Civic Intelligence

Kehrs MILL Elementary PTO

990EZ • Fiscal year 2012 • EIN 43-1524352

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 06, 2012

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

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

61st percentile

7.9%

Higher net margin than 61% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

71st percentile

17%

Faster asset growth than 71% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

38th percentile

-6.9%

Faster revenue growth than 38% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$31,465

Up $4,532 (+17%) from 2011

Net Assets

Up

$31,465

Up $4,532 (+17%) from 2011

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin61st percentile

Revenue

Down

$57,375

Down $4,274 (-6.9%) from 2011

Expenses

Up

$52,843

Up $5,216 (+11%) from 2011

Net Income

Down

$4,532

Down $9,490 (-68%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

2012

Assets$31,465
Liabilities$0
Net Assets$31,465
Open 2012 Filing

Operations Trend

Revenue Growth38th percentile

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

2012

Revenue$57,375
Expenses$52,843
Net Income$4,532
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 6, 2012
Return Version
2011v1.2
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 Appendix208 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/OfficerDirectorTrusteeKeyEmpl/PersonName0LINDY SCHROEDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BETH SHACKELFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LISA NISHIMURA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3HEATHER REHLING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JACKIE LOMBARDI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MARGARET SCHATZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6LORI SHOEMAKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VP COMMUNICATIO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VP SCHOOL SUPPO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5VP SCHOOL EVENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6VP FUNDRAISING
IRS990EZ/OperatingSchool0false
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IRS990EZ/OtherExpensesTotal052343
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IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
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IRS990EZ/WebSite0wwwrockwoodk12mouskehrsmill
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IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount MISCELLANEOUS OPERATING EXPENSES 747 CAPITAL EXPENDITURES 10000 GRADE LEVEL CELEBRATIONS 5306 VOLUNTEER APPRECIATION 45 PRESIDENTS FORUM 50 FIFTH GRADE ACTIVITIES 3054 ARTS PARTNERS 11723 CARE COMMITTEE 97 DECOARATIONS 19 FUN AND FIELD DAY 1600 GREEN THUMB 498 STAFF APPRECIATION 3005 TEACHER CONFERENCE DINNERS 1001 WELCOME AND HOSPITALITY 134 KEHRS MILL BOOK FOUNDATION 110 SCHOOL ENRICHMENT 14954
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0431524352
ReturnHeader/Filer/Name/BusinessNameLine10KEHRS MILL ELEMENTARY PTO
ReturnHeader/Filer/NameControl0KEHR
ReturnHeader/Filer/USAddress/AddressLine102650 KEHRS MILL ROAD
ReturnHeader/Filer/USAddress/City0CHESTERFIELD
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063017
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-06
ReturnHeader/Officer/Name0JACKIE LOMBARDI
ReturnHeader/Officer/Phone06365374359
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-11-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PJB Enterprises LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101876 Stenton Path
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Chesterfield
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode063005
ReturnHeader/Preparer/Name0Penny Buchmueller CPA
ReturnHeader/Preparer/Phone03149731031
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-09T14:29:07-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$31,465
Liabilities
$0
Net assets
$31,465
Revenue
$57,375
Expenses
$52,843
Net income
$4,532
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