Civic Intelligence

Kehrs MILL Elementary PTO

990EZ • Fiscal year 2011 • EIN 43-1524352

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 08, 2011

Organization ProfileWWW.ROCKWOOD.K12.MO.US/KEHRSMILL
2650 Kehrs Mill Road63017
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$26,933

No earlier filing loaded for comparison.

Net Assets

$26,933

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin80th percentile

Revenue

$61,649

No earlier filing loaded for comparison.

Expenses

$47,627

No earlier filing loaded for comparison.

Net Income

$14,022

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2011: $26,933Net Assets 2011: $26,9332011Assets 2012: $31,465Liabilities 2012: $0Net Assets 2012: $31,4652012Assets 2013: $17,977Liabilities 2013: $0Net Assets 2013: $17,9772013Assets 2014: $25,709Liabilities 2014: $0Net Assets 2014: $25,7092014Assets 2015: $22,158Liabilities 2015: $0Net Assets 2015: $22,1582015Assets 2016: $25,147Liabilities 2016: $0Net Assets 2016: $25,1472016Assets 2017: $28,858Liabilities 2017: $0Net Assets 2017: $28,8582017Assets 2018: $22,602Liabilities 2018: $0Net Assets 2018: $22,6022018Assets 2019: $18,659Liabilities 2019: $0Net Assets 2019: $18,6592019Assets 2020: $29,510Liabilities 2020: $0Net Assets 2020: $29,5102020Assets 2021: $15,578Liabilities 2021: $0Net Assets 2021: $15,5782021Assets 2022: $26,904Liabilities 2022: $0Net Assets 2022: $26,9042022Assets 2023: $41,520Liabilities 2023: $0Net Assets 2023: $41,5202023Assets 2024: $46,661Liabilities 2024: $0Net Assets 2024: $46,6612024Assets 2025: $56,512Liabilities 2025: $0Net Assets 2025: $56,5122025

Highlighted filing

2011

Assets$26,933
Liabilities-
Net Assets$26,933
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2011: $61,649Expenses 2011: $47,627Net Income 2011: $14,0222011Revenue 2012: $57,375Expenses 2012: $52,843Net Income 2012: $4,5322012Revenue 2013: $51,051Expenses 2013: $64,539Net Income 2013: -$13,4882013Revenue 2014: $65,910Expenses 2014: $58,178Net Income 2014: $7,7322014Revenue 2015: $74,571Expenses 2015: $78,122Net Income 2015: -$3,5512015Revenue 2016: $53,499Expenses 2016: $50,510Net Income 2016: $2,9892016Revenue 2017: $54,929Expenses 2017: $51,218Net Income 2017: $3,7112017Revenue 2018: $49,465Expenses 2018: $55,721Net Income 2018: -$6,2562018Revenue 2019: $47,418Expenses 2019: $51,361Net Income 2019: -$3,9432019Revenue 2020: $61,068Expenses 2020: $50,217Net Income 2020: $10,8512020Revenue 2021: $4,673Expenses 2021: $19,778Net Income 2021: -$15,1052021Revenue 2022: $41,458Expenses 2022: $30,132Net Income 2022: $11,3262022Revenue 2023: $50,341Expenses 2023: $35,725Net Income 2023: $14,6162023Revenue 2024: $66,850Expenses 2024: $61,709Net Income 2024: $5,1412024Revenue 2025: $54,672Expenses 2025: $44,821Net Income 2025: $9,8512025

Highlighted filing

2011

Revenue$61,649
Expenses$47,627
Net Income$14,022
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 8, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Parent teacher organizationthis organization is a group of parents, guardians and staff of kehrs mill elementary school who strive to improve the quality of life and education of the students

Filing and Contact Details

Filer

EIN
43-1524352
Raw XML Appendix191 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/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear014022
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/FundraisingGrossIncome077989
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IRS990EZ/GrossReceipts078006
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode263005
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode399999
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode463017
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode563017
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode663005
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition65.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TRACY TUNIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LINDY SCHROEDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TERESA GREEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TERRESA COURTNEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CATHY VOLK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LORI SHOEMAKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MARGARET SCHATZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRES ELECT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VP-COMMUNICATION
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VP-SCHOOL SUPPORT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5VP-FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6VP-SCHOOL EVENTS
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal047627
IRS990EZ/PrimaryExemptPurpose0PARENT/TEACHER ORGANIZATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0This organization is a group of parents, guardians and staff of Kehrs Mill Elementary School who strive to improve the quality of life and education of the students through the use of volunteers' time.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses047627
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses016357
IRS990EZ/SpecialEventsNetIncomeLoss061632
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1016256 WINDFALL RIDGE DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CHESTERFIELD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode063005
IRS990EZ/TheBooksAreInCareOf/NamePerson0TERESA GREEN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06365327823
IRS990EZ/TotalAssets/BOY012911
IRS990EZ/TotalAssets/EOY026933
IRS990EZ/TotalExpenses047627
IRS990EZ/TotalProgramServiceExpenses047627
IRS990EZ/TotalRevenue061649
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0www.rockwood.k12.mo.us/kehrsmill
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear077989
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year076906
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years085102
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years092805
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years096298
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0429100
IRS990ScheduleA/GrossInvestmentIncome170/Total00
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years032
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0307
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0468
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IRS990ScheduleA/InvestmentIncomePercentage00.00200
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IRS990ScheduleA/PriorYrInvestIncomePercentage00.00190
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IRS990ScheduleA/PublicSupportPertcentage17000
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0431524352
ReturnHeader/Filer/Name/BusinessNameLine10KEHRS MILL ELEMENTARY PTO
ReturnHeader/Filer/NameControl0KEHR
ReturnHeader/Filer/Phone06365374359
ReturnHeader/Filer/USAddress/AddressLine102650 KEHRS MILL ROAD
ReturnHeader/Filer/USAddress/City0CHESTERFIELD
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063017
ReturnHeader/Officer/DateSigned02011-11-08
ReturnHeader/Officer/Name0JACKIE LOMBARDI
ReturnHeader/Officer/Phone06365374359
ReturnHeader/Officer/Title0TREASURER
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101876 STENTON PATH
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0630054734
ReturnHeader/Preparer/Name0PENNY BUCHMUELLER
ReturnHeader/Preparer/Phone03149731031
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-10T06:02:49-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$26,933
Liabilities
-
Net assets
$26,933
Revenue
$61,649
Expenses
$47,627
Net income
$14,022
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$56.5$0.00$56.5$54.7$44.8$9.85
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.7$0.00$46.7$66.9$61.7$5.14
2023Detailed filing. Detailed filing data is available for this year.$41.5$0.00$41.5$50.3$35.7$14.6
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.9$0.00$26.9$41.5$30.1$11.3
2021Detailed filing. Detailed filing data is available for this year.$15.6$0.00$15.6$4.67$19.8$15.1
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.5$0.00$29.5$61.1$50.2$10.9
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.7$0.00$18.7$47.4$51.4$3.94
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.6$0.00$22.6$49.5$55.7$6.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.9$0.00$28.9$54.9$51.2$3.71
2016Detailed filing. Detailed filing data is available for this year.$25.1$0.00$25.1$53.5$50.5$2.99
2015Detailed filing. Detailed filing data is available for this year.$22.2$0.00$22.2$74.6$78.1$3.55
2014Detailed filing. Detailed filing data is available for this year.$25.7$0.00$25.7$65.9$58.2$7.73
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.0$0.00$18.0$51.1$64.5$13.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.5$0.00$31.5$57.4$52.8$4.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.9$26.9$61.6$47.6$14.0