Civic Intelligence

Liberty Elementary PTA

990EZ • Fiscal year 2016 • EIN 65-1254145

Jul 01, 2015 to Jun 30, 2016 • Filed on Jul 30, 2016

Organization Profilewww.libertyelementarypta.org
1101 W McDonwell School RoadColleyville, TX 76034

(817) 744-6000

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

12th percentile

-31%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

9th percentile

-48%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

63%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$22,408

Down $20,476 (-48%) from 2015

Net Assets

Down

$22,408

Down $20,476 (-48%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin12th percentile

Revenue

Up

$66,746

Up $25,715 (+63%) from 2015

Expenses

Up

$87,222

Up $58,604 (+205%) from 2015

Net Income

Down

-$20,476

Down $32,889 (-265%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$60K$40K$20K$0Assets 2012: $13,582Liabilities 2012: $02012Assets 2013: $10,073Liabilities 2013: $02013Assets 2014: $30,471Net Assets 2014: $30,4712014Assets 2015: $42,884Net Assets 2015: $42,8842015Assets 2016: $22,408Liabilities 2016: $0Net Assets 2016: $22,4082016Assets 2017: $35,629Liabilities 2017: $0Net Assets 2017: $35,6292017Assets 2018: $36,283Liabilities 2018: $0Net Assets 2018: $36,2832018Assets 2019: $30,307Liabilities 2019: $0Net Assets 2019: $30,3072019Assets 2020: $19,783Liabilities 2020: $0Net Assets 2020: $19,7832020Assets 2022: $29,109Liabilities 2022: $0Net Assets 2022: $29,1092022Assets 2023: $44,434Liabilities 2023: $0Net Assets 2023: $44,4342023Assets 2024: $42,637Liabilities 2024: $0Net Assets 2024: $42,6372024Assets 2025: $55,370Liabilities 2025: $0Net Assets 2025: $55,3702025

Highlighted filing

2016

Assets$22,408
Liabilities$0
Net Assets$22,408
Open 2016 Filing

Operations Trend

Revenue Growth89th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $25,681Expenses 2012: $29,899Net Income 2012: -$4,2182012Revenue 2013: $22,933Expenses 2013: $26,442Net Income 2013: -$3,5092013Revenue 2014: $40,749Expenses 2014: $20,351Net Income 2014: $20,3982014Revenue 2015: $41,031Expenses 2015: $28,618Net Income 2015: $12,4132015Revenue 2016: $66,746Expenses 2016: $87,222Net Income 2016: -$20,4762016Revenue 2017: $60,879Expenses 2017: $47,709Net Income 2017: $13,1702017Revenue 2018: $57,966Expenses 2018: $57,506Net Income 2018: $4602018Revenue 2019: $55,861Expenses 2019: $61,667Net Income 2019: -$5,8062019Revenue 2020: $33,601Expenses 2020: $44,111Net Income 2020: -$10,5102020Revenue 2022: $78,481Expenses 2022: $75,424Net Income 2022: $3,0572022Revenue 2023: $83,587Expenses 2023: $68,207Net Income 2023: $15,3802023Revenue 2024: $84,551Expenses 2024: $86,620Net Income 2024: -$2,0692024Revenue 2025: $112,093Expenses 2025: $99,360Net Income 2025: $12,7332025

Highlighted filing

2016

Revenue$66,746
Expenses$87,222
Net Income-$20,476
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jul 30, 2016
Return Version
2015v2.1
Gross Receipts
$102,238
Mission and Program Overview

Mission

Parent / Student Education and Engagement

ParentStudent education and engagement

Program Services

DescriptionGrantsExpenses
Student enrichment donation for purchase of track at the school$63,551$63,551
Student education and enrichment provided for student field trips field day spring carnival Santa visit Reflections art contest Red Ribbon Week and other events$500$29,944
Parent Education and Engagement hosted family events including Grandparents Day Chili Cook-off 4th grade grad party water safety seminar and others School supplies offered-$15,926
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lillian AguilarPresidentPT$0--
Sabrina MenckVP MembershipPT$0--
Shelley ForeVP FinancePT$0--
Lenora PrichardVP ProgramsPT$0--
Amy BlueittVP HospitalityPT$0--
Shannon SappingtonSecretaryPT$0--
April AdamsTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Run$18,825$18,825$5,247$13,578
RestaurantNi$2,012$2,012-$2,012
Total Events$27,615$27,615$6,011$21,604
Filing and Contact Details

