Civic Intelligence

Liberty High School Inc.

990 • Fiscal year 2021 • EIN 86-0830367

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

Organization ProfileWWW.LIBERTY-HIGH.NET
1300 East Cedar StreetGlobe, AZ 85501

(928) 402-8024

Siviq Scores

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

Liabilities / Assets

48th percentile

0.06x

Higher debt load relative to assets than 48% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

34th percentile

0.03x

Higher debt load relative to revenue than 34% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

52nd percentile

14%

Higher net margin than 52% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

62nd percentile

$82,528

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

83rd percentile

42%

Faster asset growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

52nd percentile

14%

Faster revenue growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$487,790

Up $143,723 (+42%) from 2020

Net Assets

Up

$458,489

Up $139,367 (+44%) from 2020

Liabilities

Up

$29,301

Up $4,356 (+17%) from 2020

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin52nd percentile

Revenue

Up

$1,020,031

Up $125,620 (+14%) from 2020

Expenses

Up

$880,664

Up $64,259 (+7.9%) from 2020

Net Income

Up

$139,367

Up $61,361 (+79%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$600K$400K$200K$0Assets 2010: $104,913Liabilities 2010: $23,672Net Assets 2010: $81,2412010Assets 2011: $39,345Liabilities 2011: $20,036Net Assets 2011: $19,3092011Assets 2012: $107,447Liabilities 2012: $19,145Net Assets 2012: $88,3022012Assets 2014: $193,845Liabilities 2014: $5,793Net Assets 2014: $188,0522014Assets 2015: $274,947Liabilities 2015: $14,895Net Assets 2015: $260,0522015Assets 2016: $349,407Liabilities 2016: $8,066Net Assets 2016: $341,3412016Assets 2019: $275,080Liabilities 2019: $39,843Net Assets 2019: $235,2372019Assets 2020: $344,067Liabilities 2020: $24,945Net Assets 2020: $319,1222020Assets 2021: $487,790Liabilities 2021: $29,301Net Assets 2021: $458,4892021Assets 2022: $565,261Liabilities 2022: $78,040Net Assets 2022: $487,2212022Assets 2023: $597,923Liabilities 2023: $128,614Net Assets 2023: $469,3092023Assets 2024: $506,154Liabilities 2024: $94,651Net Assets 2024: $411,5032024

Highlighted filing

2021

Assets$487,790
Liabilities$29,301
Net Assets$458,489
Open 2021 Filing

Operations Trend

Revenue Growth52nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $538,5272010Revenue 2011: $443,375Expenses 2011: $505,307Net Income 2011: -$61,9322011Revenue 2012: $553,132Expenses 2012: $484,139Net Income 2012: $68,9932012Revenue 2014: $548,163Expenses 2014: $546,031Net Income 2014: $2,1322014Revenue 2015: $732,233Expenses 2015: $660,235Net Income 2015: $71,9982015Revenue 2016: $791,036Expenses 2016: $709,747Net Income 2016: $81,2892016Revenue 2019: $843,812Expenses 2019: $831,190Net Income 2019: $12,6222019Revenue 2020: $894,411Expenses 2020: $816,405Net Income 2020: $78,0062020Revenue 2021: $1,020,031Expenses 2021: $880,664Net Income 2021: $139,3672021Revenue 2022: $889,666Expenses 2022: $860,934Net Income 2022: $28,7322022Revenue 2023: $955,719Expenses 2023: $933,629Net Income 2023: $22,0902023Revenue 2024: $1,035,134Expenses 2024: $1,092,940Net Income 2024: -$57,8062024

Highlighted filing

2021

Revenue$1,020,031
Expenses$880,664
Net Income$139,367
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.0
Gross Receipts
$1,020,031
Mission and Program Overview

Mission

Liberty high school is an educational community committed to academic rigor in the core secondary subjects which provides students with small class sizes, individualized attention, credit recovery options and decision making skills needed to freely participate and succeed in a rapidly changing world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$275,946$353,323▲ $77,377
Pledges and Grants Receivable$6,138$76,588▲ $70,450
Land, Buildings, and Equipment, Net$59,503$55,879▼ $3,624
Prepaid Expenses and Deferred Charges$2,480$2,000▼ $480
Total Assets$344,067$487,790▲ $143,723
Liabilities
Accounts Payable and Accrued Expenses$24,945$29,301▲ $4,356
Total Liabilities$24,945$29,301▲ $4,356
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$274,780$403,511▲ $128,731
Net Assets With Donor Restrictions$44,342$54,978▲ $10,636
Total Net Assets Fund Balance$319,122$458,489▲ $139,367
Total Liabilities and Net Assets / Fund Balance$344,067$487,790▲ $143,723

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$55,879$142,902$198,781
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lorraine RevesDirector/memFT$62,925$19,603$82,528

Board Members and Trustees

NameTitle
Jerry DerosePresident
Colleen DeroseMember
John StemmMember
Kay RatcliffMember
Robert PastorSecretary
Jackie TretowVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,015,468
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$4,563
All Other Contributions
$400
Change in Net Assets
$139,367

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,020,031
Total Revenue per Audited Statements
$1,020,031
Total Revenue per Form 990
$1,020,031
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$666,967
Other Expenses$213,697
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$299,957$111,886-$411,843
Other Employee Benefits$55,597$45,686-$101,283
Occupancy$78,217$4,880-$83,097
Current Officers, Directors, Trustees, and Key Employees-$62,925-$62,925
Pension Plan Contributions$34,395$20,201-$54,596
Fees for Services Other$20,116$24,510-$44,626
Office Expenses$34,741$1,823-$36,564
Payroll Taxes$22,947$13,373-$36,320
Depreciation Depletion$20,424--$20,424
Fees for Services Accounting-$11,739-$11,739
Insurance$9,365--$9,365
Information Technology$934$3,065-$3,999
Conferences and Meetings$1,528$697-$2,225
Other Expenses$969--$969
Advertising-$689-$689
Total Functional Expenses$579,190$301,474$0$880,664

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$880,664
Total Expenses per Audited Statements$880,664
Total Expenses per Form 990$880,664
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Jerry derose colleen derose president member spouse”

Form 990, Page 6, Part VI, Line 8B

“The organization does not have any committees with authority to act on behalf of the governing board.”

