Civic Intelligence

Greater Ozarks Cooperating School Districts

990 • Fiscal year 2025 • EIN 47-3971761

Jul 01, 2024 to Jun 30, 2025 • Filed on Mar 09, 2026

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

86th percentile

0.41x

Higher debt load relative to assets than 86% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

83rd percentile

0.28x

Higher debt load relative to revenue than 83% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

63rd percentile

11%

Higher net margin than 63% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

79th percentile

$76,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

74th percentile

16%

Faster asset growth than 74% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

45th percentile

3.5%

Faster revenue growth than 45% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Assets

Up

$548,009

Up $331,259 (+153%) from 2022

Net Assets

Up

$325,111

Up $217,638 (+203%) from 2022

Liabilities

Up

$222,898

Up $113,621 (+104%) from 2022

Revenue

Up

$785,996

Up $365,950 (+87%) from 2022

Expenses

Up

$698,469

Up $254,553 (+57%) from 2022

Net Income

Up

$87,527

Up $111,397 (+467%) from 2022

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$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: $107,4732022Assets 2025: $548,009Liabilities 2025: $222,898Net Assets 2025: $325,1112025

Highlighted filing

2025

Assets$548,009
Liabilities$222,898
Net Assets$325,111

Operations Trend

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

$1.0M$500K$0-$500KRevenue 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: -$23,8702022Revenue 2025: $785,996Expenses 2025: $698,469Net Income 2025: $87,5272025

Highlighted filing

2025

Revenue$785,996
Expenses$698,469
Net Income$87,527
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 9, 2026
Return Version
2024v5.5
Gross Receipts
$785,996
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.

Serve member districts by sharing resources to maximize educational opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$436,207$497,921▲ $61,714
Prepaid Expenses and Deferred Charges$7,540$28,057▲ $20,517
Accounts Receivable$27,922$22,031▼ $5,891
Total Assets$471,669$548,009▲ $76,340
Liabilities
Deferred Revenue$169,698$143,266▼ $26,432
Accounts Payable and Accrued Expenses$64,387$79,632▲ $15,245
Total Liabilities$234,085$222,898▼ $11,187
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$237,584$325,111▲ $87,527
Total Net Assets Fund Balance$237,584$325,111▲ $87,527
Total Liabilities and Net Assets / Fund Balance$471,669$548,009▲ $76,340
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Pamela HedgpethExecutive DirectorPT$76,000$76,000

Board Members and Trustees

NameTitle
Dave SchmitzPresident
Ben HackenwerthDirector
Cody HirschiDirector
Dennis CooperDirector
Justin CopleyDirector
Justin GilmoreDirector
Luke BoyerDirector
Matt PearceDirector
Nate MooreDirector
Shaundra IngramDirector
Lori WilsonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$127,490
Program Service Revenue
$658,506
Investment Income
$0
Other Revenue
$0
All Other Contributions
$127,490
Change in Net Assets
$87,527
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$395,707
Salaries, Compensation, and Employee Benefits$295,262
Grants and Similar Amounts Paid$7,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$263,583$19,500-$283,083
Other Salaries and Wages$192,429--$192,429
Current Officers, Directors, Trustees, and Key Employees$41,000$41,000-$82,000
Fees for Services Accounting-$32,330-$32,330
Travel$23,111$1,188-$24,299
Payroll Taxes$17,777$3,056-$20,833
Office Expenses$10,696$7,537-$18,233
Grants to Domestic Orgs$7,500--$7,500
Insurance$4,681--$4,681
Information Technology$4,032--$4,032
Fees for Services Other-$3,000-$3,000
Other Expenses$19,414$143-$143
Fees for Services Legal-$21-$21
Total Functional Expenses$584,223$114,246$0$698,469
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, Part VI, Section A, 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, Part VI, Section A, 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, Part VI, Section A, 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, Part VI, Section B, Line 11B

The executive director is responsible for the review of the return.

Form 990, Part VI, Section B, 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, Part VI, Section C, 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
Pamela Hedgpeth
Title
Executive Director
Phone
4173273044
Signed
2026-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Hedgpeth
Formed
2015
Legal Domicile
Mo
Voting Board Members
11
Independent Board Members
11
Employees
7
Volunteers
20

Preparer

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

Additional Explanations

Form 990, Part III - Additional Information

Gocsd also serves as a key voice for southwest missouri public schools at the state and national level. The collaborative efforts with the missouri department of elementary and secondary education, local and state business communities and state/federal legislators provide key opportunities for proactively supporting school districts. The needs of missouri children are at the forefront of this advocacy work.

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IRS990/ProgSrvcAccomActy2Grp/Desc0THE GOCSD SPONSORED YEARLY INNOVATION SUMMIT IS ONE OF THE PREMIERE PROFESSIONAL LEARNING EXPERIENCES OFFERED FOR MISSOURI EDUCATORS. TOP EDUCATIONAL RESEARCHERS FROM ACROSS THE NATION SERVE AS KEYNOTE SPEAKERS WITH LOCAL EDUCATORS SHARING EXPERTISE THROUGH OVER 100 BREAK-OUT SESSIONS.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0106380
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0186113
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04444
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0386277
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0573121
IRS990/PYRevenuesLessExpensesAmt086277
IRS990/PYSalariesCompEmpBnftPaidAmt0282236
IRS990/PYTotalExpensesAmt0672957
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0759234
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt087527
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0552126
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt085024
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt028579
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01303
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0428509
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0658506
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0573121
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0467007
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0391467
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0257352
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02347453
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0552031
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0420046
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0258655
IRS990ScheduleA/Total509Grp/TotalAmt02775962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0785996
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0759234
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0552031
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0420046
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0258655
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02775962
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOCSD ALSO SERVES AS A KEY VOICE FOR SOUTHWEST MISSOURI PUBLIC SCHOOLS AT THE STATE AND NATIONAL LEVEL. THE COLLABORATIVE EFFORTS WITH THE MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION, LOCAL AND STATE BUSINESS COMMUNITIES AND STATE/FEDERAL LEGISLATORS PROVIDE KEY OPPORTUNITIES FOR PROACTIVELY SUPPORTING SCHOOL DISTRICTS. THE NEEDS OF MISSOURI CHILDREN ARE AT THE FOREFRONT OF THIS ADVOCACY WORK.
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 EXECUTIVE DIRECTOR IS RESPONSIBLE FOR THE REVIEW OF THE RETURN.
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, PART III - ADDITIONAL INFORMATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0471669
IRS990/TotalAssetsEOYAmt0548009
IRS990/TotalAssetsGrp/BOYAmt0471669
IRS990/TotalAssetsGrp/EOYAmt0548009
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0127490
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0114246
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0584223
IRS990/TotalFunctionalExpensesGrp/TotalAmt0698469
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0234085
IRS990/TotalLiabilitiesEOYAmt0222898
IRS990/TotalLiabilitiesGrp/BOYAmt0234085
IRS990/TotalLiabilitiesGrp/EOYAmt0222898
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0237584
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0325111
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0584223
IRS990/TotalProgramServiceRevenueAmt0658506
IRS990/TotalReportableCompFromOrgAmt076000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0658506
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0785996
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01188
IRS990/TravelGrp/ProgramServicesAmt023111
IRS990/TravelGrp/TotalAmt024299
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01465 STATE HIGHWAY ZZ
IRS990/USAddress/CityNm0CLEVER
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd065631
IRS990/VotingMembersGoverningBodyCnt011

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