Civic Intelligence

Liberty Lake Elementary Ptsa

990EZ • Fiscal year 2022 • EIN 91-1931869

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 16, 2023

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.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

84th percentile

39%

Higher net margin than 84% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

76th percentile

28%

Faster asset growth than 76% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Revenue Growth

70th percentile

41%

Faster revenue growth than 70% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Assets

Up

$50,564

Up $19,691 (+64%) from 2020

Net Assets

$50,564

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$81,513

Up $40,630 (+99%) from 2020

Expenses

Up

$49,919

Up $18,930 (+61%) from 2020

Net Income

Up

$31,594

Up $21,700 (+219%) from 2020

Historical Trend

Balance Sheet Trend

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

2022

Assets$50,564
Liabilities$0
Net Assets$50,564

Operations Trend

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

2022

Revenue$81,513
Expenses$49,919
Net Income$31,594
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 16, 2023
Return Version
2021v4.2
Gross Receipts
$99,700
Mission and Program Overview

Mission

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

Support Liberty Lake Elementary School

Program Services

DescriptionGrantsExpenses
Learning Programs-Supports entire student body (550+ kids) and staff through various programs such as Science and Math programs, Art Education, music equipment and programs-$33,515
Direct classroom aid and teacher and staff support.-$9,127
Student and Family and Community Support.-$8,989
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jami Glover MauroPresidentPT$0--
Connie AsmusTreasurerPT$0--
Beth GordonTreasurer 32PT$0--
Hallie ButlerVPPT$0--
Alicia BirchallSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Flannel$30,070$23,533-$23,533
Event 2-$0-$0
Total Events$30,070$23,533$0$23,533
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

Welcome back to school night, Insurance, Bank Fee, Book Fair payment

990-EZ, Part I, Line 8

Overcharge reimbursement, voided checks

Raw XML Appendix213 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/PhoneNum05095584300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt023606 E Boone Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Liberty Lake
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099019
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018970
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050564
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
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IRS990EZ/ExcessOrDeficitForYearAmt031594
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/OccupancyRentUtltsAndMaintAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jami Glover Mauro
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Connie Asmus
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Beth Gordon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Hallie Butler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Alicia Birchall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer 32
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt02468
IRS990EZ/OtherRevenueTotalAmt0445
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support Liberty Lake Elementary School
IRS990EZ/PrintingPublicationsPostageAmt0768
IRS990EZ/ProgramServiceRevenueAmt04278
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Learning Programs-Supports entire student body (550+ kids) and staff through various programs such as Science and Math programs, Art Education, music equipment and programs
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Direct classroom aid and teacher and staff support.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Student and Family and Community Support.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033515
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt19127
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt28989
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07114
IRS990EZ/SpecialEventsNetIncomeLossAmt027037
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt049919
IRS990EZ/TotalProgramServiceExpensesAmt051631
IRS990EZ/TotalRevenueAmt081513
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt087874
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt063
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07918
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt03583
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt063
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt063
IRS990ScheduleA/InvestmentIncomeCYPct00.00063
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99937
IRS990ScheduleA/PublicSupportTotal509Amt099375
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/SupportedOrganizationsTotalCnt00
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt099375
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt099438
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt099438
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt00
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IRS990ScheduleG/TotalNetToOrganizationAmt00
IRS990ScheduleG/TotalRetainedByContractorsAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Welcome back to school night, Insurance, Bank Fee, Book Fair payment
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Overcharge reimbursement, voided checks
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990-EZ, Part I, Line 8
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/ReturnTs02023-11-16T04:29:57Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits