Civic Intelligence

Beech Elementary School Parent Teacher Organization Inc

990EZ • Fiscal year 2016 • EIN 20-3522136

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 28, 2016

3120 Long Hollow PikeHendersonville, TN 37075

(615) 824-2700

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-42%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$30,590

Up $5,764 (+23%) from 2015

Net Assets

Up

$30,590

Up $5,764 (+23%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$43,391

Down $31,283 (-42%) from 2015

Expenses

Down

$37,627

Down $34,979 (-48%) from 2015

Net Income

Up

$5,764

Up $3,696 (+179%) from 2015

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2010: $20,422Liabilities 2010: $02010Assets 2011: $21,453Liabilities 2011: $02011Assets 2012: $17,426Liabilities 2012: $02012Assets 2013: $26,585Liabilities 2013: $732013Assets 2014: $22,831Liabilities 2014: $732014Assets 2015: $24,826Net Assets 2015: $24,8262015Assets 2016: $30,590Net Assets 2016: $30,5902016Assets 2017: $18,565Net Assets 2017: $18,5652017Assets 2018: $24,669Liabilities 2018: $0Net Assets 2018: $24,6692018Assets 2019: $27,870Liabilities 2019: $0Net Assets 2019: $27,8702019Assets 2020: $37,513Liabilities 2020: $0Net Assets 2020: $37,5132020Assets 2021: $26,505Liabilities 2021: $0Net Assets 2021: $26,5052021Assets 2022: $22,029Liabilities 2022: $0Net Assets 2022: $22,0292022Assets 2023: $15,991Liabilities 2023: $0Net Assets 2023: $15,9912023Assets 2024: $17,699Liabilities 2024: $0Net Assets 2024: $17,6992024Assets 2025: $16,300Liabilities 2025: $0Net Assets 2025: $16,3002025

Highlighted filing

2016

Assets$30,590
Liabilities-
Net Assets$30,590

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $72,482Expenses 2010: $71,921Net Income 2010: $5612010Revenue 2011: $47,701Expenses 2011: $47,315Net Income 2011: $3862011Revenue 2012: $52,593Expenses 2012: $56,620Net Income 2012: -$4,0272012Revenue 2013: $40,735Expenses 2013: $31,649Net Income 2013: $9,0862013Revenue 2014: $24,848Expenses 2014: $28,602Net Income 2014: -$3,7542014Revenue 2015: $74,674Expenses 2015: $72,606Net Income 2015: $2,0682015Revenue 2016: $43,391Expenses 2016: $37,627Net Income 2016: $5,7642016Revenue 2017: $33,975Expenses 2017: $45,999Net Income 2017: -$12,0242017Revenue 2018: $44,097Expenses 2018: $37,993Net Income 2018: $6,1042018Revenue 2019: $54,701Expenses 2019: $44,078Net Income 2019: $10,6232019Revenue 2020: $47,978Expenses 2020: $38,335Net Income 2020: $9,6432020Revenue 2021: $41,650Expenses 2021: $52,658Net Income 2021: -$11,0082021Revenue 2022: $50,117Expenses 2022: $54,593Net Income 2022: -$4,4762022Revenue 2023: $45,740Expenses 2023: $51,568Net Income 2023: -$5,8282023Revenue 2024: $47,884Expenses 2024: $46,176Net Income 2024: $1,7082024Revenue 2025: $65,759Expenses 2025: $67,158Net Income 2025: -$1,3992025

Highlighted filing

2016

Revenue$43,391
Expenses$37,627
Net Income$5,764
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 28, 2016
Return Version
2015v2.1
Gross Receipts
$77,803
Mission and Program Overview

Mission

To promote and support education by raising funds for the purpose of suppliementing the instructional and administrative expenses of beech elementary school.

Program Services

DescriptionGrantsExpenses
SUPPORT THE SCHOOL AND STUDENTS-$20,355
TO SUPPORT BEECH ELEMENTARY SCHOOL AND FUND COMPUTER LAB TEACHER'S SALARY NOT FUNDED BY THE COUNTY (18,133)-$17,272
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA PINDROCKPresident-$0--
LESLIE HARRISONVice Preside-$0--
TRISHIA SWAYNETreasurer-$0--
AMY BOWDENSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Little Lambs Co$24,981$24,981$12,871$12,110
Country Day$23,517$23,517$15,660$7,857
Total Events$48,498$48,498$28,531$19,967
Filing and Contact Details

Filer

Filer Name
Beech Elementary School
EIN
20-3522136
Address
3120 LONG HOLLOW PIKE, HENDERSONVILLE, TN 37075

Signing Officer

Name
Lisa Pindrock
Title
President
Signed
2016-10-28
Discuss with paid preparer
Yes

Preparer

Firm
Mcmurray & Associates Cpas
Address
641 E MAIN ST, HENDERSONVILLE, TN 37075-2606
Preparer
Jw Mcmurray
Phone
6158242724
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses 210 bank charges 6 computer instructor 17,272 hospitality 1,289 office, general & admin 4,034 subscriptions 196 ixl/ela testing 5,465 training 260 program expenses 8,286 total 37,018

Form 990-ez, Part II, Line 24

Kroger cares cards 0 0 total 0 0

Form 990-ez, Part III

To promote and support education by raising funds for the purpose of suppliementing the instructional and administrative expenses of beech elementary school.

