Civic Intelligence

Missouri Staff Development Council

990 • Fiscal year 2021 • EIN 43-1817434

Jul 01, 2020 to Jun 30, 2021 • Filed on Jul 01, 2021

Organization ProfileMSDC-MO.ORG
co Jo Wood 11200 Raymond DriveWright City, MO 63390

(816) 478-0915

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

98th percentile

7.11x

Higher debt load relative to revenue than 98% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

1st percentile

-54873%

Higher net margin than 1% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

19th percentile

-3.9%

Faster asset growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$735,911

Down $29,613 (-3.9%) from 2020

Net Assets

Down

$735,520

Down $30,180 (-3.9%) from 2020

Liabilities

Up

$391

Up $567 (+322%) from 2020

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin1st percentile

Revenue

Down

$55

Down $68,684 (-100%) from 2020

Expenses

Down

$30,235

Down $52,185 (-63%) from 2020

Net Income

Down

-$30,180

Down $16,499 (-121%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2021

Assets$735,911
Liabilities$391
Net Assets$735,520
Open 2021 Filing

Operations Trend

Revenue Growth1st 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

2021

Revenue$55
Expenses$30,235
Net Income-$30,180
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jul 1, 2021
Return Version
2020v4.1
Gross Receipts
$55
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$765,700$735,520▼ $30,180
Savings and Temporary Cash Investments$717,169$717,169→ $0
Cash and Non-Interest-Bearing Accounts$48,355$18,742▼ $29,613
Total Assets$765,524$735,911▼ $29,613
Liabilities
Accounts Payable and Accrued Expenses$-176$391▲ $567
Total Liabilities$-176$391▲ $567
Net Assets / Fund Balance
Total Net Assets Fund Balance$765,700$735,520▼ $30,180
Total Liabilities and Net Assets / Fund Balance$765,524$735,911▼ $29,613

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$6,959-
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Bryan McDonaldPast President
Chris TempletonPresident
Jennette WestfallVice President
Eric FlackDirector
Glenna BultDirector
Jason AdamsDirector
Jay RotherDirector
Julie WilliamsDirector
Patty RobertsonDirector
Stacy QuinnDirector
Tim RothDirector
Valerie PierceDirector
Beth MulveySecretary
Jody WoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$55
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-30,180
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$30,235
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$14,500$1,299-$15,799
All Other Expenses$7,810$524-$8,334
Fees for Services Accounting-$7,068-$7,068
Office Expenses$60--$60
Travel-$-1,026-$-1,026
Total Functional Expenses$22,370$7,865$0$30,235
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
Business relationship with 35% controlled entity
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

Governance Explanations

Form 990 governing body review Part VI line 11

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

Governing documents etc available to public Part VI line 19

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

Filing and Contact Details

Filer

Filer Name
Missouri Staff Development Council
EIN
43-1817434
Address
co Jo Wood 11200 Raymond Drive, Wright City, MO 63390

Signing Officer

Name
Jody Wood
Title
Treasurer
Phone
8168745006
Signed
2021-07-01
Discuss with paid preparer
No

Organization Details

Formed
1999
Legal Domicile
Mo
Voting Board Members
14
Independent Board Members
14
Employees
0

Preparer

Firm
Hathhorn CPA LC
Address
17111 E US 40 Highway Suite A, Independence, MO 64055
Preparer
Brian Hathhorn
Phone
8164780915
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Conference Committees - Expenses 1,448Other Show-Me Conference 319Other MSDC Expenses 327Supplies 382Awards 120Conference Planner Consult 24,938”

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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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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0765524
IRS990/TotalAssetsEOYAmt0735911
IRS990/TotalAssetsGrp/BOYAmt0765524
IRS990/TotalAssetsGrp/EOYAmt0735911
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07865
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt022370
IRS990/TotalFunctionalExpensesGrp/TotalAmt030235
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-176
IRS990/TotalLiabilitiesEOYAmt0391
IRS990/TotalLiabilitiesGrp/BOYAmt0-176
IRS990/TotalLiabilitiesGrp/EOYAmt0391
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0765700
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0735520
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt055
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt055
IRS990/TotalProgramServiceExpensesAmt022370
IRS990/TotalProgramServiceRevenueAmt055
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt055
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt055
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0765524
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0735911
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0-1026
IRS990/TravelGrp/TotalAmt0-1026
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0MSDC-MO.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Jody Wood
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08168745006
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Missouri Staff Development Council
ReturnHeader/Filer/BusinessNameControlTxt0MISS
ReturnHeader/Filer/EIN0431817434
ReturnHeader/Filer/USAddress/AddressLine1Txt0co Jo Wood 11200 Raymond Drive
ReturnHeader/Filer/USAddress/CityNm0Wright City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063390
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260512176
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hathhorn CPA LC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017111 E US 40 Highway Suite A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Independence
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064055
ReturnHeader/PreparerPersonGrp/PhoneNum08164780915
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brian Hathhorn
ReturnHeader/ReturnTs02021-11-23T10:28:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jody
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Wood
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$735,911
Liabilities
$391
Net assets
$735,520
Revenue
$55
Expenses
$30,235
Net income
-$30,180
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
2021Detailed filing. Detailed filing data is available for this year.$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
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