Civic Intelligence

Missouri Interactive Telecommunications Education

990 • Fiscal year 2018 • EIN 43-1652217

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 31, 2018

Organization Profilewww.mitenet.org
PO Box 64Fayette, MO 65248

(660) 248-1148

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

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

Liabilities / Revenue

54th percentile

0.00x

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

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

Net Margin

21st percentile

-14%

Higher net margin than 21% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

29th percentile

-10%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$193,837

Down $22,510 (-10%) from 2017

Net Assets

Down

$193,837

Down $22,510 (-10%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin21st percentile

Revenue

Down

$166,333

Down $33,655 (-17%) from 2017

Expenses

Up

$188,843

Up $9,203 (+5.1%) from 2017

Net Income

Down

-$22,510

Down $42,858 (-211%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$300K$200K$100K$0Assets 2011: $208,394Liabilities 2011: $0Net Assets 2011: $208,3942011Assets 2012: $262,921Liabilities 2012: $0Net Assets 2012: $262,9212012Assets 2013: $142,221Liabilities 2013: $0Net Assets 2013: $142,2212013Assets 2014: $175,563Liabilities 2014: $0Net Assets 2014: $175,5632014Assets 2015: $206,996Liabilities 2015: $0Net Assets 2015: $206,9962015Assets 2016: $195,999Liabilities 2016: $0Net Assets 2016: $195,9992016Assets 2017: $216,347Liabilities 2017: $0Net Assets 2017: $216,3472017Assets 2018: $193,837Liabilities 2018: $0Net Assets 2018: $193,8372018Assets 2019: $157,651Liabilities 2019: $0Net Assets 2019: $157,6512019Assets 2020: $173,420Liabilities 2020: $0Net Assets 2020: $173,4202020Assets 2021: $74,027Liabilities 2021: $0Net Assets 2021: $74,0272021Assets 2022: $73,052Liabilities 2022: $29Net Assets 2022: $73,0232022Assets 2023: $75,951Liabilities 2023: $715Net Assets 2023: $75,2362023Assets 2024: $75,756Liabilities 2024: $938Net Assets 2024: $74,8182024Assets 2025: $50,252Liabilities 2025: $741Net Assets 2025: $49,5112025

Highlighted filing

2018

Assets$193,837
Liabilities$0
Net Assets$193,837
Open 2018 Filing

Operations Trend

Revenue Growth26th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $194,306Expenses 2011: $149,872Net Income 2011: $44,4342011Revenue 2012: $200,698Expenses 2012: $146,171Net Income 2012: $54,5272012Revenue 2013: $194,479Expenses 2013: $315,179Net Income 2013: -$120,7002013Revenue 2014: $543,464Expenses 2014: $510,122Net Income 2014: $33,3422014Revenue 2015: $223,800Expenses 2015: $192,367Net Income 2015: $31,4332015Revenue 2016: $260,535Expenses 2016: $271,532Net Income 2016: -$10,9972016Revenue 2017: $199,988Expenses 2017: $179,640Net Income 2017: $20,3482017Revenue 2018: $166,333Expenses 2018: $188,843Net Income 2018: -$22,5102018Revenue 2019: $188,760Expenses 2019: $224,946Net Income 2019: -$36,1862019Revenue 2020: $179,110Expenses 2020: $163,341Net Income 2020: $15,7692020Revenue 2021: $155,776Expenses 2021: $255,169Net Income 2021: -$99,3932021Revenue 2022: $25,220Expenses 2022: $26,224Net Income 2022: -$1,0042022Revenue 2023: $25,621Expenses 2023: $23,408Net Income 2023: $2,2132023Revenue 2024: $24,010Expenses 2024: $24,428Net Income 2024: -$4182024Revenue 2025: $12,306Expenses 2025: $37,613Net Income 2025: -$25,3072025

Highlighted filing

2018

Revenue$166,333
Expenses$188,843
Net Income-$22,510
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 31, 2018
Return Version
2017v2.2
Gross Receipts
$166,333
Mission and Program Overview

Mission

Providing secondary education and dual credit courses to more than 300 students

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$216,347$193,837▼ $22,510
Total Assets$216,347$193,837▼ $22,510
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$216,347$193,837▼ $22,510
Total Net Assets Fund Balance$216,347$193,837▼ $22,510
Total Liabilities and Net Assets / Fund Balance$216,347$193,837▼ $22,510
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
James JonesPresident
Kim OelrichsVice President
David HaggardDirector
Dawna BurrowDirector
Mark RegisterDirector
Gayla LuttrellSecretarytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$164,686
Program Service Revenue
$0
Investment Income
$329
Other Revenue
$1,318
Change in Net Assets
$-22,510

