Civic Intelligence

Tarkio College

990 • Fiscal year 2024 • EIN 44-0552036

Jan 01, 2024 to Dec 31, 2024 • Filed on Jul 28, 2025

PO Box 231Tarkio, MO 64491

(660) 623-9071

Siviq Scores

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

Liabilities / Assets

90th percentile

0.63x

Higher debt load relative to assets than 90% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.16x

Higher debt load relative to revenue than 75% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

8th percentile

-41%

Higher net margin than 8% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Revenue Growth

3rd percentile

-61%

Faster revenue growth than 3% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$134,515

Up $134,515 from 2023

Net Assets

Up

$50,315

Up $50,315 from 2023

Liabilities

Up

$84,200

Up $84,200 from 2023

Revenue

Down

$541,057

Down $861,548 (-61%) from 2023

Expenses

Down

$760,620

Down $1,112,364 (-59%) from 2023

Net Income

Up

-$219,563

Up $250,816 (+53%) from 2023

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2014: $1Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $169,256Liabilities 2015: $0Net Assets 2015: $169,2562015Assets 2016: $32,504Liabilities 2016: $0Net Assets 2016: $32,5042016Assets 2017: $22,072Liabilities 2017: $0Net Assets 2017: $22,0722017Assets 2018: $197,743Liabilities 2018: $7,847Net Assets 2018: $189,8962018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $134,515Liabilities 2024: $84,200Net Assets 2024: $50,3152024

Highlighted filing

2024

Assets$134,515
Liabilities$84,200
Net Assets$50,315

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2014: $216,140Expenses 2014: $11,238Net Income 2014: $204,9022014Revenue 2015: $505Expenses 2015: $36,151Net Income 2015: -$35,6462015Revenue 2016: $295Expenses 2016: $137,047Net Income 2016: -$136,7522016Revenue 2017: $33Expenses 2017: $12,878Net Income 2017: -$12,8452017Revenue 2018: $284,193Expenses 2018: $110,371Net Income 2018: $173,8222018Revenue 2019: $153,940Expenses 2019: $185,308Net Income 2019: -$31,3682019Revenue 2020: $578,341Expenses 2020: $437,617Net Income 2020: $140,7242020Revenue 2021: $302,462Expenses 2021: $457,344Net Income 2021: -$154,8822021Revenue 2022: $1,256,186Expenses 2022: $674,576Net Income 2022: $581,6102022Revenue 2023: $1,402,605Expenses 2023: $1,872,984Net Income 2023: -$470,3792023Revenue 2024: $541,057Expenses 2024: $760,620Net Income 2024: -$219,5632024

Highlighted filing

2024

Revenue$541,057
Expenses$760,620
Net Income-$219,563
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 28, 2025
Return Version
2024v5.2
Gross Receipts
$541,057
Mission and Program Overview

Mission

To provide secondary education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$76,854$62,926▼ $13,928
Savings and Temporary Cash Investments$152,305$46,076▼ $106,229
Accounts Receivable$41,241$24,294▼ $16,947
Total Assets$275,021$134,515▼ $140,506
Other Assets Total$4,621$1,219▼ $3,402
Liabilities
Unsecured Notes Loans Payable-$70,000-
Accounts Payable and Accrued Expenses-$14,200-
Total Liabilities$0$84,200▲ $84,200
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$275,021$50,315▼ $224,706
Total Net Assets Fund Balance$275,021$50,315▼ $224,706
Total Liabilities and Net Assets / Fund Balance$275,021$134,515▼ $140,506
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kristi McEnaneyPresident
Joe FarleyTCAA President/Representative
Barney FarleyVice President
Bill SlaughterDirector
Bob LangDirector
C Thomas CarsonDirector
Don JaggerDirector
Emilio Justo MDDirector
Jana HessemyerDirector
Janet Marti CookDirector
John Terry IIDirector
Keith HackettDirector
Roger ClaypoolDirector
Dean SparksParliamentarian
Casey MartinSecretary
Pat KellenbargerTCAA Representative
Revenue and Support

Revenue Composition

Contributions and Grants
$234,329
Program Service Revenue
$185,761
Investment Income
$1,409
Other Revenue
$119,558
All Other Contributions
$224,808
Change in Net Assets
$-219,563
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$592,368
Salaries, Compensation, and Employee Benefits$168,252
Total Fundraising Expense$64,440
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$293,466$120,082$64,440$477,988
Other Salaries and Wages$147,005$0$0$147,005
Insurance$0$47,658$0$47,658
Other Expenses$0$18,819$0$18,819
Payroll Taxes$13,778$0$0$13,778
Other Employee Benefits$7,469$0$0$7,469
Fees for Services Legal$0$5,199$0$5,199
Interest$0$521$0$521
Travel$0$215$0$215
Total Functional Expenses$461,718$234,462$64,440$760,620
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
Filing and Contact Details

Filer

Filer Name
Tarkio College
EIN
44-0552036
Phone
6606239071
Address
PO Box 231, Tarkio, MO 64491

Signing Officer

Name
John Davis
Title
President
Phone
6606239071
Signed
2025-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Davis
Formed
1957
Legal Domicile
Mo
Voting Board Members
13
Independent Board Members
13
Employees
9
Volunteers
30

Preparer

Firm
Arthur White
Address
302 MAIN ST, TARKIO, MO 64491
Preparer
Arthur D White
Phone
6607365811
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

990 is made available to to members of governing body.

Form 990, Part IX, Line 24E

Program expenses 253028. 253028. 0. 0.

Form 990, Part IX, Line 24E

Student housing 4038. 4038. 0. 0.

Form 990, Part IX, Line 24E

Independependent contractors 15800. 15800. 0. 0.

Form 990, Part IX, Line 24E

Renovations 14822. 14822. 0. 0.

Form 990, Part IX, Line 24E

Roof inspections 350. 0. 350. 0.

Form 990, Part IX, Line 24E

Registr, License, Permits 1139. 0. 1139. 0.

Form 990, Part IX, Line 24E

Vehicle expense 561. 0. 561. 0.

Form 990, Part IX, Line 24E

Utilities 11470. 0. 11470. 0.

Form 990, Part IX, Line 24E

Donations 710. 0. 710. 0.

Form 990, Part IX, Line 24E

Meals 205. 0. 205. 0.

Form 990, Part IX, Line 24E

Repairs and Maintenance 5668. 0. 5668. 0.

Form 990, Part IX, Line 24E

Administrative office 13283. 0. 13283. 0.

Form 990, Part IX, Line 24E

Fuel 257. 0. 257. 0.

Form 990, Part IX, Line 24E

Capital campaign 62677. 0. 0. 62677.

Form 990, Part IX, Line 24E

Miscellaneous 6. 0. 0. 6.

Form 990, Part IX, Line 24E

Institutional Development 9050. 0. 9050. 0.

Form 990, Part IX, Line 24E

Promotions 35933. 0. 35933. 0.

Form 990, Part IX, Line 24E

Admissions 5028. 5028. 0. 0.

Form 990, Part IX, Line 24E

Grounds upkeep 18595. 0. 18595. 0.

Form 990, Part IX, Line 24E

Internet / telephone 7132. 0. 7132. 0.

Form 990, Part IX, Line 24E

Trash 395. 0. 395. 0.

Form 990, Part IX, Line 24E

Cleaning supply 3637. 0. 3637. 0.

Form 990, Part IX, Line 24E

Safety 1947. 0. 1947. 0.

Form 990, Part IX, Line 24E

Volunteer Stipend 9750. 0. 9750. 0.

Form 990, Part IX, Line 24E

Academic development 750. 750. 0. 0.

Form 990, Part IX, Line 24E

Special events 930. 0. 0. 930.

Form 990, Part IX, Line 24E

T shirt & hat 827. 0. 0. 827.

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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/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15763
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt229205
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt318819
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt07000
IRS990/OtherExpensesGrp/TotalAmt15763
IRS990/OtherExpensesGrp/TotalAmt229205
IRS990/OtherExpensesGrp/TotalAmt318819
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Received from related entity
IRS990/OtherRevenueMiscGrp/Desc1In Kind revenue
IRS990/OtherRevenueMiscGrp/Desc2Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt076505
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt129205
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2133
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt076505
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt129205
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2133
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt0111208
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0147005
IRS990/OtherSalariesAndWagesGrp/TotalAmt0147005
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt013778
IRS990/PayrollTaxesGrp/TotalAmt013778
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0John Davis
IRS990/PriorPeriodAdjustmentsAmt0-4515
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01149747
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01037422
IRS990/PYInvestmentIncomeAmt04732
IRS990/PYOtherExpensesAmt0691219
IRS990/PYOtherRevenueAmt065687
IRS990/PYProgramServiceRevenueAmt0182439
IRS990/PYRevenuesLessExpensesAmt0-470379
IRS990/PYSalariesCompEmpBnftPaidAmt0143873
IRS990/PYTotalExpensesAmt01872984
IRS990/PYTotalProfFndrsngExpnsAmt0470
IRS990/PYTotalRevenueAmt01402605
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-219563
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt08350
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0306667
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0152305
IRS990/SavingsAndTempCashInvstGrp/EOYAmt046076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0234329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01149747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01072696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0216111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0527748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03200631
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03200631
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0234329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01149747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01072696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0216111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0527748
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03200631
IRS990ScheduleA/TotalSupportAmt03200631
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 is made available to to members of governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program expenses 253028. 253028. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Student housing 4038. 4038. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Independependent contractors 15800. 15800. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Renovations 14822. 14822. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Roof inspections 350. 0. 350. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Registr, License, Permits 1139. 0. 1139. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Vehicle expense 561. 0. 561. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Utilities 11470. 0. 11470. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Donations 710. 0. 710. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Meals 205. 0. 205. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Repairs and Maintenance 5668. 0. 5668. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Administrative office 13283. 0. 13283. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Fuel 257. 0. 257. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Capital campaign 62677. 0. 0. 62677.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Miscellaneous 6. 0. 0. 6.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Institutional Development 9050. 0. 9050. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Promotions 35933. 0. 35933. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Admissions 5028. 5028. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Grounds upkeep 18595. 0. 18595. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Internet / telephone 7132. 0. 7132. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Trash 395. 0. 395. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Cleaning supply 3637. 0. 3637. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Safety 1947. 0. 1947. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Volunteer Stipend 9750. 0. 9750. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Academic development 750. 750. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Special events 930. 0. 0. 930.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27T shirt & hat 827. 0. 0. 827.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e

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