Civic Intelligence

Biblical Studies Released Time Inc.

990EZ • Fiscal year 2020 • EIN 57-1061761

Sep 01, 2019 to Aug 31, 2020 • Filed on Dec 14, 2020

PO Box 858Clover, SC 29710

(704) 201-7082

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

71st percentile

21%

Higher net margin than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

78th percentile

45%

Faster asset growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

73rd percentile

9.4%

Faster revenue growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$71,714

Up $22,339 (+45%) from 2019

Net Assets

Up

$71,670

Up $22,434 (+46%) from 2019

Liabilities

Down

$44

Down $95 (-68%) from 2019

Revenue

Up

$105,114

Up $9,031 (+9.4%) from 2019

Expenses

Down

$82,680

Down $4,452 (-5.1%) from 2019

Net Income

Up

$22,434

Up $13,483 (+151%) from 2019

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $57,023Liabilities 2011: $02011Assets 2012: $61,344Liabilities 2012: $02012Assets 2013: $51,920Liabilities 2013: $02013Assets 2014: $40,297Liabilities 2014: $02014Assets 2015: $52,729Liabilities 2015: $622015Assets 2016: $59,191Liabilities 2016: $722016Assets 2017: $49,411Liabilities 2017: $742017Assets 2018: $40,432Liabilities 2018: $1472018Assets 2019: $49,375Liabilities 2019: $139Net Assets 2019: $49,2362019Assets 2020: $71,714Liabilities 2020: $44Net Assets 2020: $71,6702020Assets 2021: $84,721Liabilities 2021: $02021Assets 2022: $110,076Liabilities 2022: $0Net Assets 2022: $110,0762022Assets 2023: $135,712Liabilities 2023: $02023Assets 2024: $186,972Liabilities 2024: $1192024Assets 2025: $146,921Liabilities 2025: $587Net Assets 2025: $146,3342025

Highlighted filing

2020

Assets$71,714
Liabilities$44
Net Assets$71,670

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $75,122Expenses 2011: $74,255Net Income 2011: $8672011Revenue 2012: $85,541Expenses 2012: $81,220Net Income 2012: $4,3212012Revenue 2013: $79,276Expenses 2013: $85,268Net Income 2013: -$5,9922013Revenue 2014: $78,400Expenses 2014: $83,464Net Income 2014: -$5,0642014Revenue 2015: $89,293Expenses 2015: $76,923Net Income 2015: $12,3702015Revenue 2016: $81,410Expenses 2016: $74,958Net Income 2016: $6,4522016Revenue 2017: $78,795Expenses 2017: $88,577Net Income 2017: -$9,7822017Revenue 2018: $99,037Expenses 2018: $95,690Net Income 2018: $3,3472018Revenue 2019: $96,083Expenses 2019: $87,132Net Income 2019: $8,9512019Revenue 2020: $105,114Expenses 2020: $82,680Net Income 2020: $22,4342020Revenue 2021: $107,040Expenses 2021: $93,989Net Income 2021: $13,0512021Revenue 2022: $120,995Expenses 2022: $95,640Net Income 2022: $25,3552022Revenue 2023: $119,610Expenses 2023: $93,974Net Income 2023: $25,6362023Revenue 2024: $115,451Expenses 2024: $101,635Net Income 2024: $13,8162024Revenue 2025: $102,604Expenses 2025: $105,798Net Income 2025: -$3,1942025

Highlighted filing

2020

Revenue$105,114
Expenses$82,680
Net Income$22,434
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Dec 14, 2020
Return Version
2019v5.0
Gross Receipts
$110,073
Mission and Program Overview

Mission

To provide off campus Bible study class

Provide off campus bible study classes for children in the clover school district

Program Services

DescriptionGrantsExpenses
CONDUCTING BIBLE STUDY CLASSES TO THE STUDENTS OF THE CLOVER SCHOOL DISTRICT-$82,680
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN KLYNChairman-$0--
ANDREA MCCARTERVice Chairma-$0--
CARRIE HERSMANSecretary-$0--
KAREN BARRTreasurer-$0--
KYLE HODGESTransportati-$0--
CAROL STANFORDBoard Member-$0--
CALVIN DRAFFINBoard Member-$0--
JOE LEMOYNEBoard Member-$0--
YOLANDA COBBBoard Member-$0--
ROBERT MORROWBoard Member-$0--
MARK MILLERBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pancake Supper$18,408$6,787$2,078$4,709
Total Events$18,408$6,787$2,078$4,709
Filing and Contact Details

Filer

Filer Name
Biblical Studies Released Time
EIN
57-1061761
Phone
7042017082
Address
PO BOX 858, CLOVER, SC 29710

Signing Officer

Name
Calvin Draffin
Title
Board Member
Phone
8035541968
Signed
2020-12-14
Discuss with paid preparer
Yes

Preparer

Firm
Mark L Schmitt CPA Pc
Address
1430 EBENEZER ROAD - SUITE 105, ROCK HILL, SC 29732
Preparer
Charles W Myers
Phone
8033247511
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses postage 388 office supplies 164 permits & registrations 52 safe deposit box rent 50 student accident insurance 1,847 ins-d&o liability 425 insurance 604 gasoline 2,247 vehicle insurance 12,422 vehicle repairs & mainten 876 vehicle licenses & taxes 48 teaching supplies & mater 1,356 non-investment depreciation 2,033 total 22,512

Form 990-ez, Part II, Line 24

Vehicles 23,150 23,150 less accumulated depreciation 18,892 20,925 total 4,258 2,225

