Civic Intelligence

Missouri Interactive Telecommunications Education

990 • Fiscal year 2023 • EIN 43-1652217

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 14, 2023

PO Box 64Fayette, MO 65248

(660) 248-1148

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$75,951

Up $2,899 (+4.0%) from 2022

Net Assets

Up

$75,236

Up $2,213 (+3.0%) from 2022

Liabilities

Up

$715

Up $686 (+2366%) from 2022

Revenue And Expenses

Revenue

Up

$25,621

Up $401 (+1.6%) from 2022

Expenses

Down

$23,408

Down $2,816 (-11%) from 2022

Net Income

Up

$2,213

Up $3,217 (+320%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$75,951
Liabilities$715
Net Assets$75,236

Operations Trend

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

2023

Revenue$25,621
Expenses$23,408
Net Income$2,213
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$25,621
Mission and Program Overview

Mission

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

Providing secondary education and dual credit courses

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$73,052$75,951▲ $2,899
Total Assets$73,052$75,951▲ $2,899
Liabilities
Other Liabilities$29$715▲ $686
Total Liabilities$29$715▲ $686
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$73,023$75,236▲ $2,213
Total Net Assets Fund Balance$73,023$75,236▲ $2,213
Total Liabilities and Net Assets / Fund Balance$73,052$75,951▲ $2,899
Compensation and Service Providers

Board Members and Trustees

NameTitle
Charley BurchPresident
Sarah WisdomVice President
Ashley GroepperDirector
Benji DorsonDirector
Doug KempkerDirector
Stacy KottmanDirector
Gayla LuttrellSecretary
Sheri EatonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,566
Program Service Revenue
$0
Investment Income
$43
Other Revenue
$12
Change in Net Assets
$2,213

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,621
Total Revenue per Audited Statements
$25,621
Total Revenue per Form 990
$25,621
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,978
Other Expenses$5,430
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,700--$16,700
Fees for Services Accounting-$3,680-$3,680
Payroll Taxes$1,278--$1,278
Office Expenses-$649-$649
Other Expenses-$540-$540
Insurance-$518-$518
Travel$22$21-$43
Total Functional Expenses$18,000$5,408$0$23,408

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$23,408
Total Expenses per Audited Statements$23,408
Total Expenses per Form 990$23,408
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
Payroll Liabilities$715
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
2023-11-14
Discuss with paid preparer
No

Organization Details

Formed
1993
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0715
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt025621
IRS990ScheduleD/TotalExpensesPerForm990Amt023408
IRS990ScheduleD/TotalLiabilityAmt0715
IRS990ScheduleD/TotalRevenuePerForm990Amt025621
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt025621
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt023408
IRS990/ScheduleJRequiredInd0false
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/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MO
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt073052
IRS990/TotalAssetsEOYAmt075951
IRS990/TotalAssetsGrp/BOYAmt073052
IRS990/TotalAssetsGrp/EOYAmt075951
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt025566
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05408
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt018000
IRS990/TotalFunctionalExpensesGrp/TotalAmt023408
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029
IRS990/TotalLiabilitiesEOYAmt0715
IRS990/TotalLiabilitiesGrp/BOYAmt029
IRS990/TotalLiabilitiesGrp/EOYAmt0715
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt073023
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt075236
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt018000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt055
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt025621
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt073052
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt075951
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt021
IRS990/TravelGrp/ProgramServicesAmt022
IRS990/TravelGrp/TotalAmt043
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.mitenet.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERI EATON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum06602481148
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
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/PreparationDt02023-12-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John W Gillum
ReturnHeader/ReturnTs02023-12-20T15:48:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHERI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0EATON
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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