Civic Intelligence

Ballentine Elementary School Parent and Teachers Organization

990EZ • Fiscal year 2019 • EIN 38-0087914

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 15, 2019

1040 Bickley RoadIrmo, SC 29063

(803) 476-4500

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.

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

87th percentile

37%

Higher net margin than 87% 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

74th percentile

24%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

53rd percentile

3.0%

Faster revenue growth than 53% of similar nonprofits.

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

Assets

Up

$88,908

Up $17,084 (+24%) from 2018

Net Assets

Up

$88,908

Up $17,084 (+24%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$46,481

Up $1,340 (+3.0%) from 2018

Expenses

Down

$29,397

Down $3,145 (-9.7%) from 2018

Net Income

Up

$17,084

Up $4,485 (+36%) from 2018

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

2019

Assets$88,908
Liabilities$0
Net Assets$88,908

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

2019

Revenue$46,481
Expenses$29,397
Net Income$17,084
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 15, 2019
Return Version
2018v3.1
Gross Receipts
$102,301
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-$18,326
FUNDS TO PTO COMMITTEES FOR SCHOOL BEAUTIFICATION HOSPITALITY AND VOLUNTEER RECOGNITION AND FOR SPECIAL EVENTS FOR PARENTS STUDENTS AND COMMUNITY-$8,237
FUNDS PROVIDED FOR THE BALLENTINE PRINCIPAL TO PURCHASE TEACHER AND STUDENT INCENTIVES PROVIDE TUTORING FOR STUDENTSAND SPECIAL REQUESTS FOR FUNDS-$1,428
Compensation and Service Providers

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boosterthon$52,482$52,482$28,143$24,339
Carnival$12,071$12,071$11,536$535
Total Events$72,345$72,345$45,892$26,453
Filing and Contact Details

Filer

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

Signing Officer

Name
Sharon Harp
Title
Treasurer
Phone
8034764500
Signed
2019-09-15
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 247classroom materials 18,326committee expenses 1,826special events for families 6,411misc admin expenses 379principal designations 1,428

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/PersonNm0SHARON HARP
IRS990EZ/BooksInCareOfDetail/PhoneNum08034764500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01040 BICKLEY ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0IRMO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029063
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt071824
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt088908
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06019
IRS990EZ/CostOrOtherBasisExpenseSaleAmt09928
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017084
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0280
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt071824
IRS990EZ/Form990TotalAssetsGrp/EOYAmt088908
IRS990EZ/FundraisingGrossIncomeAmt072345
IRS990EZ/GainOrLossFromSaleOfAssetsAmt04345
IRS990EZ/GrossReceiptsAmt0102301
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt071824
IRS990EZ/NetAssetsOrFundBalancesEOYAmt088908
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt071824
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt088908
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/PersonNm3SHARON HARP
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/OtherExpensesTotalAmt028617
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT TEACHERS STUDENTS AND PARENTS
IRS990EZ/PrintingPublicationsPostageAmt0500
IRS990EZ/ProgramServiceRevenueAmt09664
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/ProgramServiceExpensesAmt018326
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18237
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21428
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt014273
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt045892
IRS990EZ/SpecialEventsNetIncomeLossAmt026453
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029397
IRS990EZ/TotalProgramServiceExpensesAmt027991
IRS990EZ/TotalRevenueAmt046481
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.LEXRICH5.ORG/DOMAIN/8
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06019
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09053
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012939
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt050831
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt096282
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt089265
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt085876
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0106030
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt097526
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0474979
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0525810
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0102301
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt097470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt094929
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0118969
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0112141
IRS990ScheduleA/Total509Grp/TotalAmt0525810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0102301
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt097470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt094929
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0118969
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0112141
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0525810
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt045892
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOSTERTHON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CARNIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt052482
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012071
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07792
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt072345
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt052482
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012071
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07792
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt072345
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026453
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06213
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt045892
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt028143
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011536
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTFUNDRAISING EVENTS OVERHEAD 247CLASSROOM MATERIALS 18,326COMMITTEE EXPENSES 1,826SPECIAL EVENTS FOR FAMILIES 6,411MISC ADMIN EXPENSES 379PRINCIPAL DESIGNATIONS 1,428
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/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON HARP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08034764500
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-15
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/AtSubmissionCreationDeviceId07E13470E4306A56A016B64C852B7684EDA448027
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07E13470E4306A56A016B64C852B7684EDA448027
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId057309920193150bkflrz
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.232.56.161
ReturnHeader/FilingSecurityInformation/IPDt02019-11-11
ReturnHeader/FilingSecurityInformation/IPTm012:44:01
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/ReturnTs02019-11-11T12:41:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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
2019Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits