Civic Intelligence

Kehrs MILL Elementary PTO

990EZ • Fiscal year 2019 • EIN 43-1524352

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 28, 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

26th percentile

-8.3%

Higher net margin than 26% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

42nd percentile

-4.1%

Faster revenue growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$18,659

Down $3,943 (-17%) from 2018

Net Assets

Down

$18,659

Down $3,943 (-17%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin26th percentile

Revenue

Down

$47,418

Down $2,047 (-4.1%) from 2018

Expenses

Down

$51,361

Down $4,360 (-7.8%) from 2018

Net Income

Up

-$3,943

Up $2,313 (+37%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2019

Assets$18,659
Liabilities$0
Net Assets$18,659
Open 2019 Filing

Operations Trend

Revenue Growth42nd 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

2019

Revenue$47,418
Expenses$51,361
Net Income-$3,943
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 28, 2019
Return Version
2018v3.1
Gross Receipts
$60,848
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$51,361
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SEAN PHILLIPSPresidentPT$0--
ANGELA SHICKLESTreasurerPT$0--
ALLY VESPERVP CommunicationsPT$0--
AMY KREBSVP 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$16,559$16,559$6,574$9,985
Talent Show$7,405$7,405$4,250$3,155
Total Events$23,964$23,964$10,824$13,140
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
2019-10-28
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: 2,274. Description: grade level events. Amount: 16,927. Description: arts partners. Amount: 9,296. Description: grade level celebrations. Amount: 3,339. Description: school enrichment. Amount: 4,138. Description: community enrichment. Amount: 189. Description: green thumb. Amount: 245. Description: hospitality. Amount: 90. Description: staff appreciation. Amount: 3,845. Description: staff meals. Amount: 1,735. Description: pto expenses. Amount: 633. Description: credit card expense. Amount: 292. Description: teacher mini grants. Amount: 4,276. Description: spirit of giving. Amount: 705. Description: teacher start up accounts. Amount: 3,216. Description: kindergarten yard signs. Amount: 161. Total to form 990-ez, line 16: 51,361.”

Raw XML Appendix196 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/PersonNm0ANGELA SHICKLES
IRS990EZ/BooksInCareOfDetail/PhoneNum06365374359
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02650 KEHRS MILL ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHESTERFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063017
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022602
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018659
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt028943
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-3943
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022602
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018659
IRS990EZ/FundraisingGrossIncomeAmt031903
IRS990EZ/GrossReceiptsAmt060848
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022602
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018659
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022602
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018659
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/PersonNm1ANGELA SHICKLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALLY VESPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMY KREBS
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/OtherExpensesTotalAmt051361
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/ProgramServiceExpensesAmt051361
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt013430
IRS990EZ/SpecialEventsNetIncomeLossAmt018473
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt051361
IRS990EZ/TotalProgramServiceExpensesAmt051361
IRS990EZ/TotalRevenueAmt047418
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0PARENT TEACHER ORGANIZATION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ROCKWOOD.K12.MO.US/KEHRSMILL
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt060846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt062732
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt063466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt066394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt086312
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0339750
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0339750
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt060846
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt062732
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt063466
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt066394
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt086312
IRS990ScheduleA/Total509Grp/TotalAmt0339750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt060848
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt062734
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt063468
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt066396
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt086315
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0339761
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010824
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TALENT SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016559
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07405
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023964
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016559
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07405
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023964
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013140
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010824
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06574
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: SCHOOL EVENTS. AMOUNT: 2,274. DESCRIPTION: GRADE LEVEL EVENTS. AMOUNT: 16,927. DESCRIPTION: ARTS PARTNERS. AMOUNT: 9,296. DESCRIPTION: GRADE LEVEL CELEBRATIONS. AMOUNT: 3,339. DESCRIPTION: SCHOOL ENRICHMENT. AMOUNT: 4,138. DESCRIPTION: COMMUNITY ENRICHMENT. AMOUNT: 189. DESCRIPTION: GREEN THUMB. AMOUNT: 245. DESCRIPTION: HOSPITALITY. AMOUNT: 90. DESCRIPTION: STAFF APPRECIATION. AMOUNT: 3,845. DESCRIPTION: STAFF MEALS. AMOUNT: 1,735. DESCRIPTION: PTO EXPENSES. AMOUNT: 633. DESCRIPTION: CREDIT CARD EXPENSE. AMOUNT: 292. DESCRIPTION: TEACHER MINI GRANTS. AMOUNT: 4,276. DESCRIPTION: SPIRIT OF GIVING. AMOUNT: 705. DESCRIPTION: TEACHER START UP ACCOUNTS. AMOUNT: 3,216. DESCRIPTION: KINDERGARTEN YARD SIGNS. AMOUNT: 161. TOTAL TO FORM 990-EZ, LINE 16: 51,361.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
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/SignatureDt02019-10-28
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/AtSubmissionCreationDeviceId091B40FA4C95278C0BEB16EE6C20D9866BF557880
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId091B40FA4C95278C0BEB16EE6C20D9866BF557880
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.128.101.34
ReturnHeader/FilingSecurityInformation/IPDt02019-10-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:51:46
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/PreparationDt02019-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PENNY BUCHMUELLER CPA
ReturnHeader/ReturnTs02019-10-31T10:50:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,659
Liabilities
$0
Net assets
$18,659
Revenue
$47,418
Expenses
$51,361
Net income
-$3,943
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
2019Detailed filing. Detailed filing data is available for this year.$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