Civic Intelligence

Liberty Elementary Parent Teacher Organization

990EZ • Fiscal year 2013 • EIN 80-0581564

Jul 01, 2012 to Jun 30, 2013 • Filed on Jun 05, 2013

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

80th percentile

33%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

48th percentile

0.5%

Faster revenue growth than 48% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$27,078

Up $6,725 (+33%) from 2012

Net Assets

Up

$27,078

Up $6,725 (+33%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin71st percentile

Revenue

Up

$47,368

Up $222 (+0.5%) from 2012

Expenses

Down

$40,643

Down $7,831 (-16%) from 2012

Net Income

Up

$6,725

Up $8,053 (+606%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

2013

Assets$27,078
Liabilities-
Net Assets$27,078
Open 2013 Filing

Operations Trend

Revenue Growth48th percentile

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

2013

Revenue$47,368
Expenses$40,643
Net Income$6,725
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jun 5, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Parent Teacher Organization for Liberty Elementary School

Filing and Contact Details

Filer

EIN
80-0581564
Raw XML Appendix163 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/CashSavingsAndInvestments/BOY020353
IRS990EZ/CashSavingsAndInvestments/EOY027078
IRS990EZ/ContributionsGiftsGrantsEtc08021
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear06725
IRS990EZ/FeesAndOthPymtToIndContractors0225
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome096921
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY020353
IRS990EZ/NetAssetsOrFundBalancesBOY020353
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IRS990EZ/NetAssetsOrFundBalancesEOY027078
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARY GOODMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TAMI HEYDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MONICA SNYDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CO-PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal040418
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Parent Teacher Organization for Liberty Elementary School
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0STUDENT ACADEMIC SUPPORT BOOKS AND SUPPLIES, FIELD TRIPS, EXTRACURRICULAR SUPPORT BENEFITTED APPROXIMATELY 550 STUDENTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1TEACHER SUPPORT CLASSROOM STARTUP FUNDS, TEACHER APPRECIATION, LIBRARY BOOKS, EQUIPMENT BENEFITTED APPROXIMATELY 30 TEACHERS AND 550 STUDENTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2SCHOOL TECNHOLOGY EDUCATIONAL SOFTWARE, COMPUTER HARDWARE AND SUPPLIES, DVD PLAYERS BENEFITTED APPROXIMATELY 550 STUDENTS AND 30 TEACHERS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3see attached schedule
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses09656
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses112982
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses212606
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses34078
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses057576
IRS990EZ/SpecialEventsNetIncomeLoss039345
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AZ
IRS990EZ/SubjectToProxyTax0false
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/BOY020353
IRS990EZ/TotalAssets/EOY027078
IRS990EZ/TotalExpenses040643
IRS990EZ/TotalProgramServiceExpenses039322
IRS990EZ/TotalRevenue047368
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear08021
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year09248
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years024173
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years02218
IRS990ScheduleA/GiftsGrantsContribReceived509/Total043660
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear096921
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year082364
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years035880
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0215165
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090258825
IRS990ScheduleA/Total509/CurrentTaxYear0104942
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year091612
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years060053
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years02218
IRS990ScheduleA/Total509/Total0258825
IRS990ScheduleA/TotalSupportTotal/Total0258825
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents048101
IRS990ScheduleG/EventsInformation/EntertainmentEvent203463
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents03463
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent20594
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents0594
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1049677
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2017718
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents020739
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal088134
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1049677
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2017718
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents020739
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents088134
IRS990ScheduleG/EventsInformation/NameOfEvent10Fun Run Fundraiser
IRS990ScheduleG/EventsInformation/NameOfEvent20Carnival/Silent Auction
IRS990ScheduleG/EventsInformation/NetIncomeSummary040033
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent20428
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents0428
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1026888
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent20117
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents015943
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents042948
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent20668
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents0668
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents03
IRS990ScheduleO/GeneralExplanation/Explanation0SOCIAL EVENTS TO FOSTER SENSE OF COMMUNITY
IRS990ScheduleO/GeneralExplanation/Explanation1ACADEMIC SUPPORT 9656. INSURANCE AND BONDING 335. MEMBERSHIPS 75. OFFICE SUPPLIES / BANK CHARGES 564. OTHER 122. SCHOOL SOCIAL EVENTS 4078. TEACHER/ADMINISTRATIVE SUPPORT 12982. SCHOOL TECHNOLOGY 12606.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt III, Line 31
IRS990ScheduleO/GeneralExplanation/Identifier1Form 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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-05
ReturnHeader/Officer/Name0TAMI HEYDEN
ReturnHeader/Officer/Phone06024496200
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-07-29
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106616 E GRANDVIEW DR
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0852545672
ReturnHeader/Preparer/Name0MAHJABEEN BONNIE MCDANIELS
ReturnHeader/Preparer/Phone06023180360
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-29T13:44:34-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$27,078
Liabilities
-
Net assets
$27,078
Revenue
$47,368
Expenses
$40,643
Net income
$6,725
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