Civic Intelligence

Carl Junction Educational Foundation

990EZ • Fiscal year 2019 • EIN 43-1776822

Jul 01, 2018 to Jun 30, 2019 • Filed on May 14, 2019

Organization ProfileN/A
206 S RoneyCarl Junction, MO 64834

(417) 649-5755

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

20th percentile

-15%

Higher net margin than 20% 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

33rd percentile

-6.6%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

28th percentile

-16%

Faster revenue growth than 28% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$134,229

Down $9,546 (-6.6%) from 2018

Net Assets

$134,229

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin20th percentile

Revenue

Down

$64,804

Down $12,161 (-16%) from 2018

Expenses

Up

$74,351

Up $34,237 (+85%) from 2018

Net Income

Down

-$9,547

Down $46,398 (-126%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$300K$200K$100K$0Assets 2015: $72,322Net Assets 2015: $72,3222015Assets 2016: $104,114Liabilities 2016: $02016Assets 2017: $106,925Liabilities 2017: $02017Assets 2018: $143,775Liabilities 2018: $02018Assets 2019: $134,229Net Assets 2019: $134,2292019Assets 2022: $212,905Net Assets 2022: $212,9052022Assets 2023: $239,424Net Assets 2023: $239,4242023Assets 2024: $264,542Net Assets 2024: $264,5422024

Highlighted filing

2019

Assets$134,229
Liabilities-
Net Assets$134,229
Open 2019 Filing

Operations Trend

Revenue Growth28th percentile

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

$150K$100K$50K$0-$50KRevenue 2015: $117,738Expenses 2015: $103,155Net Income 2015: $14,5832015Revenue 2016: $87,951Expenses 2016: $56,160Net Income 2016: $31,7912016Revenue 2017: $40,548Expenses 2017: $37,737Net Income 2017: $2,8112017Revenue 2018: $76,965Expenses 2018: $40,114Net Income 2018: $36,8512018Revenue 2019: $64,804Expenses 2019: $74,351Net Income 2019: -$9,5472019Revenue 2022: $64,624Expenses 2022: $77,357Net Income 2022: -$12,7332022Revenue 2023: $63,830Expenses 2023: $37,310Net Income 2023: $26,5202023Revenue 2024: $55,298Expenses 2024: $36,178Net Income 2024: $19,1202024

Highlighted filing

2019

Revenue$64,804
Expenses$74,351
Net Income-$9,547
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 14, 2019
Return Version
2018v3.2
Gross Receipts
$64,804
Mission and Program Overview

Mission

Promote the contributions of funds, time and expertise which shall be utilized for the general purposes of aiding and assisting the carl junction r-1 school district of carl junction, missouri in the performance of its purposes of providing a free education to the children and residents of the carl junction r-1 school district.

Program Services

DescriptionGrantsExpenses
PROMOTE THE CONTRIBUTIONS OF FUNDS, TIME AND EXPERTISE WHICH SHALL BE UTILIZED FOR THE GENERAL PURPOSES OF AIDING AND ASSISTING THE CARL JUNCTION R-1 SCHOOL DISTRICT OF CARL JUNCTION, MISSOURI IN THE PERFORMANCE OF ITS PURPOSES OF PROVIDING A FREE EDUCATION TO THE CHILDREN AND RESIDENTS OF THE CARL JUNCTION R-1 SCHOOL DISTRICT.-$74,351
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRED OSBORNPresident-$0--
TRAVIS SPENCERTreasurer-$0--
BRAD BEECHERVice Preside-$0--
TRACIE SKAGGSSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Carl Junction Educational Foundatio
EIN
43-1776822
Address
206 S RONEY, CARL JUNCTION, MO 64834

Signing Officer

Name
Tracie Skaggs
Title
Secretary
Phone
4176495755
Signed
2019-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Hardy Wrestler and Associates CPA Pc
Address
PO BOX 1781, JOPLIN, MO 64802
Preparer
Erin Vermillion
Phone
4177824919
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“T-SHIRT 70 TOTAL 70”

Form 990-ez, Part I, Line 16

“Expenses scholarships 14,500 other support 43,575 teacher grants 12,961 miscellaneous 2,565 total 73,601”

Form 990-ez, Part III

“Promote the contributions of funds, time and expertise which shall be utilized for the general purposes of aiding and assisting the carl junction r-1 school district of carl junction, missouri in the performance of its purposes of providing a free education to the children and residents of the carl junction r-1 school district.”

Form 990-ez, Part III, Line 28

“Promote the contributions of funds, time and expertise which shall be utilized for the general purposes of aiding and assisting the carl junction r-1 school district of carl junction, missouri in the performance of its purposes of providing a free education to the children and residents of the carl junction r-1 school district.”