Form 990, Page 6, Part VI, Line 11B

“A copy of the form 990 is provided to all governing board members for review prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The board reviews all potential conflicts as they arise.”

Form 990, Page 6, Part VI, Line 15A

“The compensation of all top management officials are reviewed and approved by the governing board and compared to compensation amounts of similar positions in similar organizations.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Liberty High School Inc
EIN
86-0830367
Phone
9284028024
Address
1300 EAST CEDAR STREET, GLOBE, AZ 85501

Signing Officer

Name
Lorraine Reves
Title
Director/member
Phone
9284028024
Signed
2022-05-13

Organization Details

Principal Officer
Lorraine Reves
Formed
1996
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
6
Employees
15

Preparer

Firm
Aspire Business Consultants
Address
PO BOX 12084, GLENDALE, AZ 85318-2084
Preparer
Kristin Morgan
Phone
6028812483
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Liberty high school is an educational community committed to academic rigor in the core secondary subjects which provides students with small class sizes, individualized attention, credit recovery options and decision making skills needed to freely participate and succeed in a rapidly changing world.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL'S RACIALLY NONDISCRIMINATORY POLICY IS LISTED ON THE WEBSITE AND ENROLLMENT PAPERWORK.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES EQUALIZATION FUNDING FROM THE STATE OF ARIZONA, ALONG WITH FEDERAL AND STATE GRANTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LIBERTY HIGH SCHOOL IS AN EDUCATIONAL COMMUNITY COMMITTED TO ACADEMIC RIGOR IN THE CORE SECONDARY SUBJECTS WHICH PROVIDES STUDENTS WITH SMALL CLASS SIZES, INDIVIDUALIZED ATTENTION, CREDIT RECOVERY OPTIONS AND DECISION MAKING SKILLS NEEDED TO FREELY PARTICIPATE AND SUCCEED IN A RAPIDLY CHANGING WORLD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JERRY DEROSE COLLEEN DEROSE PRESIDENT MEMBER SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE FORM 990 IS PROVIDED TO ALL GOVERNING BOARD MEMBERS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD REVIEWS ALL POTENTIAL CONFLICTS AS THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE COMPENSATION OF ALL TOP MANAGEMENT OFFICIALS ARE REVIEWED AND APPROVED BY THE GOVERNING BOARD AND COMPARED TO COMPENSATION AMOUNTS OF SIMILAR POSITIONS IN SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0344067
IRS990/TotalAssetsEOYAmt0487790
IRS990/TotalAssetsGrp/BOYAmt0344067
IRS990/TotalAssetsGrp/EOYAmt0487790
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01015468
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0301474
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0579190
IRS990/TotalFunctionalExpensesGrp/TotalAmt0880664
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024945
IRS990/TotalLiabilitiesEOYAmt029301
IRS990/TotalLiabilitiesGrp/BOYAmt024945
IRS990/TotalLiabilitiesGrp/EOYAmt029301
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0319122
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0458489
IRS990/TotalOtherCompensationAmt019603
IRS990/TotalProgramServiceExpensesAmt0579190
IRS990/TotalReportableCompFromOrgAmt062925
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04563
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01020031
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0344067
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0487790
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01300 E CEDAR ST
IRS990/USAddress/CityNm0GLOBE
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085501
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.LIBERTY-HIGH.NET
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LORRAINE REVES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR/MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum09284028024
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIBERTY HIGH SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0LIBE
ReturnHeader/Filer/EIN0860830367
ReturnHeader/Filer/PhoneNum09284028024
ReturnHeader/Filer/USAddress/AddressLine1Txt01300 EAST CEDAR STREET
ReturnHeader/Filer/USAddress/CityNm0GLOBE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085501
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454728843
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ASPIRE BUSINESS CONSULTANTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 12084
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLENDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0853182084
ReturnHeader/PreparerPersonGrp/PhoneNum06028812483
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTIN MORGAN
ReturnHeader/ReturnTs02022-05-13T21:24:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LORRAINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0REVES
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$487,790
Liabilities
$29,301
Net assets
$458,489
Revenue
$1,020,031
Expenses
$880,664
Net income
$139,367
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.51$0.09$0.41$1.04$1.09$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.60$0.13$0.47$0.96$0.93$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.57$0.08$0.49$0.89$0.86$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.49$0.03$0.46$1.02$0.88$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.02$0.32$0.89$0.82$0.08
2019Summary only. Only limited summary data is available for this year.$0.28$0.04$0.24$0.84$0.83$0.01
2016Summary only. Only limited summary data is available for this year.$0.35$0.01$0.34$0.79$0.71$0.08
2015Summary only. Only limited summary data is available for this year.$0.27$0.01$0.26$0.73$0.66$0.07
2014Summary only. Only limited summary data is available for this year.$0.19$0.01$0.19$0.55$0.55$0.00
2012Summary only. Only limited summary data is available for this year.$0.11$0.02$0.09$0.55$0.48$0.07
2011Summary only. Only limited summary data is available for this year.$0.04$0.02$0.02$0.44$0.51$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.02$0.08$0.54