Civic Intelligence

Missouri Staff Development Council

990 • Fiscal year 2019 • EIN 43-1817434

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 13, 2019

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

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

32nd percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

7th percentile

-40%

Higher net margin than 7% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

27th percentile

-3.6%

Faster asset growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

14th percentile

-22%

Faster revenue growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$779,557

Down $29,478 (-3.6%) from 2018

Net Assets

Down

$779,380

Down $27,560 (-3.4%) from 2018

Liabilities

Down

$177

Down $1,918 (-92%) from 2018

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin7th percentile

Revenue

Down

$68,430

Down $18,975 (-22%) from 2018

Expenses

Down

$95,990

Down $15,360 (-14%) from 2018

Net Income

Down

-$27,560

Down $3,615 (-15%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2019

Assets$779,557
Liabilities$177
Net Assets$779,380
Open 2019 Filing

Operations Trend

Revenue Growth14th 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

2019

Revenue$68,430
Expenses$95,990
Net Income-$27,560
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$68,430
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$806,940$779,380▼ $27,560
Savings and Temporary Cash Investments$717,169$717,169→ $0
Cash and Non-Interest-Bearing Accounts$91,866$62,388▼ $29,478
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$809,035$779,557▼ $29,478
Liabilities
Accounts Payable and Accrued Expenses$2,095$177▼ $1,918
Total Liabilities$2,095$177▼ $1,918
Net Assets / Fund Balance
Total Net Assets Fund Balance$806,940$779,380▼ $27,560
Total Liabilities and Net Assets / Fund Balance$809,035$779,557▼ $29,478

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$6,959-
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Bryan McdonaldPast President
Chris TempletonPresident
Jeanette WestfallVice President
Adam EstesDirector
Eric FlackDirector
Jay RothDirector
Julie WilliamsDirector
Kim WinklerDirector
Patty RobertsonDirector
Teresa ChristianDirector
Tim RothDirector
Valerie PierceDirector
Beth MulveySecretary
Jody WoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$68,430
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-27,560
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$95,990
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
Conferences and Meetings$40,417$2,663$0$43,080
All Other Expenses$33,252$2,505$0$35,757
Travel$0$9,975$0$9,975
Fees for Services Accounting$0$7,068$0$7,068
Office Expenses$0$110$0$110
Total Functional Expenses$73,669$22,321$0$95,990
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
Treasurer
Phone
8168745006
Signed
2019-11-13
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

“Show Me PD Conference:Conference Committees- Expenses 925. 925. 0. 0.”

Form 990, Part IX, Line 24E

“Show Me PD Conference:Conference Planning Mtgs.:Other 3282. 3282. 0. 0.”

Form 990, Part IX, Line 24E

“Show Me PD Conference:Other Show-Me Conference:Other 5909. 5909. 0. 0.”

Form 990, Part IX, Line 24E

“MSDC Operational Expense:Other MSDC Expenses:Other 2099. 16. 2083. 0.”

Form 990, Part IX, Line 24E

“MSDC Operational Expense:Web Site Consultant 404. 0. 404. 0.”

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

“SUPPLIES 38. 38. 0. 0.”

Form 990, Part IX, Line 24E

“Postage/printing 18. 0. 18. 0.”

Form 990, Part IX, Line 24E

“Learning Forward:LF Regional 2247. 2247. 0. 0.”

Form 990, Part IX, Line 24E

“Learning Forward:Other 624. 624. 0. 0.”

Form 990, Part IX, Line 24E

“Show Me PD Conference:Awards 221. 221. 0. 0.”

Form 990, Part IX, Line 24E

“Show Me PD Conference:Conference Planner Consult:Other 19990. 19990. 0. 0.”

