Civic Intelligence

Liberty Lake Elementary Ptsa

990EZ • Fiscal year 2023 • EIN 91-1931869

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 16, 2023

Organization Profile
23606 E Boone AveLiberty Lake, WA 99019

(509) 558-4300

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

88th percentile

44%

Higher net margin than 88% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

82nd percentile

38%

Faster asset growth than 82% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

12th percentile

-46%

Faster revenue growth than 12% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$70,005

Up $19,441 (+38%) from 2022

Net Assets

Up

$70,005

Up $19,441 (+38%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin88th percentile

Revenue

Down

$44,188

Down $37,325 (-46%) from 2022

Expenses

Down

$24,747

Down $25,172 (-50%) from 2022

Net Income

Down

$19,441

Down $12,153 (-38%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$80K$60K$40K$20K$0Assets 2012: $40,508Liabilities 2012: $02012Assets 2013: $27,770Liabilities 2013: $02013Assets 2014: $22,393Liabilities 2014: $02014Assets 2015: $16,762Liabilities 2015: $02015Assets 2016: $3,855Liabilities 2016: $02016Assets 2017: $3,330Liabilities 2017: $02017Assets 2018: $19,666Liabilities 2018: $02018Assets 2019: $20,979Liabilities 2019: $02019Assets 2020: $30,873Liabilities 2020: $02020Assets 2022: $50,564Liabilities 2022: $0Net Assets 2022: $50,5642022Assets 2023: $70,005Liabilities 2023: $0Net Assets 2023: $70,0052023

Highlighted filing

2023

Assets$70,005
Liabilities$0
Net Assets$70,005
Open 2023 Filing

Operations Trend

Revenue Growth12th percentile

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

$100K$50K$0-$50KRevenue 2012: $58,916Expenses 2012: $52,153Net Income 2012: $6,7632012Revenue 2013: $62,468Expenses 2013: $75,206Net Income 2013: -$12,7382013Revenue 2014: $69,449Expenses 2014: $74,826Net Income 2014: -$5,3772014Revenue 2015: $69,000Expenses 2015: $71,841Net Income 2015: -$2,8412015Revenue 2016: $71,263Expenses 2016: $58,356Net Income 2016: $12,9072016Revenue 2017: $69,059Expenses 2017: $65,729Net Income 2017: $3,3302017Revenue 2018: $43,282Expenses 2018: $44,973Net Income 2018: -$1,6912018Revenue 2019: $11,120Expenses 2019: $9,807Net Income 2019: $1,3132019Revenue 2020: $40,883Expenses 2020: $30,989Net Income 2020: $9,8942020Revenue 2022: $81,513Expenses 2022: $49,919Net Income 2022: $31,5942022Revenue 2023: $44,188Expenses 2023: $24,747Net Income 2023: $19,4412023

Highlighted filing

2023

Revenue$44,188
Expenses$24,747
Net Income$19,441
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 16, 2023
Return Version
2022v5.0
Gross Receipts
$55,103
Mission and Program Overview

Mission

Support Liberty Lake Elementary School for kids in grades 3-5

Program Services

DescriptionGrantsExpenses
Learning Programs-Supports entire student body and staff through various programs such as Science and Math programs, Art Education, Music equipment and Library resources. Also, included is the ongoing support of our Patriot Pad which is a dedicated to room to allow brain breaks for children and support an outlet for learning.-$10,253
Direct classroom aid and teacher and staff support.-$6,666
Student, Family and Community Support. These programs help support both individual students and families as well as provide outlets and events for community engagement. Some examples are individualized family and student support as well as Drug Awareness education, Welcome Back to School night, field day, etc.-$5,466
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeanette Glover MauroPresidentPT$0--
Connie AsmusTreasurerPT$0--
Carlee MarshallTreasurer #2PT$0--
Hallie ButlerVice PresidentPT$0--
Anni MillardSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Flannel$29,400$29,400$4,749$24,651
Event 2-$0-$0
Total Events$29,400$29,400$4,749$24,651
Filing and Contact Details

