Civic Intelligence

Liberty Ridge PTO

990EZ • Fiscal year 2016 • EIN 91-1575466

Sep 01, 2015 to Aug 31, 2016 • Filed on Jan 13, 2017

Organization ProfileN/A
12202 209th Ave CT EBonney Lake, WA 98391

(253) 569-2426

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

11th percentile

-33%

Higher net margin than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

-1.4%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$40,626

Down $12,563 (-24%) from 2015

Net Assets

Down

$40,626

Down $15,450 (-28%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin11th percentile

Revenue

Down

$37,580

Down $522 (-1.4%) from 2015

Expenses

Up

$50,143

Up $40,502 (+420%) from 2015

Net Income

Down

-$12,563

Down $41,024 (-144%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2016

Assets$40,626
Liabilities-
Net Assets$40,626
Open 2016 Filing

Operations Trend

Revenue Growth46th 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

2016

Revenue$37,580
Expenses$50,143
Net Income-$12,563
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jan 13, 2017
Return Version
2015v3.0
Gross Receipts
$76,724
Mission and Program Overview

Mission

Non profit Parent teacher organization for Liberty Ridge Elementary.

To support students and staff

Program Services

DescriptionGrantsExpenses
UPDATE PLAYGROUND EQUIPMENT$29,127-
SCHOOL FIELD TRIPS$5,354-
VARIOUS SCHOOL ENRICHMENT PROGRAMS$4,380-
ACCELERATED READING PROGRAM$2,100-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER FOXVice PresidentPT$0--
LACEY EZELLPresidentPT$0--
NICOLE OLIVERSecretaryPT$0--
PAMELA SCHULTZTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$36,849$36,849$21,538$15,311
Chocolate$20,637$20,637$11,661$8,976
Total Events$63,937$63,937$37,207$26,730
Filing and Contact Details

Filer

Filer Name
Liberty Ridge Pto
EIN
91-1575466
Address
12202 209TH AVE CT E, BONNEY LAKE, WA 98391

Signing Officer

Name
Pamela Schultz
Title
Treasurer
Signed
2017-01-13
Discuss with paid preparer
Yes

Preparer

Firm
Schram and Associates Inc
Address
15215 SE 272nd STREET, COVINGTON, WA 98042
Preparer
Laura Coen
Phone
2536390494
Supplemental Narrative

Additional Explanations

Other Revenue.1

“OTHER INCOME $7224”

Other Expenses.1

“Playground equipment $29127”

Other Expenses.2

“ENRICHMENT $11834”

Other Expenses.3

“YEARBOOKS $4317”

Other Expenses.4

“MISCELLANEOUS $1481”

Other Expenses.5

“SPECIAL NEEDS $1287”

Other Expenses.6

“RECOGNITION $358”

Other Expenses.7

“ORGANIZATIONAL $159”

Other Expenses.8

“SPIRIT WEAR $17”

Raw XML Appendix185 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/BooksInCareOfDetail/PhoneNum02535692426
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BONNEY LAKE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt053189
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER FOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LACEY EZELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NICOLE OLIVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAMELA SCHULTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt048580
IRS990EZ/OtherRevenueTotalAmt07224
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT STUDENTS AND STAFF
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0UPDATE PLAYGROUND EQUIPMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCHOOL FIELD TRIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ACCELERATED READING PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3VARIOUS SCHOOL ENRICHMENT PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt029127
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt15354
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt22100
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt34380
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt039144
IRS990EZ/SpecialEventsNetIncomeLossAmt030106
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050143
IRS990EZ/TotalProgramServiceExpensesAmt040961
IRS990EZ/TotalRevenueAmt037580
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08719
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013002
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt038996
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt076474
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt064495
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt031922
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt054269
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt036744
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0263904
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0302900
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt076724
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt073214
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt031922
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt067271
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt053769
IRS990ScheduleA/Total509Grp/TotalAmt0302900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt076724
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt073214
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt031922
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt067271
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt053769
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0302900
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt037207
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CHOCOLATE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036849
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020637
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06451
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt063937
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036849
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020637
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06451
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt063937
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026730
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04008
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt037207
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021538
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011661
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER INCOME $7224
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PLAYGROUND EQUIPMENT $29127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ENRICHMENT $11834
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3YEARBOOKS $4317
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS $1481
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SPECIAL NEEDS $1287
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RECOGNITION $358
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ORGANIZATIONAL $159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SPIRIT WEAR $17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAMELA SCHULTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIBERTY RIDGE PTO
ReturnHeader/Filer/BusinessNameControlTxt0LIBE
ReturnHeader/Filer/EIN0911575466
ReturnHeader/Filer/USAddress/AddressLine1Txt012202 209TH AVE CT E
ReturnHeader/Filer/USAddress/CityNm0BONNEY LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098391
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHRAM AND ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015215 SE 272nd STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COVINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098042
ReturnHeader/PreparerPersonGrp/PhoneNum02536390494
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Laura Coen
ReturnHeader/ReturnTs02017-01-13T11:26:17-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,626
Liabilities
-
Net assets
$40,626
Revenue
$37,580
Expenses
$50,143
Net income
-$12,563
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits