Civic Intelligence

Missouri Military Academy

EIN 43-0415670 • 501(c)3 • Mexico, MO

View Organization Page

Profile

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.

204 N Grand StMexico, MO 65265-3020

www.missourimilitaryacademy.org

Siviq Scores

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

Liabilities / Assets

21st percentile

0.04x

Higher debt load relative to assets than 21% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

45th percentile

0.28x

Higher debt load relative to revenue than 45% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

13th percentile

-14%

Higher net margin than 13% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

45th percentile

$328,017

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

25th percentile

-0.3%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

6th percentile

-33%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$62,704,264

Down $2,873,021 (-4.4%) from 2022

Liabilities

Up

$1,389,901

Up $238,867 (+21%) from 2022

Net Assets

Down

$61,314,363

Down $3,111,888 (-4.8%) from 2022

Operations
Liabilities / Revenue45th percentileNet Margin13th percentile

Revenue

Down

$12,854,118

Down $1,127,891 (-8.1%) from 2022

Expenses

Up

$17,009,090

Up $2,393,948 (+16%) from 2022

Net Income

Down

-$4,154,972

Down $3,521,839 (-556%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

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

$80M$60M$40M$20M$0Assets 2011: $59,590,076Liabilities 2011: $866,445Net Assets 2011: $58,723,6312011Assets 2012: $58,377,526Liabilities 2012: $757,781Net Assets 2012: $57,619,7452012Assets 2013: $61,765,914Liabilities 2013: $798,149Net Assets 2013: $60,967,7652013Assets 2014: $64,404,132Liabilities 2014: $1,436,691Net Assets 2014: $62,967,4412014Assets 2015: $65,420,591Liabilities 2015: $1,446,229Net Assets 2015: $63,974,3622015Assets 2016: $66,151,094Liabilities 2016: $1,349,340Net Assets 2016: $64,801,7542016Assets 2017: $68,476,784Liabilities 2017: $1,186,777Net Assets 2017: $67,290,0072017Assets 2018: $70,281,545Liabilities 2018: $1,891,283Net Assets 2018: $68,390,2622018Assets 2019: $71,600,978Liabilities 2019: $1,334,278Net Assets 2019: $70,266,7002019Assets 2020: $69,850,632Liabilities 2020: $2,201,226Net Assets 2020: $67,649,4062020Assets 2021: $77,413,966Liabilities 2021: $1,236,000Net Assets 2021: $76,177,9662021Assets 2022: $65,577,285Liabilities 2022: $1,151,034Net Assets 2022: $64,426,2512022Assets 2023: $62,704,264Liabilities 2023: $1,389,901Net Assets 2023: $61,314,3632023

Highlighted filing

2023

Assets$62,704,264
Liabilities$1,389,901
Net Assets$61,314,363
Open 2023 Filing

Operations Trend

Revenue Growth6th percentile

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

$20M$10M$0-$10MExpenses 2011: $8,628,6592011Expenses 2012: $9,421,9972012Expenses 2013: $9,823,9002013Revenue 2014: $10,975,362Expenses 2014: $10,552,668Net Income 2014: $422,6942014Revenue 2015: $14,106,081Expenses 2015: $11,053,951Net Income 2015: $3,052,1302015Revenue 2016: $12,500,393Expenses 2016: $11,531,553Net Income 2016: $968,8402016Revenue 2017: $11,514,420Expenses 2017: $10,730,221Net Income 2017: $784,1992017Revenue 2018: $12,396,421Expenses 2018: $11,116,249Net Income 2018: $1,280,1722018Revenue 2019: $12,767,836Expenses 2019: $12,618,292Net Income 2019: $149,5442019Revenue 2020: $10,608,621Expenses 2020: $13,607,118Net Income 2020: -$2,998,4972020Revenue 2021: $15,231,953Expenses 2021: $14,281,463Net Income 2021: $950,4902021Revenue 2022: $13,982,009Expenses 2022: $14,615,142Net Income 2022: -$633,1332022Revenue 2023: $12,854,118Expenses 2023: $17,009,090Net Income 2023: -$4,154,9722023

