Civic Intelligence

Mossy Creek Elementary School Teacher Organization

990EZ • Fiscal year 2017 • EIN 20-3394439

Aug 01, 2016 to Jul 31, 2017 • Filed on Dec 12, 2017

Organization ProfileN/A
421 West Five Notch RdNorth Augusta, SC 29841

(803) 442-6090

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

91st percentile

106%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

81%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$9,314

Up $4,783 (+106%) from 2016

Net Assets

$9,314

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin75th percentile

Revenue

Up

$25,758

Up $11,558 (+81%) from 2016

Expenses

Up

$20,975

Up $12,585 (+150%) from 2016

Net Income

Down

$4,783

Down $1,027 (-18%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$40K$30K$20K$10K$0Assets 2011: $32,302Liabilities 2011: $02011Assets 2012: $28,954Liabilities 2012: $02012Assets 2013: $1,095Net Assets 2013: $1,0952013Assets 2014: $590Net Assets 2014: $5902014Assets 2015: $1Liabilities 2015: $02015Assets 2016: $4,531Liabilities 2016: $02016Assets 2017: $9,314Net Assets 2017: $9,3142017Assets 2018: $5,268Net Assets 2018: $5,2682018Assets 2019: $11,762Liabilities 2019: $02019Assets 2020: $27,960Liabilities 2020: $02020Assets 2021: $23,325Net Assets 2021: $23,3252021Assets 2022: $24,540Net Assets 2022: $24,5402022Assets 2023: $17,668Net Assets 2023: $17,6682023

Highlighted filing

2017

Assets$9,314
Liabilities-
Net Assets$9,314
Open 2017 Filing

Operations Trend

Revenue Growth91st percentile

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

$100K$50K$0-$50KRevenue 2011: $85,106Expenses 2011: $69,891Net Income 2011: $15,2152011Revenue 2012: $35,640Expenses 2012: $44,476Net Income 2012: -$8,8362012Revenue 2013: -$3,023Expenses 2013: $16,986Net Income 2013: -$20,0092013Revenue 2014: $65,504Expenses 2014: $66,540Net Income 2014: -$1,0362014Revenue 2015: $8,630Expenses 2015: $13,682Net Income 2015: -$5,0522015Revenue 2016: $14,200Expenses 2016: $8,390Net Income 2016: $5,8102016Revenue 2017: $25,758Expenses 2017: $20,975Net Income 2017: $4,7832017Revenue 2018: $8,231Expenses 2018: $12,277Net Income 2018: -$4,0462018Revenue 2019: $19,492Expenses 2019: $12,998Net Income 2019: $6,4942019Revenue 2020: $22,057Expenses 2020: $5,859Net Income 2020: $16,1982020Revenue 2021: $8,738Expenses 2021: $13,373Net Income 2021: -$4,6352021Revenue 2022: $21,557Expenses 2022: $20,342Net Income 2022: $1,2152022Revenue 2023: $7,072Expenses 2023: $13,944Net Income 2023: -$6,8722023

Highlighted filing

2017

Revenue$25,758
Expenses$20,975
Net Income$4,783
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Dec 12, 2017
Return Version
2016v3.0
Gross Receipts
$58,229
Mission and Program Overview

Mission

To support students and teachers of mossy creek elementary

Program Services

DescriptionGrantsExpenses
STUDENT ACTIVITIES AND TACHER SUPPORT-$1,178
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOANNA ARNOLDPresidentPT$0--
KRISTEN BODKINCo-TreasurerPT$0--
HEATHER DOBINSCo-TreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bookfair$7,150$7,150$5,256$1,894
Calendars$1,419$1,419$1,120$299
Total Events$42,244$42,244$22,969$19,275
Filing and Contact Details

Filer

Filer Name
Mossy Creek Elementary School Pto
EIN
20-3394439
Phone
8034426090
Address
421 WEST FIVE NOTCH RD, NORTH AUGUSTA, SC 29841

Signing Officer

Name
Heather Dobbins
Title
Treasurer
Phone
8033927100
Signed
2017-12-12
Discuss with paid preparer
No

Preparer

Firm
Karen J Skiff CPA LLC
Address
412 LAKESIDE DR, AIKEN, SC 29803
Preparer
Karen J Skiff
Phone
8036430190
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“MISC REVENUE 78”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 171”

Form 990-EZ, Part I, Line 16, Other Expenses

“BANK CHARGES 187”

Form 990-EZ, Part I, Line 16, Other Expenses

“HOSPITALITY 2,685”

Form 990-EZ, Part I, Line 16, Other Expenses

“Mce scholarships endowment 150”

Form 990-EZ, Part I, Line 16, Other Expenses

“MEMBERSHIPS 100”

Form 990-EZ, Part I, Line 16, Other Expenses

“STUDENT EVENTS 178”

Form 990-EZ, Part I, Line 16, Other Expenses

“Credit card payments 5,077”

Form 990-EZ, Part I, Line 16, Other Expenses

“STUDENT ACTIVITIES 1,000”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bad debt, debt inherited from prior years, no details of expenses 11,427”

Form 990-EZ, Part II, Line 24, Other Assets

“DUE FROM HEATHER CURRY Beginning of year 4,440, End of year 0”

Raw XML Appendix192 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/PersonNm0HEATHER DOBBINS
IRS990EZ/BooksInCareOfDetail/PhoneNum08036409997
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0421 WEST FIVE NOTCH RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORTH AUGUSTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029841
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt091
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09314
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03518
IRS990EZ/CostOfGoodsSoldAmt09502
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04783
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04531
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09314
IRS990EZ/FundraisingGrossIncomeAmt042244
IRS990EZ/GrossProfitLossSlsOfInvntryAmt02276
IRS990EZ/GrossReceiptsAmt058229
IRS990EZ/GrossSalesOfInventoryAmt011778
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0611
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04531
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09314
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04531
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09314
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOANNA ARNOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KRISTEN BODKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HEATHER DOBINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO-TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04440
IRS990EZ/OtherExpensesTotalAmt020975
IRS990EZ/OtherRevenueTotalAmt078
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT STUDENTS AND TEACHERS OF MOSSY CREEK ELEMENTARY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STUDENT ACTIVITIES AND TACHER SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01178
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt022969
IRS990EZ/SpecialEventsNetIncomeLossAmt019275
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt020975
IRS990EZ/TotalProgramServiceExpensesAmt01178
IRS990EZ/TotalRevenueAmt025758
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0STATE NON PROFIT
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04129
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0603
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06997
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt054022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt064064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt055687
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt064249
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05360
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0243382
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt078
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01806
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01884
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99250
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0250379
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt058151
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt064434
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt056290
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt065504
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06000
IRS990ScheduleA/Total509Grp/TotalAmt0250379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt058229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt066240
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt056290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt065504
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0252263
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022969
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOKFAIR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CALENDARS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt01419
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt033675
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042244
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01419
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt033675
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042244
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019275
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt016593
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022969
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05256
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01120
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt08
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISC REVENUE 78
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 171
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES 187
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HOSPITALITY 2,685
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MCE SCHOLARSHIPS ENDOWMENT 150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEMBERSHIPS 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STUDENT EVENTS 178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CREDIT CARD PAYMENTS 5,077
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8STUDENT ACTIVITIES 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BAD DEBT, DEBT INHERITED FROM PRIOR YEARS, NO DETAILS OF EXPENSES 11,427
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUE FROM HEATHER CURRY Beginning of year 4,440, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER DOBBINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08033927100
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOSSY CREEK ELEMENTARY SCHOOL PTO
ReturnHeader/Filer/BusinessNameControlTxt0MOSS
ReturnHeader/Filer/EIN0203394439
ReturnHeader/Filer/PhoneNum08034426090
ReturnHeader/Filer/USAddress/AddressLine1Txt0421 WEST FIVE NOTCH RD
ReturnHeader/Filer/USAddress/CityNm0NORTH AUGUSTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029841
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0127AAAC61700FB325371629825AF89DC86F6F48E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0127AAAC61700FB325371629825AF89DC86F6F48E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.28.173.157
ReturnHeader/FilingSecurityInformation/IPDt02017-12-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm015:00:28
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KAREN J SKIFF CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0412 LAKESIDE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AIKEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029803
ReturnHeader/PreparerPersonGrp/PhoneNum08036430190
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN J SKIFF
ReturnHeader/ReturnTs02017-12-12T04:34:38-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,314
Liabilities
-
Net assets
$9,314
Revenue
$25,758
Expenses
$20,975
Net income
$4,783
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$17.7$17.7$7.07$13.9$6.87
2022Detailed filing. Detailed filing data is available for this year.$24.5$24.5$21.6$20.3$1.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.3$23.3$8.74$13.4$4.64
2020Summary only. Only limited summary data is available for this year.$28.0$0.00$22.1$5.86$16.2
2019Summary only. Only limited summary data is available for this year.$11.8$0.00$19.5$13.0$6.49
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.27$5.27$8.23$12.3$4.05
2017Detailed filing. Detailed filing data is available for this year.$9.31$9.31$25.8$21.0$4.78
2016Summary only. Only limited summary data is available for this year.$4.53$0.00$14.2$8.39$5.81
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$8.63$13.7$5.05
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.59$65.5$66.5$1.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$1.10$3.02$17.0$20.0
2012Summary only. Only limited summary data is available for this year.$29.0$0.00$35.6$44.5$8.84
2011Summary only. Only limited summary data is available for this year.$32.3$0.00$85.1$69.9$15.2
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits