Civic Intelligence

Liberty Foundation for Education

990EZ • Fiscal year 2016 • EIN 91-1879615

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 15, 2017

Organization Profilewww.libertysd.org/foundation.html

Refreshing map…

170 Liberty School RoadPetaluma, CA 94952

(707) 795-4380

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

85th percentile

32%

Higher net margin than 85% 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

85th percentile

51%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$47,563

Up $15,967 (+51%) from 2015

Net Assets

$47,563

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin85th percentile

Revenue

Up

$50,506

Up $6,517 (+15%) from 2015

Expenses

Down

$34,539

Down $4,433 (-11%) from 2015

Net Income

Up

$15,967

Up $10,950 (+218%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$100K$50K$0Assets 2013: $14,877Liabilities 2013: $02013Assets 2014: $10,106Net Assets 2014: $10,1062014Assets 2015: $31,596Liabilities 2015: $02015Assets 2016: $47,563Net Assets 2016: $47,5632016Assets 2017: $61,180Net Assets 2017: $61,1802017Assets 2018: $56,706Net Assets 2018: $56,7062018Assets 2019: $67,610Net Assets 2019: $67,6102019Assets 2020: $71,800Liabilities 2020: $02020Assets 2021: $47,780Net Assets 2021: $47,7802021Assets 2022: $62,838Net Assets 2022: $62,8382022Assets 2023: $65,829Liabilities 2023: $02023Assets 2024: $78,451Liabilities 2024: $02024Assets 2025: $95,213Net Assets 2025: $95,2132025

Highlighted filing

2016

Assets$47,563
Liabilities-
Net Assets$47,563
Open 2016 Filing

Operations Trend

Revenue Growth68th percentile

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

$100K$50K$0-$50KRevenue 2013: $56,670Expenses 2013: $76,697Net Income 2013: -$20,0272013Revenue 2014: $61,762Expenses 2014: $66,533Net Income 2014: -$4,7712014Revenue 2015: $43,989Expenses 2015: $38,972Net Income 2015: $5,0172015Revenue 2016: $50,506Expenses 2016: $34,539Net Income 2016: $15,9672016Revenue 2017: $41,388Expenses 2017: $27,771Net Income 2017: $13,6172017Revenue 2018: $41,049Expenses 2018: $45,523Net Income 2018: -$4,4742018Revenue 2019: $43,198Expenses 2019: $32,294Net Income 2019: $10,9042019Revenue 2020: $39,437Expenses 2020: $35,247Net Income 2020: $4,1902020Revenue 2021: $656Expenses 2021: $24,676Net Income 2021: -$24,0202021Revenue 2022: $55,166Expenses 2022: $40,108Net Income 2022: $15,0582022Revenue 2023: $53,294Expenses 2023: $50,303Net Income 2023: $2,9912023Revenue 2024: $53,159Expenses 2024: $40,537Net Income 2024: $12,6222024Revenue 2025: $75,465Expenses 2025: $58,703Net Income 2025: $16,7622025

Highlighted filing

2016

Revenue$50,506
Expenses$34,539
Net Income$15,967
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$73,522
Mission and Program Overview

Mission

To provide resources and funds for maintaining and enriching the educational environment at Liberty Elementary School, and to form a bond between community members who care about Liberty School and those who are creatively carrying out the education of the students.

Program Services

DescriptionGrantsExpenses
Maintaining and enriching the educational environment at Liberty Elementary School.$22,750-
Forming a bond between community members, families, students and Liberty School.$3,461-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy ReuserPresident-$0--
Megan HermanPresident-$0--
Cyndi LindelliSecretary-$0--
Daniel E HopleyTreasurer-$0--
Heather YatesVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk-A-Thon$30,425$30,425$6,930$23,495
Scrip Income$9,687$9,687-$9,687
Total Events$40,112$40,112$7,700$32,412
Filing and Contact Details

Filer

Filer Name
Liberty Foundation For Education
EIN
91-1879615
Phone
7077954380
Address
170 Liberty School Road, Petaluma, CA 94952

