Civic Intelligence

Beechwood Middle School PTO

990EZ • Fiscal year 2022 • EIN 84-2525556

Jul 01, 2021 to Jun 30, 2022 • Filed on Sep 20, 2022

Organization ProfileN/A
116 Pink Camellia LaneLexington, SC 29072

(803) 397-6255

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

95th percentile

78%

Higher net margin than 95% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

95th percentile

196%

Faster asset growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

95th percentile

359%

Faster revenue growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$31,701

Up $21,001 (+196%) from 2021

Net Assets

Up

$31,701

Up $21,001 (+196%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin95th percentile

Revenue

Up

$26,954

Up $21,088 (+359%) from 2021

Expenses

Down

$5,953

Down $3,789 (-39%) from 2021

Net Income

Up

$21,001

Up $24,877 (+642%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$60K$40K$20K$0Assets 2020: $14,576Liabilities 2020: $0Net Assets 2020: $14,5762020Assets 2021: $10,700Liabilities 2021: $0Net Assets 2021: $10,7002021Assets 2022: $31,701Liabilities 2022: $0Net Assets 2022: $31,7012022Assets 2023: $40,701Liabilities 2023: $02023Assets 2024: $36,493Net Assets 2024: $36,4612024

Highlighted filing

2022

Assets$31,701
Liabilities$0
Net Assets$31,701
Open 2022 Filing

Operations Trend

Revenue Growth95th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2020: $63,128Expenses 2020: $48,552Net Income 2020: $14,5762020Revenue 2021: $5,866Expenses 2021: $9,742Net Income 2021: -$3,8762021Revenue 2022: $26,954Expenses 2022: $5,953Net Income 2022: $21,0012022Revenue 2023: $9,000Expenses 2023: $0Net Income 2023: $9,0002023Revenue 2024: $49,480Expenses 2024: $53,720Net Income 2024: -$4,2402024

Highlighted filing

2022

Revenue$26,954
Expenses$5,953
Net Income$21,001
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Sep 20, 2022
Return Version
2021v4.2
Gross Receipts
$59,274
Mission and Program Overview

Mission

To assist the students of the school

Program Services

DescriptionGrantsExpenses
TO ASSIST THE STUDENTS OF THE SCHOOL--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARGARET AZAREPresidentPT$0--
KRISTIN WILKINSONFirst Vice PresidentPT$0--
JENNIFER TALTYFirst Vice PresidentPT$0--
MARGARITA GAMSTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Beechwood Middle School Pto
EIN
84-2525556
Address
116 PINK CAMELLIA LANE, LEXINGTON, SC 29072

Signing Officer

Name
Margarita Gams
Title
President
Phone
8033976255
Signed
2022-09-20
Discuss with paid preparer
Yes

Preparer

Firm
Rudy Raborn CPA LLC
Address
1300 Willis St, Batesburg, SC 29006
Preparer
Rudy Raborn CPA
Phone
8035321040
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amounteducational software 2,674hospitality 3,279”

Raw XML Appendix138 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/PersonNm0CASSI PRATT
IRS990EZ/BooksInCareOfDetail/PhoneNum08033976255
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0116 PINK CAMELLIA LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LEXINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029072
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010700
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031701
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt032320
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021001
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010700
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031701
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-32320
IRS990EZ/GrossReceiptsAmt059274
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010700
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031701
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010700
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031701
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARGARET AZARE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KRISTIN WILKINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER TALTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARGARITA GAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1FIRST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2FIRST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt05953
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ASSIST THE STUDENTS OF THE SCHOOL
IRS990EZ/ProgramServiceRevenueAmt059273
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ASSIST THE STUDENTS OF THE SCHOOL
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05953
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt026954
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt059274
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05867
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt062615
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0127756
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0127756
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt059274
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05867
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt062615
IRS990ScheduleA/Total509Grp/TotalAmt0127756
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt059274
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05867
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt062615
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0127756
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTEDUCATIONAL SOFTWARE 2,674HOSPITALITY 3,279
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARITA GAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08033976255
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEECHWOOD MIDDLE SCHOOL PTO
ReturnHeader/Filer/BusinessNameControlTxt0BEEC
ReturnHeader/Filer/EIN0842525556
ReturnHeader/Filer/USAddress/AddressLine1Txt0116 PINK CAMELLIA LANE
ReturnHeader/Filer/USAddress/CityNm0LEXINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029072
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rudy Raborn CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01300 Willis St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Batesburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029006
ReturnHeader/PreparerPersonGrp/PhoneNum08035321040
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rudy Raborn CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-09-22T11:54:51-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARGARITA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GAMS
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
$31,701
Liabilities
$0
Net assets
$31,701
Revenue
$26,954
Expenses
$5,953
Net income
$21,001
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$36.5$36.5$49.5$53.7$4.24
2023Summary only. Only limited summary data is available for this year.$40.7$0.00$9.00$0.00$9.00
2022Detailed filing. Detailed filing data is available for this year.$31.7$0.00$31.7$27.0$5.95$21.0
2021Detailed filing. Detailed filing data is available for this year.$10.7$0.00$10.7$5.87$9.74$3.88
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.6$0.00$14.6$63.1$48.6$14.6