Civic Intelligence

Missouri Association of Elementary

EIN 43-0955890 • 501(c)6 • Jefferson City, MO

Profile

Maesp formed for the purpose of representing and supporting elementary school principals employed by public, parochial, and private schools in the state of missouri. Maesp promotes the interest of children and maesp members through legislative support, professional development opportunities, networking, informational publications, and conferences. Maesp is the liaison for members with the missouri department of elementary and secondary education, the education roundtable, and other groups. The membership of maesp is composed of elementary school principals, retired elementary school principals, assistant elementary school principals, and those aspiring to become elementary school principals.

3550 Amazonas DriveJefferson City, MO 65109

www.maesp.com

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Net Margin

61st percentile

7.8%

Higher net margin than 61% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

43rd percentile

$116,000

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Asset Growth

48th percentile

4.6%

Faster asset growth than 48% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

34th percentile

0.2%

Faster revenue growth than 34% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,685,985

Up $74,601 (+4.6%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$1,685,985

Up $74,601 (+4.6%) from 2023

Revenue

Up

$854,950

Up $1,667 (+0.2%) from 2023

Expenses

Up

$788,312

Up $42,111 (+5.6%) from 2023

Net Income

Down

$66,638

Down $40,444 (-38%) from 2023

Trend Graphs

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $660,055Liabilities 2011: $0Net Assets 2011: $660,0552011Assets 2012: $655,914Liabilities 2012: $0Net Assets 2012: $655,9142012Assets 2013: $680,363Liabilities 2013: $0Net Assets 2013: $680,3632013Assets 2014: $767,583Liabilities 2014: $0Net Assets 2014: $767,5832014Assets 2015: $915,025Liabilities 2015: $0Net Assets 2015: $915,0252015Assets 2016: $865,160Liabilities 2016: $0Net Assets 2016: $865,1602016Assets 2017: $1,040,447Liabilities 2017: $0Net Assets 2017: $1,040,4472017Assets 2018: $1,171,890Liabilities 2018: $1Net Assets 2018: $1,171,8892018Assets 2019: $1,251,997Liabilities 2019: $1Net Assets 2019: $1,251,9962019Assets 2020: $1,346,413Liabilities 2020: $0Net Assets 2020: $1,346,4132020Assets 2021: $1,422,366Liabilities 2021: $0Net Assets 2021: $1,422,3662021Assets 2022: $1,476,604Liabilities 2022: $0Net Assets 2022: $1,476,6042022Assets 2023: $1,611,384Liabilities 2023: $0Net Assets 2023: $1,611,3842023Assets 2024: $1,685,985Liabilities 2024: $0Net Assets 2024: $1,685,9852024

Highlighted filing

2024

Assets$1,685,985
Liabilities$0
Net Assets$1,685,985

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $477,540Expenses 2011: $716,224Net Income 2011: -$238,6842011Expenses 2012: $460,7052012Expenses 2013: $460,0712013Revenue 2014: $554,677Expenses 2014: $467,457Net Income 2014: $87,2202014Revenue 2015: $678,414Expenses 2015: $530,972Net Income 2015: $147,4422015Revenue 2016: $715,950Expenses 2016: $765,815Net Income 2016: -$49,8652016Revenue 2017: $762,629Expenses 2017: $587,342Net Income 2017: $175,2872017Revenue 2018: $771,767Expenses 2018: $640,325Net Income 2018: $131,4422018Revenue 2019: $747,217Expenses 2019: $667,110Net Income 2019: $80,1072019Revenue 2020: $742,712Expenses 2020: $648,295Net Income 2020: $94,4172020Revenue 2021: $612,148Expenses 2021: $536,195Net Income 2021: $75,9532021Revenue 2022: $746,776Expenses 2022: $671,442Net Income 2022: $75,3342022Revenue 2023: $853,283Expenses 2023: $746,201Net Income 2023: $107,0822023Revenue 2024: $854,950Expenses 2024: $788,312Net Income 2024: $66,6382024

Highlighted filing

2024

Revenue$854,950
Expenses$788,312
Net Income$66,638

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.85$0.79$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.85$0.75$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.75$0.67$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.61$0.54$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.74$0.65$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.75$0.67$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.77$0.64$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.76$0.59$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.72$0.77$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.68$0.53$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.55$0.47$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.68$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$0.46
2011Summary only. Only limited summary data is available for this year.$0.66$0.00$0.66$0.48$0.72$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$854,950
Mission and Program Overview