Form 990-ez, Part III, Line 31

Support the school and students

Raw XML Appendix163 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/BusinessName/BusinessNameLine1Txt0BEECH ELEMENTARY SCHOOL PTO
IRS990EZ/BooksInCareOfDetail/PhoneNum06158242700
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03120 LONG HOLLOW PIKE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HENDERSONVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037075
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024826
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030590
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021417
IRS990EZ/CostOfGoodsSoldAmt05881
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05764
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0609
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024826
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030590
IRS990EZ/FundraisingGrossIncomeAmt048498
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01967
IRS990EZ/GrossReceiptsAmt077803
IRS990EZ/GrossSalesOfInventoryAmt07848
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt040
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024826
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030590
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024826
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030590
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISA PINDROCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LESLIE HARRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TRISHIA SWAYNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMY BOWDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt037018
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE AND SUPPORT EDUCATION BY RAISING FUNDS FOR THE PURPOSE OF SUPPLIEMENTING THE INSTRUCTIONAL AND ADMINISTRATIVE EXPENSES OF BEECH ELEMENTARY SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SUPPORT BEECH ELEMENTARY SCHOOL AND FUND COMPUTER LAB TEACHER'S SALARY NOT FUNDED BY THE COUNTY (18,133)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUPPORT THE SCHOOL AND STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017272
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt120355
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt028531
IRS990EZ/SpecialEventsNetIncomeLossAmt019967
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037627
IRS990EZ/TotalProgramServiceExpensesAmt037627
IRS990EZ/TotalRevenueAmt043391
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0PTO
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030396
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0382
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017596
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023169
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt092960
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt056386
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt062923
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt067242
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt068220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt033750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0288521
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0381481
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt077803
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt093319
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt067624
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt085816
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt056919
IRS990ScheduleA/Total509Grp/TotalAmt0381481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt077803
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt093319
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt067624
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt085816
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt056919
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0381481
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028531
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LITTLE LAMBS CO
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0COUNTRY DAY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024981
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt023517
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048498
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024981
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt023517
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt048498
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019967
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028531
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012871
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt015660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 210 BANK CHARGES 6 COMPUTER INSTRUCTOR 17,272 HOSPITALITY 1,289 OFFICE, GENERAL & ADMIN 4,034 SUBSCRIPTIONS 196 IXL/ELA TESTING 5,465 TRAINING 260 PROGRAM EXPENSES 8,286 TOTAL 37,018
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KROGER CARES CARDS 0 0 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROMOTE AND SUPPORT EDUCATION BY RAISING FUNDS FOR THE PURPOSE OF SUPPLIEMENTING THE INSTRUCTIONAL AND ADMINISTRATIVE EXPENSES OF BEECH ELEMENTARY SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPORT THE SCHOOL AND STUDENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA PINDROCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEECH ELEMENTARY SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PARENT TEACHER ORGANIZATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BEEC
ReturnHeader/Filer/EIN0203522136
ReturnHeader/Filer/USAddress/AddressLine1Txt03120 LONG HOLLOW PIKE
ReturnHeader/Filer/USAddress/CityNm0HENDERSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037075
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621765435
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCMURRAY & ASSOCIATES CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0641 E MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HENDERSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0370752606
ReturnHeader/PreparerPersonGrp/PhoneNum06158242724
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JW MCMURRAY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-08T09:18:15-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$16.3$0.00$16.3$65.8$67.2$1.40
2024Detailed filing. Detailed filing data is available for this year.$17.7$0.00$17.7$47.9$46.2$1.71
2023Detailed filing. Detailed filing data is available for this year.$16.0$0.00$16.0$45.7$51.6$5.83
2022Detailed filing. Detailed filing data is available for this year.$22.0$0.00$22.0$50.1$54.6$4.48
2021Detailed filing. Detailed filing data is available for this year.$26.5$0.00$26.5$41.7$52.7$11.0
2020Detailed filing. Detailed filing data is available for this year.$37.5$0.00$37.5$48.0$38.3$9.64
2019Detailed filing. Detailed filing data is available for this year.$27.9$0.00$27.9$54.7$44.1$10.6
2018Detailed filing. Detailed filing data is available for this year.$24.7$0.00$24.7$44.1$38.0$6.10
2017Detailed filing. Detailed filing data is available for this year.$18.6$18.6$34.0$46.0$12.0
2016Detailed filing. Detailed filing data is available for this year.$30.6$30.6$43.4$37.6$5.76
2015Detailed filing. Detailed filing data is available for this year.$24.8$24.8$74.7$72.6$2.07
2014Summary only. Only limited summary data is available for this year.$22.8$0.07$24.8$28.6$3.75
2013Summary only. Only limited summary data is available for this year.$26.6$0.07$40.7$31.6$9.09
2012Summary only. Only limited summary data is available for this year.$17.4$0.00$52.6$56.6$4.03
2011Summary only. Only limited summary data is available for this year.$21.5$0.00$47.7$47.3$0.39
2010Summary only. Only limited summary data is available for this year.$20.4$0.00$72.5$71.9$0.56