Civic Intelligence

Mossy Creek Elementary School Teacher Organization

990EZ • Fiscal year 2019 • EIN 20-3394439

Aug 01, 2018 to Jul 31, 2019 • Filed on Nov 18, 2019

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

92nd percentile

123%

Faster asset growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

95th percentile

137%

Faster revenue growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$11,762

Flat from 2019

Net Assets

$11,762

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin85th percentile

Revenue

Flat

$19,492

Flat from 2019

Expenses

Flat

$12,998

Flat from 2019

Net Income

Flat

$6,494

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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: $11,762Net Assets 2019: $11,7622019Assets 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

2019

Assets$11,762
Liabilities-
Net Assets$11,762
Open 2019 Filing

Operations Trend

Revenue Growth95th 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 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

2019

Revenue$19,492
Expenses$12,998
Net Income$6,494
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Nov 18, 2019
Return Version
2018v3.1
Gross Receipts
$52,158
Mission and Program Overview

Mission

To support students and teachers of mossy creek elementary

Program Services

DescriptionGrantsExpenses
STUDENT ACTIVITIES AND TACHER SUPPORT-$8,640
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOANNA ARNOLDPresidentPT$0--
KRISTEN BODKINCo-TreasurerPT$0--
HEATHER DOBINSCo-TreasurerPT$0--
DONNELL REESESecretaryPT$0--
COURTNEY FAVORSVP FundraisingPT$0--
JENNA MOOREHospitalityPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$24,187$24,187$11,418$12,769
Santa Shop$6,618$6,618$4,045$2,573
Total Events$34,432$34,432$18,627$15,805
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
Joanna Arnold
Title
President
Signed
2019-11-18
Discuss with paid preparer
Yes

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 2,169”

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

“Supplies 1,530”

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

“BANK CHARGES 163”

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

“HOSPITALITY 5,701”

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

“Mce scholarships endowment 1,000”

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

“Business registration fees 50”

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

“Credit card payments 1,847”

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

“STUDENT ACTIVITIES 550”

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

“Running club-program service 969”

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

“BOOK FAIR 693”

Raw XML Appendix203 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/PersonNm0KRISTIN BODKIN
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/BOYAmt05268
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011762
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt054
IRS990EZ/CostOfGoodsSoldAmt014039
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06494
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0495
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05268
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011762
IRS990EZ/FundraisingGrossIncomeAmt034432
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-716
IRS990EZ/GrossReceiptsAmt052158
IRS990EZ/GrossSalesOfInventoryAmt013323
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0425
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05268
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011762
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05268
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011762
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOANNA ARNOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KRISTEN BODKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HEATHER DOBINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DONNELL REESE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4COURTNEY FAVORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JENNA MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5HOSPITALITY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012503
IRS990EZ/OtherRevenueTotalAmt02169
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT STUDENTS AND TEACHERS OF MOSSY CREEK ELEMENTARY
IRS990EZ/ProgramServiceRevenueAmt01755
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STUDENT ACTIVITIES AND TACHER SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08640
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt018627
IRS990EZ/SpecialEventsNetIncomeLossAmt015805
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt012998
IRS990EZ/TotalProgramServiceExpensesAmt08640
IRS990EZ/TotalRevenueAmt019492
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0STATE NON PROFIT
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02234
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01662
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04129
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0603
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08998
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt047755
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt053989
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt054022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt064064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt055687
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0275517
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02169
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0813
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt078
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01806
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04866
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.98320
IRS990ScheduleA/PublicSupportPY509Pct00.99110
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0284515
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt049989
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt055651
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt058151
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt064434
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt056290
IRS990ScheduleA/Total509Grp/TotalAmt0284515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt052158
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt056464
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt058229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt066240
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt056290
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0289381
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018627
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SANTA SHOP
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024187
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06618
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt03627
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034432
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024187
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06618
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt03627
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034432
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015805
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03164
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018627
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011418
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04045
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISC REVENUE 2,169
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 1,530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES 163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HOSPITALITY 5,701
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MCE SCHOLARSHIPS ENDOWMENT 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BUSINESS REGISTRATION FEES 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CREDIT CARD PAYMENTS 1,847
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7STUDENT ACTIVITIES 550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8RUNNING CLUB-PROGRAM SERVICE 969
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BOOK FAIR 693
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
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOANNA ARNOLD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-18
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/AtSubmissionCreationDeviceId00B9AD8CA08CBA57999E19D4E46C7BE422F5B7FF3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00B9AD8CA08CBA57999E19D4E46C7BE422F5B7FF3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.28.180.169
ReturnHeader/FilingSecurityInformation/IPDt02019-11-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm021:45:25
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/PreparationDt02019-11-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN J SKIFF
ReturnHeader/ReturnTs02019-11-18T01:37:43-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-08-01
ReturnHeader/TaxPeriodEndDt02019-07-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,762
Liabilities
-
Net assets
$11,762
Revenue
$19,492
Expenses
$12,998
Net income
$6,494
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
2019Detailed filing. Detailed filing data is available for this year.$11.8$11.8$19.5$13.0$6.49
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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