Civic Intelligence

Greater Ozarks Cooperating School Districts

990 • Fiscal year 2017 • EIN 47-3971761

Jul 01, 2016 to Jun 30, 2017 • Filed on May 03, 2018

Organization ProfileGREATEROZARKSCSD.ORG
3349 S Hillsboro AveSpringfield, MO 65804

(417) 327-3044

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

80th percentile

$10,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

49th percentile

0.4%

Faster revenue growth than 49% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$260,837

Up $46,414 (+22%) from 2016

Net Assets

Up

$260,837

Up $46,414 (+22%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin74th percentile

Revenue

Up

$264,184

Up $1,158 (+0.4%) from 2016

Expenses

Up

$217,770

Up $169,167 (+348%) from 2016

Net Income

Down

$46,414

Down $168,009 (-78%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$400K$300K$200K$100K$0Assets 2016: $214,423Liabilities 2016: $0Net Assets 2016: $214,4232016Assets 2017: $260,837Liabilities 2017: $0Net Assets 2017: $260,8372017Assets 2018: $368,767Liabilities 2018: $820Net Assets 2018: $367,9472018Assets 2020: $206,668Liabilities 2020: $5,674Net Assets 2020: $200,9942020Assets 2022: $216,750Liabilities 2022: $109,277Net Assets 2022: $107,4732022

Highlighted filing

2017

Assets$260,837
Liabilities$0
Net Assets$260,837
Open 2017 Filing

Operations Trend

Revenue Growth49th percentile

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

$600K$400K$200K$0-$200KRevenue 2016: $263,026Expenses 2016: $48,603Net Income 2016: $214,4232016Revenue 2017: $264,184Expenses 2017: $217,770Net Income 2017: $46,4142017Revenue 2018: $322,147Expenses 2018: $215,037Net Income 2018: $107,1102018Revenue 2020: $55,048Expenses 2020: $246,052Net Income 2020: -$191,0042020Revenue 2022: $420,046Expenses 2022: $443,916Net Income 2022: -$23,8702022

Highlighted filing

2017

Revenue$264,184
Expenses$217,770
Net Income$46,414
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 3, 2018
Return Version
2016v3.1
Gross Receipts
$264,184
Mission and Program Overview

Mission

To serve member districts by promoting collaboration of resources to ensure educational opportunites are maximized thus allowing member districts to focus on advancement of educational opportunities for students served at all educational levels within the ozarks.

To serve member districts by promoting collaboration of resources to ensure educational opportunites are maximized.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$115,330$136,341▲ $21,011
Cash and Non-Interest-Bearing Accounts$99,093$124,496▲ $25,403
Total Assets$214,423$260,837▲ $46,414
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$214,423$260,837▲ $46,414
Total Net Assets Fund Balance$214,423$260,837▲ $46,414
Total Liabilities and Net Assets / Fund Balance$214,423$260,837▲ $46,414
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dennis CooperExecutive DiPT$10,000$10,000

Board Members and Trustees

NameTitle
Jason DialPresident
Brad SwoffordPresident El
Brad DawsonDirector
Chris FordDirector
Shawn RandlesDirector
Stuart PrattDirector
Eric KurreSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$17,700
Program Service Revenue
$246,484
Investment Income
$0
Other Revenue
$0
All Other Contributions
$17,700
Change in Net Assets
$46,414
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$197,770
Salaries, Compensation, and Employee Benefits$20,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$40,000--$40,000
Current Officers, Directors, Trustees, and Key Employees$4,000$16,000-$20,000
Fees for Services Accounting-$5,150-$5,150
Fees for Services Legal-$3,019-$3,019
Office Expenses$2,058$937-$2,995
Information Technology$2,385--$2,385
Travel-$1,637-$1,637
Conferences and Meetings-$737-$737
Other Expenses$15,870$143-$143
All Other Expenses-$130-$130
Total Functional Expenses$190,017$27,753$0$217,770
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
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The corporation may have multi-tiered or single-level membership structure with such qualifications, rights and voting privileges for each class as may be determined by the board from time to time.”

Form 990, Page 6, Part VI, Line 7A

“Members shall be elected by the board of directors. An affirmative vote of two-thirds of the directors shall be required for election.”

