Civic Intelligence

Conservatory at Pinecrest Academy

990EZ • Fiscal year 2021 • EIN 83-3448534

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 08, 2021

Organization ProfileN/A
1297 Paseo Del Oso LnHenderson, NV 89002-8614

(702) 539-7719

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

4th percentile

-314%

Higher net margin than 4% 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

4th percentile

-79%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

6th percentile

-87%

Faster revenue growth than 6% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$5,541

Down $21,310 (-79%) from 2020

Net Assets

Down

$5,541

Down $21,310 (-79%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Down

$6,791

Down $45,782 (-87%) from 2020

Expenses

Up

$28,101

Up $2,379 (+9.2%) from 2020

Net Income

Down

-$21,310

Down $48,161 (-179%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$40K$30K$20K$10K$0Assets 2020: $26,851Net Assets 2020: $26,8512020Assets 2021: $5,541Net Assets 2021: $5,5412021Assets 2022: $35,303Net Assets 2022: $35,3032022Assets 2023: $38,110Net Assets 2023: $38,1102023Assets 2024: $14,914Liabilities 2024: $0Net Assets 2024: $14,9142024

Highlighted filing

2021

Assets$5,541
Liabilities-
Net Assets$5,541
Open 2021 Filing

Operations Trend

Revenue Growth6th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2020: $52,573Expenses 2020: $25,722Net Income 2020: $26,8512020Revenue 2021: $6,791Expenses 2021: $28,101Net Income 2021: -$21,3102021Revenue 2022: $144,089Expenses 2022: $114,327Net Income 2022: $29,7622022Revenue 2023: $197,834Expenses 2023: $195,027Net Income 2023: $2,8072023Revenue 2024: $294,671Expenses 2024: $317,867Net Income 2024: -$23,1962024

Highlighted filing

2021

Revenue$6,791
Expenses$28,101
Net Income-$21,310
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 8, 2021
Return Version
2020v4.1
Gross Receipts
$6,791
Mission and Program Overview

Mission

Raising funds to supplement education of music students

Program Services

DescriptionGrantsExpenses
RAISING FUNDS TO SUPPLEMENT EDUCATION OF MUSIC STUDENTS--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JORDAN MATHISENPresidentPT$0--
LISA SATORYVice PresidentPT$0--
MICHELLE OKRENTTreasurerPT$0--
NICOLE MORENOSecretaryPT$0--
STEVE ALBRECHTSecretaryPT$0--
KATIE CHANDLERAdministrative RepPT$0--
NICOLE TOMAINOAdministrative RepPT$0--
Filing and Contact Details

Filer

Filer Name
Conservatory at Pinecrest Academy
EIN
83-3448534
Phone
7025397719
Address
1297 PASEO DEL OSO LN, HENDERSON, NV 89002-8614

Signing Officer

Name
Jordan Mathisen
Title
President
Signed
2021-11-08
Discuss with paid preparer
No

Preparer

Firm
Pacific Tax Service
Address
3430 E FLAMINGO RD 107F, LAS VEGAS, NV 89121
Preparer
Michelle L Okrent
Phone
7026427771
Supplemental Narrative

Additional Explanations

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

“Travel 1,560”

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

“Meals and entertainment 1,855”

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

“Supplies 1,859”

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

“Depreciation 6,590”

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

“Office Expense 657”

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

“Marketing 866”

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

“Appreciation Gifts 1,822”

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

“Bank Charges 20”

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

“Advertising 300”

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

“Accounting 725”

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

“Outside Contract Services 2,245”

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

“Dues Subscriptions 1,620”

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

“Music, Subscriptions Reference Materials 2,179”

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

“Computer Software 4,060”

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

“Postage 770”

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

“Printing Copying 198”

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

“Repairs Maintenance 150”

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

“Website 625”

Raw XML Appendix178 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHELLE OKRENT
IRS990EZ/BooksInCareOfDetail/PhoneNum07024617271
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06040 WHEAT PENNY AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAS VEGAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089122
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026851
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05541
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0600
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-21310
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026851
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05541
IRS990EZ/GrossReceiptsAmt06791
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt06191
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026851
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05541
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026851
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05541
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JORDAN MATHISEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LISA SATORY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHELLE OKRENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NICOLE MORENO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEVE ALBRECHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KATIE CHANDLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6NICOLE TOMAINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5ADMINISTRATIVE REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6ADMINISTRATIVE REP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt028101
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Raising funds to supplement education of music students
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RAISING FUNDS TO SUPPLEMENT EDUCATION OF MUSIC STUDENTS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt028101
IRS990EZ/TotalRevenueAmt06791
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06191
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt039541
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt045732
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt045732
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06191
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt039541
IRS990ScheduleA/Total509Grp/TotalAmt045732
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt039541
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt045732
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 1,560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 1,855
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 1,859
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation 6,590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office Expense 657
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Marketing 866
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Appreciation Gifts 1,822
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Charges 20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Advertising 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounting 725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Outside Contract Services 2,245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Dues Subscriptions 1,620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Music, Subscriptions Reference Materials 2,179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Computer Software 4,060
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Postage 770
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Printing Copying 198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Repairs Maintenance 150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Website 625
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JORDAN MATHISEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONSERVATORY AT PINECREST ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0CONS
ReturnHeader/Filer/EIN0833448534
ReturnHeader/Filer/PhoneNum07025397719
ReturnHeader/Filer/USAddress/AddressLine1Txt01297 PASEO DEL OSO LN
ReturnHeader/Filer/USAddress/CityNm0HENDERSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd0890028614
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PACIFIC TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03430 E FLAMINGO RD 107F
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAS VEGAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089121
ReturnHeader/PreparerPersonGrp/PhoneNum07026427771
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE L OKRENT
ReturnHeader/ReturnTs02021-11-08T10:39:32-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JORDAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MATHISEN
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
$5,541
Liabilities
-
Net assets
$5,541
Revenue
$6,791
Expenses
$28,101
Net income
-$21,310
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$2.95$3.18$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.38$0.38$1.98$1.95$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.35$0.35$1.44$1.14$0.30
2021Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.07$0.28$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.53$0.26$0.27