Civic Intelligence

Florida Epsilon Chapter of Pi Beta Phi House Corporation Inc

990 • Fiscal year 2019 • EIN 59-2076878

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 13, 2019

1154 Town Country Commons DrTown Country, MO 63017

(636) 256-0680

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.52x

Higher debt load relative to assets than 73% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

1.37x

Higher debt load relative to revenue than 80% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Net Margin

50th percentile

3.2%

Higher net margin than 50% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

73rd percentile

$600

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Asset Growth

46th percentile

0.3%

Faster asset growth than 46% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

92nd percentile

30%

Faster revenue growth than 92% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$1,420,625

Up $4,146 (+0.3%) from 2018

Net Assets

Up

$687,171

Up $17,052 (+2.5%) from 2018

Liabilities

Down

$733,454

Down $12,906 (-1.7%) from 2018

Revenue

Up

$534,818

Up $123,516 (+30%) from 2018

Expenses

Up

$517,766

Up $100,353 (+24%) from 2018

Net Income

Up

$17,052

Up $23,163 (+379%) from 2018

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $555,959Liabilities 2010: $142,274Net Assets 2010: $413,6852010Assets 2013: $495,417Liabilities 2013: $14,550Net Assets 2013: $480,8672013Assets 2014: $524,803Liabilities 2014: $10,991Net Assets 2014: $513,8122014Assets 2015: $513,391Liabilities 2015: $2,939Net Assets 2015: $510,4522015Assets 2016: $1,484,941Liabilities 2016: $818,834Net Assets 2016: $666,1072016Assets 2017: $1,454,521Liabilities 2017: $778,291Net Assets 2017: $676,2302017Assets 2018: $1,416,479Liabilities 2018: $746,360Net Assets 2018: $670,1192018Assets 2019: $1,420,625Liabilities 2019: $733,454Net Assets 2019: $687,1712019Assets 2020: $1,439,179Liabilities 2020: $737,549Net Assets 2020: $701,6302020Assets 2021: $1,492,122Liabilities 2021: $760,774Net Assets 2021: $731,3482021Assets 2022: $1,528,344Liabilities 2022: $704,061Net Assets 2022: $824,2832022Assets 2023: $1,542,150Liabilities 2023: $655,074Net Assets 2023: $887,0762023Assets 2024: $1,599,171Liabilities 2024: $618,873Net Assets 2024: $980,2982024

Highlighted filing

2019

Assets$1,420,625
Liabilities$733,454
Net Assets$687,171

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $181,359Expenses 2010: $152,200Net Income 2010: $29,1592010Revenue 2013: $255,897Expenses 2013: $222,762Net Income 2013: $33,1352013Revenue 2014: $261,115Expenses 2014: $228,170Net Income 2014: $32,9452014Revenue 2015: $257,001Expenses 2015: $260,361Net Income 2015: -$3,3602015Revenue 2016: $396,020Expenses 2016: $240,365Net Income 2016: $155,6552016Revenue 2017: $287,042Expenses 2017: $278,395Net Income 2017: $8,6472017Revenue 2018: $411,302Expenses 2018: $417,413Net Income 2018: -$6,1112018Revenue 2019: $534,818Expenses 2019: $517,766Net Income 2019: $17,0522019Revenue 2020: $503,411Expenses 2020: $488,952Net Income 2020: $14,4592020Revenue 2021: $470,110Expenses 2021: $440,392Net Income 2021: $29,7182021Revenue 2022: $550,589Expenses 2022: $457,654Net Income 2022: $92,9352022Revenue 2023: $571,458Expenses 2023: $508,665Net Income 2023: $62,7932023Revenue 2024: $590,635Expenses 2024: $497,413Net Income 2024: $93,2222024

Highlighted filing

2019

Revenue$534,818
Expenses$517,766
Net Income$17,052
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$534,818
Mission and Program Overview

Mission

To mutually encourage and assist members in

To mutually encourage and assist members in social, mental, and moral advancement as well as enable alumnae members of pi beta phi to continue in various membership roles.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,346,067$1,292,196▼ $53,871
Cash and Non-Interest-Bearing Accounts$43,191$101,863▲ $58,672
Intangible Assets$27,221$25,361▼ $1,860
Prepaid Expenses and Deferred Charges$0$1,205▲ $1,205
Total Assets$1,416,479$1,420,625▲ $4,146
Liabilities
Mortgage Notes Payable Secured by Investment Property$737,710$701,177▼ $36,533
Accounts Payable and Accrued Expenses$7,840$32,277▲ $24,437
Other Liabilities$810$0▼ $810
Total Liabilities$746,360$733,454▼ $12,906
Net Assets / Fund Balance
Unrestricted Net Assets$670,119$687,171▲ $17,052
Total Net Assets Fund Balance$670,119$687,171▲ $17,052
Total Liabilities and Net Assets / Fund Balance$1,416,479$1,420,625▲ $4,146

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$986,824$748,120$1,734,944
Other Land Buildings$285,302$71,247$356,549
Equipment$20,070$275,644$295,714
Compensation and Service Providers

Employees

NameTitleOtherTotal
Brenda WirthSecretary$600$600
Carol WarrenDirector$600$600
Lisa ScottPresident$600$600
Suzette FarrarTreasurer$600$600

Board Members and Trustees

NameTitle
Emory EisonEx-officio Member
Revenue and Support

Revenue Composition

Contributions and Grants
$55,000
Program Service Revenue
$479,731
Investment Income
$0
Other Revenue
$87
All Other Contributions
$55,000
Change in Net Assets
$17,052
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$459,350
Salaries, Compensation, and Employee Benefits$57,517
Professional Fundraising Fees$899
Grants and Similar Amounts Paid$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$364,877
Depreciation Depletion---$58,416
Other Salaries and Wages---$48,206
Fees for Services Management---$29,561
Payroll Taxes---$7,480
Fees for Services Accounting---$3,250
Office Expenses---$1,841
Other Employee Benefits---$1,831
Fees for Services Professional Fundraising---$899
Information Technology---$759
Other Expenses---$646
Total Functional Expenses$0$0$0$517,766
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$899
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization is a membership organization consisting of undergraduate members and alumnae members who participate in activties held by the chapter and house corporation.

Form 990, Part VI, Section A, Line 7A

The board members of pi beta phi fraternity housing corporation, by majority vote, elects the board members of the florida epsilon chapter of pi beta phi house corporation.

Form 990, Part VI, Section A, Line 8B

There is no committee with the authority to act on behalf of the governing body.

Form 990, Part VI, Section B, Line 11B

The return is reviewed by the treasurer and then submitted to the members of the governing body for approval before filing.

Form 990, Part VI, Section B, Line 12C

Members of the executive board must disclose all transactions which may give rise to a conflict of interest annually. At the time of filing the return disclosures have been completed and provided to the pi beta pihi fraternity housing corporation for the year ended june 30, 2019.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents and conflict of interest policy available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Florida Epsilon Chapter of Pi Beta Phi
EIN
59-2076878
Phone
6362560680
Address
1154 TOWN COUNTRY COMMONS DR, TOWN COUNTRY, MO 63017

Signing Officer

Name
Juli Willeman
Title
Pbp Fraternity Exec. Director
Phone
6362560680
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Scott
Formed
1980
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Brown Smith Wallace Llp
Address
6 CITYPLACE DRIVE SUITE 900, ST LOUIS, MO 63141
Preparer
Jennifer M Vacha
Phone
3149831200
Supplemental Narrative

Additional Explanations

FORM 990, PART V, LINE 2B:

The filing organization utilizes a common paymaster for payroll administration purposes. Accordingly, the filing organization does not directly remit forms w-2, w-3, or related employment tax returns.

FORM 990, PART XII, LINE 2C:

The organization is included in the consolidated financial statement of pi beta phi fraternity and pi beta phi fraternity housing corporation. Those entities assume responsibility for oversight of the audit and selection of an independent accountant.

Financial Statement Notes

PART X, LINE 2:

The filing organization is included in the consolidated financial statements for pi beta phi fraternity and pi beta phi fraternity housing corporation. The footnote related to uncertain tax positions in the consolidated financial statements is as follows: the fraternity and fhc are exempt from federal income taxes under section 501(a) as an organization described in section 501(c)(7) of the internal revenue code ("irc"). As such, they are only subject to tax on unrelated business taxable income ("ubti") as defined by the irc. The fraternity and fhc each file form 990 (return of organization exempt from income tax) with the u.s. Federal government. The organization follows the fasb asc topic 740-10, accounting for uncertainty in income taxes, which prescribes a comprehensive model for how an organization should measure, recognize, present and disclose in its consolidated financial statements uncertain tax positions that an organization has taken or expects to take on a tax return. Management annually reviews its tax positions and has determined that there are no material uncertain tax positions that require recognition in the consolidated financial statements as of june 30, 2019 and 2018.

Raw XML Appendix362 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.

