Carl Junction Educational Foundation

990EZ • Fiscal year 2022 • EIN 43-1776822

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 26, 2022

Organization Profile N/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.

No value available

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

Source year 2022

No value available

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

Source year 2022

-20%

Higher net margin than 19% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

17%

Faster asset growth than 69% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2022

-0.1%

Faster revenue growth than 40% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2022

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

$212,905

Up $78,676 (+59%) from 2019

Net Assets

$212,905

Up $78,676 (+59%) from 2019

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin19th percentile

Revenue

Down

$64,624

Down $180 (-0.3%) from 2019

Expenses

$77,357

Up $3,006 (+4.0%) from 2019

Net Income

Down

-$12,733

Down $3,186 (-33%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

Highlighted filing

2022

Assets$212,905

Liabilities-

Net Assets$212,905

Open 2022 Filing

Operations Trend

Revenue Growth40th percentile

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

Highlighted filing

2022

Revenue$64,624

Expenses$77,357

Net Income-$12,733

Open 2022 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2021 to Jun 30, 2022
Signed: Oct 26, 2022
Return Version: 2021v4.0
Gross Receipts: $64,624

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

Description	Grants	Expenses
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.	-	$77,357

Compensation and Service Providers

Top Officer Pay78th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
FRED OSBORN	President	-	$0	-	-
TRAVIS SPENCER	Treasurer	-	$0	-	-
DEAN DANKELSON	Trustee	-	$0	-	-
CHAD ISAACS	Trustee	-	$0	-	-
PAM LARSON	Trustee	-	$0	-	-
CONNIE GOODWIN	Trustee	-	$0	-	-
CLAUDIA COX	Vice Preside	-	$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: Travis Spencer
Title: Treasurer
Phone: 4176495755
Signed: 2022-10-26
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

“Realized gain/loss 565 total 565”

Form 990-ez, Part I, Line 16

“Expenses 31 scholarships 26,964 donations 32,641 teacher grants 2,951 miscellaneous 61 backpack supplies 5,991 unrealized gain/loss 7,907 total 76,546”

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 Appendix152 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	FRED OSBORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	TRAVIS SPENCER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	DEAN DANKELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	CHAD ISAACS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	PAM LARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	CONNIE GOODWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	6	CLAUDIA COX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	VICE PRESIDE
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	76546
IRS990EZ/OtherRevenueTotalAmt	0	565
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	77357
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	77357
IRS990EZ/TotalProgramServiceExpensesAmt	0	77357
IRS990EZ/TotalRevenueAmt	0	64624
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	62455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	63825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	75400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	201680
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	1604
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	909
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	1565
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	565
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	635
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	1604
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IRS990ScheduleA/InvestmentIncomeCYPct	0	0.02000
IRS990ScheduleA/InvestmentIncomePYPct	0	0.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.98020
IRS990ScheduleA/PublicSupportPY509Pct	0	0.97870
IRS990ScheduleA/PublicSupportTotal509Amt	0	202315
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	63020
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	REALIZED GAIN/LOSS 565 TOTAL 565
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	EXPENSES 31 SCHOLARSHIPS 26,964 DONATIONS 32,641 TEACHER GRANTS 2,951 MISCELLANEOUS 61 BACKPACK SUPPLIES 5,991 UNREALIZED GAIN/LOSS 7,907 TOTAL 76,546
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 8
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ReturnHeader/BuildTS	0	2022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	4176495755
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2022-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	CARL JUNCTION EDUCATIONAL FOUNDATIO
ReturnHeader/Filer/BusinessNameControlTxt	0	CARL
ReturnHeader/Filer/EIN	0	431776822
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ReturnHeader/Filer/USAddress/CityNm	0	CARL JUNCTION
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	MO
ReturnHeader/Filer/USAddress/ZIPCd	0	64834
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	205978061
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	HARDY WRESTLER AND ASSOCIATES CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	PO BOX 1781
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	JOPLIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	64802
ReturnHeader/PreparerPersonGrp/PhoneNum	0	4177824919
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2022-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	ERIN VERMILLION
ReturnHeader/ReturnTs	0	2022-11-03T10:22:52-04:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	TRAVIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	SPENCER
ReturnHeader/TaxPeriodBeginDt	0	2021-07-01
ReturnHeader/TaxPeriodEndDt	0	2022-06-30
ReturnHeader/TaxYr	0	2021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $212,905
Liabilities: -
Net assets: $212,905
Revenue: $64,624
Expenses: $77,357
Net income: -$12,733

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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