Civic Intelligence

Kehrs MILL Elementary PTO

990EZ • Fiscal year 2013 • EIN 43-1524352

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 13, 2013

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

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

10th percentile

-43%

Faster asset growth than 10% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

31st percentile

-11%

Faster revenue growth than 31% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$17,977

Down $13,488 (-43%) from 2012

Net Assets

Down

$17,977

Down $13,488 (-43%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin13th percentile

Revenue

Down

$51,051

Down $6,324 (-11%) from 2012

Expenses

Up

$64,539

Up $11,696 (+22%) from 2012

Net Income

Down

-$13,488

Down $18,020 (-398%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2013

Assets$17,977
Liabilities$0
Net Assets$17,977
Open 2013 Filing

Operations Trend

Revenue Growth31st 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

2013

Revenue$51,051
Expenses$64,539
Net Income-$13,488
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 13, 2013
Return Version
2012v2.1
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 Appendix184 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/CashSavingsAndInvestments/EOY017977
IRS990EZ/ContributionsGiftsGrantsEtc030723
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-13488
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome029339
IRS990EZ/GrossReceipts060067
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IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TRACY FRANZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BETH SHACKELFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LISA NISHIMURA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3HEATHER REHLING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JACKIE LOMBARDI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JEN DELCARMEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6BRADIE SCHALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VP COMMUNICATIONS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VP SCHOOL SUPPORT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5VP SCHOOL EVENTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6VP FUNDRAISING
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal064539
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
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
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses064539
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses09016
IRS990EZ/SpecialEventsNetIncomeLoss020323
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102215 STONEGATE MANOR CT
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CHESTERFIELD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode063017
IRS990EZ/TheBooksAreInCareOf/NamePerson0JACKIE LOMBARDI
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06365374359
IRS990EZ/TotalAssets/BOY031465
IRS990EZ/TotalAssets/EOY017977
IRS990EZ/TotalExpenses064539
IRS990EZ/TotalProgramServiceExpenses064539
IRS990EZ/TotalRevenue051051
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0wwwrockwoodk12mouskehrsmill
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear060067
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year076377
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years077989
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years076906
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years085102
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0376441
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear05
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year018
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years017
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years017
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years032
IRS990ScheduleA/GrossInvestmentIncome509/Total089
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear05
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year018
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years017
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years017
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years032
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total089
IRS990ScheduleA/InvestmentIncomePercentage00.00020
IRS990ScheduleA/PriorYearSupportPercentage00.99900
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00100
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99980
IRS990ScheduleA/PublicSupportTotal5090376441
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear060067
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year076377
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years077989
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years076906
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years085102
IRS990ScheduleA/Total509/Total0376441
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear060072
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year076395
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years078006
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years076923
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years085134
IRS990ScheduleA/TotalSupportTotal/Total0376530
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents04138
IRS990ScheduleG/EventsInformation/EntertainmentEvent10250
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents0250
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1016713
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IRS990ScheduleG/EventsInformation/NameOfEvent10TRIVIA NIGHT
IRS990ScheduleG/EventsInformation/NetIncomeSummary012575
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent102563
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents02563
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent101325
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents01325
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount MISCELLANEOUS OPERATING EXPENSES 226 CAPITAL EXPENDITURES 12,494 GRADE LEVEL CELEBRATIONS 6,232 CREDIT CARD EXPENSE 60 COMMUNITY ENRICHMENT 871 ARTS PARTNERS 11,845 CARE COMMITTEE 198 GREEN THUMB 521 STAFF APPRECIATION 2,272 TEACHER CONFERENCE DINNERS 886 WELCOME AND HOSPITALITY 529 SCHOOL ENRICHMENT 25,965 SCHOOL EVENTS 1,547 STAFF MEALS 470 PTO EXPENSES 423
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-11-13
ReturnHeader/Officer/Name0JACKIE LOMBARDI
ReturnHeader/Officer/Phone06365374359
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-12-14
ReturnHeader/PreparerFirm/EIN0432103899
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/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-14T10:08:49-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$17,977
Liabilities
$0
Net assets
$17,977
Revenue
$51,051
Expenses
$64,539
Net income
-$13,488
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