Civic Intelligence

Liberty Elementary School PTO

990EZ • Fiscal year 2020 • EIN 80-0762148

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 02, 2020

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

84th percentile

40%

Higher net margin than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

78th percentile

44%

Faster asset growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

34th percentile

-32%

Faster revenue growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$9,682

Up $2,947 (+44%) from 2019

Net Assets

Up

$9,682

Up $2,947 (+44%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin84th percentile

Revenue

Down

$7,458

Down $3,464 (-32%) from 2019

Expenses

Down

$4,511

Down $1,930 (-30%) from 2019

Net Income

Down

$2,947

Down $1,534 (-34%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

2020

Assets$9,682
Liabilities$0
Net Assets$9,682
Open 2020 Filing

Operations Trend

Revenue Growth34th percentile

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

2020

Revenue$7,458
Expenses$4,511
Net Income$2,947
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 2, 2020
Return Version
2019v5.1
Gross Receipts
$9,216
Mission and Program Overview

Mission

To support activities at liberty elem

Program Services

DescriptionGrantsExpenses
Other program services-$2,208
SUPPORT FOR SCHOOL CARNIVALS THAT BENEFITED HUNDREDS OF STUDENTS AND TEACHERS-$1,932
FUNDRAISING ACTIVITIES SUPPORT THAT BENEFITED HUNDREDS OF STUDENTS AND TEACHERS-$1,758
SUPPORT FOR ART SUPPLIES THAT BENEFITED HUNDRES OF STUDENTS AND TEACHERS-$371
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--
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
2020-12-02
Discuss with paid preparer
No

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 amount6th grade girls lockin 150bank charges 40pto meetings 95student trips 3008th grade graduation 66parent/teacher conferences 251veterans day breakfast 228supplies 26new teacher breakfast 169valentines day dance 207fans for teachers 334athletic jerseys and equipment 319principal activity 23art supplies 371school carnival 1,932”

Other program services Part III line 31

“150 - 6th grade girls lockin40 - bank charges319 - athletic jerseys and equipment300 - student trips95 - planning meeting251 - parent/teacher conferences228 - veterens day breakfast26 - supplies169 - new teacher breakfast334 - teacher appreciation23 - principal activity207 - valentines day dance66 - 8th grade scholarship2,208 - 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/BOYAmt06735
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09682
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0998
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02947
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06735
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09682
IRS990EZ/FundraisingGrossIncomeAmt08218
IRS990EZ/GrossReceiptsAmt09216
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06735
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09682
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06735
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09682
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHANIE SEIFERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMANDA ROSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EMILY ROVEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHELSEY JOHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JESSICA RITTENHOUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CO-TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt04511
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/DescriptionProgramSrvcAccomTxt1SUPPORT FOR SCHOOL CARNIVALS THAT BENEFITED HUNDREDS OF STUDENTS AND TEACHERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SUPPORT FOR ART SUPPLIES THAT BENEFITED HUNDRES OF STUDENTS AND TEACHERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Other program services
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01758
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11932
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2371
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt32208
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01758
IRS990EZ/SpecialEventsNetIncomeLossAmt06460
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04511
IRS990EZ/TotalProgramServiceExpensesAmt06269
IRS990EZ/TotalRevenueAmt07458
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FACEBOOK.COM/LIBERTY-ELEMENTARY-PTO
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0998
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01434
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03082
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03082
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0998
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01434
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0650
IRS990ScheduleA/Total509Grp/TotalAmt03082
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0998
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03082
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNT6TH GRADE GIRLS LOCKIN 150BANK CHARGES 40PTO MEETINGS 95STUDENT TRIPS 3008TH GRADE GRADUATION 66PARENT/TEACHER CONFERENCES 251VETERANS DAY BREAKFAST 228SUPPLIES 26NEW TEACHER BREAKFAST 169VALENTINES DAY DANCE 207FANS FOR TEACHERS 334ATHLETIC JERSEYS AND EQUIPMENT 319PRINCIPAL ACTIVITY 23ART SUPPLIES 371SCHOOL CARNIVAL 1,932
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1150 - 6TH GRADE GIRLS LOCKIN40 - BANK CHARGES319 - ATHLETIC JERSEYS AND EQUIPMENT300 - STUDENT TRIPS95 - PLANNING MEETING251 - PARENT/TEACHER CONFERENCES228 - VETERENS DAY BREAKFAST26 - SUPPLIES169 - NEW TEACHER BREAKFAST334 - TEACHER APPRECIATION23 - PRINCIPAL ACTIVITY207 - VALENTINES DAY DANCE66 - 8TH GRADE SCHOLARSHIP2,208 - TOTAL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other program services Part III line 31
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CHELSEY K JOHN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06023904264
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-02
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/AtSubmissionCreationDeviceId05E256CBE43C0C65EB74257AE1F024D6BF4C2C81A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05E256CBE43C0C65EB74257AE1F024D6BF4C2C81A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08641352020337rfwopje
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-12-02
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.194.175.216
ReturnHeader/FilingSecurityInformation/IPDt02020-12-02
ReturnHeader/FilingSecurityInformation/IPTm015:23:14
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/PreparationDt02020-12-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHACE K WRAY
ReturnHeader/ReturnTs02020-12-02T15:21:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,682
Liabilities
$0
Net assets
$9,682
Revenue
$7,458
Expenses
$4,511
Net income
$2,947
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