Civic Intelligence

Orchard Park Elementary School PTO

990EZ • Fiscal year 2018 • EIN 57-1127820

Aug 01, 2017 to Jul 31, 2018 • Filed on Nov 21, 2018

Organization Profileorchardparkpto.membershiptoolkit.com
474 Third Baxter StreetTega Cay, SC 29708

(803) 548-8170

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

64th percentile

11%

Higher net margin than 64% 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

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

58th percentile

6.3%

Faster revenue growth than 58% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$49,046

Up $11,726 (+31%) from 2017

Net Assets

Up

$49,041

Up $11,721 (+31%) from 2017

Liabilities

$5

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin64th percentile

Revenue

Up

$111,509

Up $6,615 (+6.3%) from 2017

Expenses

Down

$99,788

Down $32,828 (-25%) from 2017

Net Income

Up

$11,721

Up $39,443 (+142%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$150K$100K$50K$0Assets 2011: $43,998Net Assets 2011: $43,9982011Assets 2012: $53,171Liabilities 2012: $0Net Assets 2012: $53,1712012Assets 2013: $0Net Assets 2013: $02013Assets 2014: $66,491Liabilities 2014: $02014Assets 2015: $50,079Liabilities 2015: $02015Assets 2016: $65,042Liabilities 2016: $02016Assets 2017: $37,320Net Assets 2017: $37,3202017Assets 2018: $49,046Liabilities 2018: $5Net Assets 2018: $49,0412018Assets 2019: $56,463Liabilities 2019: $71Net Assets 2019: $56,3922019Assets 2020: $59,329Liabilities 2020: $5Net Assets 2020: $59,3242020Assets 2021: $65,668Liabilities 2021: $5Net Assets 2021: $65,6632021Assets 2022: $97,472Net Assets 2022: $97,4722022Assets 2023: $79,917Net Assets 2023: $79,9172023Assets 2024: $108,991Net Assets 2024: $108,9912024Assets 2025: $120,488Net Assets 2025: $120,4882025

Highlighted filing

2018

Assets$49,046
Liabilities$5
Net Assets$49,041
Open 2018 Filing

Operations Trend

Revenue Growth58th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $113,466Expenses 2011: $110,742Net Income 2011: $2,7242011Revenue 2012: $111,791Expenses 2012: $102,608Net Income 2012: $9,1832012Revenue 2013: $120,124Expenses 2013: $127,146Net Income 2013: -$7,0222013Revenue 2014: $123,413Expenses 2014: $103,326Net Income 2014: $20,0872014Revenue 2015: $100,565Expenses 2015: $116,977Net Income 2015: -$16,4122015Revenue 2016: $101,283Expenses 2016: $86,320Net Income 2016: $14,9632016Revenue 2017: $104,894Expenses 2017: $132,616Net Income 2017: -$27,7222017Revenue 2018: $111,509Expenses 2018: $99,788Net Income 2018: $11,7212018Revenue 2019: $103,958Expenses 2019: $96,607Net Income 2019: $7,3512019Revenue 2020: $75,391Expenses 2020: $72,459Net Income 2020: $2,9322020Revenue 2021: $47,869Expenses 2021: $41,530Net Income 2021: $6,3392021Revenue 2022: $112,268Expenses 2022: $80,459Net Income 2022: $31,8092022Revenue 2023: $124,130Expenses 2023: $141,115Net Income 2023: -$16,9852023Revenue 2024: $158,985Expenses 2024: $129,646Net Income 2024: $29,3392024Revenue 2025: $136,793Expenses 2025: $125,296Net Income 2025: $11,4972025

Highlighted filing

2018

Revenue$111,509
Expenses$99,788
Net Income$11,721
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Nov 21, 2018
Return Version
2017v2.2
Gross Receipts
$111,509
Mission and Program Overview

Mission

Promote and support school experience

Program Services

DescriptionGrantsExpenses
TO PROMOTE AND SUPPORT THE SCHOOL EXPERIENCE-$94,504
0--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CATHY KOWALSKICo-PresidentPT$0--
IRENE CALDWELLCo-President-$0--
JENNIFER BOSSECo-Secretary-$0--
ERINN CONNOLLYTreasurerPT$0--
AMY O'TOOLEVice PresidentPT$0--
MELISSA KOEMANCo-Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Orchard Park Elementary School Pto
EIN
57-1127820
Phone
8035488170
Address
474 THIRD BAXTER STREET, TEGA CAY, SC 29708

Signing Officer

Name
Erinn Connolly
Title
Treasurer
Phone
8035488170
Signed
2018-11-21
Discuss with paid preparer
Yes

Preparer

Firm
James L Gibson CPA Pc
Address
1228 TURNBRIDGE RD, CHARLOTTE, NC 28226
Preparer
James L Gibson
Phone
7044421228
Supplemental Narrative

Additional Explanations

Pt III, Line 31

“All other accomplishments promote and support school experience”

Form 990EZ, Part I, Line 16

“BANK CHARGES 222.”

