Civic Intelligence

Missouri Interactive Telecommunications Education

990 • Fiscal year 2025 • EIN 43-1652217

Jul 01, 2024 to Jun 30, 2025

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

(660) 248-1148

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$50,252

Down $25,504 (-34%) from 2024

Net Assets

Down

$49,511

Down $25,307 (-34%) from 2024

Liabilities

Down

$741

Down $197 (-21%) from 2024

Revenue And Expenses

Revenue

Down

$12,306

Down $11,704 (-49%) from 2024

Expenses

Up

$37,613

Up $13,185 (+54%) from 2024

Net Income

Down

-$25,307

Down $24,889 (-5954%) from 2024

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

2025

Assets$50,252
Liabilities$741
Net Assets$49,511
Open 2025 Filing

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

2025

Revenue$12,306
Expenses$37,613
Net Income-$25,307
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$12,306
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$75,756$50,252▼ $25,504
Total Assets$75,756$50,252▼ $25,504
Liabilities
Other Liabilities$938$741▼ $197
Total Liabilities$938$741▼ $197
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$74,818$49,511▼ $25,307
Total Net Assets Fund Balance$74,818$49,511▼ $25,307
Total Liabilities and Net Assets / Fund Balance$75,756$50,252▼ $25,504
Compensation and Service Providers

Board Members and Trustees

NameTitle
Sarah WisdomPresident
Ashley GroepperVice President
Benji DorsonDirector
Charley BurchDirector
Doug KempkerDirector
Stacy KottmanDirector
Faith BaxterSecretary
Sheri EatonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$12,272
Investment Income
$34
Other Revenue
$0
Change in Net Assets
$-25,307

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,306
Total Revenue per Audited Statements
$12,306
Total Revenue per Form 990
$12,306
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$31,541
Other Expenses$6,072
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$29,300--$29,300
Fees for Services Accounting-$3,890-$3,890
Payroll Taxes$2,241--$2,241
Insurance-$872-$872
Other Expenses-$700-$700
Fees for Services Other-$425-$425
Office Expenses-$185-$185
Total Functional Expenses$31,541$6,072$0$37,613

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$37,613
Total Expenses per Audited Statements$37,613
Total Expenses per Form 990$37,613
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$741
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
In Care Of
% SHERI EATON
Phone
6602481148
Address
PO BOX 64, Fayette, MO 65248

Signing Officer

Name
Sheri Eaton
Title
Executive Director
Phone
6602481148
Signed
2025-11-14
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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ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 64
ReturnHeader/Filer/USAddress/CityNm0Fayette
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065248
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02026-02-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN W GILLUM
ReturnHeader/ReturnTs02026-02-26T13:21:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,252
Liabilities
$741
Net assets
$49,511
Revenue
$12,306
Expenses
$37,613
Net income
-$25,307
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