Nonprofit · EIN 86-2223122
SOUTHEAST MISSOURI PREPARATORY SCHOOL
Tax-exempt · CPE GIRARDEAU, MO 63702
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| April 30, 2026 | 990 | $235,355 | $230,270 | $5,085 | $34,702 | $5,454 | $29,248 |
| April 30, 2025 | 990 | $261,800 | $246,501 | $15,299 | $38,630 | $14,467 | $24,163 |
| April 30, 2024 | 990-EZ | $136,638 | $160,593 | -$23,955 | $31,943 | $23,079 | $8,864 |
Financial details: 990 for the year ended April 30, 2026
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $235,355
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Benefits paid to members
- $129,739
- Compensation of officers, directors and key employees
- $20,000
- Salaries, compensation and benefits (total)
- $22,700
- Professional fundraising fees
- $0
- Accounting fees
- $4,170
- Travel
- $7,426
- Depreciation
- $9,134
- Program services (functional)
- $230,270
Balance sheet and other
- Total assets, start of year
- $38,630
- Total assets, end of year
- $34,702
- Total liabilities, end of year
- $5,454
- Net assets, end of year
- $29,248
- Land, buildings and equipment
- $12,975
- Net assets without donor restrictions
- $29,248
- Gross receipts
- $235,355
- Employees
- 2
- Year formed
- 2021
- State of legal domicile
- MO
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended April 30, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROY BOOKER | President Officer | 40 | $20,000 |
| MATT NUNN | Director Trustee or director | 1 | $0 |
| NICOLE CROCKNELL | Director Trustee or director | 1 | $0 |
| HOWARD DAVIS | Director Trustee or director | 1 | $0 |
| JAN SAXTON | Director Trustee or director | 1 | $0 |
990 for the year ended April 30, 2025: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROY BOOKER | President Officer | 40 | $30,666 |
| MATT NUNN | Director Trustee or director | 1 | $0 |
| NICOLE CROCKNELL | Director Trustee or director | 1 | $0 |
| HOWARD DAVIS | Director Trustee or director | 1 | $0 |
| JAN SAXTON | Director Trustee or director | 1 | $0 |
990-EZ for the year ended April 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROY BOOKER | President | 40 | $19,998 |
| MATT NUNN | Director | 1 | $0 |
| NICOLE CROCKNELL | Director | 1 | $0 |
| HOWARD DAVIS | Director | 1 | $0 |
| JAN SAXTON | Director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 2011, CPE GIRARDEAU, MO 63702-2011
- In care of
- % ROY BOOKER
- Principal officer (990 for 2025)
- ROY BOOKER, PO BOX 2011, CAPE GIRARDEAU, MO 63701
- Signed the 990
- ROY BOOKER, President
- Phone
- (573) 576-1858
- Website
- www.semoprep.com
- Return prepared by
- Begley Young Unterreiner & White LLC
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.
Program accomplishments
- SOUTHEAST MISSOURI PREPARATORY SCHOOL ADMINISTERED ATHLETIC TRAINING AND EVENTS THROUGHOUT THE YEAR, EARNING THEIR STUDENT-ATHLETES OVER 20 SCHOLARSHIPS TO PLAY COLLEGIATE BASKETBALL.Expenses $230,270 · revenue $235,355
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in April, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | April 30, 2026 | September 15, 2026 | 990 on file |
| 2024 | April 30, 2025 | September 15, 2025 | 990 on file |
| 2023 | April 30, 2024 | September 16, 2024 | 990-EZ on file |
IRS record
- EIN
- 86-2223122
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2022
- Accounting year ends
- April
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B03)
- Assets (IRS master file)
- $34,702
- Income (IRS master file)
- $235,355
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | April 2026 | $235,355 | $230,270 | $34,702 | XML |
| 990 | April 2025 | $261,800 | $246,501 | $38,630 | XML |
| 990-EZ | April 2024 | $136,638 | $160,593 | $31,943 | XML |
| 990 | April 2023 | $247,627 | $235,229 | $64,791 | IRS |
| 990 | April 2022 | $295,098 | $274,677 | $110,562 | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 86-2223122).
Questions about SOUTHEAST MISSOURI PREPARATORY SCHOOL
- What is the EIN of SOUTHEAST MISSOURI PREPARATORY SCHOOL?
- The employer identification number (EIN) of SOUTHEAST MISSOURI PREPARATORY SCHOOL is 86-2223122.
- Is SOUTHEAST MISSOURI PREPARATORY SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to SOUTHEAST MISSOURI PREPARATORY SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOUTHEAST MISSOURI PREPARATORY SCHOOL file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SOUTHEAST MISSOURI PREPARATORY SCHOOL due?
- The return for tax year 2026 (the year ending April 30, 2027) is due September 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SOUTHEAST MISSOURI PREPARATORY SCHOOL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended April 2026.
- Who is the principal officer of SOUTHEAST MISSOURI PREPARATORY SCHOOL?
- The 990 for the year ended April 30, 2026 names ROY BOOKER.
- Who are the officers and directors of SOUTHEAST MISSOURI PREPARATORY SCHOOL?
- The 990 for the year ended April 30, 2026 lists 5 people; 1 received compensation from the organization, the highest $20,000 (ROY BOOKER, President).
- How much revenue does SOUTHEAST MISSOURI PREPARATORY SCHOOL have?
- On its 990 for the year ended April 30, 2026 it reported revenue of $235,355, expenses of $230,270 and total assets of $34,702 at year end.
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