Civic Intelligence

Liberty Isd Education Foundation Inc.

990 • Fiscal year 2017 • EIN 75-3237665

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 20, 2018

Organization ProfileLIBERTYEDUCATIONFOUNDATION.COM
1600 Grand AveLiberty, TX 77575

(936) 336-7213

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

93rd percentile

58%

Higher net margin than 93% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

53rd percentile

$15,888

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 18.5% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

66th percentile

10%

Faster asset growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

22%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$531,251

Up $49,706 (+10%) from 2016

Net Assets

Up

$531,251

Up $49,706 (+10%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin93rd percentile

Revenue

Up

$85,940

Up $15,239 (+22%) from 2016

Expenses

Down

$36,234

Down $5,660 (-14%) from 2016

Net Income

Up

$49,706

Up $20,899 (+73%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $365,319Liabilities 2010: $0Net Assets 2010: $365,3192010Assets 2011: $399,177Liabilities 2011: $0Net Assets 2011: $399,1772011Assets 2012: $443,988Liabilities 2012: $0Net Assets 2012: $443,9882012Assets 2013: $445,181Liabilities 2013: $0Net Assets 2013: $445,1812013Assets 2014: $433,650Liabilities 2014: $0Net Assets 2014: $433,6502014Assets 2015: $452,738Liabilities 2015: $0Net Assets 2015: $452,7382015Assets 2016: $481,545Liabilities 2016: $0Net Assets 2016: $481,5452016Assets 2017: $531,251Liabilities 2017: $0Net Assets 2017: $531,2512017Assets 2018: $599,475Liabilities 2018: $0Net Assets 2018: $599,4752018Assets 2019: $718,476Liabilities 2019: $0Net Assets 2019: $718,4762019Assets 2020: $889,226Liabilities 2020: $0Net Assets 2020: $889,2262020Assets 2021: $972,911Liabilities 2021: $0Net Assets 2021: $972,9112021Assets 2022: $1,005,533Liabilities 2022: $16,500Net Assets 2022: $989,0332022Assets 2023: $1,025,703Liabilities 2023: $20,300Net Assets 2023: $1,005,4032023Assets 2024: $1,062,954Liabilities 2024: $15,500Net Assets 2024: $1,047,4542024Assets 2025: $1,142,923Liabilities 2025: $12,500Net Assets 2025: $1,130,4232025

Highlighted filing

2017

Assets$531,251
Liabilities$0
Net Assets$531,251
Open 2017 Filing

Operations Trend

Revenue Growth72nd percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $53,6302010Expenses 2011: $54,4142011Expenses 2012: $58,6182012Revenue 2013: $52,706Expenses 2013: $51,513Net Income 2013: $1,1932013Revenue 2014: $32,791Expenses 2014: $44,322Net Income 2014: -$11,5312014Revenue 2015: $50,220Expenses 2015: $31,132Net Income 2015: $19,0882015Revenue 2016: $70,701Expenses 2016: $41,894Net Income 2016: $28,8072016Revenue 2017: $85,940Expenses 2017: $36,234Net Income 2017: $49,7062017Revenue 2018: $112,406Expenses 2018: $44,182Net Income 2018: $68,2242018Revenue 2019: $161,854Expenses 2019: $42,853Net Income 2019: $119,0012019Revenue 2020: $210,203Expenses 2020: $39,453Net Income 2020: $170,7502020Revenue 2021: $152,526Expenses 2021: $68,841Net Income 2021: $83,6852021Revenue 2022: $91,982Expenses 2022: $75,860Net Income 2022: $16,1222022Revenue 2023: $96,133Expenses 2023: $79,763Net Income 2023: $16,3702023Revenue 2024: $124,742Expenses 2024: $82,691Net Income 2024: $42,0512024Revenue 2025: $160,032Expenses 2025: $77,063Net Income 2025: $82,9692025

Highlighted filing

2017

Revenue$85,940
Expenses$36,234
Net Income$49,706
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 20, 2018
Return Version
2017v2.3
Gross Receipts
$543,900
Mission and Program Overview

Mission

To receive and disburse funds, property and gifts for educational and charitable purposes exclusively for the benefit of the liberty independent school district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$433,501$478,065▲ $44,564
Savings and Temporary Cash Investments$48,044$53,186▲ $5,142
Total Assets$481,545$531,251▲ $49,706
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$481,545$531,251▲ $49,706
Total Net Assets Fund Balance$481,545$531,251▲ $49,706
Total Liabilities and Net Assets / Fund Balance$481,545$531,251▲ $49,706
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bruce WrightFoundation CoordinatorPT$15,888$15,888

Board Members and Trustees

NameTitle
Brandon DavisPast President
Alaina ArnoldPresident
Ashley BalchVice President
Alma YanezDirector
D-ann BerryDirector
Darell PruettDirector
David RodriguezDirector
Justin JohnstonDirector
Kay FallonDirector
Laura HernandezDirector
Leslie HerndonDirector
Logan PickettDirector
Mitzi KlineDirector
Rosie LopezDirector
Sandra GarciaDirector
Stephanie DeberryDirector
Margaret GardzinaLifetime Director
Dr Cody AbshierSuperintendent
Shannon GardnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$43,751
Program Service Revenue
$0
Investment Income
$43,844
Other Revenue
$-1,655
All Other Contributions
$12,000
Change in Net Assets
$49,706
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,888
Other Expenses$14,874
Grants and Similar Amounts Paid$5,472
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$15,888--$15,888
Occupancy$12,000--$12,000
Grants to Domestic Orgs$5,472--$5,472
Advertising$1,324--$1,324
Fees for Services Accounting-$1,190-$1,190
Office Expenses-$224-$224
Conferences and Meetings-$106-$106
Information Technology$30--$30
Total Functional Expenses$34,714$1,520$0$36,234
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Liberty Independent School DistrictLiberty, TX-Educational Purposes$5,472
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,025
Fundraising Gross Income$6,370
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundraising Campaign$17,251---
Liberty Freedom Ride$20,870$6,370$6,582$-212
Total Events$38,121$6,370$8,025$-1,655
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Governing board receives form 990 at monthly meeting before it is filed.”

Form 990, Part VI, Section C, Line 19

“Corporation provides information to public upon request.”

Filing and Contact Details

Filer

Filer Name
Liberty Isd Education Foundation Inc
EIN
75-3237665
Phone
9363367213
Address
1600 GRAND AVE, LIBERTY, TX 77575

Signing Officer

Name
Shannon Gardner
Title
Treasurer
Phone
9363367213
Signed
2018-09-20
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
TX
Voting Board Members
19
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Swaim Brents & Associates Pc
Address
2804 JEFFERSON DR, LIBERTY, TX 77575
Preparer
Lee Ann Brents
Phone
9363367205
Raw XML AppendixShowing 400 of 450 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO RECEIVE AND DISBURSE FUNDS, PROPERTY AND GIFTS FOR EDUCATIONAL AND CHARITABLE PURPOSES EXCLUSIVELY FOR THE BENEFIT OF THE LIBERTY INDEPENDENT SCHOOL DISTRICT.
IRS990/AdvertisingGrp/ProgramServicesAmt01324
IRS990/AdvertisingGrp/TotalAmt01324
IRS990/AllOtherContributionsAmt012000
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SHANNON GARDNER
IRS990/BooksInCareOfDetail/PhoneNum09363367213
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01600 GRAND AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LIBERTY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077575
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt015888
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt015888
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0106
IRS990/ConferencesMeetingsGrp/TotalAmt0106
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt031751
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt043751
IRS990/CYGrantsAndSimilarPaidAmt05472
IRS990/CYInvestmentIncomeAmt043844
IRS990/CYOtherExpensesAmt014874
IRS990/CYOtherRevenueAmt0-1655
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt049706
IRS990/CYSalariesCompEmpBnftPaidAmt015888
IRS990/CYTotalExpensesAmt036234
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt085940
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0RECEIVED AND DISBURSED FUNDS FOR EDUCATIONAL AND CHARITABLE PURPOSES EXCLUSIVELY FOR THE BENEFIT OF THE LIBERTY INDEPENDENT SCHOOL DISTRICT
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt034714
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01190
IRS990/FeesForServicesAccountingGrp/TotalAmt01190
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt215.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt155.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/PersonNm0BRANDON DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm2BRUCE WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm3DR CODY ABSHIER
IRS990/Form990PartVIISectionAGrp/PersonNm4ROSIE LOPEZ
IRS990/Form990PartVIISectionAGrp/PersonNm5DARELL PRUETT
IRS990/Form990PartVIISectionAGrp/PersonNm6MARGARET GARDZINA
IRS990/Form990PartVIISectionAGrp/PersonNm7SANDRA GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm8MITZI KLINE
IRS990/Form990PartVIISectionAGrp/PersonNm9JUSTIN JOHNSTON
IRS990/Form990PartVIISectionAGrp/PersonNm10LOGAN PICKETT
IRS990/Form990PartVIISectionAGrp/PersonNm11KAY FALLON
IRS990/Form990PartVIISectionAGrp/PersonNm12ASHLEY BALCH
IRS990/Form990PartVIISectionAGrp/PersonNm13LESLIE HERNDON
IRS990/Form990PartVIISectionAGrp/PersonNm14ALMA YANEZ
IRS990/Form990PartVIISectionAGrp/PersonNm15ALAINA ARNOLD
IRS990/Form990PartVIISectionAGrp/PersonNm16D-ANN BERRY
IRS990/Form990PartVIISectionAGrp/PersonNm17SHANNON GARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm18LAURA HERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm19STEPHANIE DEBERRY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt215888
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2FOUNDATION COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6LIFETIME DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt031751
IRS990/FundraisingDirectExpensesAmt08025
IRS990/FundraisingGrossIncomeAmt06370
IRS990/GainOrLossGrp/SecuritiesAmt022290
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt05472
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05472
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05472
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0472225
IRS990/GrossReceiptsAmt0543900
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt030
IRS990/InformationTechnologyGrp/TotalAmt030
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt021554
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021554
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0433501
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0478065
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0449935
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO RECEIVE AND DISBURSE FUNDS, PROPERTY AND GIFTS FOR EDUCATIONAL AND CHARITABLE PURPOSES EXCLUSIVELY FOR THE BENEFIT OF THE LIBERTY INDEPENDENT SCHOOL DISTRICT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0481545
IRS990/NetAssetsOrFundBalancesEOYAmt0531251
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt022290
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt022290
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1655
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1655
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt013800
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt012000
IRS990/OccupancyGrp/TotalAmt012000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0224
IRS990/OfficeExpensesGrp/TotalAmt0224
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt035415
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt011388
IRS990/PYInvestmentIncomeAmt026098
IRS990/PYOtherExpensesAmt012506
IRS990/PYOtherRevenueAmt09188
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt028807
IRS990/PYSalariesCompEmpBnftPaidAmt018000
IRS990/PYTotalExpensesAmt041894
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt070701
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt049706
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt048044
IRS990/SavingsAndTempCashInvstGrp/EOYAmt053186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt043751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt035415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt028727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0135968
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt043844
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021594
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019245
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010525
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0121306
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt081295
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.52850
IRS990ScheduleA/PublicSupportPY170Pct00.61800
IRS990ScheduleA/PublicSupportTotal170Amt0135968
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt043751
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt035415
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt028727
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012475
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0135968
IRS990ScheduleA/TotalSupportAmt0257274
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt031751
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt017251
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt014500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08025
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL FUNDRAISING CAMPAIGN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LIBERTY FREEDOM RIDE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01443
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01443
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017251
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020870
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038121
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06370
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06370
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1655
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06582
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06582
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt05472
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATIONAL PURPOSES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LIBERTY INDEPENDENT SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientEIN0746001608
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01600 GRAND AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LIBERTY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd077575
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING BOARD RECEIVES FORM 990 AT MONTHLY MEETING BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CORPORATION PROVIDES INFORMATION TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0481545
IRS990/TotalAssetsEOYAmt0531251
IRS990/TotalAssetsGrp/BOYAmt0481545
IRS990/TotalAssetsGrp/EOYAmt0531251
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt043751
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01520
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt034714
IRS990/TotalFunctionalExpensesGrp/TotalAmt036234
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0481545
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0531251
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt034714
IRS990/TotalReportableCompFromOrgAmt015888
IRS990/TotalRevenueGrp/ExclusionAmt0-1655
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt043844
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt085940
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0481545
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0531251

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$531,251
Liabilities
$0
Net assets
$531,251
Revenue
$85,940
Expenses
$36,234
Net income
$49,706
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.14$0.01$1.13$0.16$0.08$0.08
2024Detailed filing. Detailed filing data is available for this year.$1.06$0.02$1.05$0.12$0.08$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.02$1.01$0.10$0.08$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.02$0.99$0.09$0.08$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.15$0.07$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.21$0.04$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.16$0.04$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.11$0.04$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.09$0.04$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.07$0.04$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.05$0.03$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.03$0.04$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.05$0.05$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$0.05