Civic Intelligence

Foster Childcare & Development

990 • Fiscal year 2019 • EIN 57-0983770

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 09, 2020

Organization Profile
P O Box 61446North Charleston, SC 29419

(843) 569-3914

Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$13,500

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

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

Asset Growth

99th percentile

1246%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$82,564

Up $76,428 (+1246%) from 2018

Net Assets

Up

$81,437

Up $76,260 (+1473%) from 2018

Liabilities

Up

$1,127

Up $168 (+18%) from 2018

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin83rd percentile

Revenue

Up

$362,763

Up $85,798 (+31%) from 2018

Expenses

Up

$258,789

Up $163,079 (+170%) from 2018

Net Income

Down

$103,974

Down $77,281 (-43%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$100K$50K$0-$50KAssets 2011: $2,064Liabilities 2011: $0Net Assets 2011: $2,0642011Assets 2012: $1,000Liabilities 2012: $0Net Assets 2012: $1,0002012Assets 2013: $1,000Liabilities 2013: $0Net Assets 2013: $1,0002013Assets 2014: -$3,648Liabilities 2014: $3,321Net Assets 2014: -$6,9692014Assets 2015: $2,231Liabilities 2015: $3,650Net Assets 2015: -$1,4192015Assets 2016: $1,569Liabilities 2016: $1,569Net Assets 2016: $02016Assets 2018: $6,136Liabilities 2018: $959Net Assets 2018: $5,1772018Assets 2019: $82,564Liabilities 2019: $1,127Net Assets 2019: $81,4372019Assets 2020: $6,943Liabilities 2020: $287Net Assets 2020: $6,6562020Assets 2021: $5,436Liabilities 2021: $175Net Assets 2021: $5,2612021Assets 2022: $7,728Liabilities 2022: $3,862Net Assets 2022: $3,8662022Assets 2023: $2,836Liabilities 2023: $0Net Assets 2023: $2,8362023Assets 2024: $3,908Liabilities 2024: $0Net Assets 2024: $3,9082024

Highlighted filing

2019

Assets$82,564
Liabilities$1,127
Net Assets$81,437
Open 2019 Filing

Operations Trend

Revenue Growth79th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $263,829Expenses 2011: $263,829Net Income 2011: $02011Revenue 2012: $311,119Expenses 2012: $311,119Net Income 2012: $02012Revenue 2013: $336,677Expenses 2013: $336,677Net Income 2013: $02013Revenue 2014: $248,598Expenses 2014: $248,598Net Income 2014: $02014Revenue 2015: $238,600Expenses 2015: $238,600Net Income 2015: $02015Revenue 2016: $321,457Expenses 2016: $220,289Net Income 2016: $101,1682016Revenue 2018: $276,965Expenses 2018: $95,710Net Income 2018: $181,2552018Revenue 2019: $362,763Expenses 2019: $258,789Net Income 2019: $103,9742019Revenue 2020: $290,132Expenses 2020: $301,115Net Income 2020: -$10,9832020Revenue 2021: $383,406Expenses 2021: $364,738Net Income 2021: $18,6682021Revenue 2022: $518,378Expenses 2022: $514,958Net Income 2022: $3,4202022Revenue 2023: $880,773Expenses 2023: $527,250Net Income 2023: $353,5232023Revenue 2024: $908,350Expenses 2024: $610,742Net Income 2024: $297,6082024

Highlighted filing

2019

Revenue$362,763
Expenses$258,789
Net Income$103,974
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 9, 2020
Return Version
2019v5.0
Gross Receipts
$362,763
Mission and Program Overview

Mission

Child care and development

Daycare & development center

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$5,177$81,437▲ $76,260
Cash and Non-Interest-Bearing Accounts$-1,730$75,770▲ $77,500
Land, Buildings, and Equipment, Net$7,866$6,794▼ $1,072
Total Assets$6,136$82,564▲ $76,428
Liabilities
Accounts Payable and Accrued Expenses$959$1,127▲ $168
Total Liabilities$959$1,127▲ $168
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,177$81,437▲ $76,260
Total Liabilities and Net Assets / Fund Balance$6,136$82,564▲ $76,428

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$16,758-
Equipment$6,794$67,065-
Leasehold Improvements-$7,568-
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Emily ForstDirectionPT$13,500$13,500
Revenue and Support

Revenue Composition

Contributions and Grants
$362,763
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$362,763
Change in Net Assets
$103,974
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$153,927
Salaries, Compensation, and Employee Benefits$104,862
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$117,555--$117,555
Other Salaries and Wages$93,902--$93,902
Fees for Services Management$13,500--$13,500
Payroll Taxes$10,960--$10,960
Insurance$6,837--$6,837
Office Expenses$3,610--$3,610
Other Expenses---$1,125
Fees for Services Legal$1,090--$1,090
Depreciation Depletion$1,072--$1,072
Information Technology$600--$600
Total Functional Expenses$258,609$180$0$258,789
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Foster Childcare & Development
EIN
57-0983770
Phone
8435693914
Address
P O BOX 61446, NORTH CHARLESTON, SC 29419

Signing Officer

Name
Dr Emily Foster
Title
Director
Signed
2020-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Emily Foster
Voting Board Members
1
Independent Board Members
1
Employees
5

