Civic Intelligence

Bristol Elementary School PTO

990EZ • Fiscal year 2021 • EIN 43-1786789

Jun 01, 2020 to May 31, 2021 • Filed on Sep 20, 2021

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

22nd percentile

-14%

Higher net margin than 22% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

35th percentile

-2.3%

Faster asset growth than 35% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

7th percentile

-80%

Faster revenue growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$102,150

Down $2,432 (-2.3%) from 2020

Net Assets

Down

$102,150

Down $2,432 (-2.3%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$17,901

Down $73,133 (-80%) from 2020

Expenses

Down

$20,333

Down $20,711 (-50%) from 2020

Net Income

Down

-$2,432

Down $52,422 (-105%) from 2020

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

2021

Assets$102,150
Liabilities-
Net Assets$102,150

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

2021

Revenue$17,901
Expenses$20,333
Net Income-$2,432
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Sep 20, 2021
Return Version
2020v4.0
Gross Receipts
$71,720
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-$16,886
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARISA YODERCo-President-$0--
HANNAH BINGAMANCo-President-$0--
KELLY SCHEFFERVP Admin/COM-$0--
SUSAN KRIEGVP Fundraisi-$0--
HALLE DIMARVP Events-$0--
ELIZABETH WALSHVP Community-$0--
LAUREN BRUNOTreasurer-$0--
KATE HOOPSSecretary-$0--
KRYSIA AUDETAuditor-$0--
JENNY BOYLETeacher Liai-$0--
ELISE HOFFSUEMMERNew Student-$0--
FRANCES BARBIERIDiversity&In-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gift Cards$52,300$52,300$49,524$2,776
Trivia Night$14,688$14,688$4,295$10,393
Total Events$66,988$66,988$53,819$13,169
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
Krysia Audet
Title
Auditor
Signed
2021-09-20
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 buzz book expense 398 fifth grade celebrations 1,403 map testing treats 1,049 pto meeting expense 350 staff appreciation 4,319 staff stipend for supplie -250 character ed/assemblies 1,565 conference dinners 798 equity and family support 200 welcoming committee exp 49 classroom supplies exp 2,275 field trip entrance fees 82 covid response expense 4,650 rounding adjustment -2 expenses insurance expense 425 ach processing fees 47 bank charges 15 total 17,373

Raw XML Appendix195 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0MARISA YODER
CompensationExplanation/CompensationExplanationGrp/PersonNm1HANNAH BINGAMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm2KELLY SCHEFFER
CompensationExplanation/CompensationExplanationGrp/PersonNm3SUSAN KRIEG
CompensationExplanation/CompensationExplanationGrp/PersonNm4HALLE DIMAR
CompensationExplanation/CompensationExplanationGrp/PersonNm5ELIZABETH WALSH
CompensationExplanation/CompensationExplanationGrp/PersonNm6LAUREN BRUNO
CompensationExplanation/CompensationExplanationGrp/PersonNm7KATE HOOPS
CompensationExplanation/CompensationExplanationGrp/PersonNm8KRYSIA AUDET
CompensationExplanation/CompensationExplanationGrp/PersonNm9JENNY BOYLE
CompensationExplanation/CompensationExplanationGrp/PersonNm10ELISE HOFFSUEMMER
CompensationExplanation/CompensationExplanationGrp/PersonNm11FRANCES BARBIERI
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/BOYAmt0104582
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0102150
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2432
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02960
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0104582
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0102150
IRS990EZ/FundraisingGrossIncomeAmt068725
IRS990EZ/GrossReceiptsAmt071720
IRS990EZ/GroupExemptionNum08108
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0104582
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0102150
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0104582
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0102150
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/AverageHrsPerWkDevotedToPosRt11000.00
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/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARISA YODER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HANNAH BINGAMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KELLY SCHEFFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUSAN KRIEG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HALLE DIMAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ELIZABETH WALSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LAUREN BRUNO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KATE HOOPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KRYSIA AUDET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JENNY BOYLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10ELISE HOFFSUEMMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11FRANCES BARBIERI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP ADMIN/COM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP FUNDRAISI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP EVENTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP COMMUNITY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8AUDITOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TEACHER LIAI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10NEW STUDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIVERSITY&IN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017373
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENHANCING EDUCATIONAL OPPORTUNITIES FOR THE STUDENTS OF OUR SCHOOL
IRS990EZ/ProgramServiceRevenueAmt02995
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ENHANCING EDUCATIONAL OPPORTUNITIES FOR THE STUDENTS OF OUR SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016886
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt053819
IRS990EZ/SpecialEventsNetIncomeLossAmt014906
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020333
IRS990EZ/TotalProgramServiceExpensesAmt016886
IRS990EZ/TotalRevenueAmt017901
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0BRISTOL.WEBSTER.K12.MO.US
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08489
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017702
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt041861
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt071720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0117361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0102868
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0110559
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0111144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0513652
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0555513
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt071720
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0117361
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0111357
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0126229
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0128846
IRS990ScheduleA/Total509Grp/TotalAmt0555513
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt071720
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0117361
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0111357
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0126229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0128848
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0555515
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt053819
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GIFT CARDS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TRIVIA NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt052300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014688
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt066988
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt052300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014688
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt066988
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013169
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt053819
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt049524
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ENHANCE EDUC. OPPORTUNITIES BUZZ BOOK EXPENSE 398 FIFTH GRADE CELEBRATIONS 1,403 MAP TESTING TREATS 1,049 PTO MEETING EXPENSE 350 STAFF APPRECIATION 4,319 STAFF STIPEND FOR SUPPLIE -250 CHARACTER ED/ASSEMBLIES 1,565 CONFERENCE DINNERS 798 EQUITY AND FAMILY SUPPORT 200 WELCOMING COMMITTEE EXP 49 CLASSROOM SUPPLIES EXP 2,275 FIELD TRIP ENTRANCE FEES 82 COVID RESPONSE EXPENSE 4,650 ROUNDING ADJUSTMENT -2 EXPENSES INSURANCE EXPENSE 425 ACH PROCESSING FEES 47 BANK CHARGES 15 TOTAL 17,373
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRYSIA AUDET
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0AUDITOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-20
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/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/PreparationDt02021-09-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FREDERICK C LEWIS
ReturnHeader/ReturnTs02021-10-11T06:41:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KRYSIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0AUDET
ReturnHeader/TaxPeriodBeginDt02020-06-01
ReturnHeader/TaxPeriodEndDt02021-05-31
ReturnHeader/TaxYr02020

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