Highlighted filing

2023

Revenue$12,854,118
Expenses$17,009,090
Net Income-$4,154,972
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$62,704,264
Liabilities
$1,389,901
Net assets
$61,314,363
Revenue
$12,854,118
Expenses
$17,009,090
Net income
-$4,154,972
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$62.7$1.39$61.3$12.9$17.0$4.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.6$1.15$64.4$14.0$14.6$0.63
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$77.4$1.24$76.2$15.2$14.3$0.95
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$69.9$2.20$67.6$10.6$13.6$3.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$71.6$1.33$70.3$12.8$12.6$0.15
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$70.3$1.89$68.4$12.4$11.1$1.28
2017Summary only. Only limited summary data is available for this year.$68.5$1.19$67.3$11.5$10.7$0.78
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$66.2$1.35$64.8$12.5$11.5$0.97
2015Detailed filing. Detailed filing data is available for this year.$65.4$1.45$64.0$14.1$11.1$3.05
2014Detailed filing. Detailed filing data is available for this year.$64.4$1.44$63.0$11.0$10.6$0.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.8$0.80$61.0$9.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.4$0.76$57.6$9.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.6$0.87$58.7$8.63
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 12, 2023
Return Version
2021v4.0
Gross Receipts
$14,679,254
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$57,670,484$41,145,563▼ $16,524,921
Land, Buildings, and Equipment, Net$17,840,598$17,575,875▼ $264,723
Investments Other Securities$781,456$5,526,152▲ $4,744,696
Inventories for Sale or Use$597,722$566,491▼ $31,231
Prepaid Expenses and Deferred Charges$159,772$335,544▲ $175,772
Cash and Non-Interest-Bearing Accounts$-12,136$274,360▲ $286,496
Accounts Receivable$360,218$153,300▼ $206,918
Intangible Assets$9,000--
Savings and Temporary Cash Investments$352--
Total Assets$77,413,966$65,577,285▼ $11,836,681
Other Assets Total$6,500--
Liabilities
Deferred Revenue$303,216$531,685▲ $228,469
Accounts Payable and Accrued Expenses$831,165$499,739▼ $331,426
Escrow Account Liability$101,619$119,610▲ $17,991
Total Liabilities$1,236,000$1,151,034▼ $84,966
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$73,906,404$62,883,178▼ $11,023,226
Net Assets With Donor Restrictions$2,271,562$1,543,073▼ $728,489
Total Net Assets Fund Balance$76,177,966$64,426,251▼ $11,751,715
Total Liabilities and Net Assets / Fund Balance$77,413,966$65,577,285▼ $11,836,681

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,046,930$16,918,721$32,965,651
Equipment$498,809$2,130,249$2,629,058
Other Land Buildings$742,721$859,064$1,601,785
Land$287,415-$287,415
Other Securities$867,665--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$93,000---$93,000
2020$93,000---$93,000
2019$93,000---$93,000
2018$93,000---$93,000
2017$93,000---$93,000
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bg Richard V Geraci USA RetPresidentFT$266,000$48,557$314,557

Board Members and Trustees

NameTitle
R Stribling KosterChairman
Jeff MaclellanVice Chairma
Bgen Carl TegtmeierTrustee
Chris GentryTrustee
Dan ErdelTrustee
Dean DavisonTrustee
Dr Victoria ThompsonTrustee
Jim ObenshainTrustee
Mary Patrick SeigfreidTrustee
Tom TrollTrustee
Ann Koster AntoniouSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Sage Dining Services INCFood Service1402 YORK RD SUITE 100, Lutherville, MD 21093$1,129,440
TurfmarkMaintenancePO BOX 939, Osage Beach, MO 65065$139,575
Revenue and Support

Revenue Composition

Contributions and Grants
$598,361
Program Service Revenue
$8,234,501
Investment Income
$4,715,656
Other Revenue
$433,491
All Other Contributions
$361,234
Change in Net Assets
$-633,133

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$56,385
Total Noncash Contributions1$56,385

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,982,009
Total Revenue per Audited Statements
$13,982,009
Total Revenue per Form 990
$13,982,009
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,772,028
Other Expenses$5,554,732
Grants and Similar Amounts Paid$2,288,382
Total Fundraising Expense$379,991
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,914,497$293,014$253,497$5,461,008
Grants to Domestic Individuals$2,288,382--$2,288,382
Depreciation Depletion-$1,321,009-$1,321,009
Occupancy$543,605--$543,605
Other Employee Benefits$92,466$392,337$18,027$502,830
Payroll Taxes$350,294$37,994$17,879$406,167
All Other Expenses$211,138$79,799$41,566$332,503
Current Officers, Directors, Trustees, and Key Employees-$329,886-$329,886
Insurance$241,015$2,000-$243,015
Fees for Services Legal$20,000$196,115-$216,115
Fees for Services Other$194,900$15,845$276$211,021
Advertising$194,749--$194,749
Office Expenses$155,703$15,679$14,419$185,801
Travel$124,916$21,524$17,846$164,286
Other Expenses$114,018$598$14,082$114,018
Fees for Service Investment Mgmnt Fees-$107,276-$107,276
Pension Plan Contributions$40,630$29,108$2,399$72,137
Fees for Services Accounting-$58,914-$58,914
Conferences and Meetings$4,294--$4,294
Total Functional Expenses$11,334,053$2,901,098$379,991$14,615,142

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,615,142
Total Expenses per Audited Statements$14,615,142
Total Expenses per Form 990$14,615,142
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$35,523
Fundraising Gross Income$11,886
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Maroon & Gold$234,940$11,886$23,544$-11,658
Total Events$234,940$11,886$35,523$-23,637
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Ann antoniou robert s koster secretary chairman sister/brother”

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed by the president, director of business operations, and the finance committee prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The organization requires all trustees, officers, and key employees to sign a written statement showing any possible conflict of interest.”

Form 990, Page 6, Part VI, Line 15A

“The board of trustees will secure data that documents compensation levels and benefits of individuals in similarly qualified positions and comparable organizations. This information is obtained by reviewing 990 filings and documenting verbal contacts with like organizations in regards to compensation and benefits for equivalent positions. The executive committee of the board of trustees will make the determinant of the compensation range that it will use during negotiations.”

Form 990, Page 6, Part VI, Line 15B

“The board of trustees will secure data that documents compensation levels and benefits of individuals in similarly qualified positions and comparable organizations. This information is obtained by reviewing 990 filings and documenting verbal contacts with like organizations in regards to compensation and benefits for equivalent positions. The executive committee of the board of trustees will make the determinant of the compensation range that it will use during negotiations.”

Form 990, Page 6, Part VI, Line 19

“All documents are available for review upon written request at the business office of the academy.”

Filing and Contact Details

Filer

Filer Name
Missouri Military Academy
EIN
43-0415670
Phone
5735811776
Address
204 N GRAND ST, MEXICO, MO 65265-3020

Signing Officer

Name
Bg Richard V Geraci USA Ret
Title
President
Phone
5735811776
Signed
2023-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bg Richard V Geraci USA Ret
Formed
1889
Legal Domicile
Mo
Voting Board Members
11
Independent Board Members
11
Employees
187
Volunteers
2

Preparer

Firm
GERDING KORTE & CHITWOOD PC CPA'S
Address
20 SOUTH FIFTH STREET, COLUMBIA, MO 65201
Preparer
Amy L Watson
Phone
5734491599
Supplemental Narrative

Additional Explanations

Form 990, Part XII

“Missouri military academy has not completed the annual audit for the year ended june 30, 2022.”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“The academy holds balances on behalf of cadets, which cadets can access throughout the year. Any funds remaining at the conclusion of a cadet's tenure at the academy are returned to the cadet.”

Schedule D, Page 2, Part V, Line 4

“The academy's endowment consists of three individual donor-restricted funds totaling 93,000. All were established for the purpose of restricting the corpus in perpetuity and providing the income from the investment earnings to be used to provide scholarships.”

Raw XML AppendixShowing 400 of 592 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.

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