Civic Intelligence

Pathways to Promise

990EZ • Fiscal year 2019 • EIN 43-1525105

Jan 01, 2019 to Dec 31, 2019 • Filed on May 29, 2020

P O Box 63273-attn-susan HoustonSaint Louis, MO 63163

(816) 359-7552

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

85th percentile

33%

Higher net margin than 85% 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

91st percentile

103%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

96th percentile

170%

Faster revenue growth than 96% of similar nonprofits.

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

Assets

Up

$73,102

Up $37,012 (+103%) from 2018

Net Assets

$73,102

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$116,541

Up $73,352 (+170%) from 2018

Expenses

Up

$78,090

Up $23,961 (+44%) from 2018

Net Income

Up

$38,451

Up $49,391 (+451%) from 2018

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $53,360Net Assets 2010: $53,3602010Assets 2011: $80,871Net Assets 2011: $80,8712011Assets 2012: $63,216Liabilities 2012: $100Net Assets 2012: $63,1162012Assets 2013: $52,244Liabilities 2013: $0Net Assets 2013: $52,2442013Assets 2014: $65,811Liabilities 2014: $0Net Assets 2014: $65,8112014Assets 2015: $86,753Liabilities 2015: $0Net Assets 2015: $86,7532015Assets 2016: $72,006Liabilities 2016: $0Net Assets 2016: $72,0062016Assets 2017: $47,030Liabilities 2017: $0Net Assets 2017: $47,0302017Assets 2018: $36,090Liabilities 2018: $02018Assets 2019: $73,102Liabilities 2019: $0Net Assets 2019: $73,1022019Assets 2020: $37,496Liabilities 2020: $8,812Net Assets 2020: $28,6842020Assets 2021: $120,306Liabilities 2021: $0Net Assets 2021: $120,3062021Assets 2022: $168,244Liabilities 2022: $0Net Assets 2022: $168,2442022Assets 2023: $91,260Net Assets 2023: $91,2602023Assets 2024: $62,104Liabilities 2024: $2,991Net Assets 2024: $59,1132024

Highlighted filing

2019

Assets$73,102
Liabilities$0
Net Assets$73,102

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $93,837Expenses 2010: $57,720Net Income 2010: $36,1172010Revenue 2011: $51,830Expenses 2011: $24,319Net Income 2011: $27,5112011Revenue 2012: $42,175Expenses 2012: $59,930Net Income 2012: -$17,7552012Revenue 2013: $48,230Expenses 2013: $59,102Net Income 2013: -$10,8722013Revenue 2014: $67,055Expenses 2014: $53,488Net Income 2014: $13,5672014Revenue 2015: $69,352Expenses 2015: $48,410Net Income 2015: $20,9422015Revenue 2016: $63,847Expenses 2016: $46,449Net Income 2016: $17,3982016Revenue 2017: $23,945Expenses 2017: $48,921Net Income 2017: -$24,9762017Revenue 2018: $43,189Expenses 2018: $54,129Net Income 2018: -$10,9402018Revenue 2019: $116,541Expenses 2019: $78,090Net Income 2019: $38,4512019Revenue 2020: $64,136Expenses 2020: $108,554Net Income 2020: -$44,4182020Revenue 2021: $173,071Expenses 2021: $101,672Net Income 2021: $71,3992021Revenue 2022: $221,331Expenses 2022: $173,393Net Income 2022: $47,9382022Revenue 2023: $90,997Expenses 2023: $167,981Net Income 2023: -$76,9842023Revenue 2024: $77,867Expenses 2024: $110,014Net Income 2024: -$32,1472024

Highlighted filing

2019

Revenue$116,541
Expenses$78,090
Net Income$38,451
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 29, 2020
Return Version
2019v5.1
Gross Receipts
$116,541
Mission and Program Overview

Mission

Provide mental health ministry education

Program Services

DescriptionGrantsExpenses
PROVIDED RESOURCE MATERIALS RELEVANT TO THE WORK OF FAITH COMMUNITIES RELATING TO MENTAL ILLNESS AND MENTAL HEALTH TO INDIVIDUALS, CONGREGATIONS, LOCAL AND NATIONAL ORGANIZATIONS.--
PROVIDED TECHNICAL ASISTANCE AND TRAINING FORMATS TO FAITH COMMUNITYNETWORKS AND ADVOCACY GROUPS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK STEPHENSONPresidentPT$0--
DOUG BEACHVice-ChairPT$0--
LISA PRIDMORESecretaryPT$0--
TIM D AMOUR-PAULTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Pathways to Promise
EIN
43-1525105
Phone
8163597552
Address
P O BOX 63273-ATTN-SUSAN HOUSTON, SAINT LOUIS, MO 63163

Signing Officer

Name
Jermine Alberty
Title
Executive Director
Signed
2020-05-29
Discuss with paid preparer
No

