Civic Intelligence

Pine Creek Elementary PTO

990EZ • Fiscal year 2023 • EIN 27-3220431

Jul 01, 2022 to Jun 30, 2023 • Filed on Aug 09, 2023

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

74th percentile

20%

Higher net margin than 74% 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

72nd percentile

19%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

54th percentile

8.4%

Faster revenue growth than 54% of similar nonprofits.

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

Assets

Up

$106,062

Up $16,911 (+19%) from 2022

Net Assets

Up

$106,062

Up $16,911 (+19%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$82,729

Up $6,411 (+8.4%) from 2022

Expenses

Down

$65,818

Down $3,940 (-5.6%) from 2022

Net Income

Up

$16,911

Up $10,351 (+158%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$106,062
Liabilities-
Net Assets$106,062

Operations Trend

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

2023

Revenue$82,729
Expenses$65,818
Net Income$16,911
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Aug 9, 2023
Return Version
2022v5.0
Gross Receipts
$95,995
Mission and Program Overview

Mission

Parent-teacher organization

Parent Lead Teacher and Student Support and Appreciation

Program Services

DescriptionGrantsExpenses
Student Support and Enrichment Activities$0$10,930
Teacher and Staff Support and Appreciation$0$10,756
School and Community Support and Outreach$0$5,198
Special Projects to support staff and students needs.Flexible seating, outdoor classroom shade, upgrade sound system, replace worn books$0$4,470
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah SchulaPresidentPT$0--
Kelly Van HaitsmaVice President-$0--
Regina ClausenSecretary-$0--
Kelsea BernasekTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Run----
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
2023-08-09

Preparer

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

Additional Explanations

Pt III, Line 31

Special Projects to support staff and students needs.Flexible seating, outdoor classroom shade, upgrade sound system, replace worn books

Form 990EZ, Part I, Line 8

SCRIP 26923.

Form 990EZ, Part I, Line 8

Original Works 4979.

Form 990EZ, Part I, Line 8

Badger Bite Night 2906.

Form 990EZ, Part I, Line 8

School Supply Packs 150.

Form 990EZ, Part I, Line 16

Back to School 2046.

Form 990EZ, Part I, Line 16

Original Works Fees 3192.

Form 990EZ, Part I, Line 16

Admin Fees 1608.

Form 990EZ, Part I, Line 16

SCRIP Fees 27618.

Form 990EZ, Part I, Line 16

Origianl Works Fees

Form 990EZ, Part I, Line 16

Teacher and Staff Support 10756.

Form 990EZ, Part I, Line 16

Student Support 10930.

Form 990EZ, Part I, Line 16

Community Support 5198.

Form 990EZ, Part I, Line 16

Special Projects 4470.

Form 990EZ, Part I, Line 16

Other

Form 990EZ, Part I, Line 16

Outdoor Classroom Shade

Raw XML Appendix200 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/PhoneNum03097124020
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bennington
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd068007
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt089151
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0106062
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03358
IRS990EZ/CostOfGoodsSoldAmt03094
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
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IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt089151
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0106062
IRS990EZ/FundraisingGrossIncomeAmt054946
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-483
IRS990EZ/GrossReceiptsAmt095995
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt02611
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0122
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt089151
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0106062
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt089151
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0106062
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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/PersonNm0Sarah Schula
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kelly Van Haitsma
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/OtherExpensesTotalAmt065818
IRS990EZ/OtherRevenueTotalAmt034958
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Parent Lead Teacher and Student Support and Appreciation
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Teacher and Staff Support and Appreciation
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Student Support and Enrichment Activities
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2School and Community Support and Outreach
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Special Projects to support staff and students needs.Flexible seating, outdoor classroom shade, upgrade sound system, replace worn books
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010756
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110930
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25198
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt34470
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt010172
IRS990EZ/SpecialEventsNetIncomeLossAmt044774
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065818
IRS990EZ/TotalProgramServiceExpensesAmt031354
IRS990EZ/TotalRevenueAmt082729
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03358
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02749
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011542
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0113
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0104534
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt087994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0192528
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0113
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IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt0204070
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03358
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0107283
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt093429
IRS990ScheduleA/Total509Grp/TotalAmt0204070
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0204183
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fun Run
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Special Projects to support staff and students needs.Flexible seating, outdoor classroom shade, upgrade sound system, replace worn books
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCRIP 26923.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Original Works 4979.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Badger Bite Night 2906.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4School Supply Packs 150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Back to School 2046.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Original Works Fees 3192.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Admin Fees 1608.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SCRIP Fees 27618.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Origianl Works Fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Teacher and Staff Support 10756.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Student Support 10930.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Community Support 5198.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Special Projects 4470.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Other
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Outdoor Classroom Shade
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 8
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kelsea Bernasek
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04022382372
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-09
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0812678837
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/PreparationDt02023-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kelsea Bernasek
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-08-09T12:17:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kelsea
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Bernasek
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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