Civic Intelligence

Greater Ozarks Cooperating School Districts

990 • Fiscal year 2021 • EIN 47-3971761

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 10, 2021

Organization ProfileGREATEROZARKSCSD.ORG
1465 State Highway ZzClever, MO 65631

(417) 327-3044

Siviq Scores

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

Liabilities / Assets

88th percentile

0.42x

Higher debt load relative to assets than 88% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

89th percentile

0.37x

Higher debt load relative to revenue than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

16th percentile

-27%

Higher net margin than 16% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

94th percentile

$58,923

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 22.8% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

56th percentile

10%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

96th percentile

370%

Faster revenue growth than 96% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$228,073

Up $21,405 (+10%) from 2020

Net Assets

Down

$131,343

Down $69,651 (-35%) from 2020

Liabilities

Up

$96,730

Up $91,056 (+1605%) from 2020

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin16th percentile

Revenue

Up

$258,655

Up $203,607 (+370%) from 2020

Expenses

Up

$328,306

Up $82,254 (+33%) from 2020

Net Income

Up

-$69,651

Up $121,353 (+64%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth56th 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 2021: $228,073Liabilities 2021: $96,730Net Assets 2021: $131,3432021Assets 2022: $216,750Liabilities 2022: $109,277Net Assets 2022: $107,4732022

Highlighted filing

2021

Assets$228,073
Liabilities$96,730
Net Assets$131,343
Open 2021 Filing

Operations Trend

Revenue Growth96th 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 2021: $258,655Expenses 2021: $328,306Net Income 2021: -$69,6512021Revenue 2022: $420,046Expenses 2022: $443,916Net Income 2022: -$23,8702022

Highlighted filing

2021

Revenue$258,655
Expenses$328,306
Net Income-$69,651
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 10, 2021
Return Version
2020v4.0
Gross Receipts
$258,655
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$174,698$180,451▲ $5,753
Prepaid Expenses and Deferred Charges$24,096$26,872▲ $2,776
Accounts Receivable$7,874$20,750▲ $12,876
Total Assets$206,668$228,073▲ $21,405
Liabilities
Deferred Revenue$5,350$80,713▲ $75,363
Accounts Payable and Accrued Expenses$324$16,017▲ $15,693
Total Liabilities$5,674$96,730▲ $91,056
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$200,994$131,343▼ $69,651
Total Net Assets Fund Balance$200,994$131,343▼ $69,651
Total Liabilities and Net Assets / Fund Balance$206,668$228,073▲ $21,405
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dennis Cooper Through 72021Executive DiPT$58,923$58,923

Board Members and Trustees

NameTitle
Aaron GerlaPresident
Jason DialDirector
Jim DickeyDirector
Josh ChastainDirector
Lori WilsonDirector
Nicole HoltDirector
Tonya WoodsDirector
Pam HedgepethExecutive Di
Brad SwoffordPast Preside
Chris FordSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$1,303
Program Service Revenue
$257,352
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,303
Change in Net Assets
$-69,651
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$182,531
Salaries, Compensation, and Employee Benefits$145,775
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$133,485$1,113-$134,598
Other Salaries and Wages$85,500--$85,500
Current Officers, Directors, Trustees, and Key Employees$25,000$25,000-$50,000
Fees for Services Accounting-$18,070-$18,070
Office Expenses$9,717$4,367-$14,084
Payroll Taxes$8,379$1,896-$10,275
Information Technology$10,015--$10,015
Travel$2,187--$2,187
Insurance$1,705--$1,705
Fees for Services Legal-$1,270-$1,270
Other Expenses$117$485-$117
Total Functional Expenses$276,105$52,201$0$328,306
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
Annual disclosure for covered persons
Yes
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
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 members 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

“If a director believes they have a conflict of interest, they shall fully disclose the conflict to the president. If the president determines there is a potential conflict, it shall be reported to the full board of directors. If the transaction requires a vote, the director will not be present for the discussion or vote.”

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
1465 STATE HIGHWAY ZZ, CLEVER, MO 65631

Signing Officer

Name
Pam Hedgepeth
Title
Executive Director
Phone
4173273044
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pam Hedgepeth
Formed
2015
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
9

Preparer

Firm
Kpm Cpas Pc
Address
1445 E REPUBLIC RD, SPRINGFIELD, MO 65804
Preparer
Barbara J Houser CPA
Phone
4178824300
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2MEMBERS SHALL BE ELECTED BY THE BOARD OF DIRECTORS. AN AFFIRMATIVE VOTE OF TWO-THIRDS OF THE MEMBERS SHALL BE REQUIRED FOR ELECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MAJOR DECISIONS INVOLVING EXPENDITURES FOR CONTRACTED SERVICES ARE RECOMMENDED BY THE BOARD OF DIRECTORS AND PUT BEFORE THE GENERAL MEMBERSHIP FOR VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 990 IS PROVIDED TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5IF A DIRECTOR BELIEVES THEY HAVE A CONFLICT OF INTEREST, THEY SHALL FULLY DISCLOSE THE CONFLICT TO THE PRESIDENT. IF THE PRESIDENT DETERMINES THERE IS A POTENTIAL CONFLICT, IT SHALL BE REPORTED TO THE FULL BOARD OF DIRECTORS. IF THE TRANSACTION REQUIRES A VOTE, THE DIRECTOR WILL NOT BE PRESENT FOR THE DISCUSSION OR VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE AT EACH BOARD MEETING AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0PAM HEDGEPETH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04173273044
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREATER OZARKS COOPERATING SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DISTRICTS
ReturnHeader/Filer/BusinessNameControlTxt0GREA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065804
ReturnHeader/PreparerPersonGrp/PhoneNum04178824300
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA J HOUSER CPA
ReturnHeader/ReturnTs02021-11-11T15:51:08-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HEDGEPETH
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$228,073
Liabilities
$96,730
Net assets
$131,343
Revenue
$258,655
Expenses
$328,306
Net income
-$69,651
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
2021Detailed filing. Detailed filing data is available for this year.$2.28$0.97$1.31$2.59$3.28$0.70
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
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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