Civic Intelligence

Southeast Missouri Preparatory School

EIN 86-2223122 • 501(c)3 • Cape Girardeau, MO

Pub. 78 Eligible

Profile

The organization's mission is to create pathways to advancement, empowering student-athletes, and providing hope that fuels their dreams. The organization is also dedicated to preparing athletes to compete at the highest levels, and using their unique exposure and industry connections to create career defining opportunities and placements.

PO Box 2011Cape Girardeau, MO 63701

www.semoprep.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.37x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

58th percentile

5.8%

Higher net margin than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

28th percentile

-23%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2025

Revenue Growth

55th percentile

2.8%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$38,630

Up $6,687 (+21%) from 2024

Liabilities

Down

$14,467

Down $8,612 (-37%) from 2024

Net Assets

Up

$24,163

Up $15,299 (+173%) from 2024

Operations
Liabilities / Revenue79th percentileNet Margin58th percentile

Revenue

Up

$261,800

Up $125,162 (+92%) from 2024

Expenses

Up

$246,501

Up $85,908 (+53%) from 2024

Net Income

Up

$15,299

Up $39,254 (+164%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2022: $110,562Liabilities 2022: $90,141Net Assets 2022: $20,4212022Assets 2023: $64,791Liabilities 2023: $31,972Net Assets 2023: $32,8192023Assets 2024: $31,943Liabilities 2024: $23,079Net Assets 2024: $8,8642024Assets 2025: $38,630Liabilities 2025: $14,467Net Assets 2025: $24,1632025

Highlighted filing

2025

Assets$38,630
Liabilities$14,467
Net Assets$24,163
Open 2025 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2022: $295,098Expenses 2022: $274,677Net Income 2022: $20,4212022Revenue 2023: $247,627Expenses 2023: $235,229Net Income 2023: $12,3982023Revenue 2024: $136,638Expenses 2024: $160,593Net Income 2024: -$23,9552024Revenue 2025: $261,800Expenses 2025: $246,501Net Income 2025: $15,2992025

Highlighted filing

2025

Revenue$261,800
Expenses$246,501
Net Income$15,299
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$38,630
Liabilities
$14,467
Net assets
$24,163
Revenue
$261,800
Expenses
$246,501
Net income
$15,299
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.14$0.24$2.62$2.47$0.15
2024Detailed filing. Detailed filing data is available for this year.$0.32$0.23$0.09$1.37$1.61$0.24
2023Detailed filing. Detailed filing data is available for this year.$0.65$0.32$0.33$2.48$2.35$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.90$0.20$2.95$2.75$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
Aug 22, 2025
Return Version
2024v5.2
Gross Receipts
$261,800
Mission and Program Overview

Mission

The organization's mission is to create pathways to advancement, empowering student-athletes, and providing hope that fuels their dreams. The organization is also dedicated to preparing athletes to compete at the highest levels, and using their unique exposure and industry connections to create career defining opportunities and placements.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$23,675$19,072▼ $4,603
Cash and Non-Interest-Bearing Accounts$1,805$2,015▲ $210
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$31,943$38,630▲ $6,687
Other Assets Total$6,463$17,543▲ $11,080
Liabilities
Mortgage Notes Payable Secured by Investment Property$23,079$14,467▼ $8,612
Total Liabilities$23,079$14,467▼ $8,612
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,864$24,163▲ $15,299
Total Net Assets Fund Balance$8,864$24,163▲ $15,299
Total Liabilities and Net Assets / Fund Balance$31,943$38,630▲ $6,687

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,759$40,406$52,165
Other Land Buildings$7,313$2,579$9,892
Other Assets Org$17,543--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Roy BookerPresidentFT$30,666$30,666

Board Members and Trustees

NameTitle
Howard DavisDirector
Jan SaxtonDirector
Matt NunnDirector
Nicole CrocknellDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$5,000
Program Service Revenue
$256,800
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,000
Change in Net Assets
$15,299
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$88,895
Salaries, Compensation, and Employee Benefits$52,816
Grants and Similar Amounts Paid$11,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$93,290--$93,290
Current Officers, Directors, Trustees, and Key Employees$30,666--$30,666
Other Salaries and Wages$18,000--$18,000
Foreign Grants$11,500--$11,500
Travel$10,852--$10,852
Depreciation Depletion$9,738--$9,738
All Other Expenses$7,819--$7,819
Other Expenses$7,150--$7,150
Payroll Taxes$4,150--$4,150
Advertising$3,000--$3,000
Insurance$2,169--$2,169
Interest$876--$876
Fees for Services Accounting$513--$513
Office Expenses$318--$318
Total Functional Expenses$246,501$0$0$246,501
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Southeast Missouri Preparatory School
EIN
86-2223122
Phone
5735761858
Address
PO BOX 2011, CAPE GIRARDEAU, MO 63701

Signing Officer

Name
Roy Booker
Title
President
Signed
2025-08-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roy Booker
Formed
2021
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
0
Employees
2

Preparer

Firm
Begley Young Unterreiner & White LLC
Address
2103 THEMIS ST, CAPE GIRARDEAU, MO 63701
Preparer
Jeffrey S Unterreiner CPA
Phone
5733342845
Raw XML Appendix372 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/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION'S MISSION IS TO CREATE PATHWAYS TO ADVANCEMENT, EMPOWERING STUDENT-ATHLETES, AND PROVIDING HOPE THAT FUELS THEIR DREAMS. THE ORGANIZATION IS ALSO DEDICATED TO PREPARING ATHLETES TO COMPETE AT THE HIGHEST LEVELS, AND USING THEIR UNIQUE EXPOSURE AND INDUSTRY CONNECTIONS TO CREATE CAREER DEFINING OPPORTUNITIES AND PLACEMENTS.
IRS990/AdvertisingGrp/ProgramServicesAmt03000
IRS990/AdvertisingGrp/TotalAmt03000
IRS990/AllOtherContributionsAmt05000
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07819
IRS990/AllOtherExpensesGrp/TotalAmt07819
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/ProgramServicesAmt093290
IRS990/BenefitsToMembersGrp/TotalAmt093290
IRS990/BooksInCareOfDetail/PersonNm0ROY BOOKER
IRS990/BooksInCareOfDetail/PhoneNum05735761858
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2011
IRS990/BooksInCareOfDetail/USAddress/CityNm0CAPE GIRARDEAU
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063701
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01805
IRS990/CashNonInterestBearingGrp/EOYAmt02015
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt030666
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt030666
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt093290
IRS990/CYContributionsGrantsAmt05000
IRS990/CYGrantsAndSimilarPaidAmt011500
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt088895
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0256800
IRS990/CYRevenuesLessExpensesAmt015299
IRS990/CYSalariesCompEmpBnftPaidAmt052816
IRS990/CYTotalExpensesAmt0246501
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0261800
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09738
IRS990/DepreciationDepletionGrp/TotalAmt09738
IRS990/Desc0SOUTHEAST MISSOURI PREPARATORY SCHOOL ADMINISTERED ATHLETIC TRAINING AND EVENTS THROUGHOUT THE YEAR, EARNING THEIR STUDENT-ATHLETES OVER 20 SCHOLARSHIPS TO PLAY COLLEGIATE BASKETBALL.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0246501
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0513
IRS990/FeesForServicesAccountingGrp/TotalAmt0513
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt011500
IRS990/ForeignGrantsGrp/TotalAmt011500
IRS990/ForeignOfficeInd0true
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0ROY BOOKER
IRS990/Form990PartVIISectionAGrp/PersonNm1MATT NUNN
IRS990/Form990PartVIISectionAGrp/PersonNm2NICOLE CROCKNELL
IRS990/Form990PartVIISectionAGrp/PersonNm3HOWARD DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm4JAN SAXTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt030666
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02021
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0261800
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt02169
IRS990/InsuranceGrp/TotalAmt02169
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt0876
IRS990/InterestGrp/TotalAmt0876
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt042985
IRS990/LandBldgEquipBasisNetGrp/BOYAmt023675
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019072
IRS990/LandBldgEquipCostOrOtherBssAmt062057
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO CREATE PATHWAYS TO ADVANCEMENT, EMPOWERING STUDENT-ATHLETES, AND PROVIDING HOPE THAT FUELS THEIR DREAMS. THE ORGANIZATION IS ALSO DEDICATED TO PREPARING ATHLETES TO COMPETE AT THE HIGHEST LEVELS, AND USING THEIR UNIQUE EXPOSURE AND INDUSTRY CONNECTIONS TO CREATE CAREER DEFINING OPPORTUNITIES AND PLACEMENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt023079
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt014467
IRS990/NetAssetsOrFundBalancesBOYAmt08864
IRS990/NetAssetsOrFundBalancesEOYAmt024163
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08864
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt024163
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0318
IRS990/OfficeExpensesGrp/TotalAmt0318
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06463
IRS990/OtherAssetsTotalGrp/EOYAmt017543
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Recruiting
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Merchandise
IRS990/OtherExpensesGrp/Desc3Coaches/Contractors Pay
IRS990/OtherExpensesGrp/ProgramServicesAmt018273
IRS990/OtherExpensesGrp/ProgramServicesAmt116214
IRS990/OtherExpensesGrp/ProgramServicesAmt211973
IRS990/OtherExpensesGrp/ProgramServicesAmt37150
IRS990/OtherExpensesGrp/TotalAmt018273
IRS990/OtherExpensesGrp/TotalAmt116214
IRS990/OtherExpensesGrp/TotalAmt211973
IRS990/OtherExpensesGrp/TotalAmt37150
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018000
IRS990/OtherSalariesAndWagesGrp/TotalAmt018000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt04150
IRS990/PayrollTaxesGrp/TotalAmt04150
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ROY BOOKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711210
IRS990/ProgramServiceRevenueGrp/Desc0BASKETBALL EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0256800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0256800
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt015299
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0256800
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt021256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt044556
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt044556
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt021256
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014300
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt044556
IRS990ScheduleA/TotalSupportAmt044556
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt011759
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040406
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052165
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt017543
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Due from Officer
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07313
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02579
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09892
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019072
IRS990ScheduleD/TotalBookValueOtherAssetsAmt017543
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt017543
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0ADVANCE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt06463
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ROY BOOKER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0ROY BOOKER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt017543
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt031943
IRS990/TotalAssetsEOYAmt038630
IRS990/TotalAssetsGrp/BOYAmt031943
IRS990/TotalAssetsGrp/EOYAmt038630
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05000
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0246501
IRS990/TotalFunctionalExpensesGrp/TotalAmt0246501
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023079
IRS990/TotalLiabilitiesEOYAmt014467
IRS990/TotalLiabilitiesGrp/BOYAmt023079
IRS990/TotalLiabilitiesGrp/EOYAmt014467
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08864
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt024163
IRS990/TotalProgramServiceExpensesAmt0246501
IRS990/TotalProgramServiceRevenueAmt0256800
IRS990/TotalReportableCompFromOrgAmt030666
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0256800
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0261800
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt031943
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt038630
IRS990/TravelGrp/ProgramServicesAmt010852
IRS990/TravelGrp/TotalAmt010852
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2011
IRS990/USAddress/CityNm0CAPE GIRARDEAU
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063701
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.semoprep.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROY BOOKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHEAST MISSOURI PREPARATORY SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0862223122
ReturnHeader/Filer/PhoneNum05735761858
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2011
ReturnHeader/Filer/USAddress/CityNm0CAPE GIRARDEAU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063701
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431184438
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Begley Young Unterreiner & White LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02103 THEMIS ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CAPE GIRARDEAU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063701
ReturnHeader/PreparerPersonGrp/PhoneNum05733342845
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey S Unterreiner CPA
ReturnHeader/ReturnTs02025-08-22T05:52:03-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-05-01
ReturnHeader/TaxPeriodEndDt02025-04-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.