Civic Intelligence

Bear Creek Elementary School Parent Teacher Organization

990EZ • Fiscal year 2018 • EIN 27-3541112

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 13, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

27th percentile

-7.0%

Higher net margin than 27% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

30th percentile

-9.5%

Faster asset growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

21st percentile

-25%

Faster revenue growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$31,607

Down $3,302 (-9.5%) from 2017

Net Assets

Down

$31,607

Down $3,302 (-9.5%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$47,464

Down $15,473 (-25%) from 2017

Expenses

Down

$50,766

Down $15,270 (-23%) from 2017

Net Income

Down

-$3,302

Down $203 (-6.6%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$31,607
Liabilities$0
Net Assets$31,607

Operations Trend

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

2018

Revenue$47,464
Expenses$50,766
Net Income-$3,302
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 13, 2019
Return Version
2017v2.3
Gross Receipts
$99,691
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$47,440$4,434
Compensation and Service Providers

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$15,239$15,239$9,171$6,068
Holiday Shop$11,223$11,223$9,953$1,270
Total Events$91,595$91,595$52,227$39,368
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
2019-01-13
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: 06/30/18. Amount given: 46,332.

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

Description: adm & fees. Amount: 413. Description: materials and supplies. Amount: 1,698. Description: misc supplies and expenses. Amount: 1,105. Total to form 990-ez, line 16: 3,216.

Raw XML Appendix185 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/ProhibitedTaxShelterTransInd00
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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: 06/30/18. AMOUNT GIVEN: 46,332.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADM & FEES. AMOUNT: 413. DESCRIPTION: MATERIALS AND SUPPLIES. AMOUNT: 1,698. DESCRIPTION: MISC SUPPLIES AND EXPENSES. AMOUNT: 1,105. TOTAL TO FORM 990-EZ, LINE 16: 3,216.
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/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0CARRIN MCLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07194884770
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEAR CREEK ELEMENTARY PTO
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ReturnHeader/Filer/EIN0273541112
ReturnHeader/Filer/PhoneNum07194884770
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ReturnHeader/FilingSecurityInformation/IPTm014:46:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0275255980
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NUMERIC STRATEGIES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0255 N JEFFERSON ST 100
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ReturnHeader/PreparerPersonGrp/PhoneNum07194812623
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACKIE SPEGELE CPA
ReturnHeader/ReturnTs02019-01-24T17:11:45-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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Filings