Civic Intelligence

Liberty Elementary School District

990PF • Fiscal year 2017 • EIN 86-0956675

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 10, 2018

Organization Profile
19871 W Freemont RdBuckeye, AZ 85326

(623) 474-6613

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

13th percentile

-34%

Higher net margin than 13% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

78th percentile

24%

Faster asset growth than 78% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

-0.1%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$66,283

Up $13,001 (+24%) from 2016

Net Assets

Up

$66,282

Up $13,000 (+24%) from 2016

Liabilities

Up

$1

Up $1 from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin13th percentile

Revenue

Down

$1,088

Down $1 (-0.1%) from 2016

Expenses

Down

$1,455

Down $688 (-32%) from 2016

Net Income

Up

-$367

Up $687 (+65%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$80K$60K$40K$20K$0Assets 2011: $33,352Liabilities 2011: $02011Assets 2012: $36,560Liabilities 2012: $02012Assets 2013: $44,806Liabilities 2013: $0Net Assets 2013: $44,8062013Assets 2014: $50,505Liabilities 2014: $0Net Assets 2014: $50,8232014Assets 2015: $49,302Liabilities 2015: $0Net Assets 2015: $49,3022015Assets 2016: $53,282Liabilities 2016: $0Net Assets 2016: $53,2822016Assets 2017: $66,283Liabilities 2017: $1Net Assets 2017: $66,2822017Assets 2018: $63,739Liabilities 2018: $0Net Assets 2018: $63,7392018Assets 2019: $32,322Liabilities 2019: $0Net Assets 2019: $32,3222019Assets 2020: $33,977Liabilities 2020: $0Net Assets 2020: $33,9772020Assets 2021: $34,172Liabilities 2021: $0Net Assets 2021: $34,1722021

Highlighted filing

2017

Assets$66,283
Liabilities$1
Net Assets$66,282
Open 2017 Filing

Operations Trend

Revenue Growth47th percentile

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

$15K$10K$5.0K$0-$5.0KRevenue 2011: $603Expenses 2011: $1,700Net Income 2011: -$1,0972011Revenue 2012: $599Expenses 2012: $787Net Income 2012: -$1882012Revenue 2013: $762Expenses 2013: $1,460Net Income 2013: -$6982013Revenue 2014: $878Expenses 2014: $560Net Income 2014: $3182014Revenue 2015: $1,104Expenses 2015: $2,642Net Income 2015: -$1,5382015Revenue 2016: $1,089Expenses 2016: $2,143Net Income 2016: -$1,0542016Revenue 2017: $1,088Expenses 2017: $1,455Net Income 2017: -$3672017Revenue 2018: $1,189Expenses 2018: $609Net Income 2018: $5802018Revenue 2019: $1,312Expenses 2019: $610Net Income 2019: $7022019Revenue 2020: $12,305Expenses 2020: $10,650Net Income 2020: $1,6552020Revenue 2021: $1,305Expenses 2021: $1,110Net Income 2021: $1952021

Highlighted filing

2017

Revenue$1,088
Expenses$1,455
Net Income-$367
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 10, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLEY BAYSINGERDirector Of Fin-$0--
ANDREW ROGERVice President-$0--
NANCY J BOGARTSecretary-$0--
HARRY L MOSHERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Liberty Elementary School District
EIN
86-0956675
Phone
6234746613
Address
19871 W FREEMONT RD, BUCKEYE, AZ 85326

Signing Officer

Name
Kelley Baysinger
Title
Director of Finance
Signed
2018-10-10
Discuss with paid preparer
Yes

Preparer

Firm
PBC Corporation
Address
20100 N 51st Ave Ste B-240, Glendale, AZ 85308
Preparer
Kirk J Fischer
Phone
6238257900
Raw XML Appendix226 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.

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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0DIRECTOR OF FIN
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IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
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IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0820
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK FEE
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0820
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0150
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0150
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLEY BAYSINGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR OF FINANCE
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIBERTY ELEMENTARY SCHOOL DISTRICT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EDUCATIONAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LIBE
ReturnHeader/Filer/EIN0860956675
ReturnHeader/Filer/PhoneNum06234746613
ReturnHeader/Filer/USAddress/AddressLine1Txt019871 W FREEMONT RD
ReturnHeader/Filer/USAddress/CityNm0BUCKEYE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085326
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860277013
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PBC Corporation
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020100 N 51st Ave Ste B-240
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Glendale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085308
ReturnHeader/PreparerPersonGrp/PhoneNum06238257900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIRK J FISCHER
ReturnHeader/ReturnTs02018-10-10T21:10:47-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,283
Liabilities
$1
Net assets
$66,282
Revenue
$1,088
Expenses
$1,455
Net income
-$367
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$34.2$0.00$34.2$1.31$1.11$0.20
2020Detailed filing. Detailed filing data is available for this year.$34.0$0.00$34.0$12.3$10.7$1.66
2019Detailed filing. Detailed filing data is available for this year.$32.3$0.00$32.3$1.31$0.61$0.70
2018Detailed filing. Detailed filing data is available for this year.$63.7$0.00$63.7$1.19$0.61$0.58
2017Detailed filing. Detailed filing data is available for this year.$66.3$0.00$66.3$1.09$1.46$0.37
2016Detailed filing. Detailed filing data is available for this year.$53.3$0.00$53.3$1.09$2.14$1.05
2015Detailed filing. Detailed filing data is available for this year.$49.3$0.00$49.3$1.10$2.64$1.54
2014Detailed filing. Detailed filing data is available for this year.$50.5$0.00$50.8$0.88$0.56$0.32
2013Detailed filing. Detailed filing data is available for this year.$44.8$0.00$44.8$0.76$1.46$0.70
2012Summary only. Only limited summary data is available for this year.$36.6$0.00$0.60$0.79$0.19
2011Summary only. Only limited summary data is available for this year.$33.4$0.00$0.60$1.70$1.10