Missouri Military Academy
- Assets
- $65.6m
- Revenue
- $14.0m
- Investments
- $5.5m
- Employees
- 187
- Location
- Mexico, MO
- Founding
- 11/1949
- Data as of
- 06/2022
- EIN
- 43-0415670
Organization Overview
Missouri Military Academy is located in Mexico, MO. The organization was established in 1949. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, under the broad grouping of Education and related organizations. As of 06/2023, Missouri Military Academy employed 187 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Missouri Military Academy 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 06/2022, Missouri Military Academy generated $14.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.6% each year. All expenses for the organization totaled $14.6m during the year ending 06/2022. While expenses have increased by 3.4% 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
MISSOURI MILITARY ACADEMY EMPOWERS YOUNG MEN TO UNLOCK THEIR POTENTIAL THROUGH A PROGRAM OF ACADEMIC EXCELLENCE, CHARACTER, SOCIAL DEVELOPMENT, AND LEADERSHIP TRAINING WITHIN A STRUCTURED ENVIRONMENT.
Describe the Organization's Program Activity:
DEVELOP YOUNG MEN WHO ARE OF SOUND MORAL CHARACTER AND SELF-DISCIPLINE TO STRIVE FOR AND ACHIEVE THEIR GOALS, ARE ACADEMICALLY PREPARED TO ATTEND AND GRADUATE FROM COLLEGE AND ARE BETTER PREPARED FOR LIFE AS A RESULT OF THE ACADEMY'S MENTORING AND FOCUS ON ACADEMIC, PHYSICAL, CHARACTER, AND SOCIAL DEVELOPMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bg Richard V Geraci Usa Ret President | Officer | 40 | $266,000 |
Ann Koster Antoniou Secretary | OfficerTrustee | 1 | $0 |
Dean Davison Trustee | Trustee | 1 | $0 |
Dan Erdel Trustee | Trustee | 1 | $0 |
Chris Gentry Trustee | Trustee | 1 | $0 |
R Stribling Koster Chairman | OfficerTrustee | 3 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Sage Dining Services Inc Food Service | 6/29/22 | $1,129,440 |
Turfmark Maintenance | 6/29/22 | $139,575 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $223,054 |
| Related organizations | $14,073 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $361,234 |
| Noncash contributions included in lines 1a–1f | $56,385 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $598,361 |
| Total Program Service Revenue | $8,234,501 |
| Investment income | $1,072,968 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $3,642,688 |
| Net Income from Fundraising Events | -$23,637 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $261,846 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $13,982,009 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $2,288,382 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $329,886 |
| Compensation of current officers, directors, key employees. | $329,886 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,461,008 |
| Pension plan accruals and contributions | $72,137 |
| Other employee benefits | $502,830 |
| Payroll taxes | $406,167 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $216,115 |
| Fees for services: Accounting | $58,914 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $107,276 |
| Fees for services: Other | $211,021 |
| Advertising and promotion | $194,749 |
| Office expenses | $185,801 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $543,605 |
| Travel | $164,286 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,294 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,321,009 |
| Insurance | $243,015 |
| All other expenses | $332,503 |
| Total functional expenses | $14,615,142 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $274,360 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $153,300 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $566,491 |
| Prepaid expenses and deferred charges | $335,544 |
| Net Land, buildings, and equipment | $17,575,875 |
| Investments—publicly traded securities | $41,145,563 |
| Investments—other securities | $5,526,152 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $65,577,285 |
| Accounts payable and accrued expenses | $499,739 |
| Grants payable | $0 |
| Deferred revenue | $531,685 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $119,610 |
| 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 | $0 |
| Total liabilities | $1,151,034 |
| Net assets without donor restrictions | $62,883,178 |
| Net assets with donor restrictions | $1,543,073 |
| 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 | $65,577,285 |