Missouri Military Academy
- Assets
- $77.4m
- Revenue
- $15.2m
- Investments
- $781.5k
- Employees
- 163
- Location
- Mexico, MO
- Founding
- 11/1949
- Data as of
- 06/2021
- 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 06/2021, Missouri Military Academy employed 163 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 06/2021, Missouri Military Academy generated $15.2m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.3% each year. All expenses for the organization totaled $14.3m during the year ending 06/2021. While expenses have increased by 3.6% per year over the past 6 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
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:
Part 3 - Line 4a
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.
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 | 45 | $235,000 |
Ann Koster Antoniou Secretary | OfficerTrustee | 1 | $0 |
R Stribling Koster Chairman | OfficerTrustee | 3 | $0 |
Jeff Maclellan Vice Chairma | OfficerTrustee | 1 | $0 |
Dean Davison Trustee | Trustee | 1 | $0 |
Dan Erdel Trustee | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Sage Dining Services Inc Food Service | 6/29/21 | $1,041,812 |
Commerce Trust Company Investment Mgmt | 6/29/21 | $153,956 |
Sage Dining Services Inc Food Service | 6/29/21 | $1,041,812 |
Commerce Trust Company Investment Mgmt | 6/29/21 | $153,956 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $17,510 |
| Related organizations | $0 |
| Government grants | $1,244,823 |
| All other contributions, gifts, grants, and similar amounts not included above | $499,677 |
| Noncash contributions included in lines 1a–1f | $37,448 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,762,010 |
| Total Program Service Revenue | $8,574,963 |
| Investment income | $1,182,126 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $3,038,816 |
| Net Income from Fundraising Events | $64,368 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $411,969 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $15,231,953 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $3,037,149 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $235,000 |
| Compensation of current officers, directors, key employees. | $235,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,668,348 |
| Pension plan accruals and contributions | $62,733 |
| Other employee benefits | $461,523 |
| Payroll taxes | $348,198 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $84,092 |
| Fees for services: Accounting | $27,617 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $153,956 |
| Fees for services: Other | $29,219 |
| Advertising and promotion | $184,773 |
| Office expenses | $239,738 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $424,844 |
| Travel | $64,681 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,375 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,204,374 |
| Insurance | $335,286 |
| All other expenses | $587,660 |
| Total functional expenses | $14,281,463 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | -$12,136 |
| Savings and temporary cash investments | $352 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $360,218 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $597,722 |
| Prepaid expenses and deferred charges | $159,772 |
| Net Land, buildings, and equipment | $17,840,598 |
| Investments—publicly traded securities | $57,670,484 |
| Investments—other securities | $781,456 |
| Investments—program-related | $0 |
| Intangible assets | $9,000 |
| Other assets | $6,500 |
| Total assets | $77,413,966 |
| Accounts payable and accrued expenses | $831,165 |
| Grants payable | $0 |
| Deferred revenue | $303,216 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $101,619 |
| 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 | $1,236,000 |
| Net assets without donor restrictions | $73,906,404 |
| Net assets with donor restrictions | $2,271,562 |
| 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 | $77,413,966 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Missouri Military Academy has recieved totaling $77,422.
| Awarding Organization | Amount |
|---|---|
Newday Usa Foundation Inc Fulton, MD PURPOSE: SCHOLARSHIPS | $57,000 |
Miriam Arnold Edmonston Charitable Foundation Inc Mexico, MO PURPOSE: GENERAL | $6,170 |
Stribling Foundation Inc Winnetka, IL PURPOSE: MEXICO COMMUNITY SCHOLARSHIP | $3,980 |
Stribling Foundation Inc Winnetka, IL PURPOSE: MEXICO COMMUNITY SCHOLARSHIP | $3,980 |
Griffin Family Foundation Inc Mexico, MO PURPOSE: SCHOLARSHIP | $3,980 |
Kenneth K Kinsey Family Foundation Iowa City, IA PURPOSE: GENERAL OPERATING FUND | $1,200 |
Endowment Analysis
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Francis W Parker School Chicago, IL | $194,788,594 | $67,683,715 |
Mary Institute And Saint Louis Country Day School St Louis, MO | $240,203,179 | $40,528,498 |
Confluence Academy St Louis, MO | $36,687,360 | $48,180,498 |
St Lukes-Jones Regional Medical Center Anamosa, IA | $65,819,310 | $47,904,266 |
Pembroke Hill School Kansas City, MO | $163,708,613 | $51,122,329 |
Harpeth Hall School Nashville, TN | $137,432,520 | $30,321,842 |
Christian Academy Of Louisville Inc Louisville, KY | $31,042,976 | $28,033,644 |
Briarcrest Christian School System Inc Eads, TN | $78,736,956 | $26,903,624 |
Webb School Of Knoxville Knoxville, TN | $127,416,223 | $27,386,395 |
North Shore Country Day School Winnetka, IL | $93,458,208 | $25,821,359 |
St Marys Episcopal School Memphis, TN | $88,473,090 | $24,143,990 |
Hutchison School Memphis, TN | $51,078,822 | $24,021,872 |