Form 990EZ, Part I, Line 16

“PTO SUPPLIES 3407.”

Form 990EZ, Part I, Line 16

“SCHOOL SUPPORT 28077.”

Form 990EZ, Part I, Line 16

“Teacher appreciation 3517.”

Form 990EZ, Part I, Line 16

“Fundraising expenses 39655.”

Form 990EZ, Part I, Line 16

“MERCHANDISE 3302.”

Form 990EZ, Part I, Line 16

“WEBSITE EXPENSES 750.”

Form 990EZ, Part I, Line 16

“TAXES AND FEES 450.”

Form 990EZ, Part I, Line 16

“INSURANCE 594.”

Form 990EZ, Part I, Line 16

“Other event expenses 19489.”

Form 990EZ, Part II, Line 24

“Accounts receivable and refunds due to org 0. 34.”

Form 990EZ, Part II, Line 26

“Refund to due to parent 0. 5.”

Raw XML Appendix193 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/PersonNm0ERINN CONNOLLY
IRS990EZ/BooksInCareOfDetail/PhoneNum08035488170
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0474 THIRD BAXTER STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TEGA CAY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029708
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037320
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt049012
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025967
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011721
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0325
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037320
IRS990EZ/Form990TotalAssetsGrp/EOYAmt049046
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0111509
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt010
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037320
IRS990EZ/NetAssetsOrFundBalancesEOYAmt049041
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037320
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt049041
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CATHY KOWALSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1IRENE CALDWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER BOSSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ERINN CONNOLLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AMY O'TOOLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MELISSA KOEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO-SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CO-SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt034
IRS990EZ/OtherExpensesTotalAmt099463
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE AND SUPPORT SCHOOL EXPERIENCE
IRS990EZ/ProgramServiceRevenueAmt085532
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE AND SUPPORT THE SCHOOL EXPERIENCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt094504
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt099788
IRS990EZ/TotalProgramServiceExpensesAmt094504
IRS990EZ/TotalRevenueAmt0111509
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0orchardparkpto.membershiptoolkit.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025967
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013654
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07559
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt063260
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt089
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt085532
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt091230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt090909
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt094850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0115794
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0478315
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt089
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0541575
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0111499
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0104884
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0101274
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0100565
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0123353
IRS990ScheduleA/Total509Grp/TotalAmt0541575
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0541664
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL OTHER ACCOMPLISHMENTS PROMOTE AND SUPPORT SCHOOL EXPERIENCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES 222.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PTO SUPPLIES 3407.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SCHOOL SUPPORT 28077.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TEACHER APPRECIATION 3517.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUNDRAISING EXPENSES 39655.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MERCHANDISE 3302.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WEBSITE EXPENSES 750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TAXES AND FEES 450.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INSURANCE 594.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OTHER EVENT EXPENSES 19489.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ACCOUNTS RECEIVABLE AND REFUNDS DUE TO ORG 0. 34.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12REFUND TO DUE TO PARENT 0. 5.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERINN CONNOLLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08035488170
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ORCHARD PARK ELEMENTARY SCHOOL PTO
ReturnHeader/Filer/BusinessNameControlTxt0ORCH
ReturnHeader/Filer/EIN0571127820
ReturnHeader/Filer/PhoneNum08035488170
ReturnHeader/Filer/USAddress/AddressLine1Txt0474 THIRD BAXTER STREET
ReturnHeader/Filer/USAddress/CityNm0TEGA CAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029708
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FF2E3FB8430D7F6943BCF1E60C315037D61D8DBF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F354B114ED215C5CF373058DB8E0CD9A960479C2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.139.119.35
ReturnHeader/FilingSecurityInformation/IPDt02018-12-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm007:46:20
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES L GIBSON CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01228 TURNBRIDGE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLOTTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028226
ReturnHeader/PreparerPersonGrp/PhoneNum07044421228
ReturnHeader/PreparerPersonGrp/PreparationDt02018-12-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES L GIBSON
ReturnHeader/ReturnTs02018-12-05T07:46:27-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,046
Liabilities
$5
Net assets
$49,041
Revenue
$111,509
Expenses
$99,788
Net income
$11,721
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.20$1.20$1.37$1.25$0.11
2024Detailed filing. Detailed filing data is available for this year.$1.09$1.09$1.59$1.30$0.29
2023Detailed filing. Detailed filing data is available for this year.$0.80$0.80$1.24$1.41$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.97$1.12$0.80$0.32
2021Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.48$0.42$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.75$0.72$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$1.04$0.97$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$1.12$1.00$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.37$1.05$1.33$0.28
2016Summary only. Only limited summary data is available for this year.$0.65$0.00$1.01$0.86$0.15
2015Summary only. Only limited summary data is available for this year.$0.50$0.00$1.01$1.17$0.16
2014Summary only. Only limited summary data is available for this year.$0.66$0.00$1.23$1.03$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$1.20$1.27$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$1.12$1.03$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.44$1.13$1.11$0.03