Kehrs MILL Elementary PTO

990EZ • Fiscal year 2016 • EIN 43-1524352

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 25, 2016

Organization Profile WWW.ROCKWOOD.K12.MO.US/KEHRSMILL

2650 Kehrs Mill RoadChesterfield, MO 63017

(636) 537-4359

Siviq Scores

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

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

5.6%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

13%

Faster asset growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

-28%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets56th percentile

Assets

$25,147

Up $2,989 (+13%) from 2015

Net Assets

$25,147

Up $2,989 (+13%) from 2015

Liabilities

Flat

Flat from 2015

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin56th percentile

Revenue

Down

$53,499

Down $21,072 (-28%) from 2015

Expenses

Down

$50,510

Down $27,612 (-35%) from 2015

Net Income

$2,989

Up $6,540 (+184%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

Highlighted filing

2016

Assets$25,147

Liabilities$0

Net Assets$25,147

Open 2016 Filing

Operations Trend

Revenue Growth18th percentile

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

Highlighted filing

2016

Revenue$53,499

Expenses$50,510

Net Income$2,989

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2015 to Jun 30, 2016
Signed: Oct 25, 2016
Return Version: 2015v2.1
Gross Receipts: $66,394

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

Program Services

Description	Grants	Expenses
THIS 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.	$0	$50,510

Compensation and Service Providers

Top Officer Pay75th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
LORI SHOEMAKER	President	PT	$0	-	-
STACY HAGAR	President Elect	PT	$0	-	-
KEN MORONEY	Treasurer	PT	$0	-	-
JILL WELTMAN	VP Communications	PT	$0	-	-
JB CASKEY	VP Fundraising	PT	$0	-	-
SUMMER JENKINS	VP School Events	PT	$0	-	-
KATIE BEHRMANN	VP School Support	PT	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Trivia Night	$23,870	$23,870	$6,430	$17,440
Talent Show	$5,717	$5,717	$4,086	$1,631
Total Events	$37,072	$37,072	$12,895	$24,177

Filing and Contact Details

Filer

Filer Name: Kehrs Mill Elementary Pto
EIN: 43-1524352
Phone: 6365374359
Address: 2650 KEHRS MILL ROAD, CHESTERFIELD, MO 63017

Signing Officer

Name: Ken Moroney
Title: Treasurer
Phone: 6365374359
Signed: 2016-10-25
Discuss with paid preparer: Yes

Preparer

Firm: Holt & Patterson LLC
Address: 260 CHESTERFIELD INDUSTRIAL BLVD, CHESTERFIELD, MO 63005
Preparer: Penny Buchmueller CPA
Phone: 6365301040

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 2.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: school events. Amount: 1,593. Description: grade level events. Amount: 14,724. Description: arts partners. Amount: 12,508. Description: grade level celebrations. Amount: 3,749. Description: school enrichment. Amount: 4,043. Description: community enrichment. Amount: 1,483. Description: care committee. Amount: 80. Description: green thumb. Amount: 310. Description: hospitality. Amount: 250. Description: staff appreciation. Amount: 2,476. Description: staff meals. Amount: 1,498. Description: pto expenses. Amount: 580. Description: credit card expense. Amount: 404. Description: school support. Amount: 868. Description: teacher mini grants. Amount: 5,944. Total to form 990-ez, line 16: 50,510.”

