Civic Intelligence

Keysor School PTO

990EZ • Fiscal year 2018 • EIN 03-0528765

Aug 01, 2017 to Jul 31, 2018 • Filed on Jun 11, 2019

Organization ProfileN/A
725 North Geyer RoadKirkwood, MO 63122-2701

(314) 213-6120

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

72nd percentile

16%

Higher net margin than 72% 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

79th percentile

32%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

57th percentile

5.8%

Faster revenue growth than 57% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$53,017

Up $12,859 (+32%) from 2017

Net Assets

Up

$53,017

Up $12,859 (+32%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin72nd percentile

Revenue

Up

$78,702

Up $4,303 (+5.8%) from 2017

Expenses

Down

$65,843

Down $33,121 (-33%) from 2017

Net Income

Up

$12,859

Up $37,424 (+152%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$150K$100K$50K$0Assets 2010: $59,459Liabilities 2010: $0Net Assets 2010: $59,4592010Assets 2011: $99,396Liabilities 2011: $0Net Assets 2011: $99,3962011Assets 2012: $23,209Liabilities 2012: $0Net Assets 2012: $23,2092012Assets 2013: $41,900Liabilities 2013: $0Net Assets 2013: $41,9002013Assets 2014: $69,395Liabilities 2014: $0Net Assets 2014: $69,3952014Assets 2015: $50,937Liabilities 2015: $0Net Assets 2015: $50,9372015Assets 2016: $64,723Liabilities 2016: $0Net Assets 2016: $64,7232016Assets 2017: $40,158Liabilities 2017: $0Net Assets 2017: $40,1582017Assets 2018: $53,017Liabilities 2018: $0Net Assets 2018: $53,0172018Assets 2019: $47,606Liabilities 2019: $0Net Assets 2019: $47,6062019Assets 2020: $84,999Liabilities 2020: $0Net Assets 2020: $84,9992020Assets 2021: $72,504Liabilities 2021: $0Net Assets 2021: $72,5042021Assets 2022: $117,879Liabilities 2022: $0Net Assets 2022: $117,8792022Assets 2023: $83,568Liabilities 2023: $0Net Assets 2023: $83,5682023Assets 2024: $102,950Liabilities 2024: $0Net Assets 2024: $102,9502024Assets 2025: $104,172Liabilities 2025: $0Net Assets 2025: $104,1722025

Highlighted filing

2018

Assets$53,017
Liabilities$0
Net Assets$53,017
Open 2018 Filing

Operations Trend

Revenue Growth57th percentile

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

$200K$100K$0-$100KRevenue 2010: $61,731Expenses 2010: $37,050Net Income 2010: $24,6812010Revenue 2011: $59,000Expenses 2011: $19,063Net Income 2011: $39,9372011Revenue 2012: $98,379Expenses 2012: $174,566Net Income 2012: -$76,1872012Revenue 2013: $74,107Expenses 2013: $55,416Net Income 2013: $18,6912013Revenue 2014: $76,731Expenses 2014: $49,236Net Income 2014: $27,4952014Revenue 2015: $72,074Expenses 2015: $90,532Net Income 2015: -$18,4582015Revenue 2016: $81,794Expenses 2016: $68,109Net Income 2016: $13,6852016Revenue 2017: $74,399Expenses 2017: $98,964Net Income 2017: -$24,5652017Revenue 2018: $78,702Expenses 2018: $65,843Net Income 2018: $12,8592018Revenue 2019: $65,890Expenses 2019: $71,301Net Income 2019: -$5,4112019Revenue 2020: $86,188Expenses 2020: $48,795Net Income 2020: $37,3932020Revenue 2021: $15,398Expenses 2021: $27,893Net Income 2021: -$12,4952021Revenue 2022: $81,152Expenses 2022: $35,777Net Income 2022: $45,3752022Revenue 2023: $145,548Expenses 2023: $179,859Net Income 2023: -$34,3112023Revenue 2024: $106,888Expenses 2024: $87,506Net Income 2024: $19,3822024Revenue 2025: $92,110Expenses 2025: $90,888Net Income 2025: $1,2222025

Highlighted filing

2018

Revenue$78,702
Expenses$65,843
Net Income$12,859
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Jun 11, 2019
Return Version
2017v2.3
Gross Receipts
$111,845
Mission and Program Overview

Mission

To provide support to the children, teachers, and administration of keysor elementary school.

Program Services

DescriptionGrantsExpenses
Support for Student Activities$0$37,717
Support for Keysor School Teachers$0$15,057
Support of Keysor School$0$5,797
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah Pitt KaplanPresident ElectPT$0--
Stephanie SchmidtPresidentPT$0--
Joanna CarterVice PresidentPT$0--
Amber JenningsVice President ElectPT$0--
Andrew FlachTreasurerPT$0--
Kirk AugustineTreasurer ElectPT$0--
Bonny MillsSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Trivia Night$81,442$81,442$24,691$56,751
Total Events$93,368$93,368$33,144$60,224
Filing and Contact Details

Filer

Filer Name
Keysor School PTO
EIN
03-0528765
Phone
3142136120
Address
725 North Geyer Road, Kirkwood, MO 63122-2701

Signing Officer

Name
Andrew Flach
Title
Treasurer
Phone
3142136120
Signed
2019-06-11
Discuss with paid preparer
Yes

Preparer

Firm
Schowalter & Jabouri PC
Address
11878 Gravois Road, St Louis, MO 63127-1805
Preparer
Michael P McNerney CPA
Phone
3148494999
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8 - Other Revenue

“Description: Rebate Programs. Amount: 4,546. Description: Other Revenue. Amount: 3,433. Total to Form 990-EZ, line 8: 7,979.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Keysor Grade School Activites Support. Amount: 37,717. Description: Keysor School Support. Amount: 5,797. Description: Keysor Teachers Support. Amount: 15,057. Description: Administrative Expenses. Amount: 2,961. Description: Rebate Program Expenses. Amount: 90. Description: Products for Keysor School. Amount: 4,221. Total to Form 990-EZ, line 16: 65,843.”

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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0Andrew Flach
IRS990EZ/BooksInCareOfDetail/PhoneNum03142136120
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0725 North Geyer Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Kirkwood
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0631222701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040158
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt053017
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt010498
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt012859
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040158
IRS990EZ/Form990TotalAssetsGrp/EOYAmt053017
IRS990EZ/FundraisingGrossIncomeAmt093368
IRS990EZ/GrossReceiptsAmt0111845
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040158
IRS990EZ/NetAssetsOrFundBalancesEOYAmt053017
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040158
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt053017
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sarah Pitt Kaplan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Stephanie Schmidt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Joanna Carter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Amber Jennings
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Andrew Flach
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Kirk Augustine
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Bonny Mills
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt065843
IRS990EZ/OtherRevenueTotalAmt07979
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To provide support to the children, teachers, and administration of Keysor Elementary School.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Support of Keysor School
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Support for Student Activities
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Support for Keysor School Teachers
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05797
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt137717
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt215057
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt033143
IRS990EZ/SpecialEventsNetIncomeLossAmt060225
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt065843
IRS990EZ/TotalProgramServiceExpensesAmt058571
IRS990EZ/TotalRevenueAmt078702
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010498
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011902
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019129
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015412
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012594
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt069535
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt068204
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt062497
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt062433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt096989
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt098519
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0388642
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0458177
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt078702
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt074399
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt081562
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0112401
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0111113
IRS990ScheduleA/Total509Grp/TotalAmt0458177
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt078702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt074399
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt081562
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0112401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0111113
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0458177
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033144
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Trivia Night
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt081442
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt011926
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt093368
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt081442
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt011926
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt093368
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt060224
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt08453
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt033144
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024691
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Rebate Programs. Amount: 4,546. Description: Other Revenue. Amount: 3,433. Total to Form 990-EZ, line 8: 7,979.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Keysor Grade School Activites Support. Amount: 37,717. Description: Keysor School Support. Amount: 5,797. Description: Keysor Teachers Support. Amount: 15,057. Description: Administrative Expenses. Amount: 2,961. Description: Rebate Program Expenses. Amount: 90. Description: Products for Keysor School. Amount: 4,221. Total to Form 990-EZ, line 16: 65,843.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Andrew Flach
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03142136120
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Keysor School PTO
ReturnHeader/Filer/BusinessNameControlTxt0KEYS
ReturnHeader/Filer/EIN0030528765
ReturnHeader/Filer/PhoneNum03142136120
ReturnHeader/Filer/USAddress/AddressLine1Txt0725 North Geyer Road
ReturnHeader/Filer/USAddress/CityNm0Kirkwood
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd0631222701
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0025C2F9F6E7C6F5B1FB5E4D1DA63C0E3EC239CA6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CC750AB5AF6D23322DF5BCF789EF829DA2996870
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.14.226.178
ReturnHeader/FilingSecurityInformation/IPDt02019-06-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:48:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431188822
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Schowalter & Jabouri PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011878 Gravois Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0St Louis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0631271805
ReturnHeader/PreparerPersonGrp/PhoneNum03148494999
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael P McNerney CPA
ReturnHeader/ReturnTs02019-06-14T10:14:37-05:00
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
$53,017
Liabilities
$0
Net assets
$53,017
Revenue
$78,702
Expenses
$65,843
Net income
$12,859
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.04$0.92$0.91$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$1.07$0.88$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$1.46$1.80$0.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$0.81$0.36$0.45
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.15$0.28$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.85$0.86$0.49$0.37
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.66$0.71$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.79$0.66$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.74$0.99$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.00$0.65$0.82$0.68$0.14
2015Summary only. Only limited summary data is available for this year.$0.51$0.00$0.51$0.72$0.91$0.18
2014Summary only. Only limited summary data is available for this year.$0.69$0.00$0.69$0.77$0.49$0.27
2013Summary only. Only limited summary data is available for this year.$0.42$0.00$0.42$0.74$0.55$0.19
2012Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$0.98$1.75$0.76
2011Summary only. Only limited summary data is available for this year.$0.99$0.00$0.99$0.59$0.19$0.40
2010Summary only. Only limited summary data is available for this year.$0.59$0.00$0.59$0.62$0.37$0.25