Civic Intelligence

Liberty Park Community Development Cente

990 • Fiscal year 2019 • EIN 94-3201860

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 26, 2020

Organization Profilewww.libertyparkkids.org

View Organization Page

1417 E HartsonSpokane, WA 99202

(509) 534-0957

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.70x

Higher debt load relative to assets than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

52nd percentile

4.0%

Higher net margin than 52% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

9th percentile

-50%

Faster asset growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

43rd percentile

-3.3%

Faster revenue growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$72,071

Down $72,151 (-50%) from 2018

Net Assets

Down

$21,956

Down $2,305 (-9.5%) from 2018

Liabilities

Down

$50,115

Down $69,846 (-58%) from 2018

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin52nd percentile

Revenue

Down

$333,064

Down $11,286 (-3.3%) from 2018

Expenses

Up

$319,647

Up $24,918 (+8.5%) from 2018

Net Income

Down

$13,417

Down $36,204 (-73%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$200K$150K$100K$50K$0-$50KAssets 2011: $72,384Liabilities 2011: $61,391Net Assets 2011: $10,9932011Assets 2012: $123,770Liabilities 2012: $82,671Net Assets 2012: $41,0992012Assets 2013: $81,668Liabilities 2013: $49,319Net Assets 2013: $32,3492013Assets 2014: $72,917Liabilities 2014: $48,727Net Assets 2014: $24,1902014Assets 2015: $70,215Liabilities 2015: $58,871Net Assets 2015: $11,3442015Assets 2016: $66,234Liabilities 2016: $79,107Net Assets 2016: -$12,8732016Assets 2017: $113,485Liabilities 2017: $112,790Net Assets 2017: $6952017Assets 2018: $144,222Liabilities 2018: $119,961Net Assets 2018: $24,2612018Assets 2019: $72,071Liabilities 2019: $50,115Net Assets 2019: $21,9562019Assets 2020: $52,021Liabilities 2020: $28,342Net Assets 2020: $23,6792020Assets 2021: $53,555Liabilities 2021: $30,617Net Assets 2021: $22,9382021Assets 2022: $81,697Liabilities 2022: $74,313Net Assets 2022: $7,3842022Assets 2023: $77,231Liabilities 2023: $41,104Net Assets 2023: $36,1272023Assets 2024: $159,150Liabilities 2024: $50,243Net Assets 2024: $108,9072024Assets 2025: $137,966Liabilities 2025: $50,420Net Assets 2025: $87,5462025

Highlighted filing

2019

Assets$72,071
Liabilities$50,115
Net Assets$21,956
Open 2019 Filing

Operations Trend

Revenue Growth43rd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $409,152Expenses 2011: $393,747Net Income 2011: $15,4052011Revenue 2012: $382,094Expenses 2012: $342,169Net Income 2012: $39,9252012Revenue 2013: $324,653Expenses 2013: $322,338Net Income 2013: $2,3152013Revenue 2014: $263,194Expenses 2014: $267,115Net Income 2014: -$3,9212014Revenue 2015: $288,252Expenses 2015: $280,522Net Income 2015: $7,7302015Revenue 2016: $328,335Expenses 2016: $332,518Net Income 2016: -$4,1832016Revenue 2017: $326,843Expenses 2017: $278,515Net Income 2017: $48,3282017Revenue 2018: $344,350Expenses 2018: $294,729Net Income 2018: $49,6212018Revenue 2019: $333,064Expenses 2019: $319,647Net Income 2019: $13,4172019Revenue 2020: $312,873Expenses 2020: $311,150Net Income 2020: $1,7232020Revenue 2021: $404,243Expenses 2021: $404,984Net Income 2021: -$7412021Revenue 2022: $537,197Expenses 2022: $552,751Net Income 2022: -$15,5542022Revenue 2023: $633,920Expenses 2023: $605,177Net Income 2023: $28,7432023Revenue 2024: $785,393Expenses 2024: $712,612Net Income 2024: $72,7812024Revenue 2025: $681,396Expenses 2025: $702,757Net Income 2025: -$21,3612025

Highlighted filing

2019

Revenue$333,064
Expenses$319,647
Net Income$13,417
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 26, 2020
Return Version
2018v3.1
Gross Receipts
$333,064
Mission and Program Overview

Mission

Provide after school drop in center to low income children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$38,102$38,119▲ $17
Cash and Non-Interest-Bearing Accounts$106,120$33,952▼ $72,168
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$144,222$72,071▼ $72,151
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$119,961$50,115▼ $69,846
Total Liabilities$119,961$50,115▼ $69,846
Net Assets / Fund Balance
Unrestricted Net Assets$24,261$21,956▼ $2,305
Total Net Assets Fund Balance$24,261$21,956▼ $2,305
Total Liabilities and Net Assets / Fund Balance$144,222$72,071▼ $72,151

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$67,859$67,859
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Ivy ChetverikovEceap DirectorFT$35,700$35,700
Natalie BraggCenter DirectorFT$32,500$32,500

Board Members and Trustees

NameTitle
Mark KillianPresident
Lesa PainterVice President
Brent HarrisDirector
Elorm AtisuDirector
Spencer GraingerDirector
Eric SylliingSecretary
Brian GrowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$332,969
Program Service Revenue
$0
Investment Income
$95
Other Revenue
$0
All Other Contributions
$332,327
Change in Net Assets
$13,417
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$273,176
Other Expenses$46,471
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$143,746--$143,746
Current Officers, Directors, Trustees, and Key Employees$68,200--$68,200
Other Employee Benefits$32,297--$32,297
Payroll Taxes$24,195--$24,195
Occupancy$10,800--$10,800
Office Expenses$4,904--$4,904
Pension Plan Contributions$4,738--$4,738
All Other Expenses$2,479--$2,479
Advertising$2,084--$2,084
Fees for Services Accounting$2,053--$2,053
Other Expenses$1,537--$1,537
Total Functional Expenses$319,647$0$0$319,647
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Liberty Park Community Development Cente
EIN
94-3201860
Phone
5095340957
Address
1417 E HARTSON, SPOKANE, WA 99202

Signing Officer

Name
Brian Grow
Title
Treasurer
Signed
2020-03-26

Organization Details

Principal Officer
Mark Killian
Formed
1993
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
0
Employees
14
Volunteers
100
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“ECEAP Carryover = -$15722”

Raw XML Appendix398 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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IRS990/PYTotalExpensesAmt0294729
IRS990/PYTotalRevenueAmt0344350
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt013417
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt067859
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt067859
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE POLICY IS EXPLAINED TO PARENTS AND IS PRINTED IN THE PARENT HANDBOOK WHICH IS AVAILABLE TO ALL PARENTS AT REGISTRATION & THE POLICY IS PUBLICLY POSTED ON SITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1WASHINGTON STATE COMMUNITY COLLEGE #17 PROVIDES FUNDING THROUGH THE EARLY CHILD EDUCATION ASSISTANCE PROGRAM. THE CENTER COMPLIES WITH ALL NON-DISCRIMINATION POLICIES AND HAS NEVER BEEN DENIED SUPPORT ON THAT BASIS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ECEAP Carryover = -$15722
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0144222
IRS990/TotalAssetsEOYAmt072071
IRS990/TotalAssetsGrp/BOYAmt0144222
IRS990/TotalAssetsGrp/EOYAmt072071
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0332969
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0319647
IRS990/TotalFunctionalExpensesGrp/TotalAmt0319647
IRS990/TotalGrossUBIAmt095
IRS990/TotalLiabilitiesBOYAmt0119961
IRS990/TotalLiabilitiesEOYAmt050115
IRS990/TotalLiabilitiesGrp/BOYAmt0119961
IRS990/TotalLiabilitiesGrp/EOYAmt050115
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt024261
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt021956
IRS990/TotalProgramServiceExpensesAmt0319647
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt068200
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0333064
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt095
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0144222
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt072071
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt024261
IRS990/UnrestrictedNetAssetsGrp/EOYAmt021956
IRS990/USAddress/AddressLine1Txt01417 E HARTSON
IRS990/USAddress/CityNm0SPOKANE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd099202
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.libertyparkkids.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN GROW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIBERTY PARK COMMUNITY DEVELOPMENT CENTE
ReturnHeader/Filer/BusinessNameControlTxt0LIBE
ReturnHeader/Filer/EIN0943201860
ReturnHeader/Filer/PhoneNum05095340957
ReturnHeader/Filer/USAddress/AddressLine1Txt01417 E HARTSON
ReturnHeader/Filer/USAddress/CityNm0SPOKANE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099202
ReturnHeader/ReturnTs02020-03-26T10:00:14-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,071
Liabilities
$50,115
Net assets
$21,956
Revenue
$333,064
Expenses
$319,647
Net income
$13,417
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.38$0.50$0.88$6.81$7.03$0.21
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.50$1.09$7.85$7.13$0.73
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.41$0.36$6.34$6.05$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.74$0.07$5.37$5.53$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.31$0.23$4.04$4.05$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.28$0.24$3.13$3.11$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.50$0.22$3.33$3.20$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$1.20$0.24$3.44$2.95$0.50
2017Summary only. Only limited summary data is available for this year.$1.13$1.13$0.01$3.27$2.79$0.48
2016Summary only. Only limited summary data is available for this year.$0.66$0.79$0.13$3.28$3.33$0.04
2015Summary only. Only limited summary data is available for this year.$0.70$0.59$0.11$2.88$2.81$0.08
2014Summary only. Only limited summary data is available for this year.$0.73$0.49$0.24$2.63$2.67$0.04
2013Summary only. Only limited summary data is available for this year.$0.82$0.49$0.32$3.25$3.22$0.02
2012Summary only. Only limited summary data is available for this year.$1.24$0.83$0.41$3.82$3.42$0.40
2011Summary only. Only limited summary data is available for this year.$0.72$0.61$0.11$4.09$3.94$0.15