Civic Intelligence

Missouri Incutech Foundation

990 • Fiscal year 2018 • EIN 43-1337021

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 25, 2019

Organization ProfileWWW.MISSOURIENTERPRISE.ORG

View Organization Page

900 Innovation Drive Suite 300Rolla, MO 65401

(573) 341-0117

Siviq Scores

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

Liabilities / Assets

71st percentile

0.29x

Higher debt load relative to assets than 71% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.11x

Higher debt load relative to revenue than 54% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

41st percentile

0.4%

Higher net margin than 41% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

86th percentile

$168,992

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

50th percentile

1.1%

Faster asset growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

36th percentile

-1.2%

Faster revenue growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$1,647,090

Up $17,817 (+1.1%) from 2017

Net Assets

Up

$1,161,445

Up $15,082 (+1.3%) from 2017

Liabilities

Up

$485,645

Up $2,735 (+0.6%) from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin41st percentile

Revenue

Down

$4,292,968

Down $51,306 (-1.2%) from 2017

Expenses

Down

$4,277,886

Down $39,153 (-0.9%) from 2017

Net Income

Down

$15,082

Down $12,153 (-45%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,298,285Liabilities 2011: $569,501Net Assets 2011: $728,7842011Assets 2012: $1,202,784Liabilities 2012: $423,256Net Assets 2012: $779,5282012Assets 2013: $1,366,430Liabilities 2013: $491,116Net Assets 2013: $875,3142013Assets 2014: $1,635,856Liabilities 2014: $564,922Net Assets 2014: $1,070,9342014Assets 2015: $1,503,437Liabilities 2015: $426,072Net Assets 2015: $1,077,3652015Assets 2016: $1,729,489Liabilities 2016: $610,361Net Assets 2016: $1,119,1282016Assets 2017: $1,629,273Liabilities 2017: $482,910Net Assets 2017: $1,146,3632017Assets 2018: $1,647,090Liabilities 2018: $485,645Net Assets 2018: $1,161,4452018Assets 2019: $1,876,137Liabilities 2019: $694,552Net Assets 2019: $1,181,5852019Assets 2020: $1,431,845Liabilities 2020: $440,653Net Assets 2020: $991,1922020Assets 2021: $1,671,959Liabilities 2021: $672,768Net Assets 2021: $999,1912021Assets 2022: $1,463,624Liabilities 2022: $442,808Net Assets 2022: $1,020,8162022Assets 2023: $1,738,607Liabilities 2023: $636,651Net Assets 2023: $1,101,9562023Assets 2024: $2,376,737Liabilities 2024: $721,825Net Assets 2024: $1,654,9122024Assets 2025: $2,309,424Liabilities 2025: $348,063Net Assets 2025: $1,961,3612025

Highlighted filing

2018

Assets$1,647,090
Liabilities$485,645
Net Assets$1,161,445
Open 2018 Filing

Operations Trend

Revenue Growth36th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,791,595Expenses 2011: $4,800,986Net Income 2011: -$9,3912011Revenue 2012: $4,470,197Expenses 2012: $4,419,453Net Income 2012: $50,7442012Revenue 2013: $3,734,892Expenses 2013: $3,639,106Net Income 2013: $95,7862013Revenue 2014: $4,389,682Expenses 2014: $4,194,062Net Income 2014: $195,6202014Revenue 2015: $4,376,740Expenses 2015: $4,370,309Net Income 2015: $6,4312015Revenue 2016: $4,473,983Expenses 2016: $4,432,220Net Income 2016: $41,7632016Revenue 2017: $4,344,274Expenses 2017: $4,317,039Net Income 2017: $27,2352017Revenue 2018: $4,292,968Expenses 2018: $4,277,886Net Income 2018: $15,0822018Revenue 2019: $4,927,379Expenses 2019: $4,907,239Net Income 2019: $20,1402019Revenue 2020: $4,683,394Expenses 2020: $4,873,787Net Income 2020: -$190,3932020Revenue 2021: $5,579,676Expenses 2021: $5,525,867Net Income 2021: $53,8092021Revenue 2022: $4,973,546Expenses 2022: $4,951,921Net Income 2022: $21,6252022Revenue 2023: $4,537,563Expenses 2023: $4,456,423Net Income 2023: $81,1402023Revenue 2024: $5,235,281Expenses 2024: $4,684,075Net Income 2024: $551,2062024Revenue 2025: $4,668,716Expenses 2025: $4,362,267Net Income 2025: $306,4492025

Highlighted filing

2018

Revenue$4,292,968
Expenses$4,277,886
Net Income$15,082
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 25, 2019
Return Version
2017v2.3
Gross Receipts
$4,292,968
Mission and Program Overview

Mission

State and federal funded program for economic development of local businesses, primarily manufacturers and high-technology industries.

State and federal funded program for economic development of local businesses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$815,346$834,289▲ $18,943
Pledges and Grants Receivable$326,479$334,121▲ $7,642
Savings and Temporary Cash Investments$268,775$268,437▼ $338
Accounts Receivable$188,812$166,229▼ $22,583
Prepaid Expenses and Deferred Charges$24,086$38,239▲ $14,153
Total Assets$1,629,273$1,647,090▲ $17,817
Other Assets Total$5,775$5,775→ $0
Liabilities
Accounts Payable and Accrued Expenses$439,334$440,789▲ $1,455
Other Liabilities$43,576$44,856▲ $1,280
Total Liabilities$482,910$485,645▲ $2,735
Net Assets / Fund Balance
Unrestricted Net Assets$1,146,363$1,161,445▲ $15,082
Total Net Assets Fund Balance$1,146,363$1,161,445▲ $15,082
Total Liabilities and Net Assets / Fund Balance$1,629,273$1,647,090▲ $17,817

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$46,239$46,239
Other Land Buildings-$17,986$17,986
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeanne WagnerCFOFT$119,838$11,551$131,389
Harold ZinnEmployeeFT$128,091-$128,091
Charles E BlomeEmployeeFT$114,419-$114,419
Laura RoseEmployeeFT$109,376-$109,376
David GoebelEmployeeFT$107,118-$107,118
Thomas GordonEmployeeFT$106,263-$106,263
Dusty CruiseCEOFT$9,548$159,444$9,548

Board Members and Trustees

NameTitle
Tom BrownChairman
Tom HilmesVice Chair
Dr Ik-wha G KwonDirector
Dr Sean SiebertDirector
Mark HarperDirector
Reginald JonesDirector
Stephen RitchieDirector
Steve BowlesDirector
Jim FlemingSecretary
Floyd FerrellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,141,686
Program Service Revenue
$1,136,860
Investment Income
$14,422
Other Revenue
$0
Change in Net Assets
$15,082

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,292,968
Revenue Not Reported on Form 990
$532,987
Total Revenue per Audited Statements
$4,825,955
Total Revenue per Form 990
$4,292,968
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,977,234
Other Expenses$1,300,652
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,196,629$18,677-$2,215,306
Other Employee Benefits$310,033$20,536-$330,569
Travel$286,680$3,185-$289,865
Occupancy$104,089$81,436-$185,525
Payroll Taxes$143,395$9,641-$153,036
Pension Plan Contributions$139,376$9,371-$148,747
Current Officers, Directors, Trustees, and Key Employees-$129,576-$129,576
Office Expenses$31,744$67,980-$99,724
All Other Expenses$53,502$7,272-$60,774
Other Expenses$46,473$35,893-$46,473
Conferences and Meetings$18,013$3,403-$21,416
Insurance$255$20,725-$20,980
Total Functional Expenses$3,826,953$450,933$0$4,277,886

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,810,873
Expenses per Audited Statements$4,277,886
Total Expenses per Form 990$4,277,886
Expenses Not Reported on Form 990$532,987
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Universities$44,856
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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, Page 6, Part VI, Line 11B

“The 990 is reviewed by the executive finance/audit committee prior to submitting the return to the irs.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy covers all personnel and board of directors. Each year all individuals are required to complete a new conflict of interest statement. Any activities disclosed that could be a conflict are reviewed by management.”

Form 990, Page 6, Part VI, Line 15A

“None of the board officers or directors are compensated. The employee compensation policy states that a salary schedule be conducted every 2 years. Last completed and effective july 1, 2015. The chief financial officer prepares a comparison of the actual duties performed by each position and the average compensation for similar work and similar size companies within the state and for similar national programs.”

Form 990, Page 6, Part VI, Line 15B

“None of the board officers or directors are compensated. The employee compensation policy states that a salary schedule be conducted every 2 years. Last completed and effective july 1, 2015. The chief financial officer prepares a comparison of the actual duties performed by each position and the average compensation for similar work and similar size companies within the state and for similar national programs.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, financial statements and conflict of interest policy are available upon request.”

Filing and Contact Details

Filer

Filer Name
Missouri Incutech Foundation
EIN
43-1337021
Phone
5733410117
Address
900 INNOVATION DRIVE SUITE 300, ROLLA, MO 65401
Doing Business As
Missouri Enterprise

Signing Officer

Name
Jeanne Wagner
Title
CFO
Phone
0057334101
Signed
2019-02-25

Organization Details

Principal Officer
Jeanne Wagner
Formed
1983
Legal Domicile
Mo
Voting Board Members
10
Independent Board Members
10
Employees
29
Volunteers
10

Preparer

Firm
Kpm Cpas Pc
Address
1445 E REPUBLIC RD, SPRINGFIELD, MO 65804
Preparer
Andy Marmouget CPA
Phone
4178824300
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization adopted the provisions of fasb standard on accounting for uncertainty in income taxes (asc 740-10-25). Under this standard, an organization shall initially recognize the financial statement effects on a tax position when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. The implementation of this standard had no effect on the organization's financial statements. The organization does not believe there are any material uncertain tax positions, and, accordingly, it will not recognize any liability for unrecognized tax benefits. For the year ended june 30, 2018, there were no interest or penalties recorded or included in its financial statements.”

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IRS990/GamingActivitiesInd0false
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IRS990/GrantsToOrganizationsInd0false
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IRS990/InsuranceGrp/ProgramServicesAmt0255
IRS990/InsuranceGrp/TotalAmt020980
IRS990/InvestmentIncomeGrp/ExclusionAmt014422
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014422
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt020
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IRS990/LandBldgEquipAccumDeprecAmt064225
IRS990/LandBldgEquipCostOrOtherBssAmt064225
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0STATE AND FEDERAL FUNDED PROGRAM FOR ECONOMIC DEVELOPMENT OF LOCAL BUSINESSES, PRIMARILY MANUFACTURERS AND HIGH-TECHNOLOGY INDUSTRIES.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/OccupancyGrp/TotalAmt0185525
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IRS990/OfficeExpensesGrp/ProgramServicesAmt031744
IRS990/OfficeExpensesGrp/TotalAmt099724
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020536
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0310033
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0330569
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL & MAINTE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3OUTREACH & AWARENESS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021991
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121247
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt235893
IRS990/OtherExpensesGrp/ProgramServicesAmt0420875
IRS990/OtherExpensesGrp/ProgramServicesAmt156365
IRS990/OtherExpensesGrp/ProgramServicesAmt219524
IRS990/OtherExpensesGrp/ProgramServicesAmt346473
IRS990/OtherExpensesGrp/TotalAmt0442866
IRS990/OtherExpensesGrp/TotalAmt177612
IRS990/OtherExpensesGrp/TotalAmt255417
IRS990/OtherExpensesGrp/TotalAmt346473
IRS990/OtherLiabilitiesGrp/BOYAmt043576
IRS990/OtherLiabilitiesGrp/EOYAmt044856
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018677
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02196629
IRS990/OtherSalariesAndWagesGrp/TotalAmt02215306
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09641
IRS990/PayrollTaxesGrp/ProgramServicesAmt0143395
IRS990/PayrollTaxesGrp/TotalAmt0153036
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09371
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0139376
IRS990/PensionPlanContributionsGrp/TotalAmt0148747
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0326479
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0334121
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024086
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038239
IRS990/PrincipalOfficerNm0JEANNE WAGNER
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IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/Desc0BUSINESS ASSISTANCE
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01130910
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01130910
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15950
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03262864
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016405
IRS990/PYOtherExpensesAmt01360185
IRS990/PYProgramServiceRevenueAmt01065005
IRS990/PYRevenuesLessExpensesAmt027235
IRS990/PYSalariesCompEmpBnftPaidAmt02956854
IRS990/PYTotalExpensesAmt04317039
IRS990/PYTotalRevenueAmt04344274
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt015082
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01136860
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0268775
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0268437
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 3,138
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1PART II, LINE 10 - OTHER INCOME DETAIL 2010: 1,156 2011: 21,082 2012: 935 2013: 993 2014: 1,723 2015: 422
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03141686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03262864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03515529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03372811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03305966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016598856
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014422
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016405
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013643
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010332
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09957
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt064759
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01136860
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0422
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01723
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0993
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03138
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99590
IRS990ScheduleA/PublicSupportPY170Pct00.99610
IRS990ScheduleA/PublicSupportTotal170Amt016598856
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03141686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03262864
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03515529
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03372811
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03305966
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016598856
IRS990ScheduleA/TotalSupportAmt016666753
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0532987
IRS990ScheduleD/DonatedServicesUseFcltsAmt0532987
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046239
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046239
IRS990ScheduleD/ExpensesNotReportedAmt0532987
IRS990ScheduleD/ExpensesSubtotalAmt04277886
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017986
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017986
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt044856
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO UNIVERSITIES
IRS990ScheduleD/RevenueNotReportedAmt0532987
IRS990ScheduleD/RevenueSubtotalAmt04292968
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ADOPTED THE PROVISIONS OF FASB STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (ASC 740-10-25). UNDER THIS STANDARD, AN ORGANIZATION SHALL INITIALLY RECOGNIZE THE FINANCIAL STATEMENT EFFECTS ON A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT, BASED ON THE TECHNICAL MERITS, THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. THE IMPLEMENTATION OF THIS STANDARD HAD NO EFFECT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS, AND, ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. FOR THE YEAR ENDED JUNE 30, 2018, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN ITS FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalLiabilityAmt044856
IRS990ScheduleD/TotalRevenuePerForm990Amt04292968
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04825955
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04810873
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt09548
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0144666
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt014778
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DUSTY CRUISE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt09548
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0159444
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART VII, LINE 5: COMPENSATION REPORTED IN PART VII WAS PAID TO THE FOLLOWING OFFICER BY MISSOURI UNIVERSITY OF SCIENCE AND TECHNOLOGY, AN UNRELATED ORGANIZATION FOR SERVICES RENDERED TO THE ORGANIZATION: DUSTY CRUISE, CHIEF EXECUTIVE OFFICER 144,666
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PART III
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE EXECUTIVE FINANCE/AUDIT COMMITTEE PRIOR TO SUBMITTING THE RETURN TO THE IRS.

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Filings

Displayed year

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

Open filing
Assets
$1,647,090
Liabilities
$485,645
Net assets
$1,161,445
Revenue
$4,292,968
Expenses
$4,277,886
Net income
$15,082
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.31$0.35$1.96$4.67$4.36$0.31
2024Detailed filing. Detailed filing data is available for this year.$2.38$0.72$1.65$5.24$4.68$0.55
2023Detailed filing. Detailed filing data is available for this year.$1.74$0.64$1.10$4.54$4.46$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.46$0.44$1.02$4.97$4.95$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.67$1.00$5.58$5.53$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.43$0.44$0.99$4.68$4.87$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.88$0.69$1.18$4.93$4.91$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.65$0.49$1.16$4.29$4.28$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.63$0.48$1.15$4.34$4.32$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.73$0.61$1.12$4.47$4.43$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.50$0.43$1.08$4.38$4.37$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.64$0.56$1.07$4.39$4.19$0.20
2013Summary only. Only limited summary data is available for this year.$1.37$0.49$0.88$3.73$3.64$0.10
2012Summary only. Only limited summary data is available for this year.$1.20$0.42$0.78$4.47$4.42$0.05
2011Summary only. Only limited summary data is available for this year.$1.30$0.57$0.73$4.79$4.80$0.01
Peer Organizations

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