Mission

Maesp formed for the purpose of representing and supporting elementary school principals employed by public, parochial, and private schools in the state of missouri. Maesp promotes the interest of children and maesp members through legislative support, professional development opportunities, networking, informational publications, and conferences. Maesp is the liaison for members with the missouri department of elementary and secondary education, the education roundtable, and other groups. The membership of maesp is composed of elementary school principals, retired elementary school principals, assistant elementary school principals, and those aspiring to become elementary school principals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$385,485$403,211▲ $17,726
Investments Other Securities$271,092$288,254▲ $17,162
Cash and Non-Interest-Bearing Accounts$463,509$273,567▼ $189,942
Savings and Temporary Cash Investments$1,503$1,503→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,611,384$1,685,985▲ $74,601
Other Assets Total$489,795$719,450▲ $229,655
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,611,384$1,685,985▲ $74,601
Total Net Assets Fund Balance$1,611,384$1,685,985▲ $74,601
Total Liabilities and Net Assets / Fund Balance$1,611,384$1,685,985▲ $74,601

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$265,350$248,180$513,530
Land$107,297-$107,297
Equipment$30,564$6,113$36,677
Other Assets Org$1--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dr Jason AndersonExecutive DirectorFT$116,000$116,000

Board Members and Trustees

NameTitle
Emily CrossPast President
Crystal MagersPresident
Ryan LinkPresident-elect
Paul GodwinVice President
April HawkingsDirector
Ashley BoughDirector
Beth LoveDirector
Brandi GumpDirector
Bryan CampbellDirector
Chris LockmillerDirector
Denise FunstonDirector
Erica HoganDirector
Heather ShafferDirector
Jenni HayesDirector
Jennifer KrattliDirector
Jennifer TaylorDirector
Joanna BrockwellDirector
Joe CrossDirector
Keisha PanagosDirector
Kelly WarrenDirector
Lorinda KreyDirector
Mary KleekampDirector
Michaela WilsonDirector
Rachel HammersDirector
Rachel TurnerDirector
Ramona DunnDirector
Rena HawkinsDirector
Robert RickerDirector
Robin GebhardtDirector
Ryan SouzaDirector
Sarah SieminskiDirector
Toni WhiteDirector
Tracy DanielsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$312,044
Program Service Revenue
$386,214
Investment Income
$42,053
Other Revenue
$114,639
Change in Net Assets
$66,638

Audited Revenue Reconciliation

Revenue per Audited Statements
$854,950
Total Revenue per Audited Statements
$854,950
Total Revenue per Form 990
$854,950
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$593,277
Salaries, Compensation, and Employee Benefits$195,035
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$223,103
Current Officers, Directors, Trustees, and Key Employees---$116,000
Fees for Services Management---$110,166
Payments to Affiliates---$101,004
Other Salaries and Wages---$54,846
Office Expenses---$32,380
Depreciation Depletion---$18,951
Travel---$18,733
Payroll Taxes---$13,041
All Other Expenses---$11,632
Pension Plan Contributions---$10,632
Other Expenses---$10,034
Fees for Services Accounting---$6,600
Insurance---$2,804
Fees for Service Investment Mgmnt Fees---$2,581
Other Employee Benefits---$516
Fees for Services Legal---$353
Total Functional Expenses$0$0$0$788,312

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$788,312
Total Expenses per Audited Statements$788,312
Total Expenses per Form 990$788,312
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$77,750
Total Nondeductible Lobbying and Political Cost$50,313
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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, Part VI, Section A, Line 6

Section 1: Membership shall be of six classes: (1) active members, (2) aspiring principal membership, (3) associate members, (4) honorary members, (5) retired and (6) lifetime retired members. Section 2: Active membership is for any person licensed as an elementary or middle level principal, actively engaged in a supervisory role as principal, assistant principal, administrative intern, or district staff responsible for supervising principals, regardless of title. Section 3: Aspiring principal membership is reserved for teachers or other persons with an interest in entering the profession and/or enrolled in a recognized administrator preparation program, but not serving in an elementary and/or middle school administrative or supervisory capacity. Aspiring principal members shall be eligible for all privileges of MAESP except the right to vote, hold office or receive legal financial support. Section 4: Associate membership is reserved for a licensed non-practicing administrator or post-secondary educator, or a retired principal working in education, but outside an active principalship and those who are not eligible for other types of membership. Associate members will be entitled to all privileges of the Association except the right to vote, hold office or receive legal financial support. Section 5: Retired membership shall be for those administrators of an elementary or middle school, who have officially retired from a public or private school. Retired members shall have all rights and privileges of active members except the right to hold office.

Form 990, Part VI, Section B, Line 11B

Management will review the Form 990 once completed. Management then provides an opportunity for review and approval by the Executive Officers prior to filing. In addition the Executive Officers sign a Conflict of Interest Disclosure Form at each Officer's Meeting held yearly in June.

Form 990, Part VI, Section B, Line 12C

The executive director of maesp shall recuse him/herself from the maesp officers or executive committee members deliberations regarding any matter in which the director has a confict of interest unless the president of maesp determines that recusal is unnecessary in the particular instance. A staff member shall not be the responsible staff person on a transaction in which he/she has a conflict of interest.

Form 990, Part VI, Section B, Line 15B

The MAESP Officers make up the Finance and Steering Committee. This committee conducts an annual evaluation of the MAESP Executive Director in June of each year and determines annual compensation of the Executive