Civic Intelligence

Orchard Park Elementary School PTO

990EZ • Fiscal year 2024 • EIN 57-1127820

Aug 01, 2023 to Jul 31, 2024 • Filed on Nov 14, 2024

Organization Profileorchardparkpto.membershiptoolkit.com
474 Third Baxter StreetFort Mill, SC 29708

(803) 548-8170

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2024

Net Margin

72nd percentile

18%

Higher net margin than 72% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

81st percentile

36%

Faster asset growth than 81% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

74th percentile

28%

Faster revenue growth than 74% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$108,991

Up $29,074 (+36%) from 2023

Net Assets

Up

$108,991

Up $29,074 (+36%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin72nd percentile

Revenue

Up

$158,985

Up $34,855 (+28%) from 2023

Expenses

Down

$129,646

Down $11,469 (-8.1%) from 2023

Net Income

Up

$29,339

Up $46,324 (+273%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2024

Assets$108,991
Liabilities-
Net Assets$108,991
Open 2024 Filing

Operations Trend

Revenue Growth74th 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

2024

Revenue$158,985
Expenses$129,646
Net Income$29,339
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$158,985
Mission and Program Overview

Mission

Promote and support school experience

Program Services

DescriptionGrantsExpenses
FUNDRAISING EXPENSES$0$66,440
TO PROMOTE AND SUPPORT THE SCHOOL EXPERIENCE$0$59,279
MANAGMENT AND GENERAL EXPENSES$0$3,927
ALL OTHER ACCOMPLISHMENTS PROMOTE AND SUPPORT SCHOOL EXPERIENCE--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAUREN GREENPresidentPT$0--
JANA TOUPINVice-PresidentPT$0--
NINA ETHERIDGETreasurerPT$0--
MADDY LEBLANCSecretary-$0--
ELIZABETH WATSONSecretary-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Nina Etheridge
Title
Treasurer
Phone
8035488170
Signed
2024-11-14
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 836.”

Form 990EZ, Part I, Line 16

“PTO SUPPLIES 9492.”

Form 990EZ, Part I, Line 16

“SCHOOL SUPPORT 22958.”

Form 990EZ, Part I, Line 16

“Teacher appreciation 6103.”

Form 990EZ, Part I, Line 16

“Fundraising expenses 66440.”

Form 990EZ, Part I, Line 16

“WEBSITE EXPENSES 689.”

Form 990EZ, Part I, Line 16

“TAXES AND FEES 52.”

Form 990EZ, Part I, Line 16

“EVENT EXPENSES 21102.”

Form 990EZ, Part I, Line 16

“COMMUNITY OUTREACH 1214.”

Form 990EZ, Part I, Line 20

“Transactions reported in 2023 for 2024 -265.”

Raw XML Appendix202 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/PersonNm0Nina Etheridge
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/BOYAmt079917
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0108991
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025195
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt029339
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0760
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt079917
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0108991
IRS990EZ/FundraisingGrossIncomeAmt0133787
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0158985
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt079917
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0108991
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt079917
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0108991
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAUREN GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JANA TOUPIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NINA ETHERIDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MADDY LEBLANC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ELIZABETH WATSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-265
IRS990EZ/OtherExpensesTotalAmt0128886
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE AND SUPPORT SCHOOL EXPERIENCE
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE AND SUPPORT THE SCHOOL EXPERIENCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FUNDRAISING EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2MANAGMENT AND GENERAL EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3ALL OTHER ACCOMPLISHMENTS PROMOTE AND SUPPORT SCHOOL EXPERIENCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt059279
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt166440
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23927
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt0133787
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0129646
IRS990EZ/TotalProgramServiceExpensesAmt0129646
IRS990EZ/TotalRevenueAmt0158985
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0orchardparkpto.membershiptoolkit.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017901
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013263
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019562
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt089126
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0133787
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0106226
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt099060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt034604
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt055825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0429502
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0518628
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0158982
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0124127
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0112265
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt047867
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt075387
IRS990ScheduleA/Total509Grp/TotalAmt0518628
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0518643
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL OTHER ACCOMPLISHMENTS PROMOTE AND SUPPORT SCHOOL EXPERIENCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES 836.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PTO SUPPLIES 9492.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SCHOOL SUPPORT 22958.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TEACHER APPRECIATION 6103.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUNDRAISING EXPENSES 66440.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WEBSITE EXPENSES 689.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TAXES AND FEES 52.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EVENT EXPENSES 21102.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9COMMUNITY OUTREACH 1214.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TRANSACTIONS REPORTED IN 2023 FOR 2024 -265.
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 20
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NINA ETHERIDGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08035488170
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
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/CityNm0FORT MILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029708
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203842115
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/PreparationDt02024-12-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James L Gibson
ReturnHeader/ReturnTs02024-12-12T18:13:28-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-08-01
ReturnHeader/TaxPeriodEndDt02024-07-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$108,991
Liabilities
-
Net assets
$108,991
Revenue
$158,985
Expenses
$129,646
Net income
$29,339
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