Civic Intelligence

Missouri National Education Association Charitable Fund

990EZ • Fiscal year 2019 • EIN 43-1654447

Sep 01, 2018 to Aug 31, 2019 • Filed on Dec 09, 2019

1810 East Elm StreetJefferson City, MO 65101

(573) 634-3202

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

25th percentile

-8.8%

Higher net margin than 25% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

38th percentile

-3.2%

Faster asset growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

31st percentile

-13%

Faster revenue growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$105,481

Down $3,491 (-3.2%) from 2018

Net Assets

Down

$105,481

Down $3,491 (-3.2%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$39,625

Down $5,676 (-13%) from 2018

Expenses

Down

$43,116

Down $617 (-1.4%) from 2018

Net Income

Down

-$3,491

Down $5,059 (-323%) from 2018

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $1Liabilities 2010: $02010Assets 2011: $65,853Liabilities 2011: $02011Assets 2012: $58,313Liabilities 2012: $02012Assets 2013: $97,360Liabilities 2013: $02013Assets 2014: $95,461Liabilities 2014: $02014Assets 2015: $95,748Liabilities 2015: $02015Assets 2016: $102,998Liabilities 2016: $02016Assets 2017: $107,404Net Assets 2017: $107,4042017Assets 2018: $108,972Net Assets 2018: $108,9722018Assets 2019: $105,481Net Assets 2019: $105,4812019Assets 2020: $115,173Net Assets 2020: $115,1732020Assets 2021: $128,843Net Assets 2021: $128,8432021Assets 2022: $280,468Liabilities 2022: $02022Assets 2023: $173,303Net Assets 2023: $173,3032023Assets 2024: $168,807Liabilities 2024: $02024Assets 2025: $147,453Net Assets 2025: $147,4532025

Highlighted filing

2019

Assets$105,481
Liabilities-
Net Assets$105,481

Operations Trend

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

$200K$100K$0-$100K-$200KRevenue 2010: $0Expenses 2010: $0Net Income 2010: $02010Revenue 2011: $73,823Expenses 2011: $68,431Net Income 2011: $5,3922011Revenue 2012: $40,390Expenses 2012: $47,930Net Income 2012: -$7,5402012Revenue 2013: $75,328Expenses 2013: $23,721Net Income 2013: $51,6072013Revenue 2014: $30,815Expenses 2014: $32,714Net Income 2014: -$1,8992014Revenue 2015: $33,119Expenses 2015: $32,832Net Income 2015: $2872015Revenue 2016: $46,348Expenses 2016: $39,098Net Income 2016: $7,2502016Revenue 2017: $38,785Expenses 2017: $34,379Net Income 2017: $4,4062017Revenue 2018: $45,301Expenses 2018: $43,733Net Income 2018: $1,5682018Revenue 2019: $39,625Expenses 2019: $43,116Net Income 2019: -$3,4912019Revenue 2020: $50,099Expenses 2020: $40,407Net Income 2020: $9,6922020Revenue 2021: $39,454Expenses 2021: $25,784Net Income 2021: $13,6702021Revenue 2022: $182,200Expenses 2022: $30,575Net Income 2022: $151,6252022Revenue 2023: $86,910Expenses 2023: $194,075Net Income 2023: -$107,1652023Revenue 2024: $41,928Expenses 2024: $46,424Net Income 2024: -$4,4962024Revenue 2025: $39,849Expenses 2025: $61,203Net Income 2025: -$21,3542025

Highlighted filing

2019

Revenue$39,625
Expenses$43,116
Net Income-$3,491
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Dec 9, 2019
Return Version
2018v3.1
Gross Receipts
$39,625
Mission and Program Overview

Mission

To provide relief to the poor, distressed and underprivileged

Program Services

DescriptionGrantsExpenses
PROVIDED SCHOLARSHIPS TO HIGH SCHOOL GRADUATES CHOOSING TEACHING AS A PROFESSION, PROVIDED ASSISTANCE TO FAMILIES GOING THROUGH HARDSHIP OR TO AID AFTER A NATURAL DISASTER, SPECIAL CIRCUMSTANCES, PROVIDING ASSISTANCE TO FAMILIES TO AID IN EXTRA CURRICULAR FEES, NEEDS, AND SCHOOL RELATED EXPENSES.$43,103-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRENT FULLINGTONVice President-$0--
CHARLES SMITHPresident-$0--
REBECCA MCINTOSHBoard Member-$0--
DEEANN AULLExecutive Director-$0--
LISA KICKBUSCHBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Missouri Nea Charitable Fund
EIN
43-1654447
Phone
5736343202
Address
1810 EAST ELM STREET, JEFFERSON CITY, MO 65101