Raw XML Appendix155 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/BusinessName/BusinessNameLine1Txt0ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum04176495755
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0206 S RONEY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CARL JUNCTION
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd064834
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0143776
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0134229
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt063825
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9547
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0750
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0143776
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0134229
IRS990EZ/GrossReceiptsAmt064804
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0909
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0143776
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0134229
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0143776
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0134229
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FRED OSBORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TRAVIS SPENCER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRAD BEECHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TRACIE SKAGGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt073601
IRS990EZ/OtherRevenueTotalAmt070
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE THE CONTRIBUTIONS OF FUNDS, TIME AND EXPERTISE WHICH SHALL BE UTILIZED FOR THE GENERAL PURPOSES OF AIDING AND ASSISTING THE CARL JUNCTION R-1 SCHOOL DISTRICT OF CARL JUNCTION, MISSOURI IN THE PERFORMANCE OF ITS PURPOSES OF PROVIDING A FREE EDUCATION TO THE CHILDREN AND RESIDENTS OF THE CARL JUNCTION R-1 SCHOOL DISTRICT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE THE CONTRIBUTIONS OF FUNDS, TIME AND EXPERTISE WHICH SHALL BE UTILIZED FOR THE GENERAL PURPOSES OF AIDING AND ASSISTING THE CARL JUNCTION R-1 SCHOOL DISTRICT OF CARL JUNCTION, MISSOURI IN THE PERFORMANCE OF ITS PURPOSES OF PROVIDING A FREE EDUCATION TO THE CHILDREN AND RESIDENTS OF THE CARL JUNCTION R-1 SCHOOL DISTRICT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt074351
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt074351
IRS990EZ/TotalProgramServiceExpensesAmt074351
IRS990EZ/TotalRevenueAmt064804
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt063825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt075400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt039138
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt087944
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0116584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0382891
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0909
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01565
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01410
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03935
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01547
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01617
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0909
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01565
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01410
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03935
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98990
IRS990ScheduleA/PublicSupportPY509Pct00.99070
IRS990ScheduleA/PublicSupportTotal509Amt0384508
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt063895
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt075400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt039138
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt087944
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0118131
IRS990ScheduleA/Total509Grp/TotalAmt0384508
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt064804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt076965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt040548
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt087951
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0118175
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0388443
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0T-SHIRT 70 TOTAL 70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES SCHOLARSHIPS 14,500 OTHER SUPPORT 43,575 TEACHER GRANTS 12,961 MISCELLANEOUS 2,565 TOTAL 73,601
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROMOTE THE CONTRIBUTIONS OF FUNDS, TIME AND EXPERTISE WHICH SHALL BE UTILIZED FOR THE GENERAL PURPOSES OF AIDING AND ASSISTING THE CARL JUNCTION R-1 SCHOOL DISTRICT OF CARL JUNCTION, MISSOURI IN THE PERFORMANCE OF ITS PURPOSES OF PROVIDING A FREE EDUCATION TO THE CHILDREN AND RESIDENTS OF THE CARL JUNCTION R-1 SCHOOL DISTRICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROMOTE THE CONTRIBUTIONS OF FUNDS, TIME AND EXPERTISE WHICH SHALL BE UTILIZED FOR THE GENERAL PURPOSES OF AIDING AND ASSISTING THE CARL JUNCTION R-1 SCHOOL DISTRICT OF CARL JUNCTION, MISSOURI IN THE PERFORMANCE OF ITS PURPOSES OF PROVIDING A FREE EDUCATION TO THE CHILDREN AND RESIDENTS OF THE CARL JUNCTION R-1 SCHOOL DISTRICT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACIE SKAGGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum04176495755
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARL JUNCTION EDUCATIONAL FOUNDATIO
ReturnHeader/Filer/BusinessNameControlTxt0CARL
ReturnHeader/Filer/EIN0431776822
ReturnHeader/Filer/USAddress/AddressLine1Txt0206 S RONEY
ReturnHeader/Filer/USAddress/CityNm0CARL JUNCTION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064834
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA500C3ED2D56318DCCB41A3073CAD91590BC723
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId015C6E0D276E38AFA85EFA7A20B1DFEE407E82BCD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.92.225.198
ReturnHeader/FilingSecurityInformation/IPDt02020-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:09:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205978061
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARDY WRESTLER AND ASSOCIATES CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1781
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JOPLIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064802
ReturnHeader/PreparerPersonGrp/PhoneNum04177824919
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIN VERMILLION
ReturnHeader/ReturnTs02020-05-15T11:09:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$134,229
Liabilities
-
Net assets
$134,229
Revenue
$64,804
Expenses
$74,351
Net income
-$9,547
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.65$2.65$0.55$0.36$0.19
2023Detailed filing. Detailed filing data is available for this year.$2.39$2.39$0.64$0.37$0.27
2022Detailed filing. Detailed filing data is available for this year.$2.13$2.13$0.65$0.77$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.34$1.34$0.65$0.74$0.10
2018Summary only. Only limited summary data is available for this year.$1.44$0.00$0.77$0.40$0.37
2017Summary only. Only limited summary data is available for this year.$1.07$0.00$0.41$0.38$0.03
2016Summary only. Only limited summary data is available for this year.$1.04$0.00$0.88$0.56$0.32
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.72$1.18$1.03$0.15