Audited Revenue Reconciliation

Revenue per Audited Statements
$166,333
Total Revenue per Audited Statements
$166,333
Total Revenue per Form 990
$166,333
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$188,843
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$24,924$3,689-$24,924
Occupancy-$8,301-$8,301
Fees for Services Other-$5,110-$5,110
Office Expenses-$4,604-$4,604
Travel$2,024$2,024-$4,048
Conferences and Meetings$966--$966
Information Technology-$593-$593
Total Functional Expenses$164,522$24,321$0$188,843

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$188,843
Total Expenses per Audited Statements$188,843
Total Expenses per Form 990$188,843
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Prior to filing the board of directors were provided a copy of the form 990 for their review”

Governing documents etc available to public Part VI line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Missouri Interactive Mit-e Network
EIN
43-1652217
Address
PO BOX 64, Fayette, MO 65248

Signing Officer

Name
Sheri Eaton
Title
Executive Direc
Phone
6602481148
Signed
2018-10-31
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
John W Gillum CPA LLC
Address
PO Box 1068, Kirksville, MO 63501
Preparer
John W Gillum
Phone
6606271259
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt79832
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt89832
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt99832
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt109832
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt119832
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt129832
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt139832
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt149832
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt159832
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt169832
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1CENTRAL METHODIST UNIVERSITY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2HOWARD COUNTY R-II
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt3NEW FRANKLIN R-I
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt4PILOT GROVE C-4
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt5SLATER SCHOOL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt6CROCKER R-II
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt7JAMESTON C-I
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt8OTTERVILLE R-VI
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt9PRAIRIE HOME R-V
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt10SACRED HEART PAROCHIAL SCHOOL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt11BLAIR OAKS R-II
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt12COLE COUNTY R-V
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt13COLE COUNTY R-I
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt14ST ELIZABETH R-IV
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt15NEW BLOOMFIELD R-III
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt16MILLER COUNTY R-III
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IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0164686
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0188843
IRS990ScheduleD/RevenueSubtotalAmt0166333
IRS990ScheduleD/TotalExpensesPerForm990Amt0188843
IRS990ScheduleD/TotalRevenuePerForm990Amt0166333
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0166333
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0188843
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR TO FILING THE BOARD OF DIRECTORS WERE PROVIDED A COPY OF THE FORM 990 FOR THEIR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0216347
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IRS990/TotalContributionsAmt0164686
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024321
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0164522
IRS990/TotalFunctionalExpensesGrp/TotalAmt0188843
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IRS990/TotalProgramServiceExpensesAmt0164522
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IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01647
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0166333
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0193837
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt02024
IRS990/TravelGrp/ProgramServicesAmt02024
IRS990/TravelGrp/TotalAmt04048
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0216347
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0193837
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.mitenet.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERI EATON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum06602481148
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MISSOURI INTERACTIVE MIT-E NETWORK
ReturnHeader/Filer/BusinessNameControlTxt0MISS
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ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 64
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065248

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$193,837
Liabilities
$0
Net assets
$193,837
Revenue
$166,333
Expenses
$188,843
Net income
-$22,510
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.50$0.12$0.38$0.25
2024Detailed filing. Detailed filing data is available for this year.$0.76$0.01$0.75$0.24$0.24$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.76$0.01$0.75$0.26$0.23$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.25$0.26$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$1.56$2.55$0.99
2020Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$1.79$1.63$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$1.89$2.25$0.36
2018Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$1.66$1.89$0.23
2017Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$2.00$1.80$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$2.61$2.72$0.11
2015Summary only. Only limited summary data is available for this year.$2.07$0.00$2.07$2.24$1.92$0.31
2014Summary only. Only limited summary data is available for this year.$1.76$0.00$1.76$5.43$5.10$0.33
2013Summary only. Only limited summary data is available for this year.$1.42$0.00$1.42$1.94$3.15$1.21
2012Summary only. Only limited summary data is available for this year.$2.63$0.00$2.63$2.01$1.46$0.55
2011Summary only. Only limited summary data is available for this year.$2.08$0.00$2.08$1.94$1.50$0.44