Filer

Filer Name
Liberty Lake Elementary PTSA
EIN
91-1931869
Address
23606 E Boone Ave, Liberty Lake, WA 99019

Signing Officer

Name
Connie Asmus
Title
Treasurer
Signed
2023-11-16
Supplemental Narrative

Additional Explanations

990-EZ, Part I, Line 16

“Other expenses include Insurance, Book Fair, Welcome Back to School Night”

Raw XML Appendix204 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/USAddress/CityNm0Liberty Lake
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099019
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jeanette Glover Mauro
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Connie Asmus
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Carlee Marshall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Hallie Butler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Anni Millard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer #2
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt03006
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support Liberty Lake Elementary School for kids in grades 3-5
IRS990EZ/PrintingPublicationsPostageAmt0208
IRS990EZ/ProgramServiceRevenueAmt03614
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Learning Programs-Supports entire student body and staff through various programs such as Science and Math programs, Art Education, Music equipment and Library resources. Also, included is the ongoing support of our Patriot Pad which is a dedicated to room to allow brain breaks for children and support an outlet for learning.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Direct classroom aid and teacher and staff support.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Student, Family and Community Support. These programs help support both individual students and families as well as provide outlets and events for community engagement. Some examples are individualized family and student support as well as Drug Awareness education, Welcome Back to School night, field day, etc.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010253
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16666
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25466
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06872
IRS990EZ/SpecialEventsNetIncomeLossAmt029619
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt024747
IRS990EZ/TotalProgramServiceExpensesAmt022385
IRS990EZ/TotalRevenueAmt044188
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt043561
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt073
IRS990ScheduleA/InvestmentIncomeCYPct00.00132
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99868
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/SupportedOrganizationsTotalCnt00
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fall Flannel
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024651
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04749
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04749
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IRS990ScheduleG/TotalGrossReceiptsAmt00
IRS990ScheduleG/TotalNetToOrganizationAmt00
IRS990ScheduleG/TotalRetainedByContractorsAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other expenses include Insurance, Book Fair, Welcome Back to School Night
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990-EZ, Part I, Line 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Connie Asmus
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Liberty Lake Elementary PTSA
ReturnHeader/Filer/BusinessNameControlTxt0LIBE
ReturnHeader/Filer/EIN0911931869
ReturnHeader/Filer/USAddress/AddressLine1Txt023606 E Boone Ave
ReturnHeader/Filer/USAddress/CityNm0Liberty Lake
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099019
ReturnHeader/ReturnTs02023-11-16T00:57:14Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,005
Liabilities
$0
Net assets
$70,005
Revenue
$44,188
Expenses
$24,747
Net income
$19,441
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$70.0$0.00$70.0$44.2$24.7$19.4
2022Detailed filing. Detailed filing data is available for this year.$50.6$0.00$50.6$81.5$49.9$31.6
2020Summary only. Only limited summary data is available for this year.$30.9$0.00$40.9$31.0$9.89
2019Summary only. Only limited summary data is available for this year.$21.0$0.00$11.1$9.81$1.31
2018Summary only. Only limited summary data is available for this year.$19.7$0.00$43.3$45.0$1.69
2017Summary only. Only limited summary data is available for this year.$3.33$0.00$69.1$65.7$3.33
2016Summary only. Only limited summary data is available for this year.$3.86$0.00$71.3$58.4$12.9
2015Summary only. Only limited summary data is available for this year.$16.8$0.00$69.0$71.8$2.84
2014Summary only. Only limited summary data is available for this year.$22.4$0.00$69.4$74.8$5.38
2013Summary only. Only limited summary data is available for this year.$27.8$0.00$62.5$75.2$12.7
2012Summary only. Only limited summary data is available for this year.$40.5$0.00$58.9$52.2$6.76
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • <$500k nonprofits