Civic Intelligence

Bristol Elementary School PTO

990EZ • Fiscal year 2017 • EIN 43-1786789

Jun 01, 2016 to May 31, 2017 • Filed on Oct 12, 2017

20 Gray AvenueWebster Groves, MO 63119

(314) 963-6433

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

29th percentile

-5.3%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

32nd percentile

-7.2%

Faster asset growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

0.6%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$75,048

Down $5,859 (-7.2%) from 2016

Net Assets

Down

$75,048

Down $5,859 (-7.2%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$110,207

Up $708 (+0.6%) from 2016

Expenses

Up

$116,066

Up $49,289 (+74%) from 2016

Net Income

Down

-$5,859

Down $48,581 (-114%) from 2016

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $44,946Liabilities 2011: $02011Assets 2012: $46,268Net Assets 2012: $46,2682012Assets 2013: $56,535Liabilities 2013: $02013Assets 2014: $87,947Net Assets 2014: $87,9472014Assets 2015: $38,185Net Assets 2015: $38,1852015Assets 2016: $80,907Net Assets 2016: $80,9072016Assets 2017: $75,048Net Assets 2017: $75,0482017Assets 2018: $81,086Net Assets 2018: $81,0862018Assets 2019: $54,592Net Assets 2019: $54,5922019Assets 2020: $104,582Net Assets 2020: $104,5822020Assets 2021: $102,150Net Assets 2021: $102,1502021Assets 2022: $123,164Net Assets 2022: $123,1642022Assets 2023: $130,015Liabilities 2023: $02023Assets 2024: $152,453Liabilities 2024: $0Net Assets 2024: $152,4532024

Highlighted filing

2017

Assets$75,048
Liabilities-
Net Assets$75,048

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $64,451Expenses 2011: $54,100Net Income 2011: $10,3512011Revenue 2012: $119,020Expenses 2012: $117,698Net Income 2012: $1,3222012Revenue 2013: $58,048Expenses 2013: $47,781Net Income 2013: $10,2672013Revenue 2014: $100,925Expenses 2014: $69,513Net Income 2014: $31,4122014Revenue 2015: $97,879Expenses 2015: $147,641Net Income 2015: -$49,7622015Revenue 2016: $109,499Expenses 2016: $66,777Net Income 2016: $42,7222016Revenue 2017: $110,207Expenses 2017: $116,066Net Income 2017: -$5,8592017Revenue 2018: $106,911Expenses 2018: $100,873Net Income 2018: $6,0382018Revenue 2019: $87,596Expenses 2019: $114,090Net Income 2019: -$26,4942019Revenue 2020: $91,034Expenses 2020: $41,044Net Income 2020: $49,9902020Revenue 2021: $17,901Expenses 2021: $20,333Net Income 2021: -$2,4322021Revenue 2022: $59,451Expenses 2022: $38,437Net Income 2022: $21,0142022Revenue 2023: $77,790Expenses 2023: $70,939Net Income 2023: $6,8512023Revenue 2024: $88,002Expenses 2024: $65,564Net Income 2024: $22,4382024

Highlighted filing

2017

Revenue$110,207
Expenses$116,066
Net Income-$5,859
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Oct 12, 2017
Return Version
2016v3.0
Gross Receipts
$128,848
Mission and Program Overview

Mission

Enhancing educational opportunities for the students of our school

Program Services

DescriptionGrantsExpenses
ENHANCING EDUCATIONAL OPPORTUNITIES FOR THE STUDENTS OF OUR SCHOOL-$111,479
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BECKY HAUSERCo-President-$0--
HOLLY KUNZECo-Second VI-$0--
NAOMI NEALCo-First Vic-$0--
KATIE FRANKECo-Second VI-$0--
KELLY ENSORRecording Se-$0--
SARAH CALAMEAuditor-$0--
STEPHANIE SIMPSONWelcome Comm-$0--
DENICE CUSAMANOTreasurer-$0--
DEBORAH NOBISCo-President-$0--
JODY FORSEECo-First Vic-$0--
LESLIE HEDENBERGCorrespond S-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Trivia Night$54,110$54,110$7,004$47,106
Pie/gift Cards$13,325$13,325$11,637$1,688
Total Events$67,435$67,435$18,641$48,794
Filing and Contact Details

Filer

Filer Name
Bristol Elementary School Pto
EIN
43-1786789
Phone
3149636433
Address
20 GRAY AVENUE, WEBSTER GROVES, MO 63119

Signing Officer

Name
Sarah Calame
Title
Auditor
Phone
3147804330
Signed
2017-10-12
Discuss with paid preparer
Yes

Preparer

Firm
Lewis and Associates Pc
Address
8755 BIG BEND BLVD, ST LOUIS, MO 63119
Preparer
Frederick C Lewis
Phone
3149621133
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Enhance educ. Opportunities art fest expense 488 best fund 5,202 black top ball expense 2,913 book fair expense 7,165 buzz book expense 587 cardinals game expense 6,900 duplicating expense 1,000 family fun expense 5,861 field day expense 614 field trip expense 3,763 fifth grade celebrations 919 hat/slipper expense 778 landscaping expense 1,273 playground expense 63,783 principal discretionary f 1,000 publishing expense 2,069 science fair expense 278 science night expense 484 spring fling expense 6,060 staff appreciation 1,733 teacher allotment 3,950 camp wyman general expens -6,679 welcoming committe expens 1,341 rounding adjustment -3 expenses insurance expense 400 administrative supplies 482 bank charges 2,010 total 114,371

