Civic Intelligence

Bear Creek Home & School Association Inc.

990EZ • Fiscal year 2013 • EIN 84-1557749

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 23, 2013

Organization Profile
2500 Table Mesa Dr80305
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

61st percentile

8.2%

Higher net margin than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

85th percentile

50%

Faster asset growth than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

81st percentile

36%

Faster revenue growth than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$31,275

Up $10,475 (+50%) from 2012

Net Assets

Up

$31,275

Up $10,475 (+50%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin61st percentile

Revenue

Up

$72,835

Up $19,461 (+36%) from 2012

Expenses

Up

$66,840

Up $7,896 (+13%) from 2012

Net Income

Up

$5,995

Up $11,565 (+208%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$60K$40K$20K$0Assets 2011: $28,280Liabilities 2011: $0Net Assets 2011: $28,2802011Assets 2012: $20,800Liabilities 2012: $0Net Assets 2012: $20,8002012Assets 2013: $31,275Liabilities 2013: $0Net Assets 2013: $31,2752013Assets 2014: $37,882Liabilities 2014: $0Net Assets 2014: $37,8822014Assets 2015: $21,569Liabilities 2015: $0Net Assets 2015: $21,5692015Assets 2016: $26,336Liabilities 2016: $2,608Net Assets 2016: $23,7282016Assets 2017: $32,340Liabilities 2017: $0Net Assets 2017: $32,3402017Assets 2018: $31,761Liabilities 2018: $0Net Assets 2018: $31,7612018Assets 2019: $35,077Liabilities 2019: $02019Assets 2020: $39,856Liabilities 2020: $0Net Assets 2020: $39,8562020Assets 2021: $34,404Liabilities 2021: $0Net Assets 2021: $34,4042021Assets 2022: $41,638Liabilities 2022: $0Net Assets 2022: $41,6382022Assets 2023: $37,130Liabilities 2023: $0Net Assets 2023: $37,1302023Assets 2025: $5,818Liabilities 2025: $3Net Assets 2025: $5,8152025

Highlighted filing

2013

Assets$31,275
Liabilities$0
Net Assets$31,275
Open 2013 Filing

Operations Trend

Revenue Growth81st percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $39,550Expenses 2011: $40,323Net Income 2011: -$7732011Revenue 2012: $53,374Expenses 2012: $58,944Net Income 2012: -$5,5702012Revenue 2013: $72,835Expenses 2013: $66,840Net Income 2013: $5,9952013Revenue 2014: $82,223Expenses 2014: $75,688Net Income 2014: $6,5352014Revenue 2015: $76,637Expenses 2015: $90,367Net Income 2015: -$13,7302015Revenue 2016: $95,957Expenses 2016: $97,632Net Income 2016: -$1,6752016Revenue 2017: $102,834Expenses 2017: $94,222Net Income 2017: $8,6122017Revenue 2018: $123,390Expenses 2018: $123,971Net Income 2018: -$5812018Revenue 2019: $116,495Expenses 2019: $113,188Net Income 2019: $3,3072019Revenue 2020: $109,648Expenses 2020: $104,870Net Income 2020: $4,7782020Revenue 2021: $19,177Expenses 2021: $24,626Net Income 2021: -$5,4492021Revenue 2022: $103,788Expenses 2022: $96,684Net Income 2022: $7,1042022Revenue 2023: $102,993Expenses 2023: $107,501Net Income 2023: -$4,5082023Revenue 2025: $107,790Expenses 2025: $118,243Net Income 2025: -$10,4532025

Highlighted filing

2013

Revenue$72,835
Expenses$66,840
Net Income$5,995
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 23, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Support educational enrichment for public school.

Filing and Contact Details

Filer

EIN
84-1557749
Raw XML Appendix160 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY024174
IRS990EZ/CashSavingsAndInvestments/EOY028108
IRS990EZ/ContributionsGiftsGrantsEtc072786
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear05995
IRS990EZ/FeesAndOthPymtToIndContractors0300
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid064494
IRS990EZ/GroProfitLossSalesOfInventory039
IRS990EZ/GrossReceipts072835
IRS990EZ/GrossSalesOfInventory039
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome010
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY025280
IRS990EZ/NetAssetsOrFundBalancesBOY025280
IRS990EZ/NetAssetsOrFundBalances/EOY031275
IRS990EZ/NetAssetsOrFundBalancesEOY031275
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ANNE HASEFELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JANINE FITZGERALD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CAMILA WEISE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01106
IRS990EZ/OtherAssetsTotal/EOY03167
IRS990EZ/OtherExpensesTotal02046
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPORT EDUCTIONAL ENRICHMENT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FUNDED TEACHER REQUESTS FOR TEACHING AIDSFIELD TRIPSSPECIAL ASSEEMBLIESCOMPUTER LABPARA PROS 26 TEACHERS 380 STUDENTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1COSTS OF TEACHER APPRECIATION MEALSRETIREMENT GIFTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2COMMUNITY BUILDING ACTIVITIES SUCH AS LIPSYNCSTUDENT COUNCIL CHESS CLUBCARNIVALYEARBOOK
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3Other program services
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations050121
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations11403
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations22286
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations310684
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses050121
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses11403
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses22286
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses310684
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102500 TABLE MESA DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BOULDER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080305
IRS990EZ/TheBooksAreInCareOf/NamePerson0CAMILA WEISE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07205198659
IRS990EZ/TotalAssets/BOY025280
IRS990EZ/TotalAssets/EOY031275
IRS990EZ/TotalExpenses066840
IRS990EZ/TotalProgramServiceExpenses064494
IRS990EZ/TotalRevenue072835
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear050120
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year055638
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years027345
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years066801
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years043907
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0243811
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year06
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years05
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years011
IRS990ScheduleA/GrossInvestmentIncome509/Total022
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year06
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years05
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years011
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total022
IRS990ScheduleA/InvestmentIncomePercentage00.00010
IRS990ScheduleA/PriorYearSupportPercentage00.99800
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99990
IRS990ScheduleA/PublicSupportTotal5090243811
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear050120
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year055638
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years027345
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years066801
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years043907
IRS990ScheduleA/Total509/Total0243811
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear050120
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year055644
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years027350
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years066801
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years043918
IRS990ScheduleA/TotalSupportTotal/Total0243833
IRS990ScheduleO/GeneralExplanation/Explanation0ACTIVITY TEACHER REQUESTS FOR TEACHING AIDS GRANTEE BEAR CREEK ELEMENTARY SCHOOL STREET 2500 TBABLE MESA DRIVE CITY, STATE, ZIP BOULDER CO 80305 AMOUNT 50,121 ACTIVITY TEACHER APPRECIATION GRANTEE BEAR CREEK ELEMENTARY SCHOOL STREET 2500 TABLE MESA DRIVE CITY, STATE, ZIP BOULDER CO 80305 AMOUNT 1,403 ACTIVITY COMMUNITY BUILDING ACTIVITIES GRANTEE BEAR CREEK ELEMENTARY SCHOOL STREET 2500 TABLE MESA DRIVE CITY, STATE, ZIP BOULDER CO 80305 AMOUNT 2,286 ACTIVITY CAPITAL IMPROVEMENTS TO SCHOOL GRANTEE BEAR CREEK ELEMENTARY SCHOOL STREET 2500 TABLE MESA DR CITY, STATE, ZIP BOULDER CO 80305 AMOUNT 10,684
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT BANK SERVICE FEE 147 PARENT CONTRIBUTION EXPENSES 1,202 LIABILITY INSURANCE 697
IRS990ScheduleO/GeneralExplanation/Explanation2CATEGORY BEGINNING OF YEAR END OF YEAR CHESS CLUB 982 686 VEGETABLE GARDEN 124 668 CARNIVAL 0 1,813
IRS990ScheduleO/GeneralExplanation/Explanation3CAPITAL IMPROVEMENTS
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/ReturnReference0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other program services Part III line 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0841557749
ReturnHeader/Filer/Name/BusinessNameLine10BEAR CREEK HOME AND SCHOOL ASSOC
ReturnHeader/Filer/NameControl0BEAR
ReturnHeader/Filer/USAddress/AddressLine102500 TABLE MESA DR
ReturnHeader/Filer/USAddress/City0BOULDER
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080305
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-23
ReturnHeader/Officer/Name0CAMILA WEISE
ReturnHeader/Officer/Phone07205198659
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0841343345
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Campbell Financial Services Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101650 38th St Ste 203E
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Boulder
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080301
ReturnHeader/Preparer/Name0Corrin Campbell
ReturnHeader/Preparer/Phone03034403556
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-01T15:33:36-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$31,275
Liabilities
$0
Net assets
$31,275
Revenue
$72,835
Expenses
$66,840
Net income
$5,995
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.08$1.18$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$1.03$1.08$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$1.04$0.97$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$0.19$0.25$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.40$1.10$1.05$0.05
2019Summary only. Only limited summary data is available for this year.$0.35$0.00$1.16$1.13$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$1.23$1.24$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$1.03$0.94$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.03$0.24$0.96$0.98$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.77$0.90$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.82$0.76$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$0.73$0.67$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.53$0.59$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$0.40$0.40$0.01