Civic Intelligence

Pine Creek Elementary PTO

990EZ • Fiscal year 2021 • EIN 27-3220431

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 15, 2021

Organization ProfileN/A
7801 North HWS Cleveland BlvdBennington, NE 68007

(402) 238-2372

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

77th percentile

34%

Higher net margin than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

80th percentile

47%

Faster asset growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

63rd percentile

22%

Faster revenue growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$79,793

Up $25,659 (+47%) from 2020

Net Assets

Up

$79,793

Up $25,659 (+47%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin77th percentile

Revenue

Up

$76,206

Up $13,506 (+22%) from 2020

Expenses

Up

$50,547

Up $10,033 (+25%) from 2020

Net Income

Up

$25,659

Up $3,473 (+16%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$150K$100K$50K$0Assets 2016: $58,497Net Assets 2016: $58,4972016Assets 2017: $84,546Liabilities 2017: $0Net Assets 2017: $84,5462017Assets 2019: $31,948Liabilities 2019: $0Net Assets 2019: $31,9482019Assets 2020: $54,134Liabilities 2020: $0Net Assets 2020: $54,1342020Assets 2021: $79,793Net Assets 2021: $79,7932021Assets 2022: $89,151Net Assets 2022: $89,1512022Assets 2023: $106,062Net Assets 2023: $106,0622023Assets 2024: $98,700Net Assets 2024: $98,7002024

Highlighted filing

2021

Assets$79,793
Liabilities-
Net Assets$79,793
Open 2021 Filing

Operations Trend

Revenue Growth63rd percentile

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

$100K$50K$0-$50KRevenue 2016: $86,491Expenses 2016: $52,251Net Income 2016: $34,2402016Revenue 2017: $73,536Expenses 2017: $47,487Net Income 2017: $26,0492017Revenue 2019: $64,385Expenses 2019: $97,802Net Income 2019: -$33,4172019Revenue 2020: $62,700Expenses 2020: $40,514Net Income 2020: $22,1862020Revenue 2021: $76,206Expenses 2021: $50,547Net Income 2021: $25,6592021Revenue 2022: $76,318Expenses 2022: $69,758Net Income 2022: $6,5602022Revenue 2023: $82,729Expenses 2023: $65,818Net Income 2023: $16,9112023Revenue 2024: $70,877Expenses 2024: $78,239Net Income 2024: -$7,3622024

Highlighted filing

2021

Revenue$76,206
Expenses$50,547
Net Income$25,659
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 15, 2021
Return Version
2020v4.1
Gross Receipts
$93,800
Mission and Program Overview

Mission

Parent-teacher organization

Parent Teacher Support and Appreciation

Program Services

DescriptionGrantsExpenses
Teacher and Staff Support and Appreciation$0$13,169
School and Community Support and Outreach$0$5,542
Student Support and Enrichment Activities*Less than normal in 2020 bc of COVID restrictions$0$2,385
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heidi GassPresidentPT$0--
Sarah SchulzVice President-$0--
Regina ClausenSecretary-$0--
Kelsea BernasekTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Run$62,942$62,942$16,924$46,018
Total Events$62,942$62,942$16,924$46,018
Filing and Contact Details

Filer

Filer Name
Pine Creek Elementary PTO
EIN
27-3220431
Phone
4022382372
Address
7801 North HWS Cleveland Blvd, Bennington, NE 68007

Signing Officer

Name
Kelsea Bernasek
Title
Treasurer
Phone
4022382372
Signed
2021-10-15

Preparer

Firm
T Jameson Tax Solutions Inc
Address
16101 Reynolds Street, Bennington, NE 68007
Preparer
Kelsea Bernasek
Phone
7732348298
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“SCRIP 19950.”

Form 990EZ, Part I, Line 8

“Original Works 4067.”

Form 990EZ, Part I, Line 16

“Back to School 452.”

Form 990EZ, Part I, Line 16

“Bank Fees 33.”

Form 990EZ, Part I, Line 16

“Community Support 5542.”

Form 990EZ, Part I, Line 16

“Admin Fees 1010.”

Form 990EZ, Part I, Line 16

“Membership Gift 1262.”

Form 990EZ, Part I, Line 16

“Original Works Fees 2722.”

Form 990EZ, Part I, Line 16

“Teacher and Staff Support 13169.”

Form 990EZ, Part I, Line 16

“SCRIP Fees 18640.”

Form 990EZ, Part I, Line 16

“Student Support 2386.”

Form 990EZ, Part I, Line 16

“Additional Resources, staff needs, COVID expenses 4530.”

Raw XML Appendix188 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/PersonNm0Kelsea Bernasek
IRS990EZ/BooksInCareOfDetail/PhoneNum03097124020
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt016101 Reynolds Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bennington
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd068007
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt054134
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt079793
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03498
IRS990EZ/CostOfGoodsSoldAmt0670
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt025659
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0790
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt054134
IRS990EZ/Form990TotalAssetsGrp/EOYAmt079793
IRS990EZ/FundraisingGrossIncomeAmt062942
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0623
IRS990EZ/GrossReceiptsAmt093800
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt01293
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0113
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01937
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt054134
IRS990EZ/NetAssetsOrFundBalancesEOYAmt079793
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt054134
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt079793
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Heidi Gass
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sarah Schulz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Regina Clausen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kelsea Bernasek
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt049746
IRS990EZ/OtherRevenueTotalAmt024017
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Parent Teacher Support and Appreciation
IRS990EZ/PrintingPublicationsPostageAmt011
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Teacher and Staff Support and Appreciation
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Student Support and Enrichment Activities*Less than normal in 2020 bc of COVID restrictions
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2School and Community Support and Outreach
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013169
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12385
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25542
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt016924
IRS990EZ/SpecialEventsNetIncomeLossAmt046018
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050547
IRS990EZ/TotalProgramServiceExpensesAmt021096
IRS990EZ/TotalRevenueAmt076206
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05435
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0113
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt087994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt087994
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0113
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal509Amt093429
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt093429
IRS990ScheduleA/Total509Grp/TotalAmt093429
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt093542
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016924
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fun Run
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt062942
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt062942
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt062942
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt062942
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt046018
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016924
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016924
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCRIP 19950.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Original Works 4067.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Back to School 452.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Fees 33.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Community Support 5542.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Admin Fees 1010.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Membership Gift 1262.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Original Works Fees 2722.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Teacher and Staff Support 13169.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SCRIP Fees 18640.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Student Support 2386.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Additional Resources, staff needs, COVID expenses 4530.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kelsea Bernasek
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04022382372
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pine Creek Elementary PTO
ReturnHeader/Filer/BusinessNameControlTxt0PINE
ReturnHeader/Filer/EIN0273220431
ReturnHeader/Filer/PhoneNum04022382372
ReturnHeader/Filer/USAddress/AddressLine1Txt07801 North HWS Cleveland Blvd
ReturnHeader/Filer/USAddress/CityNm0Bennington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068007
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0T Jameson Tax Solutions Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016101 Reynolds Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bennington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068007
ReturnHeader/PreparerPersonGrp/PhoneNum07732348298
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kelsea Bernasek
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-10-29T09:47:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kelsea
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Bernasek
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,793
Liabilities
-
Net assets
$79,793
Revenue
$76,206
Expenses
$50,547
Net income
$25,659
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.99$0.99$0.71$0.78$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.06$1.06$0.83$0.66$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.89$0.89$0.76$0.70$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.80$0.80$0.76$0.51$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.63$0.41$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.64$0.98$0.33
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.74$0.47$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.58$0.86$0.52$0.34
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits