScheduleC/GrantsOtherOrganizations | 0 | false |
| IRS990ScheduleC/MailingsMembers | 0 | false |
| IRS990ScheduleC/MediaAdvertisements | 0 | false |
| IRS990ScheduleC/OtherActivities | 0 | false |
| IRS990ScheduleC/PaidStaffOrManagement | 0 | false |
| IRS990ScheduleC/PublicationsOrBroadcast | 0 | false |
| IRS990ScheduleC/RalliesDemonstrations | 0 | false |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | HANNAH VICKERY |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | COPY OF FORM 990 - GOVERNING DOCUMENTS- CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST IN THE SCHOOLS OFFICE. |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | true |
| IRS990/StateLegalDomicile | 0 | FL |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 6723 MAYBOLE PLACE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | TAMPA |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | FL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 33617 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | HANNAH VICKERY |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8139641779 |
| IRS990/TotalAssets/BOY | 0 | 26951 |
| IRS990/TotalAssetsBOY | 0 | 26951 |
| IRS990/TotalAssets/EOY | 0 | 25192 |
| IRS990/TotalAssetsEOY | 0 | 25192 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 7512 |
| IRS990/TotalExpensesCurrentYear | 0 | 106588 |
| IRS990/TotalExpensesPriorYear | 0 | 98333 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 813 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 8116 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 97233 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 106588 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 1670 |
| IRS990/TotalLiabilitiesBOY | 0 | 1670 |
| IRS990/TotalLiabilities/EOY | 0 | 4632 |
| IRS990/TotalLiabilitiesEOY | 0 | 4632 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 26951 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 25192 |
| IRS990/TotalNbrEmployees | 0 | 3 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 25281 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 20560 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 106588 |
| IRS990/TotalProgramServiceRevenue | 0 | 94355 |
| IRS990/TotalReportableCompFromOrg | 0 | 14200 |
| IRS990/TotalRevenueCurrentYear | 0 | 101867 |
| IRS990/TotalRevenuePriorYear | 0 | 95689 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 94355 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 101867 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/Travel/ManagementAndGeneral | 0 | 343 |
| IRS990/Travel/Total | 0 | 343 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2001 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 593731708 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | LIBERTAS ACADEMY INC |
| ReturnHeader/Filer/NameControl | 0 | LIBE |
| ReturnHeader/Filer/Phone | 0 | 8139641779 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | P O BOX 16207 |
| ReturnHeader/Filer/USAddress/City | 0 | TAMPA |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 336132009 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-02-04 |
| ReturnHeader/Officer/Name | 0 | HANNAH VICKERY |
| ReturnHeader/Officer/Phone | 0 | 8139641779 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-05-09 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | HORGAN COMPANY CPAS PA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 6408 W LINEBAUGH AVE STE 106 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | TAMPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | FL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 33625 |
| ReturnHeader/Preparer/Name | 0 | Lawrence F Plantier |
| ReturnHeader/Preparer/Phone | 0 | 8139630309 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-06-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2013-05-09T08:12:15-04:00 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.