Civic Intelligence

Fairyland Elementary School Parent Teacher Organization Inc.

990EZ • Fiscal year 2018 • EIN 77-0604929

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 10, 2018

Organization ProfileWWW.FAIRYLANDSCHOOL.ORG/ABOUT/PTO
1306 Lula Lake RoadLookout Mountain, GA 30750

(423) 390-8473

Siviq Scores

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

Liabilities / Assets

87th percentile

0.35x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

0.82x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

57th percentile

6.5%

Higher net margin than 57% 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

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

19th percentile

-27%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$314,604

Up $46,990 (+18%) from 2017

Net Assets

Down

$204,954

Down $62,660 (-23%) from 2017

Liabilities

Up

$109,650

Up $109,650 from 2017

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin57th percentile

Revenue

Down

$133,624

Down $48,600 (-27%) from 2017

Expenses

Down

$124,879

Down $26,733 (-18%) from 2017

Net Income

Down

$8,745

Down $21,867 (-71%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$400K$300K$200K$100K$0Assets 2011: $131,519Liabilities 2011: $02011Assets 2012: $113,601Liabilities 2012: $02012Assets 2013: $107,967Liabilities 2013: $02013Assets 2014: $123,689Liabilities 2014: $02014Assets 2015: $111,196Liabilities 2015: $02015Assets 2016: $206,289Liabilities 2016: $30,0002016Assets 2017: $267,614Liabilities 2017: $0Net Assets 2017: $267,6142017Assets 2018: $314,604Liabilities 2018: $109,650Net Assets 2018: $204,9542018Assets 2019: $225,993Liabilities 2019: $2,089Net Assets 2019: $223,9042019Assets 2020: $276,066Liabilities 2020: $2,0892020Assets 2021: $229,528Liabilities 2021: $2,089Net Assets 2021: $227,4392021Assets 2022: $265,261Liabilities 2022: $2,089Net Assets 2022: $263,1722022Assets 2023: $269,861Liabilities 2023: $2,089Net Assets 2023: $267,7722023

Highlighted filing

2018

Assets$314,604
Liabilities$109,650
Net Assets$204,954
Open 2018 Filing

Operations Trend

Revenue Growth19th percentile

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

$200K$100K$0-$100KRevenue 2011: $108,197Expenses 2011: $117,147Net Income 2011: -$8,9502011Revenue 2012: $93,251Expenses 2012: $111,169Net Income 2012: -$17,9182012Revenue 2013: $97,265Expenses 2013: $102,899Net Income 2013: -$5,6342013Revenue 2014: $132,968Expenses 2014: $117,246Net Income 2014: $15,7222014Revenue 2015: $143,453Expenses 2015: $144,394Net Income 2015: -$9412015Revenue 2016: $154,327Expenses 2016: $89,233Net Income 2016: $65,0942016Revenue 2017: $182,224Expenses 2017: $151,612Net Income 2017: $30,6122017Revenue 2018: $133,624Expenses 2018: $124,879Net Income 2018: $8,7452018Revenue 2019: $169,180Expenses 2019: $150,229Net Income 2019: $18,9512019Revenue 2020: $112,941Expenses 2020: $62,868Net Income 2020: $50,0732020Revenue 2021: $135,269Expenses 2021: $181,805Net Income 2021: -$46,5362021Revenue 2022: $189,989Expenses 2022: $154,257Net Income 2022: $35,7322022Revenue 2023: $173,327Expenses 2023: $168,727Net Income 2023: $4,6002023

Highlighted filing

2018

Revenue$133,624
Expenses$124,879
Net Income$8,745
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 10, 2018
Return Version
2017v2.3
Gross Receipts
$163,503
Mission and Program Overview

Mission

Encourage and enhance education at fairyland elementary school.

