Civic Intelligence

Liberty Ridge PTO

990EZ • Fiscal year 2012 • EIN 91-1575466

Sep 01, 2011 to Aug 31, 2012 • Filed on Feb 13, 2013

Organization ProfileN/A
12202 209th Ave CT E98391
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

47th percentile

1.3%

Higher net margin than 47% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

53rd percentile

2.4%

Faster asset growth than 53% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

86th percentile

50%

Faster revenue growth than 86% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$22,824

Up $535 (+2.4%) from 2011

Net Assets

$22,824

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin47th percentile

Revenue

Up

$32,786

Up $10,916 (+50%) from 2011

Expenses

Up

$32,368

Up $19,403 (+150%) from 2011

Net Income

Down

$418

Down $8,487 (-95%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$60K$40K$20K$0Assets 2011: $22,289Liabilities 2011: $02011Assets 2012: $22,824Net Assets 2012: $22,8242012Assets 2013: $31,393Net Assets 2013: $31,3932013Assets 2014: $27,615Liabilities 2014: $02014Assets 2015: $53,189Net Assets 2015: $56,0762015Assets 2016: $40,626Net Assets 2016: $40,6262016Assets 2017: $37,625Net Assets 2017: $37,6252017Assets 2020: $38,490Liabilities 2020: $0Net Assets 2020: $38,4902020Assets 2021: $37,247Liabilities 2021: $0Net Assets 2021: $37,2472021Assets 2022: $47,483Liabilities 2022: $0Net Assets 2022: $47,4832022Assets 2023: $23,017Liabilities 2023: $02023

Highlighted filing

2012

Assets$22,824
Liabilities-
Net Assets$22,824
Open 2012 Filing

Operations Trend

Revenue Growth86th percentile

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

$100K$50K$0-$50KRevenue 2011: $21,870Expenses 2011: $12,965Net Income 2011: $8,9052011Revenue 2012: $32,786Expenses 2012: $32,368Net Income 2012: $4182012Revenue 2013: $32,134Expenses 2013: $23,565Net Income 2013: $8,5692013Revenue 2014: $30,630Expenses 2014: $34,408Net Income 2014: -$3,7782014Revenue 2015: $38,102Expenses 2015: $9,641Net Income 2015: $28,4612015Revenue 2016: $37,580Expenses 2016: $50,143Net Income 2016: -$12,5632016Revenue 2017: $13,709Expenses 2017: $17,395Net Income 2017: -$3,6862017Revenue 2020: $29,842Expenses 2020: $30,805Net Income 2020: -$9632020Revenue 2021: $8,629Expenses 2021: $9,872Net Income 2021: -$1,2432021Revenue 2022: $48,941Expenses 2022: $38,705Net Income 2022: $10,2362022Revenue 2023: $36,464Expenses 2023: $60,930Net Income 2023: -$24,4662023

Highlighted filing

2012

Revenue$32,786
Expenses$32,368
Net Income$418
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Feb 13, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

Non profit Parent teacher organization for Liberty Ridge Elementary.

Filing and Contact Details

Filer

EIN
91-1575466
Raw XML Appendix156 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/CashSavingsAndInvestments/BOY022407
IRS990EZ/CashSavingsAndInvestments/EOY022824
IRS990EZ/ContributionsGiftsGrantsEtc017025
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0418
IRS990EZ/FeesAndOthPymtToIndContractors0468
IRS990EZ/FiledScheduleA0true
IRS990EZ/FundraisingGrossIncome036744
IRS990EZ/GrantsAndSimilarAmountsPaid01166
IRS990EZ/GrossReceipts053769
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY022407
IRS990EZ/NetAssetsOrFundBalancesBOY022407
IRS990EZ/NetAssetsOrFundBalances/EOY022824
IRS990EZ/NetAssetsOrFundBalancesEOY022825
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1020810 118TH ST E
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1117802 109TH ST CT E
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1211001 203RD AVE E
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1311301 210TH AVE CT E
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0BONNEY LAKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1BONNEY LAKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2BONNEY LAKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3BONNEY LAKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode098391
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode198391
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode298391
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode398391
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHRISTY FISHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DAWNE IRONSIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LISA KIMBALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3EMILY HOOPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal030734
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO SUPPORT STUDENTS AND STAFF
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FIELD TRIPS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1DISASTER EMERGENCY KITS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2ART DOCENT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3OTHER PROGRAM SERVICES
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations02075
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations11000
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations2931
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations33145
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses06129
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses16622
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses21660
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses3702
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses020983
IRS990EZ/SpecialEventsNetIncomeLoss015761
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1020810 118TH ST E
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BONNEY LAKE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098391
IRS990EZ/TheBooksAreInCareOf/NamePerson0CHRISTY FISHER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02534590097
IRS990EZ/TotalAssets/BOY022407
IRS990EZ/TotalAssets/EOY022824
IRS990EZ/TotalExpenses032368
IRS990EZ/TotalProgramServiceExpenses015113
IRS990EZ/TotalRevenue032786
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear053769
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year045948
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years036484
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years053151
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years094513
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0283865
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090283865
IRS990ScheduleA/Total509/CurrentTaxYear053769
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year045948
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years036484
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years053151
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years094513
IRS990ScheduleA/Total509/Total0283865
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear053769
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year045948
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years036484
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years053151
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years094513
IRS990ScheduleA/TotalSupportTotal/Total0283865
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1020983
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal020983
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1036744
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal036744
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1015761
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents015761
IRS990ScheduleG/EventsInformation/NameOfEvent10FUNDRAISING
IRS990ScheduleG/EventsInformation/NetIncomeSummary015761
IRS990ScheduleG/LicensedStates0WA
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0911575466
ReturnHeader/Filer/Name/BusinessNameLine10LIBERTY RIDGE PTO
ReturnHeader/Filer/NameControl0LIBE
ReturnHeader/Filer/Phone02535632504
ReturnHeader/Filer/USAddress/AddressLine1012202 209TH AVE CT E
ReturnHeader/Filer/USAddress/City0BONNEY LAKE
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098391
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-13
ReturnHeader/Officer/Name0CHRISTINA FISHER
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared01913-02-13
ReturnHeader/PreparerFirm/EIN0912167633
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SCHRAM & ASSOCIATES INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1027001 176TH PLACE SE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0COVINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode098042
ReturnHeader/Preparer/Name0BRET A ESPEY CPA
ReturnHeader/Preparer/Phone02536390494
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-15T16:04:51-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$22,824
Liabilities
-
Net assets
$22,824
Revenue
$32,786
Expenses
$32,368
Net income
$418
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$23.0$0.00$36.5$60.9$24.5
2022Detailed filing. Detailed filing data is available for this year.$47.5$0.00$47.5$48.9$38.7$10.2
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.2$0.00$37.2$8.63$9.87$1.24
2020Detailed filing. Detailed filing data is available for this year.$38.5$0.00$38.5$29.8$30.8$0.96
2017Detailed filing. Detailed filing data is available for this year.$37.6$37.6$13.7$17.4$3.69
2016Detailed filing. Detailed filing data is available for this year.$40.6$40.6$37.6$50.1$12.6
2015Detailed filing. Detailed filing data is available for this year.$53.2$56.1$38.1$9.64$28.5
2014Summary only. Only limited summary data is available for this year.$27.6$0.00$30.6$34.4$3.78
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.4$31.4$32.1$23.6$8.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.8$22.8$32.8$32.4$0.42
2011Summary only. Only limited summary data is available for this year.$22.3$0.00$21.9$13.0$8.91