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FILING ORGANIZATION IS INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS FOR PI BETA PHI FRATERNITY AND PI BETA PHI FRATERNITY HOUSING CORPORATION. THE FOOTNOTE RELATED TO UNCERTAIN TAX POSITIONS IN THE CONSOLIDATED FINANCIAL STATEMENTS IS AS FOLLOWS: THE FRATERNITY AND FHC ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(7) OF THE INTERNAL REVENUE CODE ("IRC"). AS SUCH, THEY ARE ONLY SUBJECT TO TAX ON UNRELATED BUSINESS TAXABLE INCOME ("UBTI") AS DEFINED BY THE IRC. THE FRATERNITY AND FHC EACH FILE FORM 990 (RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX) WITH THE U.S. FEDERAL GOVERNMENT. THE ORGANIZATION FOLLOWS THE FASB ASC TOPIC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH PRESCRIBES A COMPREHENSIVE MODEL FOR HOW AN ORGANIZATION SHOULD MEASURE, RECOGNIZE, PRESENT AND DISCLOSE IN ITS CONSOLIDATED FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THAT AN ORGANIZATION HAS TAKEN OR EXPECTS TO TAKE ON A TAX RETURN. MANAGEMENT ANNUALLY REVIEWS ITS TAX POSITIONS AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION IN THE CONSOLIDATED FINANCIAL STATEMENTS AS OF JUNE 30, 2019 AND 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01292196
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FILING ORGANIZATION UTILIZES A COMMON PAYMASTER FOR PAYROLL ADMINISTRATION PURPOSES. ACCORDINGLY, THE FILING ORGANIZATION DOES NOT DIRECTLY REMIT FORMS W-2, W-3, OR RELATED EMPLOYMENT TAX RETURNS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS A MEMBERSHIP ORGANIZATION CONSISTING OF UNDERGRADUATE MEMBERS AND ALUMNAE MEMBERS WHO PARTICIPATE IN ACTIVTIES HELD BY THE CHAPTER AND HOUSE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MEMBERS OF PI BETA PHI FRATERNITY HOUSING CORPORATION, BY MAJORITY VOTE, ELECTS THE BOARD MEMBERS OF THE FLORIDA EPSILON CHAPTER OF PI BETA PHI HOUSE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE IS NO COMMITTEE WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE RETURN IS REVIEWED BY THE TREASURER AND THEN SUBMITTED TO THE MEMBERS OF THE GOVERNING BODY FOR APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEMBERS OF THE EXECUTIVE BOARD MUST DISCLOSE ALL TRANSACTIONS WHICH MAY GIVE RISE TO A CONFLICT OF INTEREST ANNUALLY. AT THE TIME OF FILING THE RETURN DISCLOSURES HAVE BEEN COMPLETED AND PROVIDED TO THE PI BETA PIHI FRATERNITY HOUSING CORPORATION FOR THE YEAR ENDED JUNE 30, 2019.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION IS INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENT OF PI BETA PHI FRATERNITY AND PI BETA PHI FRATERNITY HOUSING CORPORATION. THOSE ENTITIES ASSUME RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, LINE 2B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0PI BETA PHI FRATERNITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PI BETA PHI FRATERNITY HOUSING CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0262511045
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(7)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MEMBER ORGANIZATION FOR HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01154 TOWN AND COUNTRY COMMONS DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CHESTERFIELD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd063017
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01416479
IRS990/TotalAssetsEOYAmt01420625
IRS990/TotalAssetsGrp/BOYAmt01416479
IRS990/TotalAssetsGrp/EOYAmt01420625
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt055000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0517766
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0746360
IRS990/TotalLiabilitiesEOYAmt0733454
IRS990/TotalLiabilitiesGrp/BOYAmt0746360
IRS990/TotalLiabilitiesGrp/EOYAmt0733454
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0670119
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0687171
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0479731
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt087
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0479731
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0534818
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01416479
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01420625
IRS990/TotReportableCompRltdOrgAmt02400
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0670119
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0687171
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01154 TOWN COUNTRY COMMONS DR
IRS990/USAddress/CityNm0TOWN COUNTRY
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063017
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JULI WILLEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PBP FRATERNITY EXEC. DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06362560680
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLORIDA EPSILON CHAPTER OF PI BETA PHI
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HOUSE CORPORATION INC
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0592076878
ReturnHeader/Filer/PhoneNum06362560680
ReturnHeader/Filer/USAddress/AddressLine1Txt01154 TOWN COUNTRY COMMONS DR
ReturnHeader/Filer/USAddress/CityNm0TOWN COUNTRY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063017
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07A438EF9BDDAA6C6A5B70F65D90C9F31F3581C70
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F268B08C4669C8F54634D3EAC1E06B256D9C7809
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.119.121.196
ReturnHeader/FilingSecurityInformation/IPDt02019-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:48:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431001367
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROWN SMITH WALLACE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06 CITYPLACE DRIVE SUITE 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063141
ReturnHeader/PreparerPersonGrp/PhoneNum03149831200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER M VACHA
ReturnHeader/ReturnTs02019-11-14T16:30:24-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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