Program Services

DescriptionGrantsExpenses
THE FAIRYLAND ELEMENTARY SCHOOL PTO RAISES A LARGE PORTION OF ITS YEARLY BUDGET TO FUND ADDITIONAL TEACHERS FOR ART, GRAMMER, AND ADDITITIONAL PARA PROFESSIONALS FOR KINDERGARDEN CLASSES-$87,899
THE PYO IS ORGANIZED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSE OF PROMOTING THE WELFARE OF CHILDREN THAT ATTEND FARIYLAND ELEMENTARY SCHOOL.-$34,836
PROMOTE EDUCATION THROUGH ENHANCED ACTIVITIES-$2,144
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARAH LEHNPresidentPT$0--
CAROLINE WILLIAMSVice PresidePT$0--
KIM BROCKMember At LaPT$0--
LAURIE STUCKEYBoard SecretPT$0--
CELESTE LINDEMANBoard TreasuPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Music Event$76,284$76,284$22,661$53,623
Pumpkin Chase$29,067$29,067$2,639$26,428
Total Events$123,938$123,938$28,640$95,298
Filing and Contact Details

Filer

Filer Name
Fairyland Elementary School Ptoinc
EIN
77-0604929
Address
1306 LULA LAKE ROAD, LOOKOUT MOUNTAIN, GA 30750

Signing Officer

Name
Celeste Lindeman
Title
Board Treasurer
Signed
2018-08-10
Discuss with paid preparer
Yes

Preparer

Firm
Bradshaw Pope & Company Llp
Address
1805 HERRINGTON RD BLDG 1-A, LAWRENCEVILLE, GA 30043
Preparer
Janice C Pope
Phone
7709399445
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses teacher / staff additions 87,899 classroom supplies 9,350 school ground improvement 5,352 fine arts performances 1,265 art supplies 2,000 school supp (principal) 10,000 bank fees 375 gym, library, tech equip 500 insurance 180 events, benevolence 3,905 website 1,784 accelerated reader 500 accounting fees 1,610 office 159 total 124,879”

Form 990-ez, Part I, Line 20

“Prior period adjustment 0”

Form 990-ez, Part II, Line 24

“Inventories for sale or use 0 1,915 total 0 1,915”

Form 990-ez, Part II, Line 26

“Aquaponics lab 71,405 109,650”

Form 990-ez, Part III, Line 31

“Promote education through enhanced activities”

