Civic Intelligence

Midway Elementary School Parent Teacher Organization

990EZ • Fiscal year 2017 • EIN 46-0636901

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 13, 2017

Organization ProfileWWW.LEXINGTON1.NET/MES/MESHP.HTM
180 Midway RoadLexington, SC 29072

(803) 821-0300

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

84th percentile

30%

Higher net margin than 84% 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

82nd percentile

41%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$150,540

Up $43,962 (+41%) from 2016

Net Assets

Up

$150,540

Up $43,962 (+41%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin84th percentile

Revenue

Down

$62,921

Down $12,523 (-17%) from 2016

Expenses

Down

$44,066

Down $26,106 (-37%) from 2016

Net Income

Up

$18,855

Up $13,583 (+258%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$300K$200K$100K$0Assets 2013: $61,892Liabilities 2013: $02013Assets 2014: $75,018Liabilities 2014: $0Net Assets 2014: $75,0182014Assets 2015: $101,306Liabilities 2015: $0Net Assets 2015: $101,3062015Assets 2016: $106,578Liabilities 2016: $0Net Assets 2016: $106,5782016Assets 2017: $150,540Liabilities 2017: $0Net Assets 2017: $150,5402017Assets 2018: $183,277Liabilities 2018: $0Net Assets 2018: $183,2772018Assets 2019: $156,086Liabilities 2019: $0Net Assets 2019: $156,0862019Assets 2020: $148,371Liabilities 2020: $0Net Assets 2020: $148,3712020Assets 2021: $197,634Liabilities 2021: $0Net Assets 2021: $197,6342021Assets 2022: $199,872Liabilities 2022: $0Net Assets 2022: $199,8722022Assets 2023: $237,110Liabilities 2023: $0Net Assets 2023: $237,1102023Assets 2024: $195,073Liabilities 2024: $0Net Assets 2024: $195,0732024Assets 2025: $196,752Liabilities 2025: $0Net Assets 2025: $196,7522025

Highlighted filing

2017

Assets$150,540
Liabilities$0
Net Assets$150,540
Open 2017 Filing

Operations Trend

Revenue Growth26th percentile

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

$150K$100K$50K$0-$50KRevenue 2013: $76,464Expenses 2013: $24,515Net Income 2013: $51,9492013Revenue 2014: $85,149Expenses 2014: $72,023Net Income 2014: $13,1262014Revenue 2015: $63,515Expenses 2015: $36,635Net Income 2015: $26,8802015Revenue 2016: $75,444Expenses 2016: $70,172Net Income 2016: $5,2722016Revenue 2017: $62,921Expenses 2017: $44,066Net Income 2017: $18,8552017Revenue 2018: $33,529Expenses 2018: $792Net Income 2018: $32,7372018Revenue 2019: $55,025Expenses 2019: $23,650Net Income 2019: $31,3752019Revenue 2020: $11,573Expenses 2020: $19,288Net Income 2020: -$7,7152020Revenue 2021: $65,429Expenses 2021: $16,166Net Income 2021: $49,2632021Revenue 2022: $75,906Expenses 2022: $73,668Net Income 2022: $2,2382022Revenue 2023: $101,503Expenses 2023: $69,676Net Income 2023: $31,8272023Revenue 2024: $67,507Expenses 2024: $109,544Net Income 2024: -$42,0372024Revenue 2025: $100,832Expenses 2025: $99,153Net Income 2025: $1,6792025

Highlighted filing

2017

Revenue$62,921
Expenses$44,066
Net Income$18,855
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$191,440
Mission and Program Overview

Mission

Parent teacher relationships

Program Services

DescriptionGrantsExpenses
FIELD STUDIES - PROVIDE FUNDS FOR FIELD TRIPS FOR K5 THROUGH 5TH GRADE STUDENTS-$13,500
PROFESSIONAL SUPPORT FUND - PROVIDE FUNDS TO PROVIDE FOR CONTINUING EDUCATION FOR TEACHERS AND STAFF-$12,500
TEACHER REINBURSEMENT - PROVIDE TEACHERS WITH FUNDS TO PURCHASE NEEDED SUPPLIES FOR THE CLASSROOM-$5,800
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FARRAH ORRPresident-$0--
FERRISA CROCKERPresident-$0--
DONNA KEEANTreasurer-$0--
ANGIE GRUYSecretary-$0--
RICHENDA BATSANVP Hospitality-$0--
KRISTY CHERNICKVP Events-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boosterthon$42,987$42,987$21,193$21,794
Mustang Fest$8,723$8,723$6,379$2,344
Total Events$171,234$171,234$119,309$51,925
Filing and Contact Details

Filer

Filer Name
Midway Elementary School Pto
EIN
46-0636901
Address
180 MIDWAY ROAD, LEXINGTON, SC 29072

