Civic Intelligence

Black Mountain Schools PTO

990EZ • Fiscal year 2022 • EIN 81-2633034

Jul 01, 2021 to Jun 30, 2022 • Filed on Sep 30, 2022

Organization Profilebmps.buncombeschools.org
301 East State StBlack Mountain, NC 28711

(828) 669-2645

Siviq Scores

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

Liabilities / Assets

86th percentile

0.00x

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

2022 filings • NTEE B94 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

86th percentile

0.00x

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

2022 filings • NTEE B94 • <$500k nonprofits • Source year 2022

Net Margin

51st percentile

16%

Higher net margin than 51% of similar nonprofits.

2022 filings • NTEE B94 • <$500k nonprofits • Source year 2022

Top Officer Pay

99th percentile

$0

Higher top officer pay than 99% of similar nonprofits.

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

2022 filings • NTEE B94 • <$500k nonprofits • Source year 2022

Asset Growth

28th percentile

-2.4%

Faster asset growth than 28% of similar nonprofits.

2022 filings • NTEE B94 • <$500k nonprofits • Annualized from 2020 to 2022

Revenue Growth

22nd percentile

10%

Faster revenue growth than 22% of similar nonprofits.

2022 filings • NTEE B94 • <$500k nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$83,381

Down $4,097 (-4.7%) from 2020

Net Assets

Down

$83,381

Down $4,097 (-4.7%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin51st percentile

Revenue

Up

$25,466

Up $4,479 (+21%) from 2020

Expenses

Up

$21,283

Up $13,980 (+191%) from 2020

Net Income

Down

$4,183

Down $9,501 (-69%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$100K$50K$0Assets 2017: $24,480Liabilities 2017: $0Net Assets 2017: $24,4802017Assets 2018: $47,692Liabilities 2018: $0Net Assets 2018: $47,6922018Assets 2019: $56,959Liabilities 2019: $02019Assets 2020: $87,478Liabilities 2020: $0Net Assets 2020: $87,4782020Assets 2022: $83,381Liabilities 2022: $0Net Assets 2022: $83,3812022Assets 2023: $52,369Liabilities 2023: $0Net Assets 2023: $52,3692023Assets 2024: $55,508Liabilities 2024: $0Net Assets 2024: $55,5082024Assets 2025: $94,532Liabilities 2025: $0Net Assets 2025: $94,5322025

Highlighted filing

2022

Assets$83,381
Liabilities$0
Net Assets$83,381
Open 2022 Filing

Operations Trend

Revenue Growth22nd percentile

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

$100K$50K$0-$50KRevenue 2017: $50,963Expenses 2017: $26,483Net Income 2017: $24,4802017Revenue 2018: $58,715Expenses 2018: $35,503Net Income 2018: $23,2122018Revenue 2019: $22,351Expenses 2019: $13,084Net Income 2019: $9,2672019Revenue 2020: $20,987Expenses 2020: $7,303Net Income 2020: $13,6842020Revenue 2022: $25,466Expenses 2022: $21,283Net Income 2022: $4,1832022Revenue 2023: $29,717Expenses 2023: $60,729Net Income 2023: -$31,0122023Revenue 2024: $33,778Expenses 2024: $30,639Net Income 2024: $3,1392024Revenue 2025: $70,882Expenses 2025: $31,858Net Income 2025: $39,0242025

Highlighted filing

2022

Revenue$25,466
Expenses$21,283
Net Income$4,183
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Sep 30, 2022
Return Version
2021v4.2
Gross Receipts
$59,917
Mission and Program Overview

Mission

To support Faculty and students

Program Services

DescriptionGrantsExpenses
To support faculty and students of Black Mountain Primary and Black Mountain Elementary Schools-$41,754
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brittany WilliamsCo-PresidentPT$0--
Katie DuvalCo-President-$0--
John BallardVice-President-$0--
Caroline MartinSecretary-$0--
Elaina HensleyTreasurer-$0--
Teeny PinedaBoard Memberr-$0--
Tacci SmithBoard Member-$0--
Meagan BarryBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boosterthon$48,325$48,325$27,832$20,493
Total Events$48,325$48,325$27,832$20,493
Filing and Contact Details

Filer

Filer Name
Black Mountain Schools PTO
EIN
81-2633034
Address
301 East State St, Black Mountain, NC 28711

Signing Officer

Name
Katie Duval
Title
Vice-President
Phone
8285521302
Signed
2022-09-30
Discuss with paid preparer
Yes

Preparer

Firm
Debra Jensen CPA PLLC
Address
118 Walnut St, Black Mountain, NC 28711
Preparer
Debra Jensen CPA
Phone
8282791365
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountOther Program Expenses 1,006Teacher supplies / support 13,484Facility decorations 1,621Title 1 Assistance 2,400General expenses and office 2,522”

Raw XML Appendix191 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Brittany Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Katie Duval
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2John Ballard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Caroline Martin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Elaina Hensley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Teeny Pineda
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Tacci Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Meagan Barry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Memberr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt021033
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To support Faculty and students
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To support faculty and students of Black Mountain Primary and Black Mountain Elementary Schools
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041754
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt034387
IRS990EZ/SpecialEventsNetIncomeLossAmt020537
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021283
IRS990EZ/TotalProgramServiceExpensesAmt041754
IRS990EZ/TotalRevenueAmt025466
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0bmps.buncombeschools.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt059914
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027274
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt052972
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt072674
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt058715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0271549
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt059917
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt048325
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt027832
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountOther Program Expenses 1,006Teacher supplies / support 13,484Facility decorations 1,621Title 1 Assistance 2,400General expenses and office 2,522
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Katie Duval
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice-President
ReturnHeader/BusinessOfficerGrp/PhoneNum08285521302
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Black Mountain Schools PTO
ReturnHeader/Filer/BusinessNameControlTxt0BLAC
ReturnHeader/Filer/EIN0812633034
ReturnHeader/Filer/USAddress/AddressLine1Txt0301 East State St
ReturnHeader/Filer/USAddress/CityNm0Black Mountain
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028711
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822807378
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Debra Jensen CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0118 Walnut St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Black Mountain
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028711
ReturnHeader/PreparerPersonGrp/PhoneNum08282791365
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Debra Jensen CPA
ReturnHeader/ReturnTs02022-09-21T16:16:18-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Katie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Duval
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,381
Liabilities
$0
Net assets
$83,381
Revenue
$25,466
Expenses
$21,283
Net income
$4,183
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$94.5$0.00$94.5$70.9$31.9$39.0
2024Detailed filing. Detailed filing data is available for this year.$55.5$0.00$55.5$33.8$30.6$3.14
2023Detailed filing. Detailed filing data is available for this year.$52.4$0.00$52.4$29.7$60.7$31.0
2022Detailed filing. Detailed filing data is available for this year.$83.4$0.00$83.4$25.5$21.3$4.18
2020Detailed filing. Detailed filing data is available for this year.$87.5$0.00$87.5$21.0$7.30$13.7
2019Summary only. Only limited summary data is available for this year.$57.0$0.00$22.4$13.1$9.27
2018Detailed filing. Detailed filing data is available for this year.$47.7$0.00$47.7$58.7$35.5$23.2
2017Detailed filing. Detailed filing data is available for this year.$24.5$0.00$24.5$51.0$26.5$24.5