Form 990-ez, Part II, Line 26

Fica w/h 99 33 federal w/h 7 0 state w/h 10 3 medicare w/h 23 8

Form 990-ez, Part III

Provide off campus bible study classes for children in the clover school district

Raw XML Appendix191 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/PersonNm0KAREN BARR
IRS990EZ/BooksInCareOfDetail/PhoneNum07042017082
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0412 CROWDERS BLUFF CT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLOVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029710
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt045117
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt069489
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt099845
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022434
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt049375
IRS990EZ/Form990TotalAssetsGrp/EOYAmt071714
IRS990EZ/FundraisingGrossIncomeAmt010183
IRS990EZ/GrossReceiptsAmt0110073
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt045
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt049236
IRS990EZ/NetAssetsOrFundBalancesEOYAmt071670
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt049236
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt071670
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN KLYN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANDREA MCCARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CARRIE HERSMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAREN BARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KYLE HODGES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CAROL STANFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CALVIN DRAFFIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOE LEMOYNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8YOLANDA COBB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ROBERT MORROW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MARK MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRANSPORTATI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04258
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02225
IRS990EZ/OtherExpensesTotalAmt022512
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE OFF CAMPUS BIBLE STUDY CLASSES FOR CHILDREN IN THE CLOVER SCHOOL DISTRICT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONDUCTING BIBLE STUDY CLASSES TO THE STUDENTS OF THE CLOVER SCHOOL DISTRICT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt082680
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt056668
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04959
IRS990EZ/SpecialEventsNetIncomeLossAmt05224
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0139
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt044
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt082680
IRS990EZ/TotalProgramServiceExpensesAmt082680
IRS990EZ/TotalRevenueAmt0105114
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt099845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt086282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt091445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt067063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt073737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0418372
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt037300
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95920
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0401303
IRS990ScheduleA/SubstantialContributorsTotAmt017069
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt099845
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt086282
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt091445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt067063
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt073737
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0418372
IRS990ScheduleA/TotalSupportAmt0418372
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt011621
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt011621
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02078
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PANCAKE SUPPER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018408
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018408
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06787
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06787
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04709
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02078
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02078
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES POSTAGE 388 OFFICE SUPPLIES 164 PERMITS & REGISTRATIONS 52 SAFE DEPOSIT BOX RENT 50 STUDENT ACCIDENT INSURANCE 1,847 INS-D&O LIABILITY 425 INSURANCE 604 GASOLINE 2,247 VEHICLE INSURANCE 12,422 VEHICLE REPAIRS & MAINTEN 876 VEHICLE LICENSES & TAXES 48 TEACHING SUPPLIES & MATER 1,356 NON-INVESTMENT DEPRECIATION 2,033 TOTAL 22,512
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VEHICLES 23,150 23,150 LESS ACCUMULATED DEPRECIATION 18,892 20,925 TOTAL 4,258 2,225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FICA W/H 99 33 FEDERAL W/H 7 0 STATE W/H 10 3 MEDICARE W/H 23 8
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDE OFF CAMPUS BIBLE STUDY CLASSES FOR CHILDREN IN THE CLOVER SCHOOL DISTRICT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CALVIN DRAFFIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum08035541968
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BIBLICAL STUDIES RELEASED TIME
ReturnHeader/Filer/BusinessNameControlTxt0BIBL
ReturnHeader/Filer/EIN0571061761
ReturnHeader/Filer/PhoneNum07042017082
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 858
ReturnHeader/Filer/USAddress/CityNm0CLOVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029710
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0788BF0DB944503F14DBF63F6BD71B52A11950C28
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0853CE1839075881709AB230E6FBFE8FB4E186BA1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0206.74.37.206
ReturnHeader/FilingSecurityInformation/IPDt02020-12-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:48:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205208444
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARK L SCHMITT CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01430 EBENEZER ROAD - SUITE 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCK HILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029732
ReturnHeader/PreparerPersonGrp/PhoneNum08033247511
ReturnHeader/PreparerPersonGrp/PreparationDt02020-12-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES W MYERS
ReturnHeader/ReturnTs02020-12-16T09:48:25-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

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.$1.47$0.01$1.46$1.03$1.06$0.03
2024Summary only. Only limited summary data is available for this year.$1.87$0.00$1.15$1.02$0.14
2023Summary only. Only limited summary data is available for this year.$1.36$0.00$1.20$0.94$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.00$1.10$1.21$0.96$0.25
2021Summary only. Only limited summary data is available for this year.$0.85$0.00$1.07$0.94$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$1.05$0.83$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.49$0.96$0.87$0.09
2018Summary only. Only limited summary data is available for this year.$0.40$0.00$0.99$0.96$0.03
2017Summary only. Only limited summary data is available for this year.$0.49$0.00$0.79$0.89$0.10
2016Summary only. Only limited summary data is available for this year.$0.59$0.00$0.81$0.75$0.06
2015Summary only. Only limited summary data is available for this year.$0.53$0.00$0.89$0.77$0.12
2014Summary only. Only limited summary data is available for this year.$0.40$0.00$0.78$0.83$0.05
2013Summary only. Only limited summary data is available for this year.$0.52$0.00$0.79$0.85$0.06
2012Summary only. Only limited summary data is available for this year.$0.61$0.00$0.86$0.81$0.04
2011Summary only. Only limited summary data is available for this year.$0.57$0.00$0.75$0.74$0.01