Signing Officer

Name
Donna Keean
Title
Treasurer
Phone
8038210300
Signed
2017-11-13
Discuss with paid preparer
No

Preparer

Firm
The Tax Shelter
Address
518 WEST COLUMBIA AVENUE, Batesburg, SC 29006
Preparer
Dennis W Rollings
Phone
8033075070
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountINTEREST INCOME 91MISCELLANEOUS INCOME 4,281”

Description of other expenses Part I line 16

“Description AmountFIELD STUDIES 13,500PROFESSIONAL SUPPORT FUND 12,500TEACHER REINBURSEMENT 5,800TEACHER AND VOLUNTEER APPRECIATION 3,209OTHER 8,275”

Description of other assets Part II line 24

“Category Beginning of Year End of YearBEGINNING STAFF FUNDS MCC FIC 25,107 0”

Raw XML Appendix212 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0DONNA KEEAN 3 OFFICER
IRS990EZ/BooksInCareOfDetail/PhoneNum08038210300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0180 MIDWAY ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LEXINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029072
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0106578
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0150540
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018855
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IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0131685
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0150540
IRS990EZ/FundraisingGrossIncomeAmt0171146
IRS990EZ/GrossProfitLossSlsOfInvntryAmt06622
IRS990EZ/GrossReceiptsAmt0191440
IRS990EZ/GrossSalesOfInventoryAmt015832
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0131685
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0150540
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FARRAH ORR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FERRISA CROCKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DONNA KEEAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANGIE GRUY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RICHENDA BATSAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KRISTY CHERNICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP HOSPITALITY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP EVENTS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt025107
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt043284
IRS990EZ/OtherRevenueTotalAmt04372
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PARENT TEACHER RELATIONSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FIELD STUDIES - PROVIDE FUNDS FOR FIELD TRIPS FOR K5 THROUGH 5TH GRADE STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROFESSIONAL SUPPORT FUND - PROVIDE FUNDS TO PROVIDE FOR CONTINUING EDUCATION FOR TEACHERS AND STAFF
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TEACHER REINBURSEMENT - PROVIDE TEACHERS WITH FUNDS TO PURCHASE NEEDED SUPPLIES FOR THE CLASSROOM
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt112500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25800
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0119309
IRS990EZ/SpecialEventsNetIncomeLossAmt051837
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044066
IRS990EZ/TotalProgramServiceExpensesAmt031800
IRS990EZ/TotalRevenueAmt062921
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07659
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08166
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt020202
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt091
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0186978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0128932
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0106677
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0134819
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0161693
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0719099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0170
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04281
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04281
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99400
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0739301
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0187068
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0136591
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0114843
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0139106
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0161693
IRS990ScheduleA/Total509Grp/TotalAmt0739301
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0191440
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0136639
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0114874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0139106
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0161693
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0743752
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0119309
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOSTERTHON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MUSTANG FEST
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042987
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08723
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0119524
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042987
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08723
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0119524
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0171234
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt051925
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt091737
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021193
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06379
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0SC
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountINTEREST INCOME 91MISCELLANEOUS INCOME 4,281
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountFIELD STUDIES 13,500PROFESSIONAL SUPPORT FUND 12,500TEACHER REINBURSEMENT 5,800TEACHER AND VOLUNTEER APPRECIATION 3,209OTHER 8,275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearBEGINNING STAFF FUNDS MCC FIC 25,107 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA KEEAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08038210300
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIDWAY ELEMENTARY SCHOOL PTO
ReturnHeader/Filer/BusinessNameControlTxt0MIDW
ReturnHeader/Filer/EIN0460636901
ReturnHeader/Filer/USAddress/AddressLine1Txt0180 MIDWAY ROAD
ReturnHeader/Filer/USAddress/CityNm0LEXINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029072
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId032351F3ECB0F606F28733EEBAC292A264370FB76
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId032351F3ECB0F606F28733EEBAC292A264370FB76
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05734842017318u4wbe2j
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.124.36.105
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTm009:54:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0451921480
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE TAX SHELTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0518 WEST COLUMBIA AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Batesburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029006
ReturnHeader/PreparerPersonGrp/PhoneNum08033075070
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dennis W Rollings
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-14T09:54:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
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
$150,540
Liabilities
$0
Net assets
$150,540
Revenue
$62,921
Expenses
$44,066
Net income
$18,855
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$1.01$0.99$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.68$1.10$0.42
2023Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$1.02$0.70$0.32
2022Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.76$0.74$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.65$0.16$0.49
2020Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.12$0.19$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.55$0.24$0.31
2018Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.34$0.01$0.33
2017Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.63$0.44$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.75$0.70$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.64$0.37$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.85$0.72$0.13
2013Summary only. Only limited summary data is available for this year.$0.62$0.00$0.76$0.25$0.52