Signing Officer

Name
Daniel E Hopley
Title
Treasurer
Signed
2017-02-15
Discuss with paid preparer
Yes

Preparer

Firm
Haas & Reaney Llp
Address
3835 CYPRESS DR STE 204, PETALUMA, CA 94954-6967
Preparer
Tammy L Reaney CPA
Phone
4153821040
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $521”

Other Expenses.1

“Fieldtrips $10080”

Other Expenses.2

“Teacher Stipends $7016”

Other Expenses.3

“Other Program Expenses $4371”

Other Expenses.4

“Hospitality $3972”

Other Expenses.5

“Supplies $2174”

Other Expenses.6

“Scholarships $2000”

Other Expenses.7

“Assemblies $1891”

Other Expenses.8

“Liberty Library $1000”

Other Expenses.9

“Westside Relays $200”

Other Expenses.10

“Bank & Credit Card Fees $159”

Other Expenses.11

“Insurance $155”

Raw XML Appendix190 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Petaluma
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Heather Yates
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt033539
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide resources and funds for maintaining and enriching the educational environment at Liberty Elementary School, and to form a bond between community members who care about Liberty School and those who are creatively carrying out the education of the students.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Forming a bond between community members, families, students and Liberty School.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt022750
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt13461
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt023016
IRS990EZ/SpecialEventsNetIncomeLossAmt037142
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034539
IRS990EZ/TotalProgramServiceExpensesAmt026211
IRS990EZ/TotalRevenueAmt050506
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0www.libertysd.org/foundation.html
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015349
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt056590
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt050471
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt085813
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt073202
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt070090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0336869
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0393459
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt063835
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt072642
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt094938
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt083804
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt094938
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt083804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt078240
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0393459
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07700
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Walk-A-Thon
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Scrip Income
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0770
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0770
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030425
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09687
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040112
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030425
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09687
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040112
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032412
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06930
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06930
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $521
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fieldtrips $10080
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Teacher Stipends $7016
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other Program Expenses $4371
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Hospitality $3972
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies $2174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Scholarships $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Assemblies $1891
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Liberty Library $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Westside Relays $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bank & Credit Card Fees $159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Insurance $155
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Daniel E Hopley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Liberty Foundation For Education
ReturnHeader/Filer/BusinessNameControlTxt0LIBE
ReturnHeader/Filer/EIN0911879615
ReturnHeader/Filer/PhoneNum07077954380
ReturnHeader/Filer/USAddress/AddressLine1Txt0170 Liberty School Road
ReturnHeader/Filer/USAddress/CityNm0Petaluma
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094952
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAAS & REANEY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03835 CYPRESS DR STE 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PETALUMA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0949546967
ReturnHeader/PreparerPersonGrp/PhoneNum04153821040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tammy L Reaney CPA
ReturnHeader/ReturnTs02017-02-15T15:23:07-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
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
$47,563
Liabilities
-
Net assets
$47,563
Revenue
$50,506
Expenses
$34,539
Net income
$15,967
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$95.2$95.2$75.5$58.7$16.8
2024Summary only. Only limited summary data is available for this year.$78.5$0.00$53.2$40.5$12.6
2023Summary only. Only limited summary data is available for this year.$65.8$0.00$53.3$50.3$2.99
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$62.8$62.8$55.2$40.1$15.1
2021Detailed filing. Detailed filing data is available for this year.$47.8$47.8$0.66$24.7$24.0
2020Summary only. Only limited summary data is available for this year.$71.8$0.00$39.4$35.2$4.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$67.6$67.6$43.2$32.3$10.9
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$56.7$56.7$41.0$45.5$4.47
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$61.2$61.2$41.4$27.8$13.6
2016Detailed filing. Detailed filing data is available for this year.$47.6$47.6$50.5$34.5$16.0
2015Summary only. Only limited summary data is available for this year.$31.6$0.00$44.0$39.0$5.02
2014Detailed filing. Detailed filing data is available for this year.$10.1$10.1$61.8$66.5$4.77
2013Summary only. Only limited summary data is available for this year.$14.9$0.00$56.7$76.7$20.0