Association Of Missouri Charterschools
- Assets
- $819.9k
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 7
- Location
- St Louis, MO
- Founding
- 02/2007
- Data as of
- 12/2021
- EIN
- 20-5682973
Organization Overview
Association Of Missouri Charterschools is located in St Louis, MO. The organization was established in 2007. According to its NTEE Classification (B02) the organization is classified as: Management & Technical Assistance, under the broad grouping of Education and related organizations. As of 12/2021, Association Of Missouri Charterschools employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Association Of Missouri Charterschools is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Association Of Missouri Charterschools generated $1.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.4% each year. All expenses for the organization totaled $1.5m during the year ending 12/2021. While expenses have increased by 9.8% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO IMPROVE STUDENT ACHIEVEMENT BY INCREASING ACCESS TO HIGH QUALITY CHARTER PUBLIC EDUCATION OPTIONS THROUGHOUT MISSOURI.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ASSOCIATION PROVIDES SERVICES TO ITS MEMBERS, CONDUCTS A STATEWIDE CONFERENCE FOR ITS STAKEHOLDERS AND ADVOCATES FOR CHARTER SCHOOLS AND THEIR STAKEHOLDERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Douglas Thaman Executive Di | Trustee | 40 | $156,672 |
Kate Casas Secretary | OfficerTrustee | 2 | $0 |
Shanika Williams President | OfficerTrustee | 2 | $0 |
Paul Fedchak Treasurer | OfficerTrustee | 2 | $0 |
Jim Brigham Director | Trustee | 2 | $0 |
Engin Blackstone Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $201,922 |
| All other contributions, gifts, grants, and similar amounts not included above | $891,130 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,093,052 |
| Total Program Service Revenue | $263,468 |
| Investment income | $123 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$77 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,356,566 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $414,284 |
| Pension plan accruals and contributions | $24,462 |
| Other employee benefits | $42,987 |
| Payroll taxes | $31,789 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $111,048 |
| Fees for services: Accounting | $31,112 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $144,889 |
| Advertising and promotion | $47,752 |
| Office expenses | $25,294 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $19,598 |
| Travel | $10,301 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $40,470 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,019 |
| Insurance | $3,383 |
| All other expenses | $610 |
| Total functional expenses | $1,461,918 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $428,762 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $25,072 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $350,000 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $10,060 |
| Net Land, buildings, and equipment | $4,577 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,464 |
| Total assets | $819,935 |
| Accounts payable and accrued expenses | $23,576 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $110,009 |
| Total liabilities | $133,585 |
| Net assets without donor restrictions | -$61,148 |
| Net assets with donor restrictions | $747,498 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $819,935 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Association Of Missouri Charterschools has recieved totaling $550,005.
| Awarding Organization | Amount |
|---|---|
Walton Family Foundation Inc Bentonville, AR PURPOSE: TO PROVIDE GENERAL OPERATING SUPPORT TO CONTINUE WORK TO PROVIDE MORE HIGH QUALITY PUBLIC CHARTER SEATS IN MISSOURI. | $350,000 |
Ewing Marion Kauffman Foundation Kansas City, MO PURPOSE: SUPPORT FOR KNOWLEDGE SHARING AND CAPACITY BUILDING AT THE SCHOOL SITE LEVEL, INCLUDING COMMUNICATIONS, GOVERNANCE, AND PARENT ENGAGEMENT. 202011-9491 | $125,000 |
School Smart Kc Inc Kansas City, MO PURPOSE: EXCELLENCE IN EDUCATION AWARDS | $50,000 |
The Francis Family Foundation Kansas City, MO PURPOSE: DISCRETIONARY GRANT | $12,500 |
The Francis Family Foundation Kansas City, MO PURPOSE: DISCRETIONARY GRANT | $12,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Maharishi Foundation Usa Inc Fairfield, IA | $13,469,857 | $14,517,484 |
American Theological Library Assoc Chicago, IL | $18,401,978 | $8,222,595 |
Center For Research Libraries Chicago, IL | $24,550,966 | $8,516,170 |
Chicago Public Education Fund Chicago, IL | $21,727,022 | $5,321,467 |
National Association Of Charter School Authorizers Chicago, IL | $6,426,889 | $6,470,575 |
Oak Service Corporation Memphis, TN | $2,447,800 | $4,272,484 |
K-State Union Corporation Manhattan, KS | $7,214,331 | $4,559,696 |
Regeneration Schools Chicago, IL | $3,849,908 | $2,448,192 |
Multilateral Endowment Management Company Edmond, OK | $918,741 | $2,430,214 |
Association Of Missouri Charterschools St Louis, MO | $819,935 | $1,356,566 |
Tennessee Independent Colleges And Universities Nashville, TN | $3,991,312 | $1,720,548 |
United School Administrators Inc Topeka, KS | $634,454 | $1,417,531 |