Civic Intelligence

Rockwood Parent Teacher Organization Council

990EZ • Fiscal year 2020 • EIN 43-1430927

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 13, 2020

Organization Profilewww.rockwood.k12.mo.us/greenpines
16543 Green Pines DriveWildwood, MO 63011

(636) 733-4150

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

55th percentile

8.5%

Higher net margin than 55% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

55th percentile

7.6%

Faster asset growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

65th percentile

0.7%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$37,732

Up $2,669 (+7.6%) from 2019

Net Assets

Up

$37,732

Up $2,669 (+7.6%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin55th percentile

Revenue

Up

$31,436

Up $207 (+0.7%) from 2019

Expenses

Down

$28,767

Down $6,986 (-20%) from 2019

Net Income

Up

$2,669

Up $7,193 (+159%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$80K$60K$40K$20K$0Assets 2010: $16,571Net Assets 2010: $16,5712010Assets 2011: $16,520Liabilities 2011: $0Net Assets 2011: $16,5202011Assets 2012: $16,038Liabilities 2012: $0Net Assets 2012: $16,0382012Assets 2013: $30,906Liabilities 2013: $0Net Assets 2013: $30,9062013Assets 2015: $43,143Liabilities 2015: $0Net Assets 2015: $43,1432015Assets 2016: $29,274Liabilities 2016: $0Net Assets 2016: $29,2742016Assets 2017: $19,468Liabilities 2017: $0Net Assets 2017: $19,4682017Assets 2018: $39,587Liabilities 2018: $0Net Assets 2018: $39,5872018Assets 2019: $35,063Liabilities 2019: $0Net Assets 2019: $35,0632019Assets 2020: $37,732Liabilities 2020: $0Net Assets 2020: $37,7322020Assets 2025: $71,510Net Assets 2025: $71,5102025

Highlighted filing

2020

Assets$37,732
Liabilities$0
Net Assets$37,732
Open 2020 Filing

Operations Trend

Revenue Growth65th percentile

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

$100K$50K$0-$50KRevenue 2010: $33,851Expenses 2010: $31,961Net Income 2010: $1,8902010Revenue 2011: $31,591Expenses 2011: $31,642Net Income 2011: -$512011Revenue 2012: $34,212Expenses 2012: $34,694Net Income 2012: -$4822012Revenue 2013: $34,105Expenses 2013: $19,237Net Income 2013: $14,8682013Revenue 2015: $35,992Expenses 2015: $31,599Net Income 2015: $4,3932015Revenue 2016: $40,992Expenses 2016: $54,861Net Income 2016: -$13,8692016Revenue 2017: $35,039Expenses 2017: $44,845Net Income 2017: -$9,8062017Revenue 2018: $54,391Expenses 2018: $34,272Net Income 2018: $20,1192018Revenue 2019: $31,229Expenses 2019: $35,753Net Income 2019: -$4,5242019Revenue 2020: $31,436Expenses 2020: $28,767Net Income 2020: $2,6692020Revenue 2025: $82,542Expenses 2025: $30,381Net Income 2025: $52,1612025

Highlighted filing

2020

Revenue$31,436
Expenses$28,767
Net Income$2,669
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$64,480
Mission and Program Overview

Mission

Parent & Teacher School Support

Program Services

DescriptionGrantsExpenses
Sponsor learning and social enrichment activities for approximately 475 students at Green Pines Elementary School.-$14,678
Mini grants for teachers-$9,404
Sponsor field trips and grade level parties for K-5 grade levels-$3,025
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christy PitneyPresidentPT$0--
Hollie MarloSecretary-$0--
Sarah MoffattVice President-$0--
Jen ShirleyVice President-$0--
Candace FarmerVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Run$43,768$43,768$25,058$18,710
Polar Plunge$2,500$2,500$2,165$335
Total Events$46,268$46,268$27,223$19,045
Filing and Contact Details

Filer

Filer Name
Green Pines Elementary PTO
EIN
43-1430927
Address
16543 Green Pines Drive, Wildwood, MO 63011

Signing Officer

Name
Michael Dozier
Title
Treasurer
Phone
3143075767
Signed
2020-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Beverly J Stewart CPA LLC
Address
112 Carriage House Lane, Saint Peters, MO 63376
Preparer
Beverly J Stewart
Phone
3143075767
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity Teacher Grants Grantee Green Pines Elementary School Street 16543 Green Pines Drive City, State, Zip Ballwin, MO 63011Amount 9,404Activity Field Trips and School Socials Grantee Green Pines Elementary School Street 16543 Green Pines Drive City, State, Zip Ballwin, MO 63011Amount 3,025Activity Learning Enrichment Supplies & Activities Grantee Green Pines Elementary School Street 16543 Green Pines Drive City, State, Zip Ballwin, MO 63011Amount 14,678”

