Kehrs MILL Elementary PTO

990EZ • Fiscal year 2020 • EIN 43-1524352

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 20, 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

18%

Higher net margin than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

58%

Faster asset growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

29%

Faster revenue growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet

Liabilities / Assets55th percentile

Assets

$29,510

Up $10,851 (+58%) from 2019

Net Assets

$29,510

Up $10,851 (+58%) from 2019

Liabilities

Flat

Flat from 2019

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin67th percentile

Revenue

$61,068

Up $13,650 (+29%) from 2019

Expenses

Down

$50,217

Down $1,144 (-2.2%) from 2019

Net Income

$10,851

Up $14,794 (+375%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

Highlighted filing

2020

Assets$29,510

Liabilities$0

Net Assets$29,510

Open 2020 Filing

Operations Trend

Revenue Growth83rd percentile

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

Highlighted filing

2020

Revenue$61,068

Expenses$50,217

Net Income$10,851

Open 2020 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2019 to Jun 30, 2020
Signed: Oct 20, 2020
Return Version: 2019v5.1
Gross Receipts: $65,974

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	$50,217

Compensation and Service Providers

Top Officer Pay76th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
MANDY WHEELER	Co President	PT	$0	-	-
ANGELA SHICKLES	Treasurer	PT	$0	-	-
SEAN PHILLIPS	Co President	PT	$0	-	-
AMY KREBS	VP Fundraising	PT	$0	-	-
JENNIFER GILLIAN	VP School Events	PT	$0	-	-
JEN WALTON	Secretary	PT	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Spring Fundraiser	$11,025	$11,025	$1,312	$9,713
Talent Show	$10,207	$10,207	$0	$10,207
Total Events	$27,189	$27,189	$1,312	$25,877

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: 2020-10-20
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: 1.”

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

“Description: school events. Amount: 6,313. Description: grade level events. Amount: 18,035. Description: arts partners. Amount: 2,570. Description: grade level celebrations. Amount: 2,874. Description: school enrichment. Amount: 8,184. Description: community enrichment. Amount: 116. Description: green thumb. Amount: 368. Description: hospitality. Amount: 367. Description: staff appreciation. Amount: 6,113. Description: staff meals. Amount: 1,753. Description: pto expenses. Amount: 1,010. Description: credit card expense. Amount: 248. Description: spirit of giving. Amount: 400. Description: teacher start up accounts. Amount: 1,866. Total to form 990-ez, line 16: 50,217.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: prepaid gift cards. Beg. Of year amount: 0. End of year amount: 200.”

Raw XML Appendix205 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/ActivitiesNotPreviouslyRptInd	0	0
IRS990EZ/BooksInCareOfDetail/PersonNm	0	ANGELA SHICKLES
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	18659
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	29310
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	35278
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	10851
IRS990EZ/FiledScheduleAInd	0	1
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	18659
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	29510
IRS990EZ/FundraisingGrossIncomeAmt	0	30695
IRS990EZ/GrossReceiptsAmt	0	65974
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	1
IRS990EZ/LobbyingActivitiesInd	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	18659
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	29510
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	18659
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	29510
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	10.00
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/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/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/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/PersonNm	0	MANDY WHEELER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	ANGELA SHICKLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	SEAN PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	AMY KREBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	JENNIFER GILLIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	JEN WALTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	CO PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	CO PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	VP FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	VP SCHOOL EVENTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	SECRETARY
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	0
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	200
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	50217
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	50217
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/SpecialEventsDirectExpensesAmt	0	4906
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	25789
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	50217
IRS990EZ/TotalProgramServiceExpensesAmt	0	50217
IRS990EZ/TotalRevenueAmt	0	61068
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	65973
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	60846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	62732
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	63466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	66394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	319411
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	1
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	2
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	2
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	2
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	2
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	9
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	1
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	2
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	2
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	2
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	2
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	9
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal509Amt	0	319411
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	0
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	65973
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	60846
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	62732
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	63466
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	66394
IRS990ScheduleA/Total509Grp/TotalAmt	0	319411
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	65974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	60848
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	62734
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	63468
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	66396
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	319420
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	1312
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm	0	SPRING FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm	0	TALENT SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	11025
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt	0	10207
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt	0	5957
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	27189
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	11025
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt	0	10207
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt	0	5957
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	27189
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	25877
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	1312
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	1312
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt	0	1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION: INTEREST INCOME. AMOUNT: 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	DESCRIPTION: SCHOOL EVENTS. AMOUNT: 6,313. DESCRIPTION: GRADE LEVEL EVENTS. AMOUNT: 18,035. DESCRIPTION: ARTS PARTNERS. AMOUNT: 2,570. DESCRIPTION: GRADE LEVEL CELEBRATIONS. AMOUNT: 2,874. DESCRIPTION: SCHOOL ENRICHMENT. AMOUNT: 8,184. DESCRIPTION: COMMUNITY ENRICHMENT. AMOUNT: 116. DESCRIPTION: GREEN THUMB. AMOUNT: 368. DESCRIPTION: HOSPITALITY. AMOUNT: 367. DESCRIPTION: STAFF APPRECIATION. AMOUNT: 6,113. DESCRIPTION: STAFF MEALS. AMOUNT: 1,753. DESCRIPTION: PTO EXPENSES. AMOUNT: 1,010. DESCRIPTION: CREDIT CARD EXPENSE. AMOUNT: 248. DESCRIPTION: SPIRIT OF GIVING. AMOUNT: 400. DESCRIPTION: TEACHER START UP ACCOUNTS. AMOUNT: 1,866. TOTAL TO FORM 990-EZ, LINE 16: 50,217.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	DESCRIPTION: PREPAID GIFT CARDS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 200.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
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	2021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	ANGELA SHICKLES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	6365374359
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2020-10-20
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/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	5B8283423020716A5E5B2F2EFF6A3C54B1B959C5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	5B8283423020716A5E5B2F2EFF6A3C54B1B959C5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	66.128.101.34
ReturnHeader/FilingSecurityInformation/IPDt	0	2020-10-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	CD
ReturnHeader/FilingSecurityInformation/IPTm	0	15:50:57
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	2020-10-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	PENNY BUCHMUELLER CPA
ReturnHeader/ReturnTs	0	2020-10-28T07:50:03-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2019-07-01
ReturnHeader/TaxPeriodEndDt	0	2020-06-30
ReturnHeader/TaxYr	0	2019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $29,510
Liabilities: $0
Net assets: $29,510
Revenue: $61,068
Expenses: $50,217
Net income: $10,851

	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
2020Detailed filing. Detailed filing data is available for this year.	$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