Civic Intelligence

Ballentine Elementary School Parent and Teachers Organization

990EZ • Fiscal year 2018 • EIN 38-0087914

Jul 01, 2017 to Jun 30, 2018 • Filed on May 06, 2019

1040 Bickley RoadIrmo, SC 29063

(803) 467-2476

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

82nd percentile

28%

Higher net margin than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$71,824

Up $12,599 (+21%) from 2017

Net Assets

Up

$71,824

Up $12,599 (+21%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$45,141

Up $5,873 (+15%) from 2017

Expenses

Down

$32,542

Down $9,579 (-23%) from 2017

Net Income

Up

$12,599

Up $15,452 (+542%) from 2017

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $36,978Net Assets 2010: $36,9782010Assets 2011: $52,687Liabilities 2011: $0Net Assets 2011: $52,6872011Assets 2012: $61,329Liabilities 2012: $0Net Assets 2012: $61,3292012Assets 2013: $74,383Liabilities 2013: $02013Assets 2014: $55,142Liabilities 2014: $0Net Assets 2014: $55,1422014Assets 2015: $49,429Liabilities 2015: $0Net Assets 2015: $49,4292015Assets 2016: $62,078Liabilities 2016: $0Net Assets 2016: $62,0782016Assets 2017: $59,225Liabilities 2017: $0Net Assets 2017: $59,2252017Assets 2018: $71,824Liabilities 2018: $0Net Assets 2018: $71,8242018Assets 2019: $88,908Liabilities 2019: $0Net Assets 2019: $88,9082019Assets 2020: $112,706Liabilities 2020: $0Net Assets 2020: $112,7062020Assets 2021: $101,491Liabilities 2021: $0Net Assets 2021: $101,4912021Assets 2022: $111,534Liabilities 2022: $02022Assets 2023: $104,634Liabilities 2023: $02023Assets 2024: $96,278Liabilities 2024: $02024Assets 2025: $101,738Net Assets 2025: $101,7382025

Highlighted filing

2018

Assets$71,824
Liabilities$0
Net Assets$71,824

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $37,039Expenses 2010: $40,981Net Income 2010: -$3,9422010Revenue 2011: $38,127Expenses 2011: $22,418Net Income 2011: $15,7092011Revenue 2012: $51,836Expenses 2012: $43,194Net Income 2012: $8,6422012Revenue 2013: $58,426Expenses 2013: $45,372Net Income 2013: $13,0542013Revenue 2014: $49,056Expenses 2014: $68,297Net Income 2014: -$19,2412014Revenue 2015: $53,269Expenses 2015: $58,982Net Income 2015: -$5,7132015Revenue 2016: $53,328Expenses 2016: $40,679Net Income 2016: $12,6492016Revenue 2017: $39,268Expenses 2017: $42,121Net Income 2017: -$2,8532017Revenue 2018: $45,141Expenses 2018: $32,542Net Income 2018: $12,5992018Revenue 2019: $46,481Expenses 2019: $29,397Net Income 2019: $17,0842019Revenue 2020: $53,789Expenses 2020: $29,991Net Income 2020: $23,7982020Revenue 2021: $11,131Expenses 2021: $22,346Net Income 2021: -$11,2152021Revenue 2022: $39,624Expenses 2022: $29,581Net Income 2022: $10,0432022Revenue 2023: $45,715Expenses 2023: $52,615Net Income 2023: -$6,9002023Revenue 2024: $48,907Expenses 2024: $57,263Net Income 2024: -$8,3562024Revenue 2025: $27,774Expenses 2025: $22,314Net Income 2025: $5,4602025

Highlighted filing

2018

Revenue$45,141
Expenses$32,542
Net Income$12,599
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 6, 2019
Return Version
2017v2.2
Gross Receipts
$97,470
Mission and Program Overview

Mission

Support teachers students and parents

Program Services

DescriptionGrantsExpenses
PURCHASE CLASSROOM MATERIALS AND SUPPLIES SUPPORT EXTRA ACTIVITIES NOT COVERED IN THE SCHOOLS BUDGET-$21,280
FUNDS TO PTO COMMITTEES FOR SCHOOL BEAUTIFICATION HOSPITALITY AND VOLUNTEER RECOGNITION AND FOR SPECIAL EVENTS FOR PARENTS STUDENTS AND COMMUNITY-$5,421
FUNDS PROVIDED FOR THE BALLENTINE PRINCIPAL TO PURCHASE TEACHER AND STUDENT INCENTIVES PROVIDE TUTORING FOR STUDENTSAND SPECIAL REQUESTS FOR FUNDS-$4,418
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JESSICA FINNEYVice PresidentPT$0--
JENNI FARMERPresidentPT$0--
PAIGE SIMENSENSecretaryPT$0--
MELISSA BRICETreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boosterthon$46,992$46,992$25,623$21,369
Carnival$11,582$11,582$10,775$807
Total Events$65,772$65,772$39,409$26,363
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
2019-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Clark Eustace Wagner PA
Address
3790 Fernandina Road Ste 303, Columbia, SC 29210
Preparer
Barbara Js Wagner CPA
Phone
8037984302
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountfundraising events overhead 215classroom materials 21,280committee expenses 1,916special events for families 3,505misc admin expenses 383principal designations 4,418