Preparer

Firm
Schnieders Accounting and Tax Service Inc
Address
181 LEMAY FERRY RD, ST LOUIS, MO 63125
Preparer
Joseph a Schnieders
Phone
3145440900
Supplemental Narrative

Additional Explanations

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

Travel 19,379

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

Meals and entertainment 3,756

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

Conferences, conventions, and meetings 495

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

Supplies 229

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

Telephone 4

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

Depreciation 151

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

Licenses and Permits 16

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

Web Design and Development 845

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

Advertising and Marketing 291

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

Bank Charges 546

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

Devell Communications 182

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

Online Subscriptions 2,177

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

Office Supplies 242

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

Misc Expense 1,329

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

Training 1,643

Form 990-EZ, Part I, Line 20, Net Assets

Prior Period Adjustments -1,439

Form 990-EZ, Part II, Line 24, Other Assets

NET BOOK VALUE - DEPRECIABLE ASSETS Beginning of year 529, End of year 378

Raw XML Appendix189 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/PersonNm0SUSAN HOUSTON
IRS990EZ/BooksInCareOfDetail/PhoneNum05739999446
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 63273
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ST LOUIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063163
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035561
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt072724
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0107045
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt038451
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt042884
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036090
IRS990EZ/Form990TotalAssetsGrp/EOYAmt073102
IRS990EZ/GrossReceiptsAmt0116541
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01000
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036090
IRS990EZ/NetAssetsOrFundBalancesEOYAmt073102
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036090
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt073102
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1008.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2008.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3008.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK STEPHENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DOUG BEACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LISA PRIDMORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TIM D AMOUR-PAUL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0529
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0378
IRS990EZ/OtherChangesInNetAssetsAmt0-1439
IRS990EZ/OtherExpensesTotalAmt031285
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE MENTAL HEALTH MINISTRY EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt03921
IRS990EZ/ProgramServiceRevenueAmt08496
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED RESOURCE MATERIALS RELEVANT TO THE WORK OF FAITH COMMUNITIES RELATING TO MENTAL ILLNESS AND MENTAL HEALTH TO INDIVIDUALS, CONGREGATIONS, LOCAL AND NATIONAL ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED TECHNICAL ASISTANCE AND TRAINING FORMATS TO FAITH COMMUNITYNETWORKS AND ADVOCACY GROUPS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt078090
IRS990EZ/TotalRevenueAmt0116541
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0PATHWAYS2PROMISE.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt096539
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt035943
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt057354
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt063897
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0266663
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07246
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06493
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05455
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt045632
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0312295
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0111962
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt043189
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt023945
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt063847
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt069352
IRS990ScheduleA/Total509Grp/TotalAmt0312295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0111962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt043189
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt023945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt063847
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt069352
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0312295
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 19,379
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 3,756
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, conventions, and meetings 495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone 4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation 151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Licenses and Permits 16
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Web Design and Development 845
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Advertising and Marketing 291
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank Charges 546
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Devell Communications 182
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Online Subscriptions 2,177
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Office Supplies 242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Misc Expense 1,329
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Training 1,643
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Prior Period Adjustments -1,439
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16NET BOOK VALUE - DEPRECIABLE ASSETS Beginning of year 529, End of year 378
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JERMINE ALBERTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PATHWAYS TO PROMISE
ReturnHeader/Filer/BusinessNameControlTxt0PATH
ReturnHeader/Filer/EIN0431525105
ReturnHeader/Filer/PhoneNum08163597552
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 63273-ATTN-SUSAN HOUSTON
ReturnHeader/Filer/USAddress/CityNm0SAINT LOUIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063163
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06809B5801A1C337BB2D9C2B7A6900BD84DB76F00
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06AF60A6D2C99007E74E5D0725C5C324E20AF959E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.215.49.141
ReturnHeader/FilingSecurityInformation/IPDt02020-05-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:11:31
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHNIEDERS ACCOUNTING AND TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0181 LEMAY FERRY RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063125
ReturnHeader/PreparerPersonGrp/PhoneNum03145440900
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH A SCHNIEDERS
ReturnHeader/ReturnTs02020-05-29T10:54:16-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.62$0.03$0.59$0.78$1.10$0.32
2023Detailed filing. Detailed filing data is available for this year.$0.91$0.91$0.91$1.68$0.77
2022Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$2.21$1.73$0.48
2021Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$1.73$1.02$0.71
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.09$0.29$0.64$1.09$0.44
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$1.17$0.78$0.38
2018Summary only. Only limited summary data is available for this year.$0.36$0.00$0.43$0.54$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.24$0.49$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.64$0.46$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.69$0.48$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.67$0.53$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.48$0.59$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.63$0.42$0.60$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.81$0.52$0.24$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.53$0.94$0.58$0.36