Civic Intelligence

Bear Creek Elementary School Parent Teacher Organization

990EZ • Fiscal year 2020 • EIN 27-3541112

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 22, 2020

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

Score unavailable

No value available

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

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

78th percentile

30%

Higher net margin than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

21st percentile

-18%

Faster asset growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Revenue Growth

62nd percentile

-1.9%

Faster revenue growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$21,185

Down $10,422 (-33%) from 2018

Net Assets

Down

$21,185

Down $10,422 (-33%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin78th percentile

Revenue

Down

$45,694

Down $1,770 (-3.7%) from 2018

Expenses

Down

$31,906

Down $18,860 (-37%) from 2018

Net Income

Up

$13,788

Up $17,090 (+518%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

2020

Assets$21,185
Liabilities-
Net Assets$21,185
Open 2020 Filing

Operations Trend

Revenue Growth62nd percentile

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

2020

Revenue$45,694
Expenses$31,906
Net Income$13,788
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 22, 2020
Return Version
2019v5.0
Gross Receipts
$45,694
Mission and Program Overview

Mission

Enhance the quality of education at bear creek elementary school

Program Services

DescriptionGrantsExpenses
ENHANCE EDUCATIONAL NEEDS OF BEAR CREEK ELEMENTARY SCHOOL-$31,897
RAISE FUNDS FOR SCHOOL PROGRAMS--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHY DAYPresident-$0--
LESLIE PILLMOREVice Preside-$0--
STEPHANIE BEAGLEYCo Secretary-$0--
ELIZABETH MEGGETTCo Secretary-$0--
JUDITH NAEGELYTreasurer-$0--
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
Judith Naegely
Title
Treasurer
Phone
7194884770
Signed
2020-09-22
Discuss with paid preparer
Yes

Preparer

Firm
Numeric Strategies
Address
47 THIRD ST UNIT C, MONUMENT, CO 80132
Preparer
Jackie Spegele
Phone
7194812623
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses promotional 270 bank to school open house 364 bingo for books 20 movie/ books 4,946 kinder boohoo 144 math literacy night 60 odyssey of minds 135 pto meeting workshop 210 voluntee lounge 97 winter family festival 2,065 teacher luncheon 134 teacher/classrooms 3,791 6th grade 1,955 classroom 3,630 food at dawn 233 challenger program 800 bces paper supplies 6,000 staff appreciation 66 bces supplies 2,400 bces supplies (amazon) 1,425 science fair 150 total 28,895”

Form 990-ez, Part III, Line 31

“Enhance educational needs of bear creek elementary school”

Raw XML Appendix145 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/BooksInCareOfDetail/USAddress/CityNm0MONUMENT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt028895
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENHANCE THE QUALITY OF EDUCATION AT BEAR CREEK ELEMENTARY SCHOOL
IRS990EZ/PrintingPublicationsPostageAmt0300
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ENHANCE EDUCATIONAL NEEDS OF BEAR CREEK ELEMENTARY SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031897
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031906
IRS990EZ/TotalProgramServiceExpensesAmt031897
IRS990EZ/TotalRevenueAmt045694
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LEWISPALMER.ORGBCES
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt045694
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050643
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt081791
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt055160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt054227
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0287515
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt076614
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt045694
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt082270
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IRS990ScheduleA/Total509Grp/TotalAmt0364129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt045694
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0364129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PROMOTIONAL 270 BANK TO SCHOOL OPEN HOUSE 364 BINGO FOR BOOKS 20 MOVIE/ BOOKS 4,946 KINDER BOOHOO 144 MATH LITERACY NIGHT 60 ODYSSEY OF MINDS 135 PTO MEETING WORKSHOP 210 VOLUNTEE LOUNGE 97 WINTER FAMILY FESTIVAL 2,065 TEACHER LUNCHEON 134 TEACHER/CLASSROOMS 3,791 6TH GRADE 1,955 CLASSROOM 3,630 FOOD AT DAWN 233 CHALLENGER PROGRAM 800 BCES PAPER SUPPLIES 6,000 STAFF APPRECIATION 66 BCES SUPPLIES 2,400 BCES SUPPLIES (AMAZON) 1,425 SCIENCE FAIR 150 TOTAL 28,895
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENHANCE EDUCATIONAL NEEDS OF BEAR CREEK ELEMENTARY SCHOOL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
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ReturnHeader/ReturnTs02020-09-22T14:47:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,185
Liabilities
-
Net assets
$21,185
Revenue
$45,694
Expenses
$31,906
Net income
$13,788
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