Civic Intelligence

Missouri College and Career Attainment Network

990 • Fiscal year 2021 • EIN 83-2850894

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 27, 2021

Organization ProfileWWW.MOCOLLEGEACCESS.ORG

View Organization Page

PO Box 30730Columbia, MO 65205

(573) 554-6535

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

84th percentile

46%

Higher net margin than 84% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

69th percentile

$97,866

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

79th percentile

32%

Faster asset growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

78th percentile

55%

Faster revenue growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$2,978,354

Up $719,247 (+32%) from 2020

Net Assets

Up

$2,973,802

Up $716,574 (+32%) from 2020

Liabilities

Up

$4,552

Up $2,673 (+142%) from 2020

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin84th percentile

Revenue

Up

$1,570,528

Up $558,889 (+55%) from 2020

Expenses

Up

$853,954

Up $600,963 (+238%) from 2020

Net Income

Down

$716,574

Down $42,074 (-5.5%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2019: $1,498,580Liabilities 2019: $0Net Assets 2019: $1,498,5802019Assets 2020: $2,259,107Liabilities 2020: $1,879Net Assets 2020: $2,257,2282020Assets 2021: $2,978,354Liabilities 2021: $4,552Net Assets 2021: $2,973,8022021Assets 2022: $3,561,619Liabilities 2022: $14,117Net Assets 2022: $3,547,5022022Assets 2023: $3,481,764Liabilities 2023: $15,529Net Assets 2023: $3,466,2352023Assets 2024: $3,392,282Liabilities 2024: $16,620Net Assets 2024: $3,375,6622024

Highlighted filing

2021

Assets$2,978,354
Liabilities$4,552
Net Assets$2,973,802
Open 2021 Filing

Operations Trend

Revenue Growth78th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2019: $1,500,000Expenses 2019: $1,420Net Income 2019: $1,498,5802019Revenue 2020: $1,011,639Expenses 2020: $252,991Net Income 2020: $758,6482020Revenue 2021: $1,570,528Expenses 2021: $853,954Net Income 2021: $716,5742021Revenue 2022: $1,108,211Expenses 2022: $534,511Net Income 2022: $573,7002022Revenue 2023: $1,000,243Expenses 2023: $1,084,196Net Income 2023: -$83,9532023Revenue 2024: $1,191,718Expenses 2024: $1,282,291Net Income 2024: -$90,5732024

Highlighted filing

2021

Revenue$1,570,528
Expenses$853,954
Net Income$716,574
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 27, 2021
Return Version
2020v4.1
Gross Receipts
$1,627,526
Mission and Program Overview

Mission

To increase career and college awareness, preparation, access, and completion in missouri - particularly for the underrepresented and underserved.missouri college and career attainment network (mocan) fulfills their mission through: - advocating for public and institutional policies that promote postsecondary access and success. - coordinating statewide career preparation and college access and success activities for service providers. - leveraging and connecting providers, professionals, and other stakeholders to strengthen and grow programs, and to eliminate service and equity gaps. - centralizing knowledge-sharing and technical training for career and college program providers. - identifying, summarizing, and actively sharing standardized data collection measures and relevant research regarding career preparation and college access and success. - fostering a collective voice to communicate postsecondary educational and training opportunities to all people in missouri

To increase career and college awareness, preparation, access, and completion in missouri - particularly for the underrepresented and underserved.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,257,228$2,973,802▲ $716,574
Cash and Non-Interest-Bearing Accounts$852,759$1,974,706▲ $1,121,947
Savings and Temporary Cash Investments$1,400,000$998,794▼ $401,206
Land, Buildings, and Equipment, Net$6,348$4,854▼ $1,494
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,259,107$2,978,354▲ $719,247
Liabilities
Accounts Payable and Accrued Expenses$1,879$4,552▲ $2,673
Total Liabilities$1,879$4,552▲ $2,673
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,257,228$2,973,802▲ $716,574
Total Liabilities and Net Assets / Fund Balance$2,259,107$2,978,354▲ $719,247

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,854$2,614$7,468
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Francine PrattExecutive DirectorFT$97,866$97,866
Pamela FowlerFormer Executive DirectorFT$27,692$27,692

Board Members and Trustees

NameTitle
James MatcheftsChair
Shari SevierVice-chair
Beth Tankersley-bankheadDirector
Dixie WilliamsDirector
Laura WinterDirector
Lisa McdougallDirector
Zora MulliganDirector
Melissa FindleySecretary
Brian FogleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,200,000
Program Service Revenue
$355,072
Investment Income
$15,050
Other Revenue
$406
All Other Contributions
$1,200,000
Change in Net Assets
$716,574
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$543,370
Salaries, Compensation, and Employee Benefits$276,810
Grants and Similar Amounts Paid$33,774
Total Fundraising Expense$2,509
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$292,082--$292,082
Information Technology$150,730$4,099-$154,829
Other Salaries and Wages$104,530$21,296$1,147$126,973
Current Officers, Directors, Trustees, and Key Employees$98,954$19,939$1,108$120,001
Fees for Services Accounting-$37,970-$37,970
Grants to Domestic Orgs$33,774--$33,774
Payroll Taxes$15,566$3,154$172$18,892
Advertising$11,521$185-$11,706
Office Expenses$9,003$2,174-$11,177
Pension Plan Contributions$5,505$904$82$6,491
Conferences and Meetings$5,328$757-$6,085
Other Employee Benefits-$4,453-$4,453
Travel$1,418$2,649-$4,067
Other Expenses$101$1,922-$2,023
Depreciation Depletion-$1,494-$1,494
Insurance-$1,047-$1,047
All Other Expenses$240$71-$311
Total Functional Expenses$743,404$108,041$2,509$853,954
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
CAPE GIRARDEAU SCHOOL DISTRICT #63Cape Girardeau, MO-Adult Education/literacy Program to Address Covid-19 Impacted Educational Needs$33,774
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
Audit committee
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by board officers prior to filing of return.”

Form 990, Part VI, Section B, Line 12C

“The organization annually reviews compliance with their conflict of interest policy.”

Form 990, Part VI, Section B, Line 15A

“When missouri college access network was established, a planning committee set salary ranges that were approved by the full board of directors. Executive director compensation was determined by the board chair, treasurer and secretary and based on the prior approved information.”

Form 990, Part VI, Section C, Line 18

“UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents, conflict of interest policy or financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Missouri College Access Network
EIN
83-2850894
Phone
5735546535
Address
PO BOX 30730, COLUMBIA, MO 65205

Signing Officer

Name
Melissa Findley
Title
Secretary
Phone
5735546535
Signed
2021-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Maatchefts
Formed
2018
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
8

Preparer

Firm
Williams-keepers LLC
Address
2005 WEST BROADWAY SUITE 100, COLUMBIA, MO 65203
Preparer
Jeffrey T Echelmeier
Phone
5734426171
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting fees: program service expenses 122,597. Management and general expenses 0. Fundraising expenses 0. Total expenses 122,597. Tutoring services: program service expenses 169,485. Management and general expenses 0. Fundraising expenses 0. Total expenses 169,485.”

Raw XML AppendixShowing 400 of 453 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01879
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04552
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO INCREASE CAREER AND COLLEGE AWARENESS, PREPARATION, ACCESS, AND COMPLETION IN MISSOURI - PARTICULARLY FOR THE UNDERREPRESENTED AND UNDERSERVED.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0185
IRS990/AdvertisingGrp/ProgramServicesAmt011521
IRS990/AdvertisingGrp/TotalAmt011706
IRS990/AllOtherContributionsAmt01200000
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt071
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0240
IRS990/AllOtherExpensesGrp/TotalAmt0311
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WILLIAMS-KEEPERS LLC
IRS990/BooksInCareOfDetail/PhoneNum05734426171
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02005 W BROADWAY SUITE 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLUMBIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd065203
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0852759
IRS990/CashNonInterestBearingGrp/EOYAmt01974706
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01108
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt019939
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt098954
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0120001
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0757
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05328
IRS990/ConferencesMeetingsGrp/TotalAmt06085
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01200000
IRS990/CYGrantsAndSimilarPaidAmt033774
IRS990/CYInvestmentIncomeAmt015050
IRS990/CYOtherExpensesAmt0543370
IRS990/CYOtherRevenueAmt0406
IRS990/CYProgramServiceRevenueAmt0355072
IRS990/CYRevenuesLessExpensesAmt0716574
IRS990/CYSalariesCompEmpBnftPaidAmt0276810
IRS990/CYTotalExpensesAmt0853954
IRS990/CYTotalFundraisingExpenseAmt02509
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01570528
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01494
IRS990/DepreciationDepletionGrp/TotalAmt01494
IRS990/Desc0STRATEGIC PARTNERSHIP PROGRAMS, PROJECTS AND SPONSORSHIPS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0599187
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt037970
IRS990/FeesForServicesAccountingGrp/TotalAmt037970
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0292082
IRS990/FeesForServicesOtherGrp/TotalAmt0292082
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES MATCHEFTS
IRS990/Form990PartVIISectionAGrp/PersonNm1SHARI SEVIER
IRS990/Form990PartVIISectionAGrp/PersonNm2MELISSA FINDLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3BRIAN FOGLE
IRS990/Form990PartVIISectionAGrp/PersonNm4LISA MCDOUGALL
IRS990/Form990PartVIISectionAGrp/PersonNm5ZORA MULLIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm6BETH TANKERSLEY-BANKHEAD
IRS990/Form990PartVIISectionAGrp/PersonNm7DIXIE WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm8LAURA WINTER
IRS990/Form990PartVIISectionAGrp/PersonNm9FRANCINE PRATT
IRS990/Form990PartVIISectionAGrp/PersonNm10PAMELA FOWLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt997866
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1027692
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10FORMER EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-527
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt033774
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt033774
IRS990/GrantsToDomesticOrgsGrp/TotalAmt033774
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt056471
IRS990/GrossReceiptsAmt01627526
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04099
IRS990/InformationTechnologyGrp/ProgramServicesAmt0150730
IRS990/InformationTechnologyGrp/TotalAmt0154829
IRS990/InsuranceGrp/ManagementAndGeneralAmt01047
IRS990/InsuranceGrp/TotalAmt01047
IRS990/InvestmentIncomeGrp/ExclusionAmt015577
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015577
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02614
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06348
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04854
IRS990/LandBldgEquipCostOrOtherBssAmt07468
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt056998
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO INCREASE CAREER AND COLLEGE AWARENESS, PREPARATION, ACCESS, AND COMPLETION IN MISSOURI - PARTICULARY FOR THE UNDERREPRESENTED AND UNDERSERVED.MISSOURI COLLEGE ACCESS NETWORK (MOCAN) FULFILLS THEIR MISSION THROUGH: - ADVOCATING FOR PUBLIC AND INSTITUTIONAL POLICIES THAT PROMOTE POSTSECONDARY ACCESS AND SUCCESS. - COORDINATING STATEWIDE CAREER PREPARATION AND COLLEGE ACCESS AND SUCCESS ACTIVITIES FOR SERVICE PROVIDERS. - LEVERAGING AND CONNECTING PROVIDERS, PROFESSIONALS, AND OTHER STAKEHOLDERS TO STRENGTHEN AND GROW PROGRAMS, AND TO ELIMINATE SERVICE AND EQUITY GAPS. - CENTRALIZING KNOWLEDGE-SHARING AND TECHNICAL TRAINING FOR CAREER AND COLLEGE PROGRAM PROVIDERS. - IDENTIFYING, SUMMARIZING, AND ACTIVELY SHARING STANDARDIZED DATA COLLECTION MEASURES AND RELEVANT RESEARCH REGARDING CAREER PREPARATION AND COLLEGE ACCESS AND SUCCESS. - FOSTERING A COLLECTIVE VOICE TO COMMUNICATE POSTSECONDARY EDUCATIONAL AND TRAINING OPPORTUNITIES TO ALL PEOPLE IN MISSOURI
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02257228
IRS990/NetAssetsOrFundBalancesEOYAmt02973802
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-527
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-527
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02174
IRS990/OfficeExpensesGrp/ProgramServicesAmt09003
IRS990/OfficeExpensesGrp/TotalAmt011177
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04453
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04453
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2BANKING FEES
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03565
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12362
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21922
IRS990/OtherExpensesGrp/ProgramServicesAmt014211
IRS990/OtherExpensesGrp/ProgramServicesAmt1441
IRS990/OtherExpensesGrp/ProgramServicesAmt2101
IRS990/OtherExpensesGrp/TotalAmt014211
IRS990/OtherExpensesGrp/TotalAmt14006
IRS990/OtherExpensesGrp/TotalAmt22362
IRS990/OtherExpensesGrp/TotalAmt32023
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0TIMELY FILING/PAYMENT
IRS990/OtherRevenueMiscGrp/ExclusionAmt0406
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0406
IRS990/OtherRevenueTotalAmt0406
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01147
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021296
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0104530
IRS990/OtherSalariesAndWagesGrp/TotalAmt0126973
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0172
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03154
IRS990/PayrollTaxesGrp/ProgramServicesAmt015566
IRS990/PayrollTaxesGrp/TotalAmt018892
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt082
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0904
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05505
IRS990/PensionPlanContributionsGrp/TotalAmt06491
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JIM MAATCHEFTS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0GREENE COUNTY CARES GR
IRS990/ProgramServiceRevenueGrp/Desc1NCAN/GATES FOUNDATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0350072
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0350072
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15000
IRS990/ProgSrvcAccomActy2Grp/Desc0CONFERENCES, WEBINARS AND WORKSHOPS PRESENTED BY MISSOURI COLLEGE ACCESS NETWORK
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt076160
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNICATIONS AND OUTREACH EFFORTS INCLUDING INTERNET/ONLINE RESOURCES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt068057
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01007468
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02946
IRS990/PYOtherExpensesAmt0107381
IRS990/PYOtherRevenueAmt01225
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0758648
IRS990/PYSalariesCompEmpBnftPaidAmt0145610
IRS990/PYTotalExpensesAmt0252991
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01011639
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0716574
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0355072
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02257228
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02973802
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01400000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0998794
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ORGANIZATION'S INITIAL TAX YEAR (2018) WAS A SHORT YEAR.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SHORT YEAR EXPLANATION:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01200000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01007468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01500000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03707468
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015983
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04171
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020154
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt03707468
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01200000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01007468
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01500000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03707468
IRS990ScheduleA/TotalSupportAmt03727622
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04854
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02614
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07468
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04854
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt033774
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ADULT EDUCATION/LITERACY PROGRAM TO ADDRESS COVID-19 IMPACTED EDUCATIONAL NEEDS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CAPE GIRARDEAU SCHOOL DISTRICT #63
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01080 SOUTH SILVER SPRINGS ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CAPE GIRARDEAU
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd063703
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PROJECT UPDATES REPORTS ARE REQUIRED NOT LESS THAN QUARTERLY THROUGH PERIOD OF GRANT PROJECT WITH DETAILED NARRATIVE OF ACCOMPLISHMENTS, OUTCOMES, AND EXPENSE DOCUMENTATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY BOARD OFFICERS PRIOR TO FILING OF RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ANNUALLY REVIEWS COMPLIANCE WITH THEIR CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WHEN MISSOURI COLLEGE ACCESS NETWORK WAS ESTABLISHED, A PLANNING COMMITTEE SET SALARY RANGES THAT WERE APPROVED BY THE FULL BOARD OF DIRECTORS. EXECUTIVE DIRECTOR COMPENSATION WAS DETERMINED BY THE BOARD CHAIR, TREASURER AND SECRETARY AND BASED ON THE PRIOR APPROVED INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSULTING FEES: PROGRAM SERVICE EXPENSES 122,597. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 122,597. TUTORING SERVICES: PROGRAM SERVICE EXPENSES 169,485. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 169,485.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02259107
IRS990/TotalAssetsEOYAmt02978354
IRS990/TotalAssetsGrp/BOYAmt02259107
IRS990/TotalAssetsGrp/EOYAmt02978354
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01200000
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02509
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0108041
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0743404
IRS990/TotalFunctionalExpensesGrp/TotalAmt0853954
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01879
IRS990/TotalLiabilitiesEOYAmt04552
IRS990/TotalLiabilitiesGrp/BOYAmt01879
IRS990/TotalLiabilitiesGrp/EOYAmt04552
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02257228
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02973802
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0743404
IRS990/TotalProgramServiceRevenueAmt0355072
IRS990/TotalReportableCompFromOrgAmt0125558
IRS990/TotalRevenueGrp/ExclusionAmt015456
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0355072

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
$2,978,354
Liabilities
$4,552
Net assets
$2,973,802
Revenue
$1,570,528
Expenses
$853,954
Net income
$716,574
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.39$0.02$3.38$1.19$1.28$0.09
2023Detailed filing. Detailed filing data is available for this year.$3.48$0.02$3.47$1.00$1.08$0.08
2022Detailed filing. Detailed filing data is available for this year.$3.56$0.01$3.55$1.11$0.53$0.57
2021Detailed filing. Detailed filing data is available for this year.$2.98$0.00$2.97$1.57$0.85$0.72
2020Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$1.01$0.25$0.76
2019Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$1.50$0.00$1.50