Ballentine Elementary School Parent and Teachers Organization

990EZ • Fiscal year 2016 • EIN 38-0087914

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 15, 2016

Organization Profile WWW.LEXRICH5.ORG/DOMAIN/8

1040 Bickley RoadIrmo, SC 29063

(803) 476-2476

Siviq Scores

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

0.00x

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

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

0.00x

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

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

24%

Higher net margin than 80% of similar nonprofits.

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

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

26%

Faster asset growth than 75% of similar nonprofits.

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

0.1%

Faster revenue growth than 49% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets56th percentile

Assets

$62,078

Up $12,649 (+26%) from 2015

Net Assets

$62,078

Up $12,649 (+26%) from 2015

Liabilities

Flat

Flat from 2015

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin80th percentile

Revenue

$53,328

Up $59 (+0.1%) from 2015

Expenses

Down

$40,679

Down $18,303 (-31%) from 2015

Net Income

$12,649

Up $18,362 (+321%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

Highlighted filing

2016

Assets$62,078

Liabilities$0

Net Assets$62,078

Open 2016 Filing

Operations Trend

Revenue Growth49th percentile

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

Highlighted filing

2016

Revenue$53,328

Expenses$40,679

Net Income$12,649

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2015 to Jun 30, 2016
Signed: Nov 15, 2016
Return Version: 2015v2.1
Gross Receipts: $118,969

Mission and Program Overview

Mission

Support teachers students and parents

Program Services

Description	Grants	Expenses
PURCHASE CLASSROOM MATERIALS AND SUPPLIES SUPPORT EXTRA ACTIVITIES NOT COVERED IN THE SCHOOLS BUDGET	-	$15,007
Other program services	$10,000	$10,000
FUNDS TO PTO COMMITTEES FOR SCHOOL BEAUTIFICATION HOSPITALITY AND VOLUNTEER RECOGNITION AND FOR SPECIAL EVENTS FOR PARENTS STUDENTS AND COMMUNITY	-	$7,551
FUNDS PROVIDED FOR THE BALLENTINE PRINCIPAL TO PURCHASE TEACHER AND STUDENT INCENTIVES PROVIDE TUTORING FOR STUDENTSAND SPECIAL REQUESTS FOR FUNDS	-	$6,857

Compensation and Service Providers

Top Officer Pay75th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
DEEDEE SPLITTEGERBER	Vice President	PT	$0	-	-
JILL BROWN	President	PT	$0	-	-
MAUREEN DUN	Secretary	PT	$0	-	-
MELISSA BRICE	Treasurer	PT	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Boosterthon	$43,988	$43,988	$26,440	$17,548
Carnival	$13,671	$13,671	$13,418	$253
Total Events	$75,279	$75,279	$53,079	$22,200

Filing and Contact Details

Filer

Filer Name: Ballentine Elementary School Pto
EIN: 38-0087914
Address: 1040 BICKLEY ROAD, IRMO, SC 29063

Signing Officer

Name: Melissa Brice
Title: Treasurer
Phone: 8034764500
Signed: 2016-11-15
Discuss with paid preparer: Yes

Preparer

Firm: Clark Eustace Wagner Pa
Address: 3790 FERNANDINA RD STE 303, COLUMBIA, SC 29210
Preparer: Barbara Js Wagner CPA
Phone: 8037984302

Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Grantee district 5 foundation street po box 129 city, state, zip ballentine, sc 29002amount 10,000”

Description of other expenses Part I line 16

“Description amountfundraising events overhead 431classroom and student events 15,007committee expenses 2,163special events for students 5,387admin expenses 105principal designations 6,856”

Other program services Part III line 31

“Special donation to the school district foundation for flood relief for families in our school district affected by the devastating floods from october 2015.”

Business income not reported on 990-T Part V line 35

“The income reported in part i, line 6b was not reported as unrelated business income due to the fact that the work was performed by volunteers. According to irs tax exceptions for unrelated business income, when the work of the activity is performed for the organization without compensation, the income may be excluded from unrelated business income. The organization has only volunteers that help with the activities.”

Raw XML Appendix185 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/BooksInCareOfDetail/PersonNm	0	MELISSA BRICE
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	8034762476
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	1040 BICKLEY ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	IRMO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	29063
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	49429
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	62078
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	12939
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	12562
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	12649
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	230
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	49429
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	62078
IRS990EZ/FundraisingGrossIncomeAmt	0	75279
IRS990EZ/GainOrLossFromSaleOfAssetsAmt	0	11093
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	10000
IRS990EZ/GrossReceiptsAmt	0	118969
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	0
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	0
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	49429
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	62078
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	49429
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	62078
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	DEEDEE SPLITTEGERBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	JILL BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	MAUREEN DUN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	MELISSA BRICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	TREASURER
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	0
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	29949
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	SUPPORT TEACHERS STUDENTS AND PARENTS
IRS990EZ/PrintingPublicationsPostageAmt	0	500
IRS990EZ/ProgramServiceRevenueAmt	0	7096
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	PURCHASE CLASSROOM MATERIALS AND SUPPLIES SUPPORT EXTRA ACTIVITIES NOT COVERED IN THE SCHOOLS BUDGET
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	FUNDS TO PTO COMMITTEES FOR SCHOOL BEAUTIFICATION HOSPITALITY AND VOLUNTEER RECOGNITION AND FOR SPECIAL EVENTS FOR PARENTS STUDENTS AND COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	2	FUNDS PROVIDED FOR THE BALLENTINE PRINCIPAL TO PURCHASE TEACHER AND STUDENT INCENTIVES PROVIDE TUTORING FOR STUDENTSAND SPECIAL REQUESTS FOR FUNDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	3	Other program services
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	10000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	15007
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	1	7551
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	2	6857
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	3	10000
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SaleOfAssetsGrossAmt	0	23655
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	53079
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	22200
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	40679
IRS990EZ/TotalProgramServiceExpensesAmt	0	39415
IRS990EZ/TotalRevenueAmt	0	53328
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	HTTP://WWW.LEXRICH5.ORG/DOMAIN/8
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	12939
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	14615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	15207
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	13764
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	20809
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	77334
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt	0	106030
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt	0	97526
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt	0	96517
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt	0	119624
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt	0	69211
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt	0	488908
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	399
IRS990ScheduleA/OtherIncome509Grp/TotalAmt	0	399
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.99930
IRS990ScheduleA/PublicSupportPY509Pct	0	0.99920
IRS990ScheduleA/PublicSupportTotal509Amt	0	566242
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	118969
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	112141
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	111724
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	133388
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	90020
IRS990ScheduleA/Total509Grp/TotalAmt	0	566242
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	118969
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	112141
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	111724
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	133787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	90020
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	566641
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	53079
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm	0	BOOSTERTHON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm	0	CARNIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	43988
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt	0	13671
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt	0	17620
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	75279
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	43988
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt	0	13671
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt	0	17620
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	75279
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	22200
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt	0	13221
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	53079
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	26440
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt	0	13418
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt	0	2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	GRANTEE DISTRICT 5 FOUNDATION STREET PO BOX 129 CITY, STATE, ZIP BALLENTINE, SC 29002AMOUNT 10,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	DESCRIPTION AMOUNTFUNDRAISING EVENTS OVERHEAD 431CLASSROOM AND STUDENT EVENTS 15,007COMMITTEE EXPENSES 2,163SPECIAL EVENTS FOR STUDENTS 5,387ADMIN EXPENSES 105PRINCIPAL DESIGNATIONS 6,856
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	SPECIAL DONATION TO THE SCHOOL DISTRICT FOUNDATION FOR FLOOD RELIEF FOR FAMILIES IN OUR SCHOOL DISTRICT AFFECTED BY THE DEVASTATING FLOODS FROM OCTOBER 2015.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	THE INCOME REPORTED IN PART I, LINE 6B WAS NOT REPORTED AS UNRELATED BUSINESS INCOME DUE TO THE FACT THAT THE WORK WAS PERFORMED BY VOLUNTEERS. ACCORDING TO IRS TAX EXCEPTIONS FOR UNRELATED BUSINESS INCOME, WHEN THE WORK OF THE ACTIVITY IS PERFORMED FOR THE ORGANIZATION WITHOUT COMPENSATION, THE INCOME MAY BE EXCLUDED FROM UNRELATED BUSINESS INCOME. THE ORGANIZATION HAS ONLY VOLUNTEERS THAT HELP WITH THE ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Other program services Part III line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Business income not reported on 990-T Part V line 35
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	MELISSA BRICE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	8034764500
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	BALLENTINE ELEMENTARY SCHOOL PTO
ReturnHeader/Filer/BusinessNameControlTxt	0	BALL
ReturnHeader/Filer/EIN	0	380087914
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	1040 BICKLEY ROAD
ReturnHeader/Filer/USAddress/CityNm	0	IRMO
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	SC
ReturnHeader/Filer/USAddress/ZIPCd	0	29063
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	562057602
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	CLARK EUSTACE WAGNER PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	3790 FERNANDINA RD STE 303
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	29210
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8037984302
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	BARBARA JS WAGNER CPA
ReturnHeader/ReturnTs	0	2016-11-14T09:10:32-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2015-07-01
ReturnHeader/TaxPeriodEndDt	0	2016-06-30
ReturnHeader/TaxYr	0	2015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $62,078
Liabilities: $0
Net assets: $62,078
Revenue: $53,328
Expenses: $40,679
Net income: $12,649

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$1.02		$1.02	$0.28	$0.22	$0.05
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.96	$0.00		$0.49	$0.57	$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.05	$0.00		$0.46	$0.53	$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.12	$0.00		$0.40	$0.30	$0.10
2021Detailed filing. Detailed filing data is available for this year.	$1.01	$0.00	$1.01	$0.11	$0.22	$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.13	$0.00	$1.13	$0.54	$0.30	$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.89	$0.00	$0.89	$0.46	$0.29	$0.17
2018Detailed filing. Detailed filing data is available for this year.	$0.72	$0.00	$0.72	$0.45	$0.33	$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.59	$0.00	$0.59	$0.39	$0.42	$0.03
2016Detailed filing. Detailed filing data is available for this year.	$0.62	$0.00	$0.62	$0.53	$0.41	$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.49	$0.00	$0.49	$0.53	$0.59	$0.06
2014Detailed filing. Detailed filing data is available for this year.	$0.55	$0.00	$0.55	$0.49	$0.68	$0.19
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.74	$0.00		$0.58	$0.45	$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.61	$0.00	$0.61	$0.52	$0.43	$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.53	$0.00	$0.53	$0.38	$0.22	$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.37		$0.37	$0.37	$0.41	$0.04