Raw XML Appendix180 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/PersonNm0CELESTE LINDEMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum04233908473
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01306 LULA LAKE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOOKOUT MOUNTAIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030750
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0267614
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0312689
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt036980
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08745
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0267614
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0314604
IRS990EZ/FundraisingGrossIncomeAmt0126012
IRS990EZ/GrossReceiptsAmt0163503
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0511
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0196209
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0204954
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0196209
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0204954
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SARAH LEHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAROLINE WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KIM BROCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAURIE STUCKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CELESTE LINDEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER AT LA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD SECRET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD TREASU
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01915
IRS990EZ/OtherExpensesTotalAmt0124879
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENCOURAGE AND ENHANCE EDUCATION AT FAIRYLAND ELEMENTARY SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE FAIRYLAND ELEMENTARY SCHOOL PTO RAISES A LARGE PORTION OF ITS YEARLY BUDGET TO FUND ADDITIONAL TEACHERS FOR ART, GRAMMER, AND ADDITITIONAL PARA PROFESSIONALS FOR KINDERGARDEN CLASSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE PYO IS ORGANIZED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSE OF PROMOTING THE WELFARE OF CHILDREN THAT ATTEND FARIYLAND ELEMENTARY SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROMOTE EDUCATION THROUGH ENHANCED ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt087899
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt134836
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22144
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt029879
IRS990EZ/SpecialEventsNetIncomeLossAmt096133
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt071405
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0109650
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0124879
IRS990EZ/TotalProgramServiceExpensesAmt0124879
IRS990EZ/TotalRevenueAmt0133624
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FAIRYLANDSCHOOL.ORG/ABOUT/PTO/
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FAIRYLAND FESTIVAL 120,616 MAGAZINE SALES 15,341 MISCELLANEOUS 3,803 SPRING FUN RUN 37,428 SCHOOL PLAY TICKETS 4,670 MUSIC EVENT 270,052 PUMPKIN CHASE 83,824
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt036980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0105968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt054071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt063651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt078566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0339236
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0511
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0178
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0215
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01075
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0126523
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0123938
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0102943
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0129129
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0113566
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt066158
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0535734
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.38720
IRS990ScheduleA/PublicSupportPY170Pct00.47980
IRS990ScheduleA/PublicSupportTotal170Amt0339236
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt036980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0105968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt054071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt063651
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt078566
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0339236
IRS990ScheduleA/TotalSupportAmt0876045
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028640
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MUSIC EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PUMPKIN CHASE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt076284
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt029067
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt018587
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0123938
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt076284
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt029067
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt018587
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0123938
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt095298
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03340
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028640
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022661
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02639
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TEACHER / STAFF ADDITIONS 87,899 CLASSROOM SUPPLIES 9,350 SCHOOL GROUND IMPROVEMENT 5,352 FINE ARTS PERFORMANCES 1,265 ART SUPPLIES 2,000 SCHOOL SUPP (PRINCIPAL) 10,000 BANK FEES 375 GYM, LIBRARY, TECH EQUIP 500 INSURANCE 180 EVENTS, BENEVOLENCE 3,905 WEBSITE 1,784 ACCELERATED READER 500 ACCOUNTING FEES 1,610 OFFICE 159 TOTAL 124,879
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJUSTMENT 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORIES FOR SALE OR USE 0 1,915 TOTAL 0 1,915
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AQUAPONICS LAB 71,405 109,650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROMOTE EDUCATION THROUGH ENHANCED ACTIVITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CELESTE LINDEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FAIRYLAND ELEMENTARY SCHOOL PTOINC
ReturnHeader/Filer/BusinessNameControlTxt0FAIR
ReturnHeader/Filer/EIN0770604929
ReturnHeader/Filer/USAddress/AddressLine1Txt01306 LULA LAKE ROAD
ReturnHeader/Filer/USAddress/CityNm0LOOKOUT MOUNTAIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030750
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C50C5C5119D98F3DEEA284176C139286963B1D2D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C50C5C5119D98F3DEEA284176C139286963B1D2D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.118.119.178
ReturnHeader/FilingSecurityInformation/IPDt02018-09-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:31:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582031886
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRADSHAW POPE & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01805 HERRINGTON RD BLDG 1-A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAWRENCEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030043
ReturnHeader/PreparerPersonGrp/PhoneNum07709399445
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANICE C POPE
ReturnHeader/ReturnTs02018-09-13T14:31:51-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
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
$314,604
Liabilities
$109,650
Net assets
$204,954
Revenue
$133,624
Expenses
$124,879
Net income
$8,745
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.70$0.02$2.68$1.73$1.69$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.02$2.63$1.90$1.54$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.02$2.27$1.35$1.82$0.47
2020Summary only. Only limited summary data is available for this year.$2.76$0.02$1.13$0.63$0.50
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.02$2.24$1.69$1.50$0.19
2018Detailed filing. Detailed filing data is available for this year.$3.15$1.10$2.05$1.34$1.25$0.09
2017Summary only. Only limited summary data is available for this year.$2.68$0.00$2.68$1.82$1.52$0.31
2016Summary only. Only limited summary data is available for this year.$2.06$0.30$1.54$0.89$0.65
2015Summary only. Only limited summary data is available for this year.$1.11$0.00$1.43$1.44$0.01
2014Summary only. Only limited summary data is available for this year.$1.24$0.00$1.33$1.17$0.16
2013Summary only. Only limited summary data is available for this year.$1.08$0.00$0.97$1.03$0.06
2012Summary only. Only limited summary data is available for this year.$1.14$0.00$0.93$1.11$0.18
2011Summary only. Only limited summary data is available for this year.$1.32$0.00$1.08$1.17$0.09