Description of other expenses Part I line 16

“Description AmountAccounting Software 265Accounting Fees 365Supplies 965Dues 65”

Description of other assets Part II line 24

“Category Beginning of Year End of YearPrepaid Expense 2,000 2,000Accounts Receivable 0 667”

Raw XML Appendix198 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/PersonNm0Michael Dozier
IRS990EZ/BooksInCareOfDetail/PhoneNum06367334150
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt016543 Green Pines Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Wildwood
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063011
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033063
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035065
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02790
IRS990EZ/CostOfGoodsSoldAmt03298
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02669
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035063
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037732
IRS990EZ/FundraisingGrossIncomeAmt054561
IRS990EZ/GrantsAndSimilarAmountsPaidAmt027107
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0954
IRS990EZ/GrossReceiptsAmt064480
IRS990EZ/GrossSalesOfInventoryAmt04252
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035063
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037732
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035063
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037732
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
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/PersonNm0Christy Pitney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Hollie Marlo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sarah Moffatt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jen Shirley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Candace Farmer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02667
IRS990EZ/OtherExpensesTotalAmt01660
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Parent & Teacher School Support
IRS990EZ/ProgramServiceRevenueAmt02871
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Sponsor learning and social enrichment activities for approximately 475 students at Green Pines Elementary School.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Sponsor field trips and grade level parties for K-5 grade levels
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Mini grants for teachers
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014678
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13025
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt29404
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt029746
IRS990EZ/SpecialEventsNetIncomeLossAmt024815
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028767
IRS990EZ/TotalProgramServiceExpensesAmt027107
IRS990EZ/TotalRevenueAmt031436
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.rockwood.k12.mo.us/greenpines
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08223
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07107
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09547
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt035612
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt058813
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt041123
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt063074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt032829
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt040220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0236059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt047
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0271671
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt061603
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt049346
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt070181
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt042376
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt048165
IRS990ScheduleA/Total509Grp/TotalAmt0271671
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt061609
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt049353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt070185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt042406
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt048165
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0271718
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027223
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fun Run
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Polar Plunge
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043768
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt02500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046268
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043768
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046268
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019045
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027223
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025058
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Teacher Grants Grantee Green Pines Elementary School Street 16543 Green Pines Drive City, State, Zip Ballwin, MO 63011Amount 9,404Activity Field Trips and School Socials Grantee Green Pines Elementary School Street 16543 Green Pines Drive City, State, Zip Ballwin, MO 63011Amount 3,025Activity Learning Enrichment Supplies & Activities Grantee Green Pines Elementary School Street 16543 Green Pines Drive City, State, Zip Ballwin, MO 63011Amount 14,678
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountAccounting Software 265Accounting Fees 365Supplies 965Dues 65
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPrepaid Expense 2,000 2,000Accounts Receivable 0 667
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Dozier
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03143075767
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Green Pines Elementary PTO
ReturnHeader/Filer/BusinessNameControlTxt0GREE
ReturnHeader/Filer/EIN0431430927
ReturnHeader/Filer/USAddress/AddressLine1Txt016543 Green Pines Drive
ReturnHeader/Filer/USAddress/CityNm0Wildwood
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063011
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F506C21055DD3FF38014CB268A7B91827F167940
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F506C21055DD3FF38014CB268A7B91827F167940
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04316282020321otz2xpv
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.221.152.233
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTm011:53:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201140486
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Beverly J Stewart CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0112 Carriage House Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saint Peters
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063376
ReturnHeader/PreparerPersonGrp/PhoneNum03143075767
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Beverly J Stewart
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-16T11:44:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,732
Liabilities
$0
Net assets
$37,732
Revenue
$31,436
Expenses
$28,767
Net income
$2,669
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$71.5$71.5$82.5$30.4$52.2
2020Detailed filing. Detailed filing data is available for this year.$37.7$0.00$37.7$31.4$28.8$2.67
2019Detailed filing. Detailed filing data is available for this year.$35.1$0.00$35.1$31.2$35.8$4.52
2018Detailed filing. Detailed filing data is available for this year.$39.6$0.00$39.6$54.4$34.3$20.1
2017Detailed filing. Detailed filing data is available for this year.$19.5$0.00$19.5$35.0$44.8$9.81
2016Detailed filing. Detailed filing data is available for this year.$29.3$0.00$29.3$41.0$54.9$13.9
2015Detailed filing. Detailed filing data is available for this year.$43.1$0.00$43.1$36.0$31.6$4.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.9$0.00$30.9$34.1$19.2$14.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.0$0.00$16.0$34.2$34.7$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$0.00$16.5$31.6$31.6$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.6$16.6$33.9$32.0$1.89