Raw XML Appendix199 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	KEN MORONEY
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	6365374359
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	2650 KEHRS MILL ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	CHESTERFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	63017
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	22158
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	25147
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	29320
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	2989
IRS990EZ/FiledScheduleAInd	0	1
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	22158
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IRS990EZ/FundraisingGrossIncomeAmt	0	37072
IRS990EZ/GrossReceiptsAmt	0	66394
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	2
IRS990EZ/LobbyingActivitiesInd	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	22158
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	25147
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	22158
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	25147
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	5	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	6	5.00
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/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	LORI SHOEMAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	STACY HAGAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	KEN MORONEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	JILL WELTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	JB CASKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	SUMMER JENKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	6	KATIE BEHRMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	VP COMMUNICATIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	VP FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	VP SCHOOL EVENTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	VP SCHOOL SUPPORT
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	50510
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	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
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	THIS 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	50510
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/SpecialEventsDirectExpensesAmt	0	12895
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	24177
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	50510
IRS990EZ/TotalProgramServiceExpensesAmt	0	50510
IRS990EZ/TotalRevenueAmt	0	53499
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationOtherDesc	0	PARENT TEACHER ORGANIZATION
IRS990EZ/TypeOfOrganizationOtherInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW.ROCKWOOD.K12.MO.US/KEHRSMILL
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	66394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	86312
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	68785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	60067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	76377
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	357935
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	2
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	3
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	3
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	5
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	18
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	31
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	2
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	3
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	3
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	5
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	18
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	31
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00010
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.99990
IRS990ScheduleA/PublicSupportPY509Pct	0	0.99990
IRS990ScheduleA/PublicSupportTotal509Amt	0	357935
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	0
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	66394
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	86312
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	68785
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	60067
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	76377
IRS990ScheduleA/Total509Grp/TotalAmt	0	357935
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	66396
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	86315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	68788
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	60072
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	76395
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	357966
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	12895
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm	0	TRIVIA NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm	0	TALENT SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	23870
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt	0	5717
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt	0	7485
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	37072
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	23870
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt	0	5717
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt	0	7485
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	37072
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	24177
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt	0	2379
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	12895
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	6430
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt	0	4086
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt	0	4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION: INTEREST INCOME. AMOUNT: 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	DESCRIPTION: SCHOOL EVENTS. AMOUNT: 1,593. DESCRIPTION: GRADE LEVEL EVENTS. AMOUNT: 14,724. DESCRIPTION: ARTS PARTNERS. AMOUNT: 12,508. DESCRIPTION: GRADE LEVEL CELEBRATIONS. AMOUNT: 3,749. DESCRIPTION: SCHOOL ENRICHMENT. AMOUNT: 4,043. DESCRIPTION: COMMUNITY ENRICHMENT. AMOUNT: 1,483. DESCRIPTION: CARE COMMITTEE. AMOUNT: 80. DESCRIPTION: GREEN THUMB. AMOUNT: 310. DESCRIPTION: HOSPITALITY. AMOUNT: 250. DESCRIPTION: STAFF APPRECIATION. AMOUNT: 2,476. DESCRIPTION: STAFF MEALS. AMOUNT: 1,498. DESCRIPTION: PTO EXPENSES. AMOUNT: 580. DESCRIPTION: CREDIT CARD EXPENSE. AMOUNT: 404. DESCRIPTION: SCHOOL SUPPORT. AMOUNT: 868. DESCRIPTION: TEACHER MINI GRANTS. AMOUNT: 5,944. TOTAL TO FORM 990-EZ, LINE 16: 50,510.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	KEN MORONEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	6365374359
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2016-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	KEHRS MILL ELEMENTARY PTO
ReturnHeader/Filer/BusinessNameControlTxt	0	KEHR
ReturnHeader/Filer/EIN	0	431524352
ReturnHeader/Filer/PhoneNum	0	6365374359
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	2650 KEHRS MILL ROAD
ReturnHeader/Filer/USAddress/CityNm	0	CHESTERFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	MO
ReturnHeader/Filer/USAddress/ZIPCd	0	63017
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	841684254
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	HOLT & PATTERSON LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	260 CHESTERFIELD INDUSTRIAL BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	CHESTERFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	63005
ReturnHeader/PreparerPersonGrp/PhoneNum	0	6365301040
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2016-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	PENNY BUCHMUELLER CPA
ReturnHeader/ReturnTs	0	2016-11-14T09:07:46-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2015-07-01
ReturnHeader/TaxPeriodEndDt	0	2016-06-30
ReturnHeader/TaxYr	0	2015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $25,147
Liabilities: $0
Net assets: $25,147
Revenue: $53,499
Expenses: $50,510
Net income: $2,989

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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