Civic Intelligence

Missouri Interactive Telecommunications Education

990 • Fiscal year 2021 • EIN 43-1652217

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 16, 2021

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

10th percentile

-64%

Higher net margin than 10% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

7th percentile

-57%

Faster asset growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

36th percentile

-13%

Faster revenue growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$74,027

Down $99,393 (-57%) from 2020

Net Assets

Down

$74,027

Down $99,393 (-57%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin10th percentile

Revenue

Down

$155,776

Down $23,334 (-13%) from 2020

Expenses

Up

$255,169

Up $91,828 (+56%) from 2020

Net Income

Down

-$99,393

Down $115,162 (-730%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2021

Assets$74,027
Liabilities$0
Net Assets$74,027
Open 2021 Filing

Operations Trend

Revenue Growth36th 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

2021

Revenue$155,776
Expenses$255,169
Net Income-$99,393
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 16, 2021
Return Version
2020v4.1
Gross Receipts
$155,776
Mission and Program Overview

Mission

Providing secondary education and dual credit courses

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$173,420$74,027▼ $99,393
Total Assets$173,420$74,027▼ $99,393
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$173,420$74,027▼ $99,393
Total Net Assets Fund Balance$173,420$74,027▼ $99,393
Total Liabilities and Net Assets / Fund Balance$173,420$74,027▼ $99,393
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Perry GorrellPresident
Dawna BurrowDirector
Mark RegisterDirector
Sonya FuemmelerDirector
Sheri EatonTreasurerexecutive Director
Gayla LuttrellSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$154,260
Program Service Revenue
$0
Investment Income
$290
Other Revenue
$1,226
Change in Net Assets
$-99,393

Audited Revenue Reconciliation

Revenue per Audited Statements
$155,776
Total Revenue per Audited Statements
$155,776
Total Revenue per Form 990
$155,776
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$255,169
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
Occupancy-$10,754-$10,754
Fees for Services Other-$3,570-$3,570
Other Expenses$42,821$3,211-$3,211
Advertising-$1,759-$1,759
All Other Expenses$200--$200
Travel$21$21-$42
Total Functional Expenses$235,422$19,747$0$255,169

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$255,169
Total Expenses per Audited Statements$255,169
Total Expenses per Form 990$255,169
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 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
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
2021-11-16
Discuss with paid preparer
No

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/SupportAmt1210284
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1310284
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1410284
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1CENTRAL METHODIST UNIVERSITY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2HOWARD COUNTY R-II
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt4PILOT GROVE C-4
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt5SLATER SCHOOL
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt7PRAIRIE HOME R-V
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt8SACRED HEART PAROCHIAL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt9BLAIR OAKS R-II
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt10COLE COUNTY R-V
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt11COLE COUNTY R-I
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt12ST ELIZABETH R-IV
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt13NEW BLOOMFIELD R-III
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt14MILLER COUNTY R-III
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0154260
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0255169
IRS990ScheduleD/RevenueSubtotalAmt0155776
IRS990ScheduleD/TotalExpensesPerForm990Amt0255169
IRS990ScheduleD/TotalRevenuePerForm990Amt0155776
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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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt074027
IRS990/TotalAssetsGrp/BOYAmt0173420
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IRS990/TotalContributionsAmt0154260
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019747
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0235422
IRS990/TotalFunctionalExpensesGrp/TotalAmt0255169
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0173420
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt074027
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0235422
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01516
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0155776
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TravelGrp/ProgramServicesAmt021
IRS990/TravelGrp/TotalAmt042
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.mitenet.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERI EATON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum06602481148
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MISSOURI INTERACTIVE MIT-E NETWORK
ReturnHeader/Filer/BusinessNameControlTxt0MISS
ReturnHeader/Filer/EIN0431652217
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 64
ReturnHeader/Filer/USAddress/CityNm0Fayette
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065248
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861110156
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John W Gillum CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1068
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kirksville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063501
ReturnHeader/PreparerPersonGrp/PhoneNum06606271259
ReturnHeader/PreparerPersonGrp/PreparationDt02021-12-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John W Gillum

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,027
Liabilities
$0
Net assets
$74,027
Revenue
$155,776
Expenses
$255,169
Net income
-$99,393
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