Preparer

Firm
All Year Tax & Bookeep
Address
4231 Rivers Ave, North Charleston, SC 29405
Preparer
Rose M Frasier
Phone
8435546453
Supplemental Narrative

Additional Explanations

990 Part One

“LINE ONE”

990 Part One

“LINE”

Raw XML Appendix252 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0959
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01127
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DAYCARE & DEVELOPMENT CENTER
IRS990/AllOtherContributionsAmt0362763
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0117555
IRS990/AllOtherExpensesGrp/TotalAmt0117555
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DR EMILY FOSTER
IRS990/BooksInCareOfDetail/PhoneNum08435693914
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02260 OTRANTO RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0NORTH CHARLESTO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029406
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0-1730
IRS990/CashNonInterestBearingGrp/EOYAmt075770
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0362763
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0153927
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0103974
IRS990/CYSalariesCompEmpBnftPaidAmt0104862
IRS990/CYTotalExpensesAmt0258789
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0362763
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01072
IRS990/DepreciationDepletionGrp/TotalAmt01072
IRS990/Desc0CHILD CARE & DEVELOPMENT
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0362763
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01090
IRS990/FeesForServicesLegalGrp/TotalAmt01090
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt013500
IRS990/FeesForServicesManagementGrp/TotalAmt013500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0DR EMILY FORST
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt013500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTION
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0362763
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0600
IRS990/InformationTechnologyGrp/TotalAmt0600
IRS990/InsuranceGrp/ProgramServicesAmt06837
IRS990/InsuranceGrp/TotalAmt06837
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt091391
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07866
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06794
IRS990/LandBldgEquipCostOrOtherBssAmt098185
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CHILD CARE & DEVELOPMENT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05177
IRS990/NetAssetsOrFundBalancesEOYAmt081437
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt03610
IRS990/OfficeExpensesGrp/TotalAmt03610
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/TotalAmt01000
IRS990/OtherExpensesGrp/TotalAmt15304
IRS990/OtherExpensesGrp/TotalAmt22234
IRS990/OtherExpensesGrp/TotalAmt31125
IRS990/OtherOrganizationDsc0501-C3
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt093902
IRS990/OtherSalariesAndWagesGrp/TotalAmt093902
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt010960
IRS990/PayrollTaxesGrp/TotalAmt010960
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DR EMILY FOSTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0276965
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt08090
IRS990/PYRevenuesLessExpensesAmt0181255
IRS990/PYSalariesCompEmpBnftPaidAmt087620
IRS990/PYTotalExpensesAmt095710
IRS990/PYTotalRevenueAmt0276965
IRS990/ReconcilationRevenueExpnssAmt0103974
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt05177
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt081437
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt06794
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067065
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt073859
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07568
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt07568
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016758
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt016758
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06794
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE ONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 PART ONE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990 PART ONE
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06136
IRS990/TotalAssetsEOYAmt082564
IRS990/TotalAssetsGrp/BOYAmt06136
IRS990/TotalAssetsGrp/EOYAmt082564
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0362763
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0180
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0258609
IRS990/TotalFunctionalExpensesGrp/TotalAmt0258789
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0959
IRS990/TotalLiabilitiesEOYAmt01127
IRS990/TotalLiabilitiesGrp/BOYAmt0959
IRS990/TotalLiabilitiesGrp/EOYAmt01127
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05177
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt081437
IRS990/TotalProgramServiceExpensesAmt0362763
IRS990/TotalReportableCompFromOrgAmt013500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0362763
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06136
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt082564
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0P O BOX 61446
IRS990/USAddress/CityNm0NORTH CHARLESTON
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029419
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt01
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR EMILY FOSTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOSTER CHILDCARE & DEVELOPMENT
ReturnHeader/Filer/BusinessNameControlTxt0FOST
ReturnHeader/Filer/EIN0570983770
ReturnHeader/Filer/PhoneNum08435693914
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 61446
ReturnHeader/Filer/USAddress/CityNm0NORTH CHARLESTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029419
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId022BE3CB1B4F6A3DBB27AFA3AF571F4D5C51D0B43
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId066DEBF7F1C168E89DE84B8D251DF3F2A4348970B
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05742232020197j001424
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-07-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.200.80.143
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263563405
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALL YEAR TAX & BOOKEEP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04231 Rivers Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0North Charleston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029405
ReturnHeader/PreparerPersonGrp/PhoneNum08435546453
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROSE M FRASIER
ReturnHeader/ReturnTs02020-07-15T19:02:49-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$82,564
Liabilities
$1,127
Net assets
$81,437
Revenue
$362,763
Expenses
$258,789
Net income
$103,974
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$9.08$6.11$2.98
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$8.81$5.27$3.54
2022Detailed filing. Detailed filing data is available for this year.$0.08$0.04$0.04$5.18$5.15$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$3.83$3.65$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$2.90$3.01$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.01$0.81$3.63$2.59$1.04
2018Summary only. Only limited summary data is available for this year.$0.06$0.01$0.05$2.77$0.96$1.81
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.00$3.21$2.20$1.01
2015Summary only. Only limited summary data is available for this year.$0.02$0.04$0.01$2.39$2.39$0.00
2014Summary only. Only limited summary data is available for this year.$0.04$0.03$0.07$2.49$2.49$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$3.37$3.37$0.00
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$3.11$3.11$0.00
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$2.64$2.64$0.00