Civic Intelligence

Office of Job Training Program Jefferson Franklin Counties Inc.

990 • Fiscal year 2020 • EIN 43-1028709

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 14, 2021

3675 West Outer Road No 201Arnold, MO 63010

(636) 287-8909

Siviq Scores

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

Liabilities / Assets

89th percentile

0.79x

Higher debt load relative to assets than 89% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

54th percentile

0.17x

Higher debt load relative to revenue than 54% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

41st percentile

1.5%

Higher net margin than 41% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

84th percentile

$153,885

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

90th percentile

73%

Faster asset growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

43rd percentile

-2.6%

Faster revenue growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$333,254

Up $140,900 (+73%) from 2019

Net Assets

Up

$68,516

Up $23,662 (+53%) from 2019

Liabilities

Up

$264,738

Up $117,238 (+79%) from 2019

Revenue

Down

$1,602,572

Down $42,422 (-2.6%) from 2019

Expenses

Down

$1,578,910

Down $73,272 (-4.4%) from 2019

Net Income

Up

$23,662

Up $30,850 (+429%) from 2019

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $682,959Liabilities 2011: $556,959Net Assets 2011: $126,0002011Assets 2012: $487,456Liabilities 2012: $397,456Net Assets 2012: $90,0002012Assets 2013: $395,711Liabilities 2013: $311,938Net Assets 2013: $83,7732013Assets 2014: $341,042Liabilities 2014: $266,668Net Assets 2014: $74,3742014Assets 2015: $248,144Liabilities 2015: $186,410Net Assets 2015: $61,7342015Assets 2016: $324,456Liabilities 2016: $278,436Net Assets 2016: $46,0202016Assets 2017: $259,891Liabilities 2017: $212,451Net Assets 2017: $47,4402017Assets 2018: $212,058Liabilities 2018: $160,016Net Assets 2018: $52,0422018Assets 2019: $192,354Liabilities 2019: $147,500Net Assets 2019: $44,8542019Assets 2020: $333,254Liabilities 2020: $264,738Net Assets 2020: $68,5162020Assets 2021: $536,553Liabilities 2021: $236,984Net Assets 2021: $299,5692021Assets 2022: $514,496Liabilities 2022: $229,163Net Assets 2022: $285,3332022Assets 2023: $376,897Liabilities 2023: $182,583Net Assets 2023: $194,3142023Assets 2024: $392,691Liabilities 2024: $216,352Net Assets 2024: $176,3392024

Highlighted filing

2020

Assets$333,254
Liabilities$264,738
Net Assets$68,516

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,945,0112011Expenses 2012: $2,533,7082012Expenses 2013: $2,152,1152013Revenue 2014: $2,128,632Expenses 2014: $2,138,031Net Income 2014: -$9,3992014Revenue 2015: $1,941,604Expenses 2015: $1,954,244Net Income 2015: -$12,6402015Revenue 2016: $2,263,831Expenses 2016: $2,279,545Net Income 2016: -$15,7142016Revenue 2017: $1,869,681Expenses 2017: $1,868,261Net Income 2017: $1,4202017Revenue 2018: $1,628,720Expenses 2018: $1,624,118Net Income 2018: $4,6022018Revenue 2019: $1,644,994Expenses 2019: $1,652,182Net Income 2019: -$7,1882019Revenue 2020: $1,602,572Expenses 2020: $1,578,910Net Income 2020: $23,6622020Revenue 2021: $2,007,705Expenses 2021: $1,776,652Net Income 2021: $231,0532021Revenue 2022: $1,772,437Expenses 2022: $1,786,673Net Income 2022: -$14,2362022Revenue 2023: $1,221,734Expenses 2023: $1,312,753Net Income 2023: -$91,0192023Revenue 2024: $1,216,745Expenses 2024: $1,234,720Net Income 2024: -$17,9752024

Highlighted filing

2020

Revenue$1,602,572
Expenses$1,578,910
Net Income$23,662
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 14, 2021
Return Version
2019v5.1
Gross Receipts
$1,602,572
Mission and Program Overview

Mission

Office of Job Training Programs is the administrative entity for the Jefferson and Franklin Counties Workforce Investment Board (WIB) whose mission is to assist in the development of a skilled workforce that responds to the area's changing labor market needs.

