Civic Intelligence

Black Sheep Foundation

990EZ • Fiscal year 2019 • EIN 20-3122517

Oct 01, 2018 to Sep 30, 2019 • Filed on Dec 13, 2019

Organization ProfileN/A
One Memorial Drive No 900St Louis, MO 63102

(314) 231-6232

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

49th percentile

2.8%

Higher net margin than 49% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

51st percentile

2.9%

Faster asset growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

49th percentile

0.6%

Faster revenue growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$42,881

Up $1,195 (+2.9%) from 2018

Net Assets

Up

$42,881

Up $1,195 (+2.9%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin49th percentile

Revenue

Up

$43,189

Up $247 (+0.6%) from 2018

Expenses

Up

$41,994

Up $1,308 (+3.2%) from 2018

Net Income

Down

$1,195

Down $1,061 (-47%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$60K$40K$20K$0Assets 2010: $20,266Liabilities 2010: $0Net Assets 2010: $20,2662010Assets 2011: $20,577Liabilities 2011: $0Net Assets 2011: $20,5772011Assets 2012: $4,520Liabilities 2012: $0Net Assets 2012: $4,5202012Assets 2013: $3,294Liabilities 2013: $0Net Assets 2013: $3,2942013Assets 2014: $27,505Liabilities 2014: $0Net Assets 2014: $27,5052014Assets 2015: $32,172Liabilities 2015: $0Net Assets 2015: $32,1722015Assets 2016: $33,253Liabilities 2016: $0Net Assets 2016: $33,2532016Assets 2017: $39,430Liabilities 2017: $0Net Assets 2017: $39,4302017Assets 2018: $41,686Liabilities 2018: $0Net Assets 2018: $41,6862018Assets 2019: $42,881Liabilities 2019: $0Net Assets 2019: $42,8812019Assets 2020: $107Liabilities 2020: $0Net Assets 2020: $1072020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2019

Assets$42,881
Liabilities$0
Net Assets$42,881
Open 2019 Filing

Operations Trend

Revenue Growth49th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $52,873Expenses 2010: $57,194Net Income 2010: -$4,3212010Revenue 2011: $55,965Expenses 2011: $55,654Net Income 2011: $3112011Revenue 2012: $69,211Expenses 2012: $85,268Net Income 2012: -$16,0572012Revenue 2013: $98,304Expenses 2013: $99,530Net Income 2013: -$1,2262013Revenue 2014: $49,952Expenses 2014: $25,741Net Income 2014: $24,2112014Revenue 2015: $57,365Expenses 2015: $52,698Net Income 2015: $4,6672015Revenue 2016: $115,532Expenses 2016: $114,451Net Income 2016: $1,0812016Revenue 2017: $37,799Expenses 2017: $31,622Net Income 2017: $6,1772017Revenue 2018: $42,942Expenses 2018: $40,686Net Income 2018: $2,2562018Revenue 2019: $43,189Expenses 2019: $41,994Net Income 2019: $1,1952019Revenue 2020: $6,380Expenses 2020: $49,154Net Income 2020: -$42,7742020Revenue 2021: $0Expenses 2021: $107Net Income 2021: -$1072021

Highlighted filing

2019

Revenue$43,189
Expenses$41,994
Net Income$1,195
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Dec 13, 2019
Return Version
2018v3.1
Gross Receipts
$59,418
Mission and Program Overview

Mission

Financial support for charitable pediatric organizations.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION MADE DONATIONS TO CHARITABLE PEDIATRIC ORGANIZATIONS TO HELP CHILDREN WITH VARIOUS ILLNESSES.$0$41,000
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JONATHAN BURKEChairmanPT$0--
BERNARD LEARSPresidentPT$0--
CONSTANCE MCCORDVice President/SecretaryPT$0--
BRIAN WUERTZTreasurerPT$0--
JOHN WOLFBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outings$59,418$28,800$16,229$12,571
Total Events$59,418$28,800$16,229$12,571
Filing and Contact Details

Filer

Filer Name
Black Sheep Foundation
EIN
20-3122517
Phone
3142316232
Address
ONE MEMORIAL DRIVE NO 900, ST LOUIS, MO 63102

Signing Officer

Name
Brian Wuertz CPA
Title
Treasurer
Phone
3142316232
Signed
2019-12-13

Preparer

Firm
Kerber Eck & Braeckel Llp
Address
ONE SOUTH MEMORIAL DR STE 900, SAINT LOUIS, MO 63102
Preparer
Deidra a Doerr CPA
Phone
3142316232
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: donation. Grantee name: friends of kids with cancer. Grantee address: 16 sunnen drive, suite 161 st. Louis, mo 63143. Property description: cash. Amount given: 40,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: donation. Grantee name: camp rainbow. Grantee address: 13990 olive blvd, suite 201 chesterfield, mo 63017. Property description: cash. Amount given: 500.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: donation. Grantee name: footprints. Grantee address: 3800 park avenue st. Louis, mo 63110. Property description: cash. Amount given: 500. Total included on form 990-ez, line 10: 41,000.”

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

“Description: credit processing charges. Amount: 764. Description: professional fees. Amount: 230. Total to form 990-ez, line 16: 994.”

Raw XML Appendix178 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BRIAN WUERTZ CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum03142316232
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0ONE MEMORIAL DRIVE SUITE 950
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ST LOUIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0631022439
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041686
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042881
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt030618
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt01195
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041686
IRS990EZ/Form990TotalAssetsGrp/EOYAmt042881
IRS990EZ/FundraisingGrossIncomeAmt028800
IRS990EZ/GrantsAndSimilarAmountsPaidAmt041000
IRS990EZ/GrossReceiptsAmt059418
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041686
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042881
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041686
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042881
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
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/PersonNm0JONATHAN BURKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BERNARD LEARS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CONSTANCE MCCORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRIAN WUERTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN WOLF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT/SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0994
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0FINANCIAL SUPPORT FOR CHARITABLE PEDIATRIC ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION MADE DONATIONS TO CHARITABLE PEDIATRIC ORGANIZATIONS TO HELP CHILDREN WITH VARIOUS ILLNESSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041000
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt016229
IRS990EZ/SpecialEventsNetIncomeLossAmt012571
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt041994
IRS990EZ/TotalProgramServiceExpensesAmt041000
IRS990EZ/TotalRevenueAmt043189
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030618
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt042943
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt037799
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0115532
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt057365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0284257
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0284257
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt030618
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt042943
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt037799
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0115532
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt057365
IRS990ScheduleA/Total509Grp/TotalAmt0284257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt030618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt042943
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt037799
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0115532
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt057365
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0284257
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt030618
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt030618
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016229
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTINGS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt059418
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt059418
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028800
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012571
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016229
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: FRIENDS OF KIDS WITH CANCER. GRANTEE ADDRESS: 16 SUNNEN DRIVE, SUITE 161 ST. LOUIS, MO 63143. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 40,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: CAMP RAINBOW. GRANTEE ADDRESS: 13990 OLIVE BLVD, SUITE 201 CHESTERFIELD, MO 63017. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: FOOTPRINTS. GRANTEE ADDRESS: 3800 PARK AVENUE ST. LOUIS, MO 63110. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 41,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: CREDIT PROCESSING CHARGES. AMOUNT: 764. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 230. TOTAL TO FORM 990-EZ, LINE 16: 994.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN WUERTZ CPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03142316232
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BLACK SHEEP FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BLAC
ReturnHeader/Filer/EIN0203122517
ReturnHeader/Filer/PhoneNum03142316232
ReturnHeader/Filer/USAddress/AddressLine1Txt0ONE MEMORIAL DRIVE NO 900
ReturnHeader/Filer/USAddress/CityNm0ST LOUIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063102
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C70307A95FF649D86C858562DF326A6194CCB8E9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.104.162.34
ReturnHeader/FilingSecurityInformation/IPDt02019-12-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:23:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0430352985
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KERBER ECK & BRAECKEL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE SOUTH MEMORIAL DR STE 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063102
ReturnHeader/PreparerPersonGrp/PhoneNum03142316232
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEIDRA A DOERR CPA
ReturnHeader/ReturnTs02019-12-17T14:08:57-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,881
Liabilities
$0
Net assets
$42,881
Revenue
$43,189
Expenses
$41,994
Net income
$1,195
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.06$0.49$0.43
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.43$0.42$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$0.43$0.41$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.39$0.38$0.32$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$1.16$1.14$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.57$0.53$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.50$0.26$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.98$1.00$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.69$0.85$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.56$0.56$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$0.53$0.57$0.04