Filer

Filer Name
Liberty Elementary PTA
EIN
65-1254145
Address
1101 W McDonwell School Road, Colleyville, TX 76034

Signing Officer

Name
Lillian Aguilar
Title
President
Phone
8177446000
Signed
2016-07-30
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountBox Tops for Education 3,352Recycling 206”

List of grants and similar amounts paid Part I line 10

“Activity Donation to purchase track on school campus Grantee Keller Independent School District Street 350 Keller Parkway City, State, Zip Keller, TX 76248Amount 63,551Activity Misc Donations less than $5,000 Amount 4,811”

Description of other expenses Part I line 16

“Description AmountConferences, conventions, meetings 421Supplies 520Insurance 695Dues 100Bank Charges 1,150Educational Programs 731Hospitality & Teacher Appreciation 3,800Student Enrichment 9,832Sales Tax Expense 186”

Raw XML Appendix199 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/BooksInCareOfDetail/USAddress/CityNm0Colleyville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076034
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042884
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt01280
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lillian Aguilar
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sabrina Menck
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Shelley Fore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lenora Prichard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Amy Blueitt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Shannon Sappington
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6April Adams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP Membership
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP Finance
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP Programs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP Hospitality
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt017435
IRS990EZ/OtherRevenueTotalAmt03558
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ParentStudent education and engagement
IRS990EZ/PrintingPublicationsPostageAmt01425
IRS990EZ/ProgramServiceRevenueAmt07204
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Parent Education and Engagement hosted family events including Grandparents Day Chili Cook-off 4th grade grad party water safety seminar and others School supplies offered
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Student education and enrichment provided for student field trips field day spring carnival Santa visit Reflections art contest Red Ribbon Week and other events
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Student enrichment donation for purchase of track at the school
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt163551
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015926
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt129944
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt263551
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06011
IRS990EZ/SpecialEventsNetIncomeLossAmt021604
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt087222
IRS990EZ/TotalProgramServiceExpensesAmt0109421
IRS990EZ/TotalRevenueAmt066746
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.libertyelementarypta.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08074
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06331
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01972
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01761
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt051238
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt065579
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt070053
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt057077
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt054823
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt056948
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0304480
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt03558
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0575
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt04133
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0359851
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0102237
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt078127
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt063983
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt056795
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt058709
IRS990ScheduleA/Total509Grp/TotalAmt0359851
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0102237
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt078127
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt063983
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt056795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt058709
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0359851
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06011
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fun Run
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RestaurantNi
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018825
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt02012
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06778
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018825
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02012
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021604
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0764
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06011
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05247
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBox Tops for Education 3,352Recycling 206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Donation to purchase track on school campus Grantee Keller Independent School District Street 350 Keller Parkway City, State, Zip Keller, TX 76248Amount 63,551Activity Misc Donations less than $5,000 Amount 4,811
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountConferences, conventions, meetings 421Supplies 520Insurance 695Dues 100Bank Charges 1,150Educational Programs 731Hospitality & Teacher Appreciation 3,800Student Enrichment 9,832Sales Tax Expense 186
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Lillian Aguilar
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08177446000
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Liberty Elementary PTA
ReturnHeader/Filer/BusinessNameControlTxt0LIBE
ReturnHeader/Filer/EIN0651254145
ReturnHeader/Filer/USAddress/AddressLine1Txt01101 W McDonwell School Road
ReturnHeader/Filer/USAddress/CityNm0Colleyville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076034
ReturnHeader/ReturnTs02016-08-03T17:38:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,408
Liabilities
$0
Net assets
$22,408
Revenue
$66,746
Expenses
$87,222
Net income
-$20,476
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$1.12$0.99$0.13
2024Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.85$0.87$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.84$0.68$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.78$0.75$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.34$0.44$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.56$0.62$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.58$0.58$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.61$0.48$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.67$0.87$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.41$0.29$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.41$0.20$0.20
2013Summary only. Only limited summary data is available for this year.$0.10$0.00$0.23$0.26$0.04
2012Summary only. Only limited summary data is available for this year.$0.14$0.00$0.26$0.30$0.04