501 (c) (3) - Government Programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$44,970$185,393▲ $140,423
Savings and Temporary Cash Investments$86,426$88,784▲ $2,358
Cash and Non-Interest-Bearing Accounts$44,813$44,993▲ $180
Prepaid Expenses and Deferred Charges$11,259$12,943▲ $1,684
Accounts Receivable$4,886$1,141▼ $3,745
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$192,354$333,254▲ $140,900
Liabilities
Accounts Payable and Accrued Expenses$147,500$198,038▲ $50,538
Unsecured Notes Loans Payable-$66,700-
Total Liabilities$147,500$264,738▲ $117,238
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$90,000-
Net Assets Without Donor Restrictions$44,854$-21,484▼ $66,338
Total Net Assets Fund Balance$44,854$68,516▲ $23,662
Total Liabilities and Net Assets / Fund Balance$192,354$333,254▲ $140,900

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$37,660-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael RavenscraftOne Stop CoordinatorFT$125,951$27,934$153,885

Board Members and Trustees

NameTitle
Dennis GannonPresident / part time
Tim BrinkerVice President / part time
Shirley WilsonSecretary / part time
Kristy PedroliTreasurer / part time

Highest Paid Contractors

ContractorServicesLocationCompensation
MERSMissouri Goodwill IndustriesSubcontractor to provide WIOA, Work ince1727 Locust Street, St Louis, MO 63103$329,531
Revenue and Support

Revenue Composition

Contributions and Grants
$1,601,629
Program Service Revenue
$0
Investment Income
$943
Other Revenue
$0
All Other Contributions
$90,000
Change in Net Assets
$23,662

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,602,572
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,602,572
Total Revenue per Form 990
$1,602,572
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,032,083
Salaries, Compensation, and Employee Benefits$546,827
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$304,111$8,494-$312,605
Current Officers, Directors, Trustees, and Key Employees$92,331$61,554-$153,885
Payroll Taxes$27,714$4,995-$32,709
Other Employee Benefits$23,001$2,100-$25,101
Pension Plan Contributions$17,545$4,982-$22,527
Fees for Services Accounting$20,450--$20,450
Occupancy$16,236$3,967-$20,203
Other Expenses$8,983$5,558-$14,541
Travel$800$6,170-$6,970
Information Technology$4,051$2,472-$6,523
Insurance$4,315--$4,315
Total Functional Expenses$1,478,618$100,292$0$1,578,910

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,578,910
Total Expenses per Audited Statements$1,578,910
Total Expenses per Form 990$1,578,910
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

Management reviews the Form 990 that was prepared with the independent auditor's assistance. Once approved by management, the Form 990 is provided to the Board of Directors for their approval prior to filing. The independent audit report is provided to the governing body for their review in conjunction with the Form 990.

Form 990, Part VI, Section B, line 12C

Board members do not vote on any matter that has a direct bearing on services to be provided by that member or any organization which such member directly represents or on any matter which would financially benefit such member or any organization such member represents.

Form 990, Part VI, Section B, line 15

The process for determining compensation of the Executive Director, officers and all employees includes a review by independent persons.

Form 990, Part VI, Section C, line 19

Documents are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Office of Job Training Programs
EIN
43-1028709
Phone
6362878909
Address
3675 West Outer Road No 201, Arnold, MO 63010

Signing Officer

Name
Michael Ravenscraft
Title
One Stop Coordinator
Phone
6362878909
Signed
2021-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Ravenscraft
Formed
1974
Legal Domicile
Mo
Voting Board Members
3
Independent Board Members
3
Employees
88
Volunteers
0

Preparer

Firm
Schowalter & Jabouri PC
Address
11878 Gravois Road, St Louis, MO 63127-1805
Preparer
James E Cash CPA
Phone
3148494999
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The organization has not changed its oversight process or selection process during the tax year.

Financial Statement Notes

Part X, Line 2:

The footnote regarding FIN 48(ASC 740) provided by the taxpayer's audited financial statements states as follows: "The Organization is a nonprofit organization and is exempt from income tax under Section 501(c)(3) of the Internal Revenue Code. Therefore, no provision for federal, state or local income taxes has been included in these financial statements. The Organization follows ASC 740, Income Taxes, which clarifies the accounting for uncertainty in income taxes recognized in the Organization's financial statements and prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. ASC 740 also provides guidance on derecognition and measurement of a tax position taken or expected to be taken in a tax return. The Organization did not have unrecognized tax benefits as of June 30, 2020 and 2019 and does not expect this to change significantly over the next 12 months. In connection with ASC 740, the Organization will recognize interest and penalties accrued on any unrecognized tax benefits as a component of income tax expense. As of June 30, 2020 and 2019, the Organization has not accrued interest or penalties related to uncertain tax positions. The Organization files informational returns with the federal government. The Organization's federal informational returns for tax years 2016 and beyond remain subject to examination by the Internal Revenue Service."

Part VI, Line 1D:

Depreciation is calculated using the straight-line method over the following useful lives: Equipment - 5 years (No depreciation for FYE 6/30/2020)

Raw XML Appendix385 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President / part time
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer / part time
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary / part time
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01869195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02263360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09006635
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0943
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0746
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0517
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0486
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0471
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03163
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt09006635
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01601629
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01644248
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01628203
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01869195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02263360
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09006635
IRS990ScheduleA/TotalSupportAmt09009798
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037660
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt037660
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01578910
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01602572
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The footnote regarding FIN 48(ASC 740) provided by the taxpayer's audited financial statements states as follows: "The Organization is a nonprofit organization and is exempt from income tax under Section 501(c)(3) of the Internal Revenue Code. Therefore, no provision for federal, state or local income taxes has been included in these financial statements. The Organization follows ASC 740, Income Taxes, which clarifies the accounting for uncertainty in income taxes recognized in the Organization's financial statements and prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. ASC 740 also provides guidance on derecognition and measurement of a tax position taken or expected to be taken in a tax return. The Organization did not have unrecognized tax benefits as of June 30, 2020 and 2019 and does not expect this to change significantly over the next 12 months. In connection with ASC 740, the Organization will recognize interest and penalties accrued on any unrecognized tax benefits as a component of income tax expense. As of June 30, 2020 and 2019, the Organization has not accrued interest or penalties related to uncertain tax positions. The Organization files informational returns with the federal government. The Organization's federal informational returns for tax years 2016 and beyond remain subject to examination by the Internal Revenue Service."
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Depreciation is calculated using the straight-line method over the following useful lives: Equipment - 5 years (No depreciation for FYE 6/30/2020)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI, Line 1d:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01578910
IRS990ScheduleD/TotalRevenuePerForm990Amt01602572
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01602572
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01578910
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Management reviews the Form 990 that was prepared with the independent auditor's assistance. Once approved by management, the Form 990 is provided to the Board of Directors for their approval prior to filing. The independent audit report is provided to the governing body for their review in conjunction with the Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members do not vote on any matter that has a direct bearing on services to be provided by that member or any organization which such member directly represents or on any matter which would financially benefit such member or any organization such member represents.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The process for determining compensation of the Executive Director, officers and all employees includes a review by independent persons.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization has not changed its oversight process or selection process during the tax year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2c
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0192354
IRS990/TotalAssetsEOYAmt0333254
IRS990/TotalAssetsGrp/BOYAmt0192354
IRS990/TotalAssetsGrp/EOYAmt0333254
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01601629
IRS990/TotalEmployeeCnt088
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0100292
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01478618
IRS990/TotalFunctionalExpensesGrp/TotalAmt01578910
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0147500
IRS990/TotalLiabilitiesEOYAmt0264738
IRS990/TotalLiabilitiesGrp/BOYAmt0147500
IRS990/TotalLiabilitiesGrp/EOYAmt0264738
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt044854
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt068516
IRS990/TotalOtherCompensationAmt027934
IRS990/TotalProgramServiceExpensesAmt01478618
IRS990/TotalReportableCompFromOrgAmt0125951
IRS990/TotalRevenueGrp/ExclusionAmt0943
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01602572
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0192354
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0333254
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt06170
IRS990/TravelGrp/ProgramServicesAmt0800
IRS990/TravelGrp/TotalAmt06970
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt066700
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03675 West Outer Road No 201
IRS990/USAddress/CityNm0Arnold
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063010
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.jeff-frankjobs.com
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Ravenscraft
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0One Stop Coordinator
ReturnHeader/BusinessOfficerGrp/PhoneNum06362878909
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Office of Job Training Programs
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Jefferson/Franklin Counties Inc
ReturnHeader/Filer/BusinessNameControlTxt0OFFI
ReturnHeader/Filer/EIN0431028709
ReturnHeader/Filer/PhoneNum06362878909
ReturnHeader/Filer/USAddress/AddressLine1Txt03675 West Outer Road No 201
ReturnHeader/Filer/USAddress/CityNm0Arnold
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063010
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/PreparerPersonNm0James E Cash CPA
ReturnHeader/ReturnTs02021-05-05T07:13:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.22$0.18$1.22$1.23$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.18$0.19$1.22$1.31$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.23$0.29$1.77$1.79$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.24$0.30$2.01$1.78$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.26$0.07$1.60$1.58$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.15$0.04$1.64$1.65$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.16$0.05$1.63$1.62$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.21$0.05$1.87$1.87$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.28$0.05$2.26$2.28$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.19$0.06$1.94$1.95$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.27$0.07$2.13$2.14$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.31$0.08$2.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.40$0.09$2.53
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.56$0.13$2.95