Raw XML Appendix397 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02095
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0177
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ENHANCE STAFF DEVELOPMENT FOR MISSOURI TEACHERS
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02505
IRS990/AllOtherExpensesGrp/ProgramServicesAmt033252
IRS990/AllOtherExpensesGrp/TotalAmt035757
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TRUDY BEARD CPA
IRS990/BooksInCareOfDetail/PhoneNum08164780915
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt017111 E US HWY 40 STE A
IRS990/BooksInCareOfDetail/USAddress/CityNm0INDEPENDENCE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd064015
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt091866
IRS990/CashNonInterestBearingGrp/EOYAmt062388
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02663
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt040417
IRS990/ConferencesMeetingsGrp/TotalAmt043080
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt095990
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt068430
IRS990/CYRevenuesLessExpensesAmt0-27560
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt095990
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt068430
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0OVER 300 TEACHERS AND EDUCATORS ATTENDED MSDC CONFERENCES. MSDC CONFERENCE AND NEWSLETTER SUPPORTS INNOVATIVE AND EFFECTIVE STAFF DEVELOPMENT FOR MISSOURI TEACHERS WHICH HELPS TEACHERS IMPROVE CLASSROOM INSTRUCTION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt073669
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07068
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt07068
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt123.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt133.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRIS TEMPLETON
IRS990/Form990PartVIISectionAGrp/PersonNm1JEANETTE WESTFALL
IRS990/Form990PartVIISectionAGrp/PersonNm2BRYAN MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm3JODY WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm4BETH MULVEY
IRS990/Form990PartVIISectionAGrp/PersonNm5JAY ROTH
IRS990/Form990PartVIISectionAGrp/PersonNm6PATTY ROBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm7TERESA CHRISTIAN
IRS990/Form990PartVIISectionAGrp/PersonNm8VALERIE PIERCE
IRS990/Form990PartVIISectionAGrp/PersonNm9KIM WINKLER
IRS990/Form990PartVIISectionAGrp/PersonNm10ADAM ESTES
IRS990/Form990PartVIISectionAGrp/PersonNm11JULIE WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm12ERIC FLACK
IRS990/Form990PartVIISectionAGrp/PersonNm13TIM ROTH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt068430
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06959
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt06959
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ENHANCE STAFF DEVELOPMENT FOR MISSOURI TEACHERS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0806940
IRS990/NetAssetsOrFundBalancesEOYAmt0779380
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0110
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0110
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JO WOOD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0111350
IRS990/PYProgramServiceRevenueAmt087405
IRS990/PYRevenuesLessExpensesAmt0-23945
IRS990/PYTotalExpensesAmt0111350
IRS990/PYTotalRevenueAmt087405
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-27560
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt068430
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0806940
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0779380
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0717169
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0717169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09829
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt09829
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0330
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07265
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02234
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09829
IRS990ScheduleA/TotalSupportAmt09829
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06959
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt06959
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt2Show Me PD Conference:Conference Committees- Expenses 925. 925. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Show Me PD Conference:Conference Planning Mtgs.:Other 3282. 3282. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Show Me PD Conference:Other Show-Me Conference:Other 5909. 5909. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MSDC Operational Expense:Other MSDC Expenses:Other 2099. 16. 2083. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MSDC Operational Expense:Web Site Consultant 404. 0. 404. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONFERENCE COMMITTEE EXPENSE 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES 38. 38. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9POSTAGE/PRINTING 18. 0. 18. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Learning Forward:LF Regional 2247. 2247. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Learning Forward:Other 624. 624. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Show Me PD Conference:Awards 221. 221. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Show Me PD Conference:Conference Planner Consult:Other 19990. 19990. 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0809035
IRS990/TotalAssetsEOYAmt0779557
IRS990/TotalAssetsGrp/BOYAmt0809035
IRS990/TotalAssetsGrp/EOYAmt0779557
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022321
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt073669
IRS990/TotalFunctionalExpensesGrp/TotalAmt095990
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02095
IRS990/TotalLiabilitiesEOYAmt0177
IRS990/TotalLiabilitiesGrp/BOYAmt02095
IRS990/TotalLiabilitiesGrp/EOYAmt0177
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0806940
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0779380
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt068430
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt073669
IRS990/TotalProgramServiceRevenueAmt068430
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt068430
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt068430
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0809035
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0779557
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt09975
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt09975
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
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/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JODY WOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08168745006
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
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/AtSubmissionCreationDeviceId05F3516AEFB761DB54CF7FA5EF8C69CAEEFD833C6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05F3516AEFB761DB54CF7FA5EF8C69CAEEFD833C6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.247.216.86
ReturnHeader/FilingSecurityInformation/IPDt02019-12-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm008:43:42
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/PreparationDt02019-12-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRUDY L BEARD
ReturnHeader/ReturnTs02019-12-06T08:43:53-08:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$779,557
Liabilities
$177
Net assets
$779,380
Revenue
$68,430
Expenses
$95,990
Net income
-$27,560
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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