Civic Intelligence

Liberty Elementary School PTO

990EZ • Fiscal year 2018 • EIN 80-0762148

Sep 20, 2017 to Jun 30, 2018 • Filed on Nov 15, 2018

Organization ProfileWWW.FACEBOOK.COM/LIBERTY-ELEMENTARY-PTO
19818 W Hwy 85Buckeye, AZ 85326

(623) 327-2810

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

$2,254

No earlier filing loaded for comparison.

Net Assets

$2,254

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin19th percentile

Revenue

$5,055

No earlier filing loaded for comparison.

Expenses

$5,821

No earlier filing loaded for comparison.

Net Income

-$766

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.

$10K$5.0K$0Assets 2018: $2,254Liabilities 2018: $0Net Assets 2018: $2,2542018Assets 2019: $6,735Liabilities 2019: $0Net Assets 2019: $6,7352019Assets 2020: $9,682Liabilities 2020: $0Net Assets 2020: $9,6822020Assets 2021: $6,681Liabilities 2021: $0Net Assets 2021: $6,6812021

Highlighted filing

2018

Assets$2,254
Liabilities$0
Net Assets$2,254
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15K$10K$5.0K$0-$5.0KRevenue 2018: $5,055Expenses 2018: $5,821Net Income 2018: -$7662018Revenue 2019: $10,922Expenses 2019: $6,441Net Income 2019: $4,4812019Revenue 2020: $7,458Expenses 2020: $4,511Net Income 2020: $2,9472020Revenue 2021: $712Expenses 2021: $3,713Net Income 2021: -$3,0012021

Highlighted filing

2018

Revenue$5,055
Expenses$5,821
Net Income-$766
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 20, 2017 to Jun 30, 2018
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$10,413
Mission and Program Overview

Mission

To support activities at liberty elem

Program Services

DescriptionGrantsExpenses
FUNDRAISING ACTIVITIES SUPPORT THAT BENEFITED HUNDREDS OF STUDENTS AND TEACHERS-$5,358
Other program services-$3,576
HYDRATION STATION SUPPORT THAT BENEFITED HUNDREDS OF STUDENTS AND TEACHERS-$1,380
SUPPORT FOR SCHOOLS ATHLETIC PROGRAM TO PROVIDE OVER 20 STUDENTS WITH UNIFORMS-$865
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHANIE SEIFERTPresidentPT$0--
AMANDA ROSEVice PresidentPT$0--
EMILY ROVEYSecretary-$0--
CHELSEY JOHNTreasurer-$0--
JESSICA RITTENHOUSECo-Treasurer-$0--
BROOKE JACOBSONCo-Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Liberty Elementary School Pto
EIN
80-0762148
Address
19818 W HWY 85, BUCKEYE, AZ 85326

Signing Officer

Name
Chelsey K John
Title
Director
Phone
6023904264
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Stehly & Wray Pllc
Address
2301 W DUNLAP AVE STE 109, PHOENIX, AZ 85021
Preparer
Chace K Wray
Phone
4806527328
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountteacher app 380bank charges 154donations 1,251hydration station 1,380meet the teacher night 60muffins with moms 123new teacher breakfast 216non profit application 275parent teacher conference lunch 135sports jerseys 865supplies 34teacher appreciation week 279teacher t-shirts 400veterans day breakfast 269”

Other program services Part III line 31

“380 - teacher apps154 - bank charges60 - meet the teacher night123 - muffins with moms216 - new teacher breakfast275 - non profit application135 - parent teacher conference lunch500 - student recognition donations751 - special education donations34 - supplies279 - teacher appreciation week400 - teacher t-shirts269 - veterans day breakfast3,576 - total”

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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CHELSEY JOHN
IRS990EZ/BooksInCareOfDetail/PhoneNum06233272810
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt019818 W HWY 85
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BUCKEYE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085326
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03020
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02254
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0650
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-766
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03020
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02254
IRS990EZ/FundraisingGrossIncomeAmt09763
IRS990EZ/GrossReceiptsAmt010413
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03020
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02254
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03020
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02254
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHANIE SEIFERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMANDA ROSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EMILY ROVEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHELSEY JOHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JESSICA RITTENHOUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BROOKE JACOBSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CO-SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt05821
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT ACTIVITIES AT LIBERTY ELEM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDRAISING ACTIVITIES SUPPORT THAT BENEFITED HUNDREDS OF STUDENTS AND TEACHERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HYDRATION STATION SUPPORT THAT BENEFITED HUNDREDS OF STUDENTS AND TEACHERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SUPPORT FOR SCHOOLS ATHLETIC PROGRAM TO PROVIDE OVER 20 STUDENTS WITH UNIFORMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Other program services
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05358
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11380
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2865
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt33576
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05358
IRS990EZ/SpecialEventsNetIncomeLossAmt04405
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05821
IRS990EZ/TotalProgramServiceExpensesAmt011179
IRS990EZ/TotalRevenueAmt05055
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FACEBOOK.COM/LIBERTY-ELEMENTARY-PTO
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0650
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0650
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0650
IRS990ScheduleA/Total509Grp/TotalAmt0650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTTEACHER APP 380BANK CHARGES 154DONATIONS 1,251HYDRATION STATION 1,380MEET THE TEACHER NIGHT 60MUFFINS WITH MOMS 123NEW TEACHER BREAKFAST 216NON PROFIT APPLICATION 275PARENT TEACHER CONFERENCE LUNCH 135SPORTS JERSEYS 865SUPPLIES 34TEACHER APPRECIATION WEEK 279TEACHER T-SHIRTS 400VETERANS DAY BREAKFAST 269
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1380 - TEACHER APPS154 - BANK CHARGES60 - MEET THE TEACHER NIGHT123 - MUFFINS WITH MOMS216 - NEW TEACHER BREAKFAST275 - NON PROFIT APPLICATION135 - PARENT TEACHER CONFERENCE LUNCH500 - STUDENT RECOGNITION DONATIONS751 - SPECIAL EDUCATION DONATIONS34 - SUPPLIES279 - TEACHER APPRECIATION WEEK400 - TEACHER T-SHIRTS269 - VETERANS DAY BREAKFAST3,576 - TOTAL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other program services Part III line 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHELSEY K JOHN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06023904264
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIBERTY ELEMENTARY SCHOOL PTO
ReturnHeader/Filer/BusinessNameControlTxt0LIBE
ReturnHeader/Filer/EIN0800762148
ReturnHeader/Filer/USAddress/AddressLine1Txt019818 W HWY 85
ReturnHeader/Filer/USAddress/CityNm0BUCKEYE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085326
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05A12B14C230866B5875730F799BAA407F25EEA0E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05A12B14C230866B5875730F799BAA407F25EEA0E
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08641352018318nbal1de
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.184.79.56
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTm012:22:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474662000
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEHLY & WRAY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02301 W DUNLAP AVE STE 109
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085021
ReturnHeader/PreparerPersonGrp/PhoneNum04806527328
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHACE K WRAY
ReturnHeader/ReturnTs02018-11-14T12:20:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-09-20
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,254
Liabilities
$0
Net assets
$2,254
Revenue
$5,055
Expenses
$5,821
Net income
-$766
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$6.68$0.00$6.68$0.71$3.71$3.00
2020Detailed filing. Detailed filing data is available for this year.$9.68$0.00$9.68$7.46$4.51$2.95
2019Detailed filing. Detailed filing data is available for this year.$6.74$0.00$6.74$10.9$6.44$4.48
2018Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$5.06$5.82$0.77