Civic Intelligence

Kehrs MILL Elementary PTO

990EZ • Fiscal year 2018 • EIN 43-1524352

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 29, 2018

Organization ProfileWWW.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.

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

20th percentile

-22%

Faster asset growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

34th percentile

-9.9%

Faster revenue growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$22,602

Down $6,256 (-22%) from 2017

Net Assets

Down

$22,602

Down $6,256 (-22%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin21st percentile

Revenue

Down

$49,465

Down $5,464 (-9.9%) from 2017

Expenses

Up

$55,721

Up $4,503 (+8.8%) from 2017

Net Income

Down

-$6,256

Down $9,967 (-269%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2018

Assets$22,602
Liabilities$0
Net Assets$22,602
Open 2018 Filing

Operations Trend

Revenue Growth34th 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

2018

Revenue$49,465
Expenses$55,721
Net Income-$6,256
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 29, 2018
Return Version
2017v2.3
Gross Receipts
$62,734
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

DescriptionGrantsExpenses
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$55,721
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SEAN PHILLIPSPresidentPT$0--
KEN MORONEYTreasurerPT$0--
ALLY VESPERVP CommunicationsPT$0--
MANDY WHEELERVP FundraisingPT$0--
KELLY PRUNTYVP School EventsPT$0--
AUTUMN SCHOECKVP School SupportPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fundraiser$15,549$15,549$5,992$9,557
Book Fair$5,353$5,353-$5,353
Total Events$26,886$26,886$11,035$15,851
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
Angela Shickles
Title
Treasurer
Phone
6365374359
Signed
2018-10-29
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 8 - Other Revenue

“Description: interest income. Amount: 2.”

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

“Description: school events. Amount: 2,056. Description: grade level events. Amount: 15,396. Description: arts partners. Amount: 11,250. Description: grade level celebrations. Amount: 3,179. Description: school enrichment. Amount: 13,215. Description: community enrichment. Amount: 32. Description: care committee. Amount: 267. Description: green thumb. Amount: 210. Description: hospitality. Amount: 25. Description: staff appreciation. Amount: 3,133. Description: staff meals. Amount: 1,020. Description: pto expenses. Amount: 876. Description: credit card expense. Amount: 226. Description: teacher mini grants. Amount: 3,422. Description: spirit of giving. Amount: 1,366. Description: miscellaneous expense. Amount: 48. Total to form 990-ez, line 16: 55,721.”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0KEN MORONEY
IRS990EZ/BooksInCareOfDetail/PhoneNum06365374359
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02650 KEHRS MILL ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHESTERFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063017
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028858
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022602
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt031768
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-6256
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028858
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022602
IRS990EZ/FundraisingGrossIncomeAmt030964
IRS990EZ/GrossReceiptsAmt062734
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028858
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022602
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028858
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022602
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SEAN PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEN MORONEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALLY VESPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MANDY WHEELER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KELLY PRUNTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5AUTUMN SCHOECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP COMMUNICATIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP SCHOOL EVENTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP SCHOOL SUPPORT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt055721
IRS990EZ/OtherRevenueTotalAmt02
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PARENT 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/DescriptionProgramSrvcAccomTxt0THIS 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/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt055721
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt013269
IRS990EZ/SpecialEventsNetIncomeLossAmt017695
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt055721
IRS990EZ/TotalProgramServiceExpensesAmt055721
IRS990EZ/TotalRevenueAmt049465
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0PARENT TEACHER ORGANIZATION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ROCKWOOD.K12.MO.US/KEHRSMILL
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt062732
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt063466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt066394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt086312
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt068785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0347689
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0347689
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt062732
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt063466
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt066394
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt086312
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt068785
IRS990ScheduleA/Total509Grp/TotalAmt0347689
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt062734
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt063468
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt066396
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt086315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt068788
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0347701
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011035
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOK FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015549
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05353
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05984
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026886
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015549
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05353
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05984
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026886
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015851
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05043
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011035
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05992
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: SCHOOL EVENTS. AMOUNT: 2,056. DESCRIPTION: GRADE LEVEL EVENTS. AMOUNT: 15,396. DESCRIPTION: ARTS PARTNERS. AMOUNT: 11,250. DESCRIPTION: GRADE LEVEL CELEBRATIONS. AMOUNT: 3,179. DESCRIPTION: SCHOOL ENRICHMENT. AMOUNT: 13,215. DESCRIPTION: COMMUNITY ENRICHMENT. AMOUNT: 32. DESCRIPTION: CARE COMMITTEE. AMOUNT: 267. DESCRIPTION: GREEN THUMB. AMOUNT: 210. DESCRIPTION: HOSPITALITY. AMOUNT: 25. DESCRIPTION: STAFF APPRECIATION. AMOUNT: 3,133. DESCRIPTION: STAFF MEALS. AMOUNT: 1,020. DESCRIPTION: PTO EXPENSES. AMOUNT: 876. DESCRIPTION: CREDIT CARD EXPENSE. AMOUNT: 226. DESCRIPTION: TEACHER MINI GRANTS. AMOUNT: 3,422. DESCRIPTION: SPIRIT OF GIVING. AMOUNT: 1,366. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 48. TOTAL TO FORM 990-EZ, LINE 16: 55,721.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELA SHICKLES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06365374359
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEHRS MILL ELEMENTARY PTO
ReturnHeader/Filer/BusinessNameControlTxt0KEHR
ReturnHeader/Filer/EIN0431524352
ReturnHeader/Filer/PhoneNum06365374359
ReturnHeader/Filer/USAddress/AddressLine1Txt02650 KEHRS MILL ROAD
ReturnHeader/Filer/USAddress/CityNm0CHESTERFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063017
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FBD74AB1513B07871C13B1A86D8CB6A0FD9654C6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FBD74AB1513B07871C13B1A86D8CB6A0FD9654C6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.128.101.34
ReturnHeader/FilingSecurityInformation/IPDt02018-10-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:34:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841684254
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOLT & PATTERSON LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0260 CHESTERFIELD INDUSTRIAL BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHESTERFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063005
ReturnHeader/PreparerPersonGrp/PhoneNum06365301040
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PENNY BUCHMUELLER CPA
ReturnHeader/ReturnTs02018-11-09T12:10:34-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,602
Liabilities
$0
Net assets
$22,602
Revenue
$49,465
Expenses
$55,721
Net income
-$6,256
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
2018Detailed filing. Detailed filing data is available for this year.$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