Civic Intelligence

Liberty Elementary Parent Teacher Organization

990EZ • Fiscal year 2014 • EIN 80-0581564

Jul 01, 2013 to Jun 30, 2014 • Filed on Jul 27, 2014

Organization ProfileN/A
5125 E Marilyn Rd85254

(602) 449-6200

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

39th percentile

-0.4%

Higher net margin than 39% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

43rd percentile

-0.7%

Faster asset growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

50th percentile

1.9%

Faster revenue growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$26,892

Down $186 (-0.7%) from 2013

Net Assets

Down

$26,892

Down $186 (-0.7%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin39th percentile

Revenue

Up

$48,282

Up $914 (+1.9%) from 2013

Expenses

Up

$48,468

Up $7,825 (+19%) from 2013

Net Income

Down

-$186

Down $6,911 (-103%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2014

Assets$26,892
Liabilities-
Net Assets$26,892
Open 2014 Filing

Operations Trend

Revenue Growth50th 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

2014

Revenue$48,282
Expenses$48,468
Net Income-$186
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jul 27, 2014
Return Version
2013v3.1
Gross Receipts
$103,629
Mission and Program Overview

Mission

Parent Teacher Organization for Liberty Elementary School

Program Services

DescriptionGrantsExpenses
SCHOOL TECHNOLOGY IPADS, SOUND SYSTEM, OTHER IT SUPPORT FOR SCHOOL BENEFITTED APPROXIMATELY 550 STUDENTS AND 30 TEACHERS-$22,583
TEACHER SUPPORT CLASSROOM STARTUP FUNDS, TEACHER APPRECIATION, LIBRARY BOOKS, EQUIPMENT BENEFITTED APPROXIMATELY 30 TEACHERS AND 550 STUDENTS-$16,466
STUDENT ACADEMIC SUPPORT BOOKS AND SUPPLIES, FIELD TRIPS, EXTRACURRICULAR SUPPORT BENEFITTED APPROXIMATELY 550 STUDENTS-$5,687
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY GOODMANCo-President-$0--
TAMI HEYDENTreasurer-$0--
MONICA SNYDERCo-President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$47,056$47,056$26,017$21,039
Event 2$16,900$16,900$3,829$13,071
Total Events$86,953$86,953$49,422$37,531
Filing and Contact Details

Filer

EIN
80-0581564
Phone
6024496200

Signing Officer

Name
Tami Heyden
Title
Treasurer
Phone
6024496200
Signed
2014-07-27
Discuss with paid preparer
Yes

Preparer

Preparer
Mahjabeen Bonnie Mcdaniels
Phone
6023180360
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Academic support 5687. Insurance and bonding 335. Memberships 75. Office supplies / bank charges 920. Other school social events 2177. Teacher/administrative support 16466. School technology 22583.”

Raw XML Appendix162 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/PhoneNum06024496200
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine105125 E MARILYN RD
IRS990EZ/BooksInCareOfDetail/USAddress/City0SCOTTSDALE
IRS990EZ/BooksInCareOfDetail/USAddress/State0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode085254
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027078
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026892
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07568
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-186
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0225
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt096058
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027078
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026892
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027078
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026892
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY GOODMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TAMI HEYDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MONICA SNYDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO-PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt048243
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Parent Teacher Organization for Liberty Elementary School
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STUDENT ACADEMIC SUPPORT BOOKS AND SUPPLIES, FIELD TRIPS, EXTRACURRICULAR SUPPORT BENEFITTED APPROXIMATELY 550 STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TEACHER SUPPORT CLASSROOM STARTUP FUNDS, TEACHER APPRECIATION, LIBRARY BOOKS, EQUIPMENT BENEFITTED APPROXIMATELY 30 TEACHERS AND 550 STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SCHOOL TECHNOLOGY IPADS, SOUND SYSTEM, OTHER IT SUPPORT FOR SCHOOL BENEFITTED APPROXIMATELY 550 STUDENTS AND 30 TEACHERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05687
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt116466
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt222583
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt055347
IRS990EZ/SpecialEventsNetIncomeLossAmt040711
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048468
IRS990EZ/TotalProgramServiceExpensesAmt044736
IRS990EZ/TotalRevenueAmt048282
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07568
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08021
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09248
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024173
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02218
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt051228
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt096058
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt096921
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt082364
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt035880
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0311223
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0362451
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0103626
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0104942
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt091612
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt060053
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02218
IRS990ScheduleA/Total509Grp/TotalAmt0362451
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0362454
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt049422
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01100
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt047056
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt022997
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt086953
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt047056
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt022997
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt086953
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Fun Run Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Carnival/Silent Auction
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt037531
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0309
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0309
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt018167
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03829
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACADEMIC SUPPORT 5687. INSURANCE AND BONDING 335. MEMBERSHIPS 75. OFFICE SUPPLIES / BANK CHARGES 920. OTHER SCHOOL SOCIAL EVENTS 2177. TEACHER/ADMINISTRATIVE SUPPORT 16466. SCHOOL TECHNOLOGY 22583.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMI HEYDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06024496200
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-27
ReturnHeader/Filer/BusinessName/BusinessNameLine10LIBERTY ELEMENTARY PARENT TEACHER ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0LIBE
ReturnHeader/Filer/EIN0800581564
ReturnHeader/Filer/PhoneNum06024496200
ReturnHeader/Filer/USAddress/AddressLine105125 E MARILYN RD
ReturnHeader/Filer/USAddress/City0SCOTTSDALE
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085254
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GRANDVIEW BOOKKEEPING & TAX SOLUTIONS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106616 E GRANDVIEW DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SCOTTSDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0852545672
ReturnHeader/PreparerPersonGrp/PhoneNum06023180360
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MAHJABEEN BONNIE MCDANIELS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-06T16:08:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,892
Liabilities
-
Net assets
$26,892
Revenue
$48,282
Expenses
$48,468
Net income
-$186
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