Civic Intelligence

Conservatory at Pinecrest Academy

990EZ • Fiscal year 2020 • EIN 83-3448534

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 14, 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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

89th percentile

51%

Higher net margin than 89% 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

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$26,851

No earlier filing loaded for comparison.

Net Assets

$26,851

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin89th percentile

Revenue

$52,573

No earlier filing loaded for comparison.

Expenses

$25,722

No earlier filing loaded for comparison.

Net Income

$26,851

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 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

2020

Assets$26,851
Liabilities-
Net Assets$26,851
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2020

Revenue$52,573
Expenses$25,722
Net Income$26,851
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 14, 2021
Return Version
2019v5.1
Gross Receipts
$52,573
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 Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JORDAN MATHISENPresidentPT$0--
LISA SATORYVice PresidentPT$0--
LISA CUNNINGHAMVice PresidentPT$0--
MICHELLE OKRENTTreasurerPT$0--
NICOLE MORENOSecretaryPT$0--
STEVE ALBRECHTHistorianPT$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
Phone
7025397719
Signed
2021-02-14
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 807”

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

“Meals and entertainment 630”

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

“Fundraising 4,880”

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

“Supplies 250”

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

“Office Expense 7,665”

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

“Marketing 1,300”

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

“Credit Card Fees 5”

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

“Appreciation Gifts 1,620”

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

“Bank Charges 25”

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

“Licenses, Fees Permits 50”

Raw XML Appendix149 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/EOYAmt026851
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013032
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt026851
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08490
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026851
IRS990EZ/GrossReceiptsAmt052573
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt039541
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026851
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026851
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/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JORDAN MATHISEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LISA SATORY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LISA CUNNINGHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHELLE OKRENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NICOLE MORENO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STEVE ALBRECHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5HISTORIAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017232
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/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt025722
IRS990EZ/TotalRevenueAmt052573
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt039541
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt039541
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt039541
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt039541
IRS990ScheduleA/Total509Grp/TotalAmt039541
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt039541
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt039541
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 807
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Fundraising 4,880
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office Expense 7,665
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Marketing 1,300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Credit Card Fees 5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Appreciation Gifts 1,620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Charges 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Licenses, Fees Permits 50
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
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JORDAN MATHISEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07025397719
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-14
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/PreparationDt02021-02-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE L OKRENT
ReturnHeader/ReturnTs02021-02-17T11:34:13-00:00
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
$26,851
Liabilities
-
Net assets
$26,851
Revenue
$52,573
Expenses
$25,722
Net income
$26,851
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