Signing Officer

Name
Deeann Aull
Title
Executive Director
Signed
2019-12-09
Discuss with paid preparer
Yes

Preparer

Firm
Evers & Company CPAs LLC
Address
520 Dix Road, Jefferson City, MO 65109
Preparer
Dale a Siebeneck CPA
Phone
5736350227
Supplemental Narrative

Additional Explanations

Other Expenses.1

BANK CHARGES $13

Raw XML Appendix142 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KAREN STRUEMPH
IRS990EZ/BooksInCareOfDetail/PhoneNum05736343202
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01810 EAST ELM STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JEFFERSON CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd065101
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0108972
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0105481
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt039625
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3491
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0108972
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0105481
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt043103
IRS990EZ/GrossReceiptsAmt039625
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0108972
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0105481
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0108972
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0105481
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRENT FULLINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHARLES SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2REBECCA MCINTOSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEEANN AULL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LISA KICKBUSCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE RELIEF TO THE POOR, DISTRESSED AND UNDERPRIVILEGED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED SCHOLARSHIPS TO HIGH SCHOOL GRADUATES CHOOSING TEACHING AS A PROFESSION, PROVIDED ASSISTANCE TO FAMILIES GOING THROUGH HARDSHIP OR TO AID AFTER A NATURAL DISASTER, SPECIAL CIRCUMSTANCES, PROVIDING ASSISTANCE TO FAMILIES TO AID IN EXTRA CURRICULAR FEES, NEEDS, AND SCHOOL RELATED EXPENSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt043103
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043116
IRS990EZ/TotalProgramServiceExpensesAmt043103
IRS990EZ/TotalRevenueAmt039625
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MNEA.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt039625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt046530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt038785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt046348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt033119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0204407
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89770
IRS990ScheduleA/PublicSupportPY170Pct00.91670
IRS990ScheduleA/PublicSupportTotal170Amt0183495
IRS990ScheduleA/SubstantialContributorsTotAmt020912
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt039625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt046530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt038785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt046348
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt033119
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0204407
IRS990ScheduleA/TotalSupportAmt0204407
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK CHARGES $13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEEANN AULL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MISSOURI NEA CHARITABLE FUND
ReturnHeader/Filer/BusinessNameControlTxt0MISS
ReturnHeader/Filer/EIN0431654447
ReturnHeader/Filer/PhoneNum05736343202
ReturnHeader/Filer/USAddress/AddressLine1Txt01810 EAST ELM STREET
ReturnHeader/Filer/USAddress/CityNm0JEFFERSON CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065101
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431121359
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Evers & Company CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0520 Dix Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jefferson City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065109
ReturnHeader/PreparerPersonGrp/PhoneNum05736350227
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DALE A SIEBENECK CPA
ReturnHeader/ReturnTs02019-12-09T10:47:22-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

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.$1.47$1.47$0.40$0.61$0.21
2024Summary only. Only limited summary data is available for this year.$1.69$0.00$0.42$0.46$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.73$1.73$0.87$1.94$1.07
2022Summary only. Only limited summary data is available for this year.$2.80$0.00$1.82$0.31$1.52
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$1.29$0.39$0.26$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.15$1.15$0.50$0.40$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.05$1.05$0.40$0.43$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$1.09$0.45$0.44$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$1.07$0.39$0.34$0.04
2016Summary only. Only limited summary data is available for this year.$1.03$0.00$0.46$0.39$0.07
2015Summary only. Only limited summary data is available for this year.$0.96$0.00$0.33$0.33$0.00
2014Summary only. Only limited summary data is available for this year.$0.95$0.00$0.31$0.33$0.02
2013Summary only. Only limited summary data is available for this year.$0.97$0.00$0.75$0.24$0.52
2012Summary only. Only limited summary data is available for this year.$0.58$0.00$0.40$0.48$0.08
2011Summary only. Only limited summary data is available for this year.$0.66$0.00$0.74$0.68$0.05
2010Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00