Raw XML Appendix192 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/BusinessName/BusinessNameLine1Txt0LEWIS AND ASSOCIATES PC
IRS990EZ/BooksInCareOfDetail/PhoneNum03149621133
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08755 BIG BEND BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WEBSTER GROVES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063119
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt080907
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt075048
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017702
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5859
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01695
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt080907
IRS990EZ/Form990TotalAssetsGrp/EOYAmt075048
IRS990EZ/FundraisingGrossIncomeAmt073655
IRS990EZ/GrossReceiptsAmt0128848
IRS990EZ/GroupExemptionNum08108
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt080907
IRS990EZ/NetAssetsOrFundBalancesEOYAmt075048
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt080907
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt075048
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BECKY HAUSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HOLLY KUNZE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NAOMI NEAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATIE FRANKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KELLY ENSOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SARAH CALAME
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6STEPHANIE SIMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DENICE CUSAMANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DEBORAH NOBIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JODY FORSEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10LESLIE HEDENBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-SECOND VI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO-FIRST VIC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO-SECOND VI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4RECORDING SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5AUDITOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6WELCOME COMM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9CO-FIRST VIC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10CORRESPOND S
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0114371
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENHANCING EDUCATIONAL OPPORTUNITIES FOR THE STUDENTS OF OUR SCHOOL
IRS990EZ/ProgramServiceRevenueAmt037489
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ENHANCING EDUCATIONAL OPPORTUNITIES FOR THE STUDENTS OF OUR SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0111479
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt018641
IRS990EZ/SpecialEventsNetIncomeLossAmt055014
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0116066
IRS990EZ/TotalProgramServiceExpensesAmt0111479
IRS990EZ/TotalRevenueAmt0110207
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0BRISTOL.WEBSTER.K12.MO.US
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017702
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016674
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt034404
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt075215
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0111144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0108319
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0114921
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0107118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0114022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0555524
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt050
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0630739
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0128846
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0124993
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0149325
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0113403
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0114172
IRS990ScheduleA/Total509Grp/TotalAmt0630739
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0128848
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0125026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0149329
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0113409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0114177
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0630789
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018641
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TRIVIA NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PIE/GIFT CARDS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt054110
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013325
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt067435
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt054110
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013325
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt067435
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt048794
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018641
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07004
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011637
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ENHANCE EDUC. OPPORTUNITIES ART FEST EXPENSE 488 BEST FUND 5,202 BLACK TOP BALL EXPENSE 2,913 BOOK FAIR EXPENSE 7,165 BUZZ BOOK EXPENSE 587 CARDINALS GAME EXPENSE 6,900 DUPLICATING EXPENSE 1,000 FAMILY FUN EXPENSE 5,861 FIELD DAY EXPENSE 614 FIELD TRIP EXPENSE 3,763 FIFTH GRADE CELEBRATIONS 919 HAT/SLIPPER EXPENSE 778 LANDSCAPING EXPENSE 1,273 PLAYGROUND EXPENSE 63,783 PRINCIPAL DISCRETIONARY F 1,000 PUBLISHING EXPENSE 2,069 SCIENCE FAIR EXPENSE 278 SCIENCE NIGHT EXPENSE 484 SPRING FLING EXPENSE 6,060 STAFF APPRECIATION 1,733 TEACHER ALLOTMENT 3,950 CAMP WYMAN GENERAL EXPENS -6,679 WELCOMING COMMITTE EXPENS 1,341 ROUNDING ADJUSTMENT -3 EXPENSES INSURANCE EXPENSE 400 ADMINISTRATIVE SUPPLIES 482 BANK CHARGES 2,010 TOTAL 114,371
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH CALAME
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0AUDITOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03147804330
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRISTOL ELEMENTARY SCHOOL PTO
ReturnHeader/Filer/BusinessNameControlTxt0BRIS
ReturnHeader/Filer/EIN0431786789
ReturnHeader/Filer/PhoneNum03149636433
ReturnHeader/Filer/USAddress/AddressLine1Txt020 GRAY AVENUE
ReturnHeader/Filer/USAddress/CityNm0WEBSTER GROVES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063119
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08D6968CCCAD19D782F6A573A2654412EB9E2E44A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07CAE32AA7C01DAD11765711BAA07BF749E52F9AE
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431835018
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEWIS AND ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08755 BIG BEND BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063119
ReturnHeader/PreparerPersonGrp/PhoneNum03149621133
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FREDERICK C LEWIS
ReturnHeader/ReturnTs02017-10-16T12:13:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.00$1.52$0.88$0.66$0.22
2023Summary only. Only limited summary data is available for this year.$1.30$0.00$0.78$0.71$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.23$1.23$0.59$0.38$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.02$1.02$0.18$0.20$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.05$1.05$0.91$0.41$0.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.55$0.88$1.14$0.26
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.81$1.07$1.01$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.75$1.10$1.16$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.81$1.09$0.67$0.43
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.98$1.48$0.50
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.88$1.01$0.70$0.31
2013Summary only. Only limited summary data is available for this year.$0.57$0.00$0.58$0.48$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.46$1.19$1.18$0.01
2011Summary only. Only limited summary data is available for this year.$0.45$0.00$0.64$0.54$0.10