Civic Intelligence

Bear Creek High School

990 • Fiscal year 2019 • EIN 94-3206739

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 09, 2020

Organization ProfileN/A
10940 Trinity PkwyStockton, CA 95219

(209) 953-8265

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

17th percentile

-19%

Higher net margin than 17% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

14th percentile

-33%

Faster asset growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

21st percentile

-25%

Faster revenue growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$84,312

Down $40,630 (-33%) from 2018

Net Assets

Down

$84,312

Down $40,630 (-33%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin17th percentile

Revenue

Down

$218,432

Down $72,231 (-25%) from 2018

Expenses

Down

$259,062

Down $10,765 (-4.0%) from 2018

Net Income

Down

-$40,630

Down $61,466 (-295%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$150K$100K$50K$0Assets 2011: $51,592Liabilities 2011: $02011Assets 2012: $51,531Liabilities 2012: $02012Assets 2013: $51,463Liabilities 2013: $0Net Assets 2013: $51,4632013Assets 2014: $74,649Liabilities 2014: $0Net Assets 2014: $74,6492014Assets 2015: $67,141Liabilities 2015: $0Net Assets 2015: $67,1412015Assets 2016: $86,805Liabilities 2016: $0Net Assets 2016: $86,8052016Assets 2017: $104,106Liabilities 2017: $0Net Assets 2017: $104,1062017Assets 2018: $124,942Liabilities 2018: $0Net Assets 2018: $124,9422018Assets 2019: $84,312Liabilities 2019: $0Net Assets 2019: $84,3122019Assets 2020: $66,362Net Assets 2020: $66,3622020Assets 2021: $58,477Liabilities 2021: $02021

Highlighted filing

2019

Assets$84,312
Liabilities$0
Net Assets$84,312
Open 2019 Filing

Operations Trend

Revenue Growth21st percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $116,595Expenses 2011: $117,544Net Income 2011: -$9492011Revenue 2012: $161,840Expenses 2012: $161,901Net Income 2012: -$612012Revenue 2013: $197,200Expenses 2013: $197,268Net Income 2013: -$682013Revenue 2014: $213,738Expenses 2014: $190,552Net Income 2014: $23,1862014Revenue 2015: $210,224Expenses 2015: $217,732Net Income 2015: -$7,5082015Revenue 2016: $234,043Expenses 2016: $214,379Net Income 2016: $19,6642016Revenue 2017: $206,836Expenses 2017: $189,535Net Income 2017: $17,3012017Revenue 2018: $290,663Expenses 2018: $269,827Net Income 2018: $20,8362018Revenue 2019: $218,432Expenses 2019: $259,062Net Income 2019: -$40,6302019Revenue 2020: $49,725Expenses 2020: $67,675Net Income 2020: -$17,9502020Revenue 2021: $35,462Expenses 2021: $43,347Net Income 2021: -$7,8852021

Highlighted filing

2019

Revenue$218,432
Expenses$259,062
Net Income-$40,630
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 9, 2020
Return Version
2019v5.0
Gross Receipts
$272,163
Mission and Program Overview

Mission

To enhance athletic programs at bear creek high school by helping provide equipment, uniforms, transportation, and entry fees.

Allow students to participate in school activities at a reduced cost

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$124,942$84,312▼ $40,630
Rtn Earn Endowment Incm Other Fnds$124,942$84,312▼ $40,630
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$124,942$84,312▼ $40,630
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$124,942$84,312▼ $40,630
Total Liabilities and Net Assets / Fund Balance$124,942$84,312▼ $40,630
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Cassandra PricePresident
Bonita Lampkin-burksVice President
Judy CroomSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$29,943
Program Service Revenue
$82,578
Investment Income
$51
Other Revenue
$105,860
All Other Contributions
$29,943
Change in Net Assets
$-40,630
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$259,062
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$15,099--$15,099
All Other Expenses$14,996--$14,996
Other Expenses$11,025--$11,025
Occupancy$1,797--$1,797
Fees for Services Accounting$600--$600
Total Functional Expenses$259,062$0$0$259,062
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$125,710
Fundraising Direct Expenses$37,237
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Fundraising Events$125,710$125,710$37,237$88,473
Total Events$125,710$125,710$37,237$88,473
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of 990 is reviewed by the board at first avaiable board meeting following the completi0n of the 990.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Bear Creek High School
EIN
94-3206739
Phone
2099538265
Address
10940 TRINITY PKWY, STOCKTON, CA 95219

Signing Officer

Name
Cassandra Price
Title
President
Signed
2020-07-09
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Groom Accounting Corporation
Address
7540 Shoreline Dr Ste L, Stockton, CA 95219-5434
Preparer
Stephen J Groom CPA
Phone
2094782012
Raw XML Appendix375 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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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS FUNDRAISING EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0125710
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0125710
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0125710
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0125710
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt088473
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt037237
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt037237
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF 990 IS REVIEWED BY THE BOARD AT FIRST AVAIABLE BOARD MEETING FOLLOWING THE COMPLETI0N OF THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0124942
IRS990/TotalAssetsEOYAmt084312
IRS990/TotalAssetsGrp/BOYAmt0124942
IRS990/TotalAssetsGrp/EOYAmt084312
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt029943
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0259062
IRS990/TotalFunctionalExpensesGrp/TotalAmt0259062
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0124942
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt084312
IRS990/TotalProgramServiceExpensesAmt0259062
IRS990/TotalProgramServiceRevenueAmt082578
IRS990/TotalRevenueGrp/ExclusionAmt0105911
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt082578
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0218432
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0124942
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt084312
IRS990/TravelGrp/ProgramServicesAmt015099
IRS990/TravelGrp/TotalAmt015099
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010940 TRINITY PKWY C 149
IRS990/USAddress/CityNm0STOCKTON
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0952197234
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CASSANDRA PRICE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEAR CREEK HIGH SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ATHLETIC FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BEAR
ReturnHeader/Filer/EIN0943206739
ReturnHeader/Filer/PhoneNum02099538265
ReturnHeader/Filer/USAddress/AddressLine1Txt010940 TRINITY PKWY
ReturnHeader/Filer/USAddress/CityNm0STOCKTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095219
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0844034696
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Groom Accounting Corporation
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07540 Shoreline Dr Ste L
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Stockton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0952195434
ReturnHeader/PreparerPersonGrp/PhoneNum02094782012
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN J GROOM CPA
ReturnHeader/ReturnTs02020-07-09T10:40:36-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,312
Liabilities
$0
Net assets
$84,312
Revenue
$218,432
Expenses
$259,062
Net income
-$40,630
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Summary only. Only limited summary data is available for this year.$0.58$0.00$0.35$0.43$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.66$0.50$0.68$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$2.18$2.59$0.41
2018Summary only. Only limited summary data is available for this year.$1.25$0.00$1.25$2.91$2.70$0.21
2017Summary only. Only limited summary data is available for this year.$1.04$0.00$1.04$2.07$1.90$0.17
2016Summary only. Only limited summary data is available for this year.$0.87$0.00$0.87$2.34$2.14$0.20
2015Summary only. Only limited summary data is available for this year.$0.67$0.00$0.67$2.10$2.18$0.08
2014Summary only. Only limited summary data is available for this year.$0.75$0.00$0.75$2.14$1.91$0.23
2013Summary only. Only limited summary data is available for this year.$0.51$0.00$0.51$1.97$1.97$0.00
2012Summary only. Only limited summary data is available for this year.$0.52$0.00$1.62$1.62$0.00
2011Summary only. Only limited summary data is available for this year.$0.52$0.00$1.17$1.18$0.01