Civic Intelligence

Bear Creek High School

990EZ • Fiscal year 2021 • EIN 94-3206739

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

10940 Trinity Pkwy C 149Stockton, CA 95219

(209) 953-8265

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

18th percentile

-22%

Higher net margin than 18% 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

24th percentile

-12%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

26th percentile

-29%

Faster revenue growth than 26% of similar nonprofits.

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

Assets

Flat

$58,477

Flat from 2021

Net Assets

$58,477

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$35,462

Flat from 2021

Expenses

Flat

$43,347

Flat from 2021

Net Income

Flat

-$7,885

Flat from 2021

Historical Trend

Balance Sheet Trend

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: $58,477Net Assets 2021: $58,4772021Assets 2021: $58,477Liabilities 2021: $02021

Highlighted filing

2021

Assets$58,477
Liabilities-
Net Assets$58,477

Operations Trend

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: -$7,8852021Revenue 2021: $35,462Expenses 2021: $43,347Net Income 2021: -$7,8852021

Highlighted filing

2021

Revenue$35,462
Expenses$43,347
Net Income-$7,885
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.1
Gross Receipts
$37,565
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
PROVIDE ATHLETIC TEAMS OF APROX. 900 STUDENTS WITH EQUIPMENT, UNIFORMS, AND ENTRY FEES.-$45,303
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELIZA DYPresident-$0--
CHRISTINA GILBERTPresident & CEO-$0--
CHERI PAYTONSecretary-$0--
MELINDA PETERSONTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Fundraising Events$27,628$27,628$1,378$26,250
Total Events$27,628$27,628$1,378$26,250
Filing and Contact Details

Filer

Filer Name
Bear Creek High School
EIN
94-3206739
Phone
2099538265
Address
10940 TRINITY PKWY C 149, STOCKTON, CA 95219

Signing Officer

Name
Melinda Peterson
Title
Treasurer
Signed
2022-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Groom Accounting Corporation
Address
7540 Shoreline Dr Ste L, Stockton, CA 95219
Preparer
Karen M Weber CPA
Phone
2094782012
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $147

Other Expenses.1

OTHER EXPENSE $15206

Other Expenses.2

Equip, uniforms, fees $11683

Other Expenses.3

COACH'S STIPENDS $6082

Other Expenses.4

Tournaments reg & fees $4248

Other Expenses.5

SCHOLARSHIPS $3000

Other Expenses.6

Awards and award banquet $1964

Other Expenses.7

CUSTODIAL $292

Other Expenses.8

Taxes, license & fees $25

Raw XML Appendix195 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/InfoInScheduleOPartIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELIZA DY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTINA GILBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHERI PAYTON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt042647
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ENHANCE ATHLETIC PROGRAMS AT BEAR CREEK HIGH SCHOOL BY HELPING PROVIDE EQUIPMENT, UNIFORMS, TRANSPORTATION, AND ENTRY FEES.
IRS990EZ/ProgramServiceRevenueAmt01800
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE ATHLETIC TEAMS OF APROX. 900 STUDENTS WITH EQUIPMENT, UNIFORMS, AND ENTRY FEES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045303
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01378
IRS990EZ/SpecialEventsNetIncomeLossAmt026250
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt043347
IRS990EZ/TotalProgramServiceExpensesAmt045303
IRS990EZ/TotalRevenueAmt035462
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05661
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029943
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025958
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023798
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt090160
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0310775
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
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IRS990ScheduleA/InvestmentIncomeCYPct00.00040
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0401076
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01378
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS FUNDRAISING EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027628
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027628
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01378
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER EXPENSE $15206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIP, UNIFORMS, FEES $11683
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COACH'S STIPENDS $6082
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TOURNAMENTS REG & FEES $4248
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SCHOLARSHIPS $3000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AWARDS AND AWARD BANQUET $1964
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CUSTODIAL $292
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TAXES, LICENSE & FEES $25
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELINDA PETERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
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 C 149
ReturnHeader/Filer/USAddress/CityNm0STOCKTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095219
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0844034696
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07540 Shoreline Dr Ste L
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Stockton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PhoneNum02094782012
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN M WEBER CPA
ReturnHeader/ReturnTs02022-11-15T14:11:31-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MELINDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PETERSON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings