Civic Intelligence

Bear Creek Elementary School Parent Teacher Organization

990EZ • Fiscal year 2017 • EIN 27-3541112

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

Organization ProfileWWW.LEWISPALMER.ORGBCES
1330 Creekside DriveMonument, CO 80132

(719) 488-4770

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

30th percentile

-4.9%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

$34,909

No earlier filing loaded for comparison.

Net Assets

$34,909

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin30th percentile

Revenue

$62,937

No earlier filing loaded for comparison.

Expenses

$66,036

No earlier filing loaded for comparison.

Net Income

-$3,099

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2017: $34,909Liabilities 2017: $0Net Assets 2017: $34,9092017Assets 2018: $31,607Liabilities 2018: $0Net Assets 2018: $31,6072018Assets 2020: $21,185Net Assets 2020: $21,1852020Assets 2022: $34,179Net Assets 2022: $34,1792022Assets 2023: $14,817Net Assets 2023: $14,8172023Assets 2024: $15,393Liabilities 2024: $0Net Assets 2024: $15,3932024

Highlighted filing

2017

Assets$34,909
Liabilities$0
Net Assets$34,909
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2017: $62,937Expenses 2017: $66,036Net Income 2017: -$3,0992017Revenue 2018: $47,464Expenses 2018: $50,766Net Income 2018: -$3,3022018Revenue 2020: $45,694Expenses 2020: $31,906Net Income 2020: $13,7882020Revenue 2022: $89,353Expenses 2022: $75,834Net Income 2022: $13,5192022Revenue 2023: $81,219Expenses 2023: $100,581Net Income 2023: -$19,3622023Revenue 2024: $59,977Expenses 2024: $59,401Net Income 2024: $5762024

Highlighted filing

2017

Revenue$62,937
Expenses$66,036
Net Income-$3,099
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$82,270
Mission and Program Overview

Mission

Enhance the quality of education at bear creek elementary school

Program Services

DescriptionGrantsExpenses
ENHANCE THE QUALITY OF EDUCATION AT BEAR CREEK ELEMENTARY SCHOOL$44,356$15,412
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARRIE MCLINCo-PresidentPT$0--
CYNDI MIDDLETONCo-Treasurer-$0--
NICOLE PRICHARDCo-PresidentPT$0--
MOLLY LICKLIDERCo-Treasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Butterbraids$16,564$16,564$10,012$6,552
Holiday Shop$10,546$10,546$9,321$1,225
Total Events$27,110$27,110$19,333$7,777
Filing and Contact Details

Filer

Filer Name
Bear Creek Elementary Pto
EIN
27-3541112
Phone
7194884770
Address
1330 CREEKSIDE DRIVE, MONUMENT, CO 80132

Signing Officer

Name
Carrin Mclin
Title
Co-president
Phone
7194884770
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Numeric Strategies LLC
Address
255 N JEFFERSON ST 100, MONUMENT, CO 80132
Preparer
Jackie Spegele CPA
Phone
7194812623
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: educational. Grantee name: bear creek elementary school. Grantee address: 1330 creekside drive monument, co 80132. Date of gift: 06/30/17. Amount given: 44,356.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: adm & fees. Amount: 582. Description: materials and supplies. Amount: 14,830. Total to form 990-ez, line 16: 15,412.”

Raw XML Appendix180 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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IRS990EZ/OperateHospitalInd00
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IRS990EZ/PrintingPublicationsPostageAmt06268
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: EDUCATIONAL. GRANTEE NAME: BEAR CREEK ELEMENTARY SCHOOL. GRANTEE ADDRESS: 1330 CREEKSIDE DRIVE MONUMENT, CO 80132. DATE OF GIFT: 06/30/17. AMOUNT GIVEN: 44,356.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADM & FEES. AMOUNT: 582. DESCRIPTION: MATERIALS AND SUPPLIES. AMOUNT: 14,830. TOTAL TO FORM 990-EZ, LINE 16: 15,412.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0CARRIN MCLIN
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ReturnHeader/BusinessOfficerGrp/PhoneNum07194884770
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ReturnHeader/Filer/EIN0273541112
ReturnHeader/Filer/PhoneNum07194884770
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ReturnHeader/PreparerPersonGrp/PhoneNum07194812623
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACKIE SPEGELE CPA
ReturnHeader/ReturnTs02017-11-15T11:30:20-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,909
Liabilities
$0
Net assets
$34,909
Revenue
$62,937
Expenses
$66,036
Net income
-$3,099
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.60$0.59$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.81$1.01$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.34$0.34$0.89$0.76$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.46$0.32$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.47$0.51$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.63$0.66$0.03