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 Appendix183 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/PersonNm0MELISSA BRICE
IRS990EZ/BooksInCareOfDetail/PhoneNum08034672476
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01040 BICKLEY ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0IRMO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029063
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt059225
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt071824
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08205
IRS990EZ/CostOrOtherBasisExpenseSaleAmt012920
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012599
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0325
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt059225
IRS990EZ/Form990TotalAssetsGrp/EOYAmt071824
IRS990EZ/FundraisingGrossIncomeAmt065772
IRS990EZ/GainOrLossFromSaleOfAssetsAmt04427
IRS990EZ/GrossReceiptsAmt097470
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt059225
IRS990EZ/NetAssetsOrFundBalancesEOYAmt071824
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt059225
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt071824
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
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/PersonNm0JESSICA FINNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNI FARMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAIGE SIMENSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MELISSA BRICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt031717
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT TEACHERS STUDENTS AND PARENTS
IRS990EZ/PrintingPublicationsPostageAmt0500
IRS990EZ/ProgramServiceRevenueAmt06146
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PURCHASE CLASSROOM MATERIALS AND SUPPLIES SUPPORT EXTRA ACTIVITIES NOT COVERED IN THE SCHOOLS BUDGET
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FUNDS TO PTO COMMITTEES FOR SCHOOL BEAUTIFICATION HOSPITALITY AND VOLUNTEER RECOGNITION AND FOR SPECIAL EVENTS FOR PARENTS STUDENTS AND COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2FUNDS PROVIDED FOR THE BALLENTINE PRINCIPAL TO PURCHASE TEACHER AND STUDENT INCENTIVES PROVIDE TUTORING FOR STUDENTSAND SPECIAL REQUESTS FOR FUNDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021280
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15421
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24418
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt017347
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt039409
IRS990EZ/SpecialEventsNetIncomeLossAmt026363
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032542
IRS990EZ/TotalProgramServiceExpensesAmt031119
IRS990EZ/TotalRevenueAmt045141
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.LEXRICH5.ORG/DOMAIN/8
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09053
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012939
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015207
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt060019
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt089265
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt085876
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0106030
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt097526
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt096517
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0475214
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt0535233
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt097470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt094929
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0118969
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0112141
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0111724
IRS990ScheduleA/Total509Grp/TotalAmt0535233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt097470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt094929
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0118969
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0112141
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0111724
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0535233
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt039409
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOSTERTHON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CARNIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt046992
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011582
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07198
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt065772
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt046992
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011582
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07198
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt065772
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026363
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03011
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt039409
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025623
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010775
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTFUNDRAISING EVENTS OVERHEAD 215CLASSROOM MATERIALS 21,280COMMITTEE EXPENSES 1,916SPECIAL EVENTS FOR FAMILIES 3,505MISC ADMIN EXPENSES 383PRINCIPAL DESIGNATIONS 4,418
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Business income not reported on 990-T Part V line 35
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA BRICE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08034764500
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BALLENTINE ELEMENTARY SCHOOL PTO
ReturnHeader/Filer/BusinessNameControlTxt0BALL
ReturnHeader/Filer/EIN0380087914
ReturnHeader/Filer/USAddress/AddressLine1Txt01040 BICKLEY ROAD
ReturnHeader/Filer/USAddress/CityNm0IRMO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029063
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D33789CE8F4C2CE133EB001717F2B73F5E51AB20
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D33789CE8F4C2CE133EB001717F2B73F5E51AB20
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05730992019133wapyyek
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.232.56.161
ReturnHeader/FilingSecurityInformation/IPDt02019-05-13
ReturnHeader/FilingSecurityInformation/IPTm012:12:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562057602
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Clark Eustace Wagner PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03790 Fernandina Road Ste 303
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Columbia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029210
ReturnHeader/PreparerPersonGrp/PhoneNum08037984302
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA JS WAGNER CPA
ReturnHeader/ReturnTs02019-05-13T12:09:19-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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