Civic Intelligence

Liberty Elementary Parent Teacher Organization

990EZ • Fiscal year 2011 • EIN 80-0581564

Jul 01, 2010 to Jun 30, 2011 • Filed on Aug 18, 2011

Organization ProfileN/A
5125 E Marilyn Rd85254
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

92nd percentile

50%

Higher net margin than 92% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$21,681

No earlier filing loaded for comparison.

Net Assets

$21,681

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin92nd percentile

Revenue

$38,926

No earlier filing loaded for comparison.

Expenses

$19,463

No earlier filing loaded for comparison.

Net Income

$19,463

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2011: $21,681Net Assets 2011: $21,6812011Assets 2012: $20,353Net Assets 2012: $20,3532012Assets 2013: $27,078Net Assets 2013: $27,0782013Assets 2014: $26,892Net Assets 2014: $26,8922014Assets 2015: $45,534Net Assets 2015: $45,5342015Assets 2016: $52,040Net Assets 2016: $52,0402016Assets 2017: $46,431Liabilities 2017: $02017Assets 2018: $40,154Liabilities 2018: $02018Assets 2020: $53,254Liabilities 2020: $02020Assets 2021: $32,894Liabilities 2021: $0Net Assets 2021: $32,8942021Assets 2022: $48,386Liabilities 2022: $0Net Assets 2022: $48,3862022Assets 2023: $57,570Liabilities 2023: $0Net Assets 2023: $57,5702023

Highlighted filing

2011

Assets$21,681
Liabilities-
Net Assets$21,681
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20K-$40KRevenue 2011: $38,926Expenses 2011: $19,463Net Income 2011: $19,4632011Revenue 2012: $47,146Expenses 2012: $48,474Net Income 2012: -$1,3282012Revenue 2013: $47,368Expenses 2013: $40,643Net Income 2013: $6,7252013Revenue 2014: $48,282Expenses 2014: $48,468Net Income 2014: -$1862014Revenue 2015: $43,400Expenses 2015: $24,758Net Income 2015: $18,6422015Revenue 2016: $40,166Expenses 2016: $33,660Net Income 2016: $6,5062016Revenue 2017: $35,302Expenses 2017: $36,199Net Income 2017: -$8972017Revenue 2018: $49,297Expenses 2018: $33,096Net Income 2018: $16,2012018Revenue 2020: $56,382Expenses 2020: $17,533Net Income 2020: $38,8492020Revenue 2021: -$19,856Expenses 2021: $504Net Income 2021: -$20,3602021Revenue 2022: $17,057Expenses 2022: $1,565Net Income 2022: $15,4922022Revenue 2023: $11,674Expenses 2023: $2,490Net Income 2023: $9,1842023

Highlighted filing

2011

Revenue$38,926
Expenses$19,463
Net Income$19,463
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Aug 18, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Parent Teacher Organization for Liberty Elementary School

Filing and Contact Details

Filer

EIN
80-0581564
Raw XML Appendix157 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY02218
IRS990EZ/CashSavingsAndInvestments/EOY021681
IRS990EZ/ContributionsGiftsGrantsEtc024173
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear019463
IRS990EZ/FeesAndOthPymtToIndContractors0100
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome035880
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts060053
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY02218
IRS990EZ/NetAssetsOrFundBalancesBOY02218
IRS990EZ/NetAssetsOrFundBalances/EOY021681
IRS990EZ/NetAssetsOrFundBalancesEOY021681
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine105125 E MARILYN RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine115125 E MARILYN RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine125125 E MARILYN RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine135125 E MARILYN RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SCOTTSDALE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SCOTTSDALE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2SCOTTSDALE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3SCOTTSDALE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode085254
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode185254
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode285254
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode385254
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition34.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KIM DEMAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TAMI HEYDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LINDA BROUHARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3AMY CHINNOCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal019363
IRS990EZ/PrimaryExemptPurpose0Parent Teacher Organization for Liberty Elementary School
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0STUDENT EDUCATIONAL SUPPORT ACADEMIC SOFTWARE AND SUPPORT MATERIALS, FIELD TRIPS BENEFITTED APPROXIMATELY 550 STUDENTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1TEACHER SUPPORT CLASSROOM STARTUP FUNDS, TEACHER APPRECIATION BENEFITTED APPROXIMATELY 30 TEACHERS AND 550 STUDENTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2SCHOOL BUDGET REQUESTS ADDITIONAL FINANCIAL SUPPORT TO SCHOOL AS NEEDED BENEFITTED APPROXIMATELY 550 STUDENTS AND 30 TEACHERS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses09186
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses13049
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses21747
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses021127
IRS990EZ/SpecialEventsNetIncomeLoss014753
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AZ
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105125 E MARILYN RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SCOTTSDALE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode085254
IRS990EZ/TheBooksAreInCareOf/NamePerson0TAMI HEYDEN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06024496200
IRS990EZ/TotalAssets/BOY02218
IRS990EZ/TotalAssets/EOY021681
IRS990EZ/TotalExpenses019463
IRS990EZ/TotalProgramServiceExpenses013982
IRS990EZ/TotalRevenue038926
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear024173
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02218
IRS990ScheduleA/GiftsGrantsContribReceived509/Total026391
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear035880
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total035880
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509062271
IRS990ScheduleA/Total509/CurrentTaxYear060053
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year02218
IRS990ScheduleA/Total509/Total062271
IRS990ScheduleA/TotalSupportTotal/Total062271
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents018722
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1016571
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent208931
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents022527
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal048029
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1016571
IRS990ScheduleG/EventsInformation/GrossRevenueEvent208931
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents022527
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents048029
IRS990ScheduleG/EventsInformation/NameOfEvent10Carnival
IRS990ScheduleG/EventsInformation/NameOfEvent20Readathon
IRS990ScheduleG/EventsInformation/NetIncomeSummary029307
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent20188
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents0188
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent105181
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents013353
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents018534
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents03
IRS990ScheduleO/GeneralExplanation/Explanation0ADMIN EXPENSES 2962. DONATION TO UNITED PARENT COUNCIL 75. STUDENT EDUCATIONAL SUPPORT 9186. SCHOOL BEAUTIFICATION 1747. NOMINAL EXPENSES OF CONTRIBUTIONS 560. MISCELLANEOUS EXPENSES 250. SCHOOL SOCIAL EVENTS 1534. TEACHER AND STAFF APPRECIATION 1739. TEACHER CONVENTIONS AND STARTUP FUNDS 1310.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0800581564
ReturnHeader/Filer/Name/BusinessNameLine10LIBERTY ELEMENTARY PARENT TEACHER ORGANIZATION
ReturnHeader/Filer/NameControl0LIBE
ReturnHeader/Filer/Phone06024496200
ReturnHeader/Filer/USAddress/AddressLine105125 E MARILYN RD
ReturnHeader/Filer/USAddress/City0SCOTTSDALE
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085254
ReturnHeader/Officer/DateSigned02011-08-18
ReturnHeader/Officer/Name0TAMI HEYDEN
ReturnHeader/Officer/Phone06024496200
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-09-01
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GRANDVIEW BOOKKEEPING & TAX SOLUTIONS LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106616 E GRANDVIEW DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SCOTTSDALE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0852545672
ReturnHeader/Preparer/Name0MAHJABEEN BONNIE MCDANIELS
ReturnHeader/Preparer/Phone06023180360
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-09-01T18:18:50-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$21,681
Liabilities
-
Net assets
$21,681
Revenue
$38,926
Expenses
$19,463
Net income
$19,463
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$57.6$0.00$57.6$11.7$2.49$9.18
2022Detailed filing. Detailed filing data is available for this year.$48.4$0.00$48.4$17.1$1.57$15.5
2021Detailed filing. Detailed filing data is available for this year.$32.9$0.00$32.9$19.9$0.50$20.4
2020Summary only. Only limited summary data is available for this year.$53.3$0.00$56.4$17.5$38.8
2018Summary only. Only limited summary data is available for this year.$40.2$0.00$49.3$33.1$16.2
2017Summary only. Only limited summary data is available for this year.$46.4$0.00$35.3$36.2$0.90
2016Detailed filing. Detailed filing data is available for this year.$52.0$52.0$40.2$33.7$6.51
2015Detailed filing. Detailed filing data is available for this year.$45.5$45.5$43.4$24.8$18.6
2014Detailed filing. Detailed filing data is available for this year.$26.9$26.9$48.3$48.5$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.1$27.1$47.4$40.6$6.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.4$20.4$47.1$48.5$1.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.7$21.7$38.9$19.5$19.5