Civic Intelligence

Carl Junction Educational Foundation

990EZ • Fiscal year 2023 • EIN 43-1776822

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

87th percentile

42%

Higher net margin than 87% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

66th percentile

12%

Faster asset growth than 66% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

42nd percentile

-1.2%

Faster revenue growth than 42% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$239,424

Up $26,519 (+12%) from 2022

Net Assets

Up

$239,424

Up $26,519 (+12%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$63,830

Down $794 (-1.2%) from 2022

Expenses

Down

$37,310

Down $40,047 (-52%) from 2022

Net Income

Up

$26,520

Up $39,253 (+308%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$239,424
Liabilities-
Net Assets$239,424

Operations Trend

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

2023

Revenue$63,830
Expenses$37,310
Net Income$26,520
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$63,830
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.-$37,310
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEATHER LINSCHEIDTreasurer-$0--
TRAVIS SPENCERVice Preside-$0--
DEAN DANKELSONTrustee-$0--
CHAD ISAACSTrustee-$0--
PAM LARSONTrustee-$0--
CONNIE GOODWINTrustee-$0--
CLAUDIA COXPresident-$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
Heather Linscheid
Title
Treasurer
Phone
4176495755
Signed
2024-05-15
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 474 total 474

Form 990-ez, Part I, Line 16

Expenses scholarships 11,100 donations 14,655 teacher grants 7,111 miscellaneous 330 supplies 5,223 unrealized gain/loss -2,654 total 35,765

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 Appendix161 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/BOYAmt0212904
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0239424
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt059141
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt026520
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01545
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0212904
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0239424
IRS990EZ/GrossReceiptsAmt063830
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04215
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0212904
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0239424
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0212904
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0239424
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HEATHER LINSCHEID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TRAVIS SPENCER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEAN DANKELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHAD ISAACS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAM LARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CONNIE GOODWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CLAUDIA COX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt035765
IRS990EZ/OtherRevenueTotalAmt0474
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/ProgramServiceExpensesAmt037310
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037310
IRS990EZ/TotalProgramServiceExpensesAmt037310
IRS990EZ/TotalRevenueAmt063830
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt059141
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt062455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt063825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0185421
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04215
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01604
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0909
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06728
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0474
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0565
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01109
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04215
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01604
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0909
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06728
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96520
IRS990ScheduleA/PublicSupportPY509Pct00.98020
IRS990ScheduleA/PublicSupportTotal509Amt0186530
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt059615
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt063020
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt063895
IRS990ScheduleA/Total509Grp/TotalAmt0186530
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt063830
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt064624
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt064804
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0193258
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/ExplanationTxt0REALIZED GAIN/LOSS 474 TOTAL 474
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES SCHOLARSHIPS 11,100 DONATIONS 14,655 TEACHER GRANTS 7,111 MISCELLANEOUS 330 SUPPLIES 5,223 UNREALIZED GAIN/LOSS -2,654 TOTAL 35,765
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER LINSCHEID
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04176495755
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02024-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIN VERMILLION
ReturnHeader/ReturnTs02024-05-15T11:29:18-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HEATHER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LINSCHEID
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings