Civic Intelligence

Missouri Staff Development Council

990 • Fiscal year 2017 • EIN 43-1817434

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 13, 2017

Organization ProfileMSDC-MO.ORG
c/o JO WOOD 11200 RAYMOND DRIVEWright City, MO 63390

(816) 874-5006

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

45th percentile

0.02x

Higher debt load relative to revenue than 45% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

25th percentile

-6.5%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

37th percentile

-0.6%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-8.0%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$833,423

Down $4,980 (-0.6%) from 2016

Net Assets

Down

$830,885

Down $6,835 (-0.8%) from 2016

Liabilities

Up

$2,538

Up $1,855 (+272%) from 2016

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin25th percentile

Revenue

Down

$104,880

Down $9,087 (-8.0%) from 2016

Expenses

Down

$111,715

Down $10,762 (-8.8%) from 2016

Net Income

Up

-$6,835

Up $1,675 (+20%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$1.0M$500K$0-$500KAssets 2010: $905,490Liabilities 2010: $0Net Assets 2010: $905,4902010Assets 2011: $894,361Liabilities 2011: $832Net Assets 2011: $893,5292011Assets 2012: $883,469Liabilities 2012: $1,987Net Assets 2012: $881,4822012Assets 2013: $881,990Liabilities 2013: $363Net Assets 2013: $881,6272013Assets 2014: $871,291Liabilities 2014: $381Net Assets 2014: $870,9102014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $838,403Liabilities 2016: $683Net Assets 2016: $837,7202016Assets 2017: $833,423Liabilities 2017: $2,538Net Assets 2017: $830,8852017Assets 2018: $809,035Liabilities 2018: $2,095Net Assets 2018: $806,9402018Assets 2019: $779,557Liabilities 2019: $177Net Assets 2019: $779,3802019Assets 2020: $765,524Liabilities 2020: -$176Net Assets 2020: $765,7002020Assets 2021: $735,911Liabilities 2021: $391Net Assets 2021: $735,5202021Assets 2022: $720,582Liabilities 2022: $4,431Net Assets 2022: $716,1512022Assets 2023: $686,118Liabilities 2023: $3,901Net Assets 2023: $682,2172023Assets 2024: $650,603Liabilities 2024: $1,835Net Assets 2024: $648,7682024Assets 2025: $642,711Liabilities 2025: $1,458Net Assets 2025: $641,2532025

Highlighted filing

2017

Assets$833,423
Liabilities$2,538
Net Assets$830,885
Open 2017 Filing

Operations Trend

Revenue Growth25th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $214,681Expenses 2010: $143,956Net Income 2010: $70,7252010Expenses 2011: $129,8232011Expenses 2012: $137,8422012Expenses 2013: $97,9102013Revenue 2014: $90,155Expenses 2014: $100,873Net Income 2014: -$10,7182014Revenue 2015: $83,289Expenses 2015: $107,969Net Income 2015: -$24,6802015Revenue 2016: $113,967Expenses 2016: $122,477Net Income 2016: -$8,5102016Revenue 2017: $104,880Expenses 2017: $111,715Net Income 2017: -$6,8352017Revenue 2018: $87,405Expenses 2018: $111,350Net Income 2018: -$23,9452018Revenue 2019: $68,430Expenses 2019: $95,990Net Income 2019: -$27,5602019Revenue 2020: $68,739Expenses 2020: $82,420Net Income 2020: -$13,6812020Revenue 2021: $55Expenses 2021: $30,235Net Income 2021: -$30,1802021Revenue 2022: $30,875Expenses 2022: $50,244Net Income 2022: -$19,3692022Revenue 2023: $40,180Expenses 2023: $74,114Net Income 2023: -$33,9342023Revenue 2024: $47,721Expenses 2024: $81,170Net Income 2024: -$33,4492024Revenue 2025: $65,575Expenses 2025: $73,090Net Income 2025: -$7,5152025

Highlighted filing

2017

Revenue$104,880
Expenses$111,715
Net Income-$6,835
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$104,880
Mission and Program Overview

Mission

Enhance staff development for

Enhance staff development for missouri teachers

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$837,720$830,885▼ $6,835
Savings and Temporary Cash Investments$717,169$717,169→ $0
Cash and Non-Interest-Bearing Accounts$121,234$116,254▼ $4,980
Total Assets$838,403$833,423▼ $4,980
Liabilities
Accounts Payable and Accrued Expenses$683$2,538▲ $1,855
Total Liabilities$683$2,538▲ $1,855
Net Assets / Fund Balance
Total Net Assets Fund Balance$837,720$830,885▼ $6,835
Total Liabilities and Net Assets / Fund Balance$838,403$833,423▼ $4,980

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$6,959-
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Jo WoodPresident
Bryan McdonaldVice President
Adam EstesDirector
Audrey KellDirector
Beth MulveyDirector
Della Bell FreemanDirector
Donella SherryDirector
Jay RothDirector
Kim WinklerDirector
Patty RobinsonDirector
Rochel DanielsDirector
Chris TempletonSecretary
Linda CrainTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$330
Program Service Revenue
$104,550
Investment Income
$0
Other Revenue
$0
All Other Contributions
$330
Change in Net Assets
$-6,835
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$111,715
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$29,863$0$0$29,863
All Other Expenses$10,994$5,170$0$16,164
Conferences and Meetings$0$9,809$0$9,809
Fees for Services Accounting$0$7,068$0$7,068
Office Expenses$85$0$0$85
Total Functional Expenses$89,668$22,047$0$111,715
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Filing and Contact Details

Filer

Filer Name
Missouri Staff Development Council
EIN
43-1817434
Phone
8168745006
Address
c/o JO WOOD 11200 RAYMOND DRIVE, WRIGHT CITY, MO 63390

Signing Officer

Name
Jody Wood
Title
President
Phone
8168745006
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jo Wood
Formed
1999
Legal Domicile
Mo
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
13

Preparer

Firm
Trudy Beard CPA Pc
Address
17111 E US HIGHWAY 40 STE A, INDEPENDENCE, MO 64055
Preparer
Trudy L Beard
Phone
8164780915
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is distributed first to the officers, then to the full board. Discussion is held before filing.”

Pt VI, Line 19

“Notice is given in publications that documents are available by contacting the treasurer.”

Form 990, Part IX, Line 24E

“Commissioners award grant exp 116. 116. 0. 0.”

Form 990, Part IX, Line 24E

“Show Me PD Conference:Conference Committees- Expenses 159. 159. 0. 0.”

Form 990, Part IX, Line 24E

“Show Me PD Conference:Conference Planning Mtgs.:Other 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Show Me PD Conference:Other Show-Me Conference:Other 7932. 7932. 0. 0.”

Form 990, Part IX, Line 24E

“MSDC Operational Expense:Other MSDC Expenses:Other 4199. 0. 4199. 0.”

Form 990, Part IX, Line 24E

“MSDC Operational Expense:Web Site Consultant 135. 0. 135. 0.”

Form 990, Part IX, Line 24E

“Msdc regional expenses 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Pd academy expense 2210. 2210. 0. 0.”

Form 990, Part IX, Line 24E

“Conference committee expense 836. 0. 836. 0.”

Form 990, Part IX, Line 24E

“SUPPLIES 37. 37. 0. 0.”

Form 990, Part IX, Line 24E

“Registration 540. 540. 0. 0.”

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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022352
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal509Amt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0330
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07265
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012150
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022352
IRS990ScheduleA/TotalSupportAmt022352
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06959
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt06959
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS DISTRIBUTED FIRST TO THE OFFICERS, THEN TO THE FULL BOARD. DISCUSSION IS HELD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NOTICE IS GIVEN IN PUBLICATIONS THAT DOCUMENTS ARE AVAILABLE BY CONTACTING THE TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMMISSIONERS AWARD GRANT EXP 116. 116. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Show Me PD Conference:Conference Committees- Expenses 159. 159. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Show Me PD Conference:Conference Planning Mtgs.:Other 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Show Me PD Conference:Other Show-Me Conference:Other 7932. 7932. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MSDC Operational Expense:Other MSDC Expenses:Other 4199. 0. 4199. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MSDC Operational Expense:Web Site Consultant 135. 0. 135. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MSDC REGIONAL EXPENSES 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PD ACADEMY EXPENSE 2210. 2210. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CONFERENCE COMMITTEE EXPENSE 836. 0. 836. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SUPPLIES 37. 37. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12REGISTRATION 540. 540. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0838403
IRS990/TotalAssetsEOYAmt0833423
IRS990/TotalAssetsGrp/BOYAmt0838403
IRS990/TotalAssetsGrp/EOYAmt0833423
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0330
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022047
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt089668
IRS990/TotalFunctionalExpensesGrp/TotalAmt0111715
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0683
IRS990/TotalLiabilitiesEOYAmt02538
IRS990/TotalLiabilitiesGrp/BOYAmt0683
IRS990/TotalLiabilitiesGrp/EOYAmt02538
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0837720
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0830885
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0104550
IRS990/TotalProgramServiceExpensesAmt089668
IRS990/TotalProgramServiceRevenueAmt0104550
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0104550
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0104880
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0838403
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0833423
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011200 RAYMOND DRIVE
IRS990/USAddress/CityNm0WRIGHT CITY
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063390
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0MSDC-MO.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JODY WOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08168745006
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MISSOURI STAFF DEVELOPMENT COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0MISS
ReturnHeader/Filer/EIN0431817434
ReturnHeader/Filer/PhoneNum08168745006
ReturnHeader/Filer/USAddress/AddressLine1Txt0c/o JO WOOD 11200 RAYMOND DRIVE
ReturnHeader/Filer/USAddress/CityNm0WRIGHT CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063390
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00C2452B3342041227EF8AE782B4F424E42DEFBCC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00C2452B3342041227EF8AE782B4F424E42DEFBCC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.247.216.86
ReturnHeader/FilingSecurityInformation/IPDt02017-12-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm007:45:56
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TRUDY BEARD CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017111 E US HIGHWAY 40 STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0INDEPENDENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064055
ReturnHeader/PreparerPersonGrp/PhoneNum08164780915
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRUDY L BEARD
ReturnHeader/ReturnTs02017-12-22T07:46:11-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$833,423
Liabilities
$2,538
Net assets
$830,885
Revenue
$104,880
Expenses
$111,715
Net income
-$6,835
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.43$0.01$6.41$0.66$0.73$0.08
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.51$0.02$6.49$0.48$0.81$0.33
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.86$0.04$6.82$0.40$0.74$0.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.21$0.04$7.16$0.31$0.50$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.36$0.00$7.36$0.00$0.30$0.30
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.66$0.00$7.66$0.69$0.82$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.80$0.00$7.79$0.68$0.96$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.09$0.02$8.07$0.87$1.11$0.24
2017Detailed filing. Detailed filing data is available for this year.$8.33$0.03$8.31$1.05$1.12$0.07
2016Detailed filing. Detailed filing data is available for this year.$8.38$0.01$8.38$1.14$1.22$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.83$1.08$0.25
2014Detailed filing. Detailed filing data is available for this year.$8.71$0.00$8.71$0.90$1.01$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.82$0.00$8.82$0.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.83$0.02$8.81$1.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.94$0.01$8.94$1.30
2010Summary only. Only limited summary data is available for this year.$9.05$0.00$9.05$2.15$1.44$0.71