Civic Intelligence

Missouri Community College Association

EIN 23-7344633 • 501(c)6 • Jefferson City, MO

Profile

Provide educational improvements for two year colleges, hold annual convention, conferences, and workshops serving all members and conducted to enhance education programs of community, and to promote professional development for individual and associate members in the state of missouri.

2420 Hyde Park Road BJefferson City, MO 65109

www.mccatoday.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.48x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.22x

Higher debt load relative to revenue than 57% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Net Margin

30th percentile

-1.2%

Higher net margin than 30% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

68th percentile

$194,786

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Asset Growth

73rd percentile

14%

Faster asset growth than 73% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

12th percentile

-13%

Faster revenue growth than 12% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$885,980

Up $107,389 (+14%) from 2023

Liabilities

Up

$429,493

Up $130,337 (+44%) from 2023

Net Assets

Down

$456,487

Down $22,948 (-4.8%) from 2023

Operations
Liabilities / Revenue57th percentileNet Margin30th percentile

Revenue

Down

$1,983,840

Down $293,718 (-13%) from 2023

Expenses

Down

$2,006,788

Down $236,057 (-11%) from 2023

Net Income

Down

-$22,948

Down $57,661 (-166%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2011: $221,541Liabilities 2011: $30,593Net Assets 2011: $190,9482011Assets 2012: $295,355Liabilities 2012: $396,875Net Assets 2012: -$101,5202012Assets 2013: $226,622Liabilities 2013: $278,091Net Assets 2013: -$51,4692013Assets 2014: $365,132Liabilities 2014: $343,822Net Assets 2014: $21,3102014Assets 2015: $473,621Liabilities 2015: $396,204Net Assets 2015: $77,4172015Assets 2016: $726,252Liabilities 2016: $539,843Net Assets 2016: $186,4092016Assets 2017: $915,040Liabilities 2017: $685,211Net Assets 2017: $229,8292017Assets 2018: $905,699Liabilities 2018: $582,959Net Assets 2018: $322,7402018Assets 2019: $645,235Liabilities 2019: $288,936Net Assets 2019: $356,2992019Assets 2020: $535,383Liabilities 2020: $149,812Net Assets 2020: $385,5712020Assets 2021: $590,069Liabilities 2021: $173,909Net Assets 2021: $416,1602021Assets 2022: $596,733Liabilities 2022: $152,011Net Assets 2022: $444,7222022Assets 2023: $778,591Liabilities 2023: $299,156Net Assets 2023: $479,4352023Assets 2024: $885,980Liabilities 2024: $429,493Net Assets 2024: $456,4872024

Highlighted filing

2024

Assets$885,980
Liabilities$429,493
Net Assets$456,487
Open 2024 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $636,4592011Expenses 2012: $765,7132012Expenses 2013: $1,119,3902013Revenue 2014: $1,301,921Expenses 2014: $1,229,142Net Income 2014: $72,7792014Revenue 2015: $1,664,321Expenses 2015: $1,608,214Net Income 2015: $56,1072015Revenue 2016: $2,414,700Expenses 2016: $2,305,709Net Income 2016: $108,9912016Revenue 2017: $3,139,816Expenses 2017: $3,096,396Net Income 2017: $43,4202017Revenue 2018: $3,044,818Expenses 2018: $2,952,358Net Income 2018: $92,4602018Revenue 2019: $2,457,208Expenses 2019: $2,423,031Net Income 2019: $34,1772019Revenue 2020: $2,375,257Expenses 2020: $2,345,673Net Income 2020: $29,5842020Revenue 2021: $1,604,920Expenses 2021: $1,574,331Net Income 2021: $30,5892021Revenue 2022: $1,970,254Expenses 2022: $1,941,692Net Income 2022: $28,5622022Revenue 2023: $2,277,558Expenses 2023: $2,242,845Net Income 2023: $34,7132023Revenue 2024: $1,983,840Expenses 2024: $2,006,788Net Income 2024: -$22,9482024

Highlighted filing

2024

Revenue$1,983,840
Expenses$2,006,788
Net Income-$22,948
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$885,980
Liabilities
$429,493
Net assets
$456,487
Revenue
$1,983,840
Expenses
$2,006,788
Net income
-$22,948
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.89$0.43$0.46$1.98$2.01$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.30$0.48$2.28$2.24$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.60$0.15$0.44$1.97$1.94$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.59$0.17$0.42$1.60$1.57$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.15$0.39$2.38$2.35$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.29$0.36$2.46$2.42$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.58$0.32$3.04$2.95$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.69$0.23$3.14$3.10$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.54$0.19$2.41$2.31$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.40$0.08$1.66$1.61$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.34$0.02$1.30$1.23$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.28$0.05$1.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.40$0.10$0.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.03$0.19$0.64
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$1,983,840
Mission and Program Overview

Mission

Provide educational improvements for 2 year colleges, hold conferences and workshops serving all members and conducted to enhance education programs of community, and to promote professional development for individual and associate members in the state of missouri.

Provide educational improvements for two year colleges, hold annual convention, conferences, and workshops serving all members and conducted to enhance education programs of community, and to promote professional development for individual and associate members in the state of missouri.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$409,088$539,360▲ $130,272
Pledges and Grants Receivable$206,572$203,275▼ $3,297
Prepaid Expenses and Deferred Charges$23,330$32,823▲ $9,493
Land, Buildings, and Equipment, Net$8,376$6,402▼ $1,974
Accounts Receivable$6,674$4,320▼ $2,354
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$778,591$885,980▲ $107,389
Other Assets Total$124,551$99,800▼ $24,751
Liabilities
Grants Payable$98,477$215,826▲ $117,349
Other Liabilities$146,923$142,168▼ $4,755
Accounts Payable and Accrued Expenses$53,756$71,499▲ $17,743
Total Liabilities$299,156$429,493▲ $130,337
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$479,435$456,487▼ $22,948
Total Net Assets Fund Balance$479,435$456,487▼ $22,948
Total Liabilities and Net Assets / Fund Balance$778,591$885,980▲ $107,389

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,228$9,885$14,113
Other Land Buildings$2,174$11,616$13,790
Other Assets Org$3--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian MillerPresident & CEOFT$186,834$7,952$194,786

Board Members and Trustees

NameTitle
Dr Joe GilgourChair
Dr Kimberly BeattyPast Chair
Dr Barbara KavalierPresident
Dr Brent BatesPresident
Dr Chett DanielPresident
Dr Dena MccaffreyPresident
Dr Hal HigdonPresident
Dr Jeff PittmanPresident
Dr Jon BauerPresident
Dr Lenny KlaverPresident
Dr Todd MartinPresident
Dr Wesley PaynePresident

Highest Paid Contractors

ContractorServicesLocationCompensation
Kansas City MarriottConvention Venue200 WEST 12TH STREET, Kansas City, MO 64105$1,762,047
John Bardgett & Associates INCLobbyist16141 SWINGLEY RIDGE RD 110, Chesterfield, MO 63017$120,000
Revenue and Support

Revenue Composition

Contributions and Grants
$1,147,971
Program Service Revenue
$825,682
Investment Income
$10,187
Other Revenue
$0
All Other Contributions
$216,060
Change in Net Assets
$-22,948

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,983,840
Total Revenue per Audited Statements
$1,983,840
Total Revenue per Form 990
$1,983,840
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,678,040
Salaries, Compensation, and Employee Benefits$328,748
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$221,425
Current Officers, Directors, Trustees, and Key Employees---$194,786
Fees for Services Lobbying---$135,935
Other Salaries and Wages---$93,324
All Other Expenses---$85,318
Occupancy---$42,612
Other Expenses---$38,530
Fees for Services Legal---$22,079
Payroll Taxes---$20,240
Other Employee Benefits---$16,752
Information Technology---$6,345
Insurance---$5,437
Pension Plan Contributions---$3,646
Office Expenses---$2,877
Depreciation Depletion---$1,974
Fees for Services Other---$600
Total Functional Expenses$0$0$0$2,006,788

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,006,788
Total Expenses per Audited Statements$2,006,788
Total Expenses per Form 990$2,006,788
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$154,959
Current Year Nondeductible Lobbying and Political Cost$139,935
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$98,877
Deferred Revenue$27,334
Accrued Liabilities$15,957
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A draft of the form 990 is given to the president/ceo and the council chair to review and ensure the accuracy and completeness of information reported. Upon their review and approval, the form 990 is submitted to the irs. The reviewed return is provided to the presidents/chancellors council directors for their review.”

Form 990, Part VI, Section B, Line 12C

“Council members are required to disclose interests that could arise to conflicts. The directors discuss potential conflicts at the presidents/chancellors council meetings.”

Form 990, Part VI, Section B, Line 15A

“The president/ceo's compensation package is reviewed annually by the council officers and approved in july of each year by the presidents/chancellors council members.”

Form 990, Part VI, Section C, Line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Missouri Community College Association
EIN
23-7344633
Phone
5736348787
Address
2420 HYDE PARK ROAD B, JEFFERSON CITY, MO 65109

Signing Officer

Name
Brian Millner
Title
President & CEO
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
12
Independent Board Members
12
Employees
6

Preparer

Firm
Graves And Associates Cpas LLC
Address
3702 West Truman Boulevard Suite 21, Jefferson City, MO 65109
Preparer
C Lindsay Graves CPA
Phone
5738937700
Raw XML AppendixShowing 400 of 458 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt053756
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt071499
IRS990/AccountsReceivableGrp/BOYAmt06674
IRS990/AccountsReceivableGrp/EOYAmt04320
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE EDUCATIONAL IMPROVEMENTS FOR TWO YEAR COLLEGES, HOLD ANNUAL CONVENTION, CONFERENCES, AND WORKSHOPS SERVING ALL MEMBERS AND CONDUCTED TO ENHANCE EDUCATION PROGRAMS OF COMMUNITY, AND TO PROMOTE PROFESSIONAL DEVELOPMENT FOR INDIVIDUAL AND ASSOCIATE MEMBERS IN THE STATE OF MISSOURI.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0216060
IRS990/AllOtherExpensesGrp/TotalAmt085318
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MO COMMUNITY COLLEGES ASSOC
IRS990/BooksInCareOfDetail/PhoneNum05736348787
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02420 HYDE PARK ROAD SUITE B
IRS990/BooksInCareOfDetail/USAddress/CityNm0JEFFERSON CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd065109
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0409088
IRS990/CashNonInterestBearingGrp/EOYAmt0539360
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0194786
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt0221425
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt01762047
IRS990/ContractorCompensationGrp/CompensationAmt1120000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0200 WEST 12TH STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt116141 SWINGLEY RIDGE RD 110
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0KANSAS CITY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1CHESTERFIELD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd064105
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd163017
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0KANSAS CITY MARRIOTT
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1JOHN BARDGETT & ASSOCIATES INC
IRS990/ContractorCompensationGrp/ServicesDesc0CONVENTION VENUE
IRS990/ContractorCompensationGrp/ServicesDesc1LOBBYIST
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01147971
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010187
IRS990/CYOtherExpensesAmt01678040
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0825682
IRS990/CYRevenuesLessExpensesAmt0-22948
IRS990/CYSalariesCompEmpBnftPaidAmt0328748
IRS990/CYTotalExpensesAmt02006788
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01983840
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt01974
IRS990/Desc0PROVIDE EDUCATIONAL IMPROVEMENTS FOR TWO YEAR COLLEGES, HOLD ANNUAL CONVENTION, VARIOUS EDUCATIONAL CONFERENCES AND WORKSHOPS SERVING ALL MEMBERS AND CONDUCTED TO ENHANCE EDUCATION PROGRAMS OF COMMUNITY, AND TO PROMOTE PROFESSIONAL DEVELOPMENT FOR INDIVIDUAL AND ASSOCIATE MEMBERS IN THE STATE OF MISSOURI.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt022079
IRS990/FeesForServicesLobbyingGrp/TotalAmt0135935
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt0600
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt07952
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0BRIAN MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm1DR JON BAUER
IRS990/Form990PartVIISectionAGrp/PersonNm2DR DENA MCCAFFREY
IRS990/Form990PartVIISectionAGrp/PersonNm3DR JOE GILGOUR
IRS990/Form990PartVIISectionAGrp/PersonNm4DR LENNY KLAVER
IRS990/Form990PartVIISectionAGrp/PersonNm5DR HAL HIGDON
IRS990/Form990PartVIISectionAGrp/PersonNm6DR BARBARA KAVALIER
IRS990/Form990PartVIISectionAGrp/PersonNm7DR JEFF PITTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8DR BRENT BATES
IRS990/Form990PartVIISectionAGrp/PersonNm9DR CHETT DANIEL
IRS990/Form990PartVIISectionAGrp/PersonNm10DR KIMBERLY BEATTY
IRS990/Form990PartVIISectionAGrp/PersonNm11DR TODD MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm12DR WESLEY PAYNE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0186834
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8President
IRS990/Form990PartVIISectionAGrp/TitleTxt9President
IRS990/Form990PartVIISectionAGrp/TitleTxt10PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11President
IRS990/Form990PartVIISectionAGrp/TitleTxt12President
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0931911
IRS990/GrantsPayableGrp/BOYAmt098477
IRS990/GrantsPayableGrp/EOYAmt0215826
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01983840
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt06345
IRS990/InsuranceGrp/TotalAmt05437
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt010187
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010187
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021501
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08376
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06402
IRS990/LandBldgEquipCostOrOtherBssAmt027903
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE EDUCATIONAL IMPROVEMENTS FOR TWO YEAR COLLEGES, HOLD ANNUAL CONVENTION, CONFERENCES, AND WORKSHOPS SERVING ALL MEMBERS AND CONDUCTED TO ENHANCE EDUCATION PROGRAMS OF COMMUNITY, AND TO PROMOTE PROFESSIONAL DEVELOPMENT FOR INDIVIDUAL AND ASSOCIATE MEMBERS IN THE STATE OF MISSOURI.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0479435
IRS990/NetAssetsOrFundBalancesEOYAmt0456487
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0479435
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0456487
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt042612
IRS990/OfficeExpensesGrp/TotalAmt02877
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0124551
IRS990/OtherAssetsTotalGrp/EOYAmt099800
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016752
IRS990/OtherExpensesGrp/Desc0SKILL UP MO GRANT EXPENSE
IRS990/OtherExpensesGrp/Desc1MO AMP
IRS990/OtherExpensesGrp/Desc2WORKSHOPS AND CONFERENCES
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/TotalAmt0812334
IRS990/OtherExpensesGrp/TotalAmt1201925
IRS990/OtherExpensesGrp/TotalAmt2100649
IRS990/OtherExpensesGrp/TotalAmt338530
IRS990/OtherLiabilitiesGrp/BOYAmt0146923
IRS990/OtherLiabilitiesGrp/EOYAmt0142168
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt093324
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt020240
IRS990/PensionPlanContributionsGrp/TotalAmt03646
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0206572
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0203275
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023330
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032823
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONVENTION
IRS990/ProgramServiceRevenueGrp/Desc1INSTITUTIONAL DUES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER
IRS990/ProgramServiceRevenueGrp/Desc3WORKSHOPS AND CONFERENCES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0254937
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1465000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29714
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt396031
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0254937
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1465000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29714
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt396031
IRS990/ProgSrvcAccomActy2Grp/Desc0CONFERENCES AND WORKSHOPS HELD IN FY 2024 INCLUDE VIRTUAL ANNUAL CONVENTION AND EDUCATIONAL WEBINARS. ALSO, PROVIDED SPONSORSHIP AND SUPPORT FOR PHI THETA KAPPA VIRTUAL AWARD PRESENTATION.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01430483
IRS990/PYInvestmentIncomeAmt05820
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01891404
IRS990/PYProgramServiceRevenueAmt0841255
IRS990/PYRevenuesLessExpensesAmt034713
IRS990/PYSalariesCompEmpBnftPaidAmt0351441
IRS990/PYTotalExpensesAmt02242845
IRS990/PYTotalRevenueAmt02277558
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-22948
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AggregateReportedDuesNtcAmt0139513
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/CarriedOverAmt015446
IRS990ScheduleC/DuesAssessmentsAmt0465000
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt015024
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt0139935
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt0154959
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04228
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09885
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014113
IRS990ScheduleD/ExpensesSubtotalAmt02006788
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0920
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt198877
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt23
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MISCELLANEOUS FIXED ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Right of Use Asset
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Rounding
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02174
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011616
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013790
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015957
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt127334
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt298877
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LEASE LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt01983840
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06402
IRS990ScheduleD/TotalBookValueOtherAssetsAmt099800
IRS990ScheduleD/TotalExpensesPerForm990Amt02006788
IRS990ScheduleD/TotalLiabilityAmt0142168
IRS990ScheduleD/TotalRevenuePerForm990Amt01983840
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01983840
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02006788
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0186834
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt07952
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BRIAN MILLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0194786
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE FORM 990 IS GIVEN TO THE PRESIDENT/CEO AND THE COUNCIL CHAIR TO REVIEW AND ENSURE THE ACCURACY AND COMPLETENESS OF INFORMATION REPORTED. UPON THEIR REVIEW AND APPROVAL, THE FORM 990 IS SUBMITTED TO THE IRS. THE REVIEWED RETURN IS PROVIDED TO THE PRESIDENTS/CHANCELLORS COUNCIL DIRECTORS FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COUNCIL MEMBERS ARE REQUIRED TO DISCLOSE INTERESTS THAT COULD ARISE TO CONFLICTS. THE DIRECTORS DISCUSS POTENTIAL CONFLICTS AT THE PRESIDENTS/CHANCELLORS COUNCIL MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT/CEO'S COMPENSATION PACKAGE IS REVIEWED ANNUALLY BY THE COUNCIL OFFICERS AND APPROVED IN JULY OF EACH YEAR BY THE PRESIDENTS/CHANCELLORS COUNCIL MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0778591
IRS990/TotalAssetsEOYAmt0885980
IRS990/TotalAssetsGrp/BOYAmt0778591
IRS990/TotalAssetsGrp/EOYAmt0885980
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt01147971
IRS990/TotalEmployeeCnt06

Document Assets

No mirrored PDF or thumbnail assets are attached yet.