Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
990 • Fiscal year 2022 • EIN 47-3971761
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 8.1% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Up$216,750
Up $10,082 (+4.9%) from 2020
Net Assets
Down$107,473
Down $93,521 (-47%) from 2020
Liabilities
Up$109,277
Up $103,603 (+1826%) from 2020
Revenue
Up$420,046
Up $364,998 (+663%) from 2020
Expenses
Up$443,916
Up $197,864 (+80%) from 2020
Net Income
Up-$23,870
Up $167,134 (+88%) from 2020
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.
Serve member districts by promoting collaboration of resources to ensure educational opportunites are maximized allowing member districts to focus on advancement of educational opportunities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $180,451 | $186,611 | ▲ $6,160 |
| Prepaid Expenses and Deferred Charges | $26,872 | $16,543 | ▼ $10,329 |
| Accounts Receivable | $20,750 | $13,596 | ▼ $7,154 |
| Total Assets | $228,073 | $216,750 | ▼ $11,323 |
| Liabilities | |||
| Deferred Revenue | $80,713 | $99,093 | ▲ $18,380 |
| Accounts Payable and Accrued Expenses | $16,017 | $10,184 | ▼ $5,833 |
| Total Liabilities | $96,730 | $109,277 | ▲ $12,547 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $131,343 | $107,473 | ▼ $23,870 |
| Total Net Assets Fund Balance | $131,343 | $107,473 | ▼ $23,870 |
| Total Liabilities and Net Assets / Fund Balance | $228,073 | $216,750 | ▼ $11,323 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Pamela Hedgpeth | Executive Di | PT | $34,192 | $34,192 |
| Dennis Cooper Retired 0821 | Executive Di | PT | $31,731 | $31,731 |
| Name | Title |
|---|---|
| Tonya Woods | President |
| Brian Wilson | Director |
| Dave Schmitz | Director |
| Jim Dickey | Director |
| Josh Chastain | Director |
| Lori Wilson | Director |
| Nicole Holt | Director |
| Aaron Gerla | Past Preside |
| Chris Ford | Secretary/tr |
| Line Item | Amount |
|---|---|
| Other Expenses | $266,250 |
| Salaries, Compensation, and Employee Benefits | $177,666 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | $214,047 | $1,283 | - | $215,330 |
| Other Salaries and Wages | $89,990 | - | - | $89,990 |
| Current Officers, Directors, Trustees, and Key Employees | $37,577 | $37,577 | - | $75,154 |
| Fees for Services Accounting | - | $25,005 | - | $25,005 |
| Payroll Taxes | $9,672 | $2,850 | - | $12,522 |
| Office Expenses | $8,468 | $3,518 | - | $11,986 |
| Other Expenses | - | $9,004 | - | $9,004 |
| Insurance | $2,025 | - | - | $2,025 |
| Travel | $1,985 | - | - | $1,985 |
| Fees for Services Legal | - | $540 | - | $540 |
| Information Technology | $375 | - | - | $375 |
| Total Functional Expenses | $364,139 | $79,777 | $0 | $443,916 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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.”
“Members shall be elected by the board of directors. An affirmative vote of two-thirds of the members shall be required for election.”
“Major decisions involving expenditures for contracted services are recommended by the board of directors and put before the general membership for vote.”
“The 990 is provided to the board for review and approval prior to filing.”
“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.”
“The organization's governing documents, conflict of interest policy, and financial statements are made available at each board meeting and upon request.”
“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.”
“Our biggest expenditures align to our strategic goals of professional learning and advocacy. The innovation summit is the premiere professional learning conference in southwest missouri and possibly missouri. Over 800 participants engaged in sessions around innovation and instructional strategies that promote learning and rethinking of practice within the current educational system. The two nationally renown keynote speakers brought to southwest missouri new ideas and research to both inform and inspire grit and change. Many of the member districts are in small, rural communities with little opportunity for their teachers to experience this type of event. Additionally, local educators present excellent sessions where successful strategies are shared. Networking with other educators is a natural product of such an event. The innovation summit provides all educators a sense of hope and motivation as they start the new school year. The professional learning expenditures throughout the year are designed to utilize national experts, local experts, and provide networking opportunities for members to grow and learn together. Bringing educators together to collaborate provides a context that builds the capacity of all educators with support. The professional learning opportunities provide for all educators the opportunity to engage at a level that is appropriate and connected to their personal learning needs. A variety of learning sessions were provided meeting content, pedagogical, and social/emotional needs of the educators. The constant contact newsletters, website, and social media channels inform and promote the learning opportunities. The advocacy focus successfully launched the teacher proud campaign, where great teacher stories were shared on the second tuesday of the month across the region. Around 40 districts engaged in lifting up the teaching profession. Additionally, the gokey communicators program was initiated to build the capacity of teachers and community members to effectively discuss and promote the work of teachers and the value of the education profession.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 16017 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10184 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 20750 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 13596 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SERVE MEMBER DISTRICTS BY PROMOTING COLLABORATION OF RESOURCES TO ENSURE EDUCATIONAL OPPORTUNITES ARE MAXIMIZED ALLOWING MEMBER DISTRICTS TO FOCUS ON ADVANCEMENT OF EDUCATIONAL OPPORTUNITIES. |
| IRS990/AllOtherContributionsAmt | 0 | 28579 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KPM CPAS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4178824300 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1445 E REPUBLIC ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SPRINGFIELD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 65804 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 180451 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 186611 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 37577 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 37577 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 75154 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1283 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 214047 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 215330 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 28579 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 266250 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 391467 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -23870 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 177666 |
| IRS990/CYTotalExpensesAmt | 0 | 443916 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 420046 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 80713 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 99093 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | OUR BIGGEST EXPENDITURES ALIGN TO OUR STRATEGIC GOALS OF PROFESSIONAL LEARNING AND ADVOCACY. THE INNOVATION SUMMIT IS THE PREMIERE PROFESSIONAL LEARNING CONFERENCE IN SOUTHWEST MISSOURI AND POSSIBLY MISSOURI. OVER 800 PARTICIPANTS ENGAGED IN SESSIONS AROUND INNOVATION AND INSTRUCTIONAL STRATEGIES THAT PROMOTE LEARNING AND RETHINKING OF PRACTICE WITHIN THE CURRENT EDUCATIONAL SYSTEM. THE TWO NATIONALLY RENOWN KEYNOTE SPEAKERS BROUGHT TO SOUTHWEST MISSOURI NEW IDEAS AND RESEARCH TO BOTH INFORM AND INSPIRE GRIT AND CHANGE. MANY OF THE MEMBER DISTRICTS ARE IN SMALL, RURAL COMMUNITIES WITH LITTLE OPPORTUNITY FOR THEIR TEACHERS TO EXPERIENCE THIS TYPE OF EVENT. ADDITIONALLY, LOCAL EDUCATORS PRESENT EXCELLENT SESSIONS WHERE SUCCESSFUL STRATEGIES ARE SHARED. NETWORKING WITH OTHER EDUCATORS IS A NATURAL PRODUCT OF SUCH AN EVENT. THE INNOVATION SUMMIT PROVIDES ALL EDUCATORS A SENSE OF HOPE AND MOTIVATION AS THEY START THE NEW SCHOOL YEAR. THE PROFESSIONAL LEARNING EXPENDITURES THROUGHOUT THE YEAR ARE DESIGNED TO UTILIZE NATIONAL EXPERTS, LOCAL EXPERTS, AND PROVIDE NETWORKING OPPORTUNITIES FOR MEMBERS TO GROW AND LEARN TOGETHER. BRINGING EDUCATORS TOGETHER TO COLLABORATE PROVIDES A CONTEXT THAT BUILDS THE CAPACITY OF ALL EDUCATORS WITH SUPPORT. THE PROFESSIONAL LEARNING OPPORTUNITIES PROVIDE FOR ALL EDUCATORS THE OPPORTUNITY TO ENGAGE AT A LEVEL THAT IS APPROPRIATE AND CONNECTED TO THEIR PERSONAL LEARNING NEEDS. A VARIETY OF LEARNING SESSIONS WERE PROVIDED MEETING CONTENT, PEDAGOGICAL, AND SOCIAL/EMOTIONAL NEEDS OF THE EDUCATORS. THE CONSTANT CONTACT NEWSLETTERS, WEBSITE, AND SOCIAL MEDIA CHANNELS INFORM AND PROMOTE THE LEARNING OPPORTUNITIES. THE ADVOCACY FOCUS SUCCESSFULLY LAUNCHED THE TEACHER PROUD CAMPAIGN, WHERE GREAT TEACHER STORIES WERE SHARED ON THE SECOND TUESDAY OF THE MONTH ACROSS THE REGION. AROUND 40 DISTRICTS ENGAGED IN LIFTING UP THE TEACHING PROFESSION. ADDITIONALLY, THE GOKEY COMMUNICATORS PROGRAM WAS INITIATED TO BUILD THE CAPACITY OF TEACHERS AND COMMUNITY MEMBERS TO EFFECTIVELY DISCUSS AND PROMOTE THE WORK OF TEACHERS AND THE VALUE OF THE EDUCATION PROFESSION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 364139 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 25005 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 25005 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 540 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 540 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PAMELA HEDGPETH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DENNIS COOPER RETIRED 0821 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TONYA WOODS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AARON GERLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRIS FORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVE SCHMITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LORI WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOSH CHASTAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NICOLE HOLT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JIM DICKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BRIAN WILSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 34192 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 31731 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PAST PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 420046 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 375 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 375 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2025 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2025 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 131343 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 107473 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 131343 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 107473 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3518 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8468 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11986 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9004 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9004 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 89990 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 89990 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2850 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9672 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12522 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 26872 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 16543 |
| IRS990/PrincipalOfficerNm | 0 | PAMELA HEDGPETH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611430 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | WORKSHOPS AND EDUCATION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 246418 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 145049 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 246418 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 145049 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1303 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 182531 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 257352 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -69651 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 145775 |
| IRS990/PYTotalExpensesAmt | 0 | 328306 |
| IRS990/PYTotalRevenueAmt | 0 | 258655 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OUR BIGGEST EXPENDITURES ALIGN TO OUR STRATEGIC GOALS OF PROFESSIONAL LEARNING AND ADVOCACY. THE INNOVATION SUMMIT IS THE PREMIERE PROFESSIONAL LEARNING CONFERENCE IN SOUTHWEST MISSOURI AND POSSIBLY MISSOURI. OVER 800 PARTICIPANTS ENGAGED IN SESSIONS AROUND INNOVATION AND INSTRUCTIONAL STRATEGIES THAT PROMOTE LEARNING AND RETHINKING OF PRACTICE WITHIN THE CURRENT EDUCATIONAL SYSTEM. THE TWO NATIONALLY RENOWN KEYNOTE SPEAKERS BROUGHT TO SOUTHWEST MISSOURI NEW IDEAS AND RESEARCH TO BOTH INFORM AND INSPIRE GRIT AND CHANGE. MANY OF THE MEMBER DISTRICTS ARE IN SMALL, RURAL COMMUNITIES WITH LITTLE OPPORTUNITY FOR THEIR TEACHERS TO EXPERIENCE THIS TYPE OF EVENT. ADDITIONALLY, LOCAL EDUCATORS PRESENT EXCELLENT SESSIONS WHERE SUCCESSFUL STRATEGIES ARE SHARED. NETWORKING WITH OTHER EDUCATORS IS A NATURAL PRODUCT OF SUCH AN EVENT. THE INNOVATION SUMMIT PROVIDES ALL EDUCATORS A SENSE OF HOPE AND MOTIVATION AS THEY START THE NEW SCHOOL YEAR. THE PROFESSIONAL LEARNING EXPENDITURES THROUGHOUT THE YEAR ARE DESIGNED TO UTILIZE NATIONAL EXPERTS, LOCAL EXPERTS, AND PROVIDE NETWORKING OPPORTUNITIES FOR MEMBERS TO GROW AND LEARN TOGETHER. BRINGING EDUCATORS TOGETHER TO COLLABORATE PROVIDES A CONTEXT THAT BUILDS THE CAPACITY OF ALL EDUCATORS WITH SUPPORT. THE PROFESSIONAL LEARNING OPPORTUNITIES PROVIDE FOR ALL EDUCATORS THE OPPORTUNITY TO ENGAGE AT A LEVEL THAT IS APPROPRIATE AND CONNECTED TO THEIR PERSONAL LEARNING NEEDS. A VARIETY OF LEARNING SESSIONS WERE PROVIDED MEETING CONTENT, PEDAGOGICAL, AND SOCIAL/EMOTIONAL NEEDS OF THE EDUCATORS. THE CONSTANT CONTACT NEWSLETTERS, WEBSITE, AND SOCIAL MEDIA CHANNELS INFORM AND PROMOTE THE LEARNING OPPORTUNITIES. THE ADVOCACY FOCUS SUCCESSFULLY LAUNCHED THE TEACHER PROUD CAMPAIGN, WHERE GREAT TEACHER STORIES WERE SHARED ON THE SECOND TUESDAY OF THE MONTH ACROSS THE REGION. AROUND 40 DISTRICTS ENGAGED IN LIFTING UP THE TEACHING PROFESSION. ADDITIONALLY, THE GOKEY COMMUNICATORS PROGRAM WAS INITIATED TO BUILD THE CAPACITY OF TEACHERS AND COMMUNITY MEMBERS TO EFFECTIVELY DISCUSS AND PROMOTE THE WORK OF TEACHERS AND THE VALUE OF THE EDUCATION PROFESSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MEMBERS SHALL BE ELECTED BY THE BOARD OF DIRECTORS. AN AFFIRMATIVE VOTE OF TWO-THIRDS OF THE MEMBERS SHALL BE REQUIRED FOR ELECTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | MAJOR DECISIONS INVOLVING EXPENDITURES FOR CONTRACTED SERVICES ARE RECOMMENDED BY THE BOARD OF DIRECTORS AND PUT BEFORE THE GENERAL MEMBERSHIP FOR VOTE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE 990 IS PROVIDED TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE AT EACH BOARD MEETING AND UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
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| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SPRINGFIELD |
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| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-12-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BARBARA J HOUSER CPA |
| ReturnHeader/ReturnTs | 0 | 2022-12-05T17:26:25-05:00 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.