Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Educational Multimedia Inc.
990EZ • Fiscal year 2018 • EIN 43-1870936
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 123.5% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Balance Sheet
Assets
Down$216,114
Down $121,133 (-36%) from 2017
Net Assets
Down$204,655
Down $119,179 (-37%) from 2017
Liabilities
Down$11,459
Down $1,954 (-15%) from 2017
Revenue And Expenses
Revenue
Down$29,140
Down $71,476 (-71%) from 2017
Expenses
Up$148,319
Up $47,816 (+48%) from 2017
Net Income
Down-$119,179
Down $119,292 (-105568%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- May 23, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $77,851
Mission and Program Overview
Mission
To educate the general population, in particular school aged individuals primarily in the st. Louis missouri metropolitan area about detrimental health and social issues.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| OUR MISSION IS ACCOMPLISHED BY CREATING EDUCATIONAL DVD SERIES USING STATE OF THE ART TECHNOLOGY AND MAKING THE SERIES AVAILABLE TO EVERY SCHOOL, LIBRARY, AND HEALTH CENTER. THE PRIORITY IS TO PROVIDE THE SERIES TO THOSE AREAS WITH THE HIGHEST CONCENTRATIONS OF RACIAL AND ETHNIC MINORITY POPULATIONS THAT ARE DISPROPORTIONATELY IMPACTED BY THESE HEALTH AND SOCIAL ISSUES. | $148,319 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| STEVEN SCHOOLMAN | Executive Direc | FT | $36,000 | - | $36,000 |
| MARY L SCHOOLMAN | Executive Direc | FT | $24,000 | - | $24,000 |
| BRUCE ABRAMS | Director | - | $0 | - | - |
| MARY GAERTNER | Director | - | $0 | - | - |
| MEAD PLOSZAY | Director | - | $0 | - | - |
| DR EDWARD SCHWARZ | Director | - | $0 | - | - |
| CRISTA CARR SHATZ | Director | - | $0 | - | - |
| HELEN VANDERHYDEN | Director | - | $0 | - | - |
| STEPHEN PEACOCK | President | - | $0 | - | - |
| VINCENT FLEWELLEN | Secretary | - | $0 | - | - |
| MARK RACKERS | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Educational Multimedia Inc
- EIN
- 43-1870936
- Phone
- 3144543039
- Address
- 7513A FORSYTH BLVD STE 174, CLAYTON, MO 63105
Signing Officer
- Name
- Mary Schoolman
- Title
- Executive Director
- Signed
- 2019-05-23
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Morice List & Associates LLC
- Address
- 8700 MANCHESTER RD, ST LOUIS, MO 63144
- Preparer
- Chester E List
- Phone
- 3146473005
Supplemental Narrative
Additional Explanations
Other Revenue.1
“MISC INCOME $8743”
Other Expenses.1002
“Office Expenses $151”
Other Expenses.1009
“Depreciation $18408”
Other Expenses.1012
“Insurance $1566”
Other Expenses.1
“EQUIPMENT EXPENSE $7843”
Other Expenses.2
“TAXES & LICENSES $1329”
Other Expenses.3
“Bank/credit card fees $329”
Other Expenses.4
“TELEPHONE $36”
Other Assets.1003
“Machinery and Equipment - Beginning $57391 Machinery and Equipment - Ending $37483”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $1560 Prepaid Expenses and Deferred Charges - Ending $1560”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $3360 Accounts Payable and Accrued Expenses - Ending $3360”
Total Liabilities.1
“Payroll Tax Payable - Beginning $10053 Payroll Tax Payable - Ending $8099”
Raw XML Appendix202 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 |
|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MARY SCHOOLMAN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3144543039 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7513A FORSYTH BLVD STE 174 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CLAYTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 631053476 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 278296 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 177071 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 5100 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 48711 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -119179 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 13261 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 337247 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 216114 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 8303 |
| IRS990EZ/GrossReceiptsAmt | 0 | 77851 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 6994 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 323834 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 204655 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 323834 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 204655 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 20930 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.75 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.25 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 36000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 24000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BRUCE ABRAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MARY GAERTNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MEAD PLOSZAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DR EDWARD SCHWARZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CRISTA CARR SHATZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | HELEN VANDERHYDEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | STEPHEN PEACOCK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | VINCENT FLEWELLEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | MARK RACKERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | STEVEN SCHOOLMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | MARY L SCHOOLMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Executive Direc |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | Executive Direc |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 58951 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 39043 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 29662 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 8743 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO EDUCATE THE GENERAL POPULATION, IN PARTICULAR SCHOOL AGED INDIVIDUALS PRIMARILY IN THE ST. LOUIS MISSOURI METROPOLITAN AREA ABOUT DETRIMENTAL HEALTH AND SOCIAL ISSUES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | OUR MISSION IS ACCOMPLISHED BY CREATING EDUCATIONAL DVD SERIES USING STATE OF THE ART TECHNOLOGY AND MAKING THE SERIES AVAILABLE TO EVERY SCHOOL, LIBRARY, AND HEALTH CENTER. THE PRIORITY IS TO PROVIDE THE SERIES TO THOSE AREAS WITH THE HIGHEST CONCENTRATIONS OF RACIAL AND ETHNIC MINORITY POPULATIONS THAT ARE DISPROPORTIONATELY IMPACTED BY THESE HEALTH AND SOCIAL ISSUES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 148319 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 84466 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 57014 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 13413 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 11459 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 148319 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 148319 |
| IRS990EZ/TotalRevenueAmt | 0 | 29140 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.E-M-I.ORG |
| IRS990ScheduleA/CommunityTrustInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5100 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 43050 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37600 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 36500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 73449 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 195699 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6994 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7524 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7854 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7498 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7450 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 37320 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 8743 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 42 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 255 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 450 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 450 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 9940 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.48280 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.47160 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 117293 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 78406 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5100 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 43050 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37600 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 36500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 73449 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 195699 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 242959 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISC INCOME $8743 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $151 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Depreciation $18408 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Insurance $1566 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | EQUIPMENT EXPENSE $7843 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TAXES & LICENSES $1329 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BANK/CREDIT CARD FEES $329 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | TELEPHONE $36 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Machinery and Equipment - Beginning $57391 Machinery and Equipment - Ending $37483 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Prepaid Expenses and Deferred Charges - Beginning $1560 Prepaid Expenses and Deferred Charges - Ending $1560 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Accounts Payable and Accrued Expenses - Beginning $3360 Accounts Payable and Accrued Expenses - Ending $3360 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Payroll Tax Payable - Beginning $10053 Payroll Tax Payable - Ending $8099 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Total Liabilities.1 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARY SCHOOLMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | EDUCATIONAL MULTIMEDIA INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EDUC |
| ReturnHeader/Filer/EIN | 0 | 431870936 |
| ReturnHeader/Filer/PhoneNum | 0 | 3144543039 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 7513A FORSYTH BLVD STE 174 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CLAYTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 63105 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 821514691 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MORICE LIST & ASSOCIATES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 8700 MANCHESTER RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ST LOUIS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 63144 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3146473005 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHESTER E LIST |
| ReturnHeader/ReturnTs | 0 | 2019-05-23T07:54:39-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $216,114
- Liabilities
- $11,459
- Net assets
- $204,655
- Revenue
- $29,140
- Expenses
- $148,319
- Net income
- -$119,179