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”
990 • Fiscal year 2023 • EIN 43-1652217
Scores are not available for this record yet.
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
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
Providing secondary education and dual credit courses to more than 300 students
Providing secondary education and dual credit courses
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 |
| Name | Title |
|---|---|
| Charley Burch | President |
| Sarah Wisdom | Vice President |
| Ashley Groepper | Director |
| Benji Dorson | Director |
| Doug Kempker | Director |
| Stacy Kottman | Director |
| Gayla Luttrell | Secretary |
| Sheri Eaton | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $23,408 |
| Total Expenses per Audited Statements | $23,408 |
| Total Expenses per Form 990 | $23,408 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $715 |
“Prior to filing the board of directors were provided a copy of the form 990 for their review”
“The organization makes its governing documents and financial statements available to the public upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 23408 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PRIOR TO FILING THE BOARD OF DIRECTORS WERE PROVIDED A COPY OF THE FORM 990 FOR THEIR REVIEW |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MO |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 73052 |
| IRS990/TotalAssetsEOYAmt | 0 | 75951 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 73052 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 75951 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 25566 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 5408 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 18000 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 23408 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 29 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 715 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 29 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 715 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 73023 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 75236 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 18000 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 55 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 25621 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 73052 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 75951 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 21 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 22 |
| IRS990/TravelGrp/TotalAmt | 0 | 43 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | www.mitenet.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL2 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHERI EATON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIREC |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6602481148 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MISSOURI INTERACTIVE MIT-E NETWORK |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MISS |
| ReturnHeader/Filer/EIN | 0 | 431652217 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 64 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Fayette |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 65248 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 861110156 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | John W Gillum CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 1068 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Kirksville |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 63501 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6606271259 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-12-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | John W Gillum |
| ReturnHeader/ReturnTs | 0 | 2023-12-20T15:48:24-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | SHERI |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | EATON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-06-30 |
| ReturnHeader/TaxYr | 0 | 2022 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.