Form 990, Page 6, Part VI, Line 7B

“Major decisions involving expenditures for contracted services are recommended by the board of directors and put before the general membership for vote.”

Form 990, Page 6, Part VI, Line 11B

“The 990 is provided to the board for review and approval prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Board members are asked annually to disclose any possible conflicts of interest.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are made available at each board meeting and upon request.”

Filing and Contact Details

Filer

Filer Name
Greater Ozarks Cooperating School
EIN
47-3971761
Phone
4173273044
Address
3349 S HILLSBORO AVE, SPRINGFIELD, MO 65804

Signing Officer

Name
Jason Dial
Title
President
Phone
4173273044
Signed
2018-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Dial
Formed
2015
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Kpm Cpas Pc
Address
1445 E REPUBLIC RD, SPRINGFIELD, MO 65804
Preparer
Angela M Patrick CPA
Phone
4178824300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Prof. Learning coordinator 40,000 0 0”

Raw XML Appendix341 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/AccountantCompileOrReviewInd0true
IRS990/AccountsReceivableGrp/BOYAmt0115330
IRS990/AccountsReceivableGrp/EOYAmt0136341
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO SERVE MEMBER DISTRICTS BY PROMOTING COLLABORATION OF RESOURCES TO ENSURE EDUCATIONAL OPPORTUNITES ARE MAXIMIZED.
IRS990/AllOtherContributionsAmt017700
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0130
IRS990/AllOtherExpensesGrp/TotalAmt0130
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0KPM CPAS
IRS990/BooksInCareOfDetail/PhoneNum04178824300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01445 E REPUBLIC ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SPRINGFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd065804
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt099093
IRS990/CashNonInterestBearingGrp/EOYAmt0124496
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt016000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt04000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt020000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0737
IRS990/ConferencesMeetingsGrp/TotalAmt0737
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt017700
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0197770
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0246484
IRS990/CYRevenuesLessExpensesAmt046414
IRS990/CYSalariesCompEmpBnftPaidAmt020000
IRS990/CYTotalExpensesAmt0217770
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0264184
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDE WORKSHOPS FOR EDUCATORS AND NEGOTIATION OF SERVICE CONTRACTS FOR PARTICIPATING SCHOOLS IN THE OZARKS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0190017
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05150
IRS990/FeesForServicesAccountingGrp/TotalAmt05150
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03019
IRS990/FeesForServicesLegalGrp/TotalAmt03019
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt040000
IRS990/FeesForServicesOtherGrp/TotalAmt040000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt715.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0JASON DIAL
IRS990/Form990PartVIISectionAGrp/PersonNm1BRAD SWOFFORD
IRS990/Form990PartVIISectionAGrp/PersonNm2ERIC KURRE
IRS990/Form990PartVIISectionAGrp/PersonNm3SHAWN RANDLES
IRS990/Form990PartVIISectionAGrp/PersonNm4BRAD DAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm5STUART PRATT
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRIS FORD
IRS990/Form990PartVIISectionAGrp/PersonNm7DENNIS COOPER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt710000
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT EL
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0264184
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt02385
IRS990/InformationTechnologyGrp/TotalAmt02385
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SERVE MEMBER DISTRICTS BY PROMOTING COLLABORATION OF RESOURCES TO ENSURE EDUCATIONAL OPPORTUNITES ARE MAXIMIZED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0214423
IRS990/NetAssetsOrFundBalancesEOYAmt0260837
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0937
IRS990/OfficeExpensesGrp/ProgramServicesAmt02058
IRS990/OfficeExpensesGrp/TotalAmt02995
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0WORKSHOP AND EDUCATION
IRS990/OtherExpensesGrp/Desc1SERVICE AGREEMENTS
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL LEARNING
IRS990/OtherExpensesGrp/Desc3BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0143
IRS990/OtherExpensesGrp/ProgramServicesAmt0101596
IRS990/OtherExpensesGrp/ProgramServicesAmt124108
IRS990/OtherExpensesGrp/ProgramServicesAmt215870
IRS990/OtherExpensesGrp/TotalAmt0101596
IRS990/OtherExpensesGrp/TotalAmt124108
IRS990/OtherExpensesGrp/TotalAmt215870
IRS990/OtherExpensesGrp/TotalAmt3143
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JASON DIAL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/BusinessCd2611430
IRS990/ProgramServiceRevenueGrp/BusinessCd3611430
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1WORKSHOPS AND EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc2SERVICE AGREEMENTS
IRS990/ProgramServiceRevenueGrp/Desc3OERI
IRS990/ProgramServiceRevenueGrp/Desc4OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0160128
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt139610
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt224108
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt321852
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4786
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0160128
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt139610
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt224108
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt321852
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4786
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt048603
IRS990/PYProgramServiceRevenueAmt0263026
IRS990/PYRevenuesLessExpensesAmt0214423
IRS990/PYTotalExpensesAmt048603
IRS990/PYTotalRevenueAmt0263026
IRS990/ReconcilationRevenueExpnssAmt046414
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0246484
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0246484
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0263026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0509510
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0527210
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0264184
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0263026
IRS990ScheduleA/Total509Grp/TotalAmt0527210
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0264184
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0263026
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0527210
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION MAY HAVE MULTI-TIERED OR SINGLE-LEVEL MEMBERSHIP STRUCTURE WITH SUCH QUALIFICATIONS, RIGHTS AND VOTING PRIVILEGES FOR EACH CLASS AS MAY BE DETERMINED BY THE BOARD FROM TIME TO TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS SHALL BE ELECTED BY THE BOARD OF DIRECTORS. AN AFFIRMATIVE VOTE OF TWO-THIRDS OF THE DIRECTORS SHALL BE REQUIRED FOR ELECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MAJOR DECISIONS INVOLVING EXPENDITURES FOR CONTRACTED SERVICES ARE RECOMMENDED BY THE BOARD OF DIRECTORS AND PUT BEFORE THE GENERAL MEMBERSHIP FOR VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS PROVIDED TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEMBERS ARE ASKED ANNUALLY TO DISCLOSE ANY POSSIBLE CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE AT EACH BOARD MEETING AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROF. LEARNING COORDINATOR 40,000 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0214423
IRS990/TotalAssetsEOYAmt0260837
IRS990/TotalAssetsGrp/BOYAmt0214423
IRS990/TotalAssetsGrp/EOYAmt0260837
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt017700
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027753
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0190017
IRS990/TotalFunctionalExpensesGrp/TotalAmt0217770
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0214423
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0260837
IRS990/TotalProgramServiceExpensesAmt0190017
IRS990/TotalProgramServiceRevenueAmt0246484
IRS990/TotalReportableCompFromOrgAmt010000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0246484
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0264184
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0214423
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0260837
IRS990/TravelGrp/ManagementAndGeneralAmt01637
IRS990/TravelGrp/TotalAmt01637
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0214423
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0260837
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03349 S HILLSBORO AVE
IRS990/USAddress/CityNm0SPRINGFIELD
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd065804
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HTTPS://GREATEROZARKSCSD.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON DIAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04173273044
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREATER OZARKS COOPERATING SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DISTRICTS
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0473971761
ReturnHeader/Filer/PhoneNum04173273044
ReturnHeader/Filer/USAddress/AddressLine1Txt03349 S HILLSBORO AVE
ReturnHeader/Filer/USAddress/CityNm0SPRINGFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065804
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F61130B5F35C9D26257A625420DA459B316176E7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0424685E8296D6529A439059C3F672E6AAAF3704B
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431109768
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KPM CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01445 E REPUBLIC RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRINGFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065804
ReturnHeader/PreparerPersonGrp/PhoneNum04178824300
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANGELA M PATRICK CPA
ReturnHeader/ReturnTs02018-05-09T10:28:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$260,837
Liabilities
$0
Net assets
$260,837
Revenue
$264,184
Expenses
$217,770
Net income
$46,414
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$1.09$1.07$4.20$4.44$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.06$2.01$0.55$2.46$1.91
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$0.01$3.68$3.22$2.15$1.07
2017Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.61$2.64$2.18$0.46
2016Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$2.63$0.49$2.14