Civic Intelligence

Liberty Ridge PTO

990EZ • Fiscal year 2013 • EIN 91-1575466

Sep 01, 2012 to Aug 31, 2013 • Filed on Sep 24, 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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

81st percentile

38%

Faster asset growth than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

44th percentile

-2.0%

Faster revenue growth than 44% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$31,393

Up $8,569 (+38%) from 2012

Net Assets

Up

$31,393

Up $8,569 (+38%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin82nd percentile

Revenue

Down

$32,134

Down $652 (-2.0%) from 2012

Expenses

Down

$23,565

Down $8,803 (-27%) from 2012

Net Income

Up

$8,569

Up $8,151 (+1950%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2013

Assets$31,393
Liabilities-
Net Assets$31,393
Open 2013 Filing

Operations Trend

Revenue Growth44th 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

2013

Revenue$32,134
Expenses$23,565
Net Income$8,569
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Sep 24, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Non profit Parent teacher organization for Liberty Ridge Elementary.

Filing and Contact Details

Filer

EIN
91-1575466
Raw XML Appendix145 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY022824
IRS990EZ/CashSavingsAndInvestments/EOY031393
IRS990EZ/ContributionsGiftsGrantsEtc013002
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear08569
IRS990EZ/FeesAndOthPymtToIndContractors0445
IRS990EZ/FiledScheduleA0true
IRS990EZ/FundraisingGrossIncome054269
IRS990EZ/GrossReceipts067271
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY022824
IRS990EZ/NetAssetsOrFundBalancesBOY022824
IRS990EZ/NetAssetsOrFundBalances/EOY031393
IRS990EZ/NetAssetsOrFundBalancesEOY031393
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KRISTINA WATKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1REBECCA HART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GLORIA JORES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal023120
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/GrantsAndAllocations03853
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations1713
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations26162
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses06547
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses177
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses21187
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses315309
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses035137
IRS990EZ/SpecialEventsNetIncomeLoss019132
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1010114 201ST AVE CT E
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BONNEY LAKE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098391
IRS990EZ/TheBooksAreInCareOf/NamePerson0GLORIA KORES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02537501125
IRS990EZ/TotalAssets/BOY022824
IRS990EZ/TotalAssets/EOY031393
IRS990EZ/TotalExpenses023565
IRS990EZ/TotalProgramServiceExpenses023120
IRS990EZ/TotalRevenue032134
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear013002
IRS990ScheduleA/GiftsGrantsContribReceived509/Total013002
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509013002
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear013002
IRS990ScheduleA/Total509/Total013002
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear013002
IRS990ScheduleA/TotalSupportTotal/Total013002
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/DirectExpenseSummaryEvents035137
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1031848
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent206010
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents016411
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal054269
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1031848
IRS990ScheduleG/EventsInformation/GrossRevenueEvent206010
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents016411
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents054269
IRS990ScheduleG/EventsInformation/NameOfEvent10SPRNG FUNDS
IRS990ScheduleG/EventsInformation/NameOfEvent20BOOK FAIR
IRS990ScheduleG/EventsInformation/NetIncomeSummary019132
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1019008
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent204799
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents011330
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents035137
IRS990ScheduleO/GeneralExplanation/Explanation0PAGE 1 LINE 16 - OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Explanation1ADMINISTRATIVE EXPENSES $4,395
IRS990ScheduleO/GeneralExplanation/Explanation2TEACHER APPRECIATION $477
IRS990ScheduleO/GeneralExplanation/Explanation3CLOTHES FOR HEALTH ROOM $100
IRS990ScheduleO/GeneralExplanation/Explanation4YEARBOOK $2760
IRS990ScheduleO/GeneralExplanation/Explanation5BOX TOPS FOR EDUCATION $745
IRS990ScheduleO/GeneralExplanation/Explanation6SCHOLARSHIP $226
IRS990ScheduleO/GeneralExplanation/Explanation7OPEN LIFE $1,000
IRS990ScheduleO/GeneralExplanation/Explanation8SCIENCE FAIR SUPPLIES $25
IRS990ScheduleO/GeneralExplanation/Explanation9STUDENT STORE $793
IRS990ScheduleO/GeneralExplanation/Explanation10HAND SANITIZER & WIPES $1,013
IRS990ScheduleO/GeneralExplanation/Explanation11MSP SUPPORT $718
IRS990ScheduleO/GeneralExplanation/Explanation12SPORTS SCHOLARSHIPS $159
IRS990ScheduleO/GeneralExplanation/Explanation13TECHNOLOGY $1,766
IRS990ScheduleO/GeneralExplanation/Explanation14STAFF $500
IRS990ScheduleO/GeneralExplanation/Explanation15PRINCIPAL ACCOUNT $629
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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/DateSigned02013-09-24
ReturnHeader/Officer/Name0GLORIA KORES
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-09-24
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 ESPEY CPA
ReturnHeader/Preparer/Phone02536390494
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-09-01
ReturnHeader/TaxPeriodEndDate02013-08-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-25T12:54:53-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$31,393
Liabilities
-
Net assets
$31,393
Revenue
$32,134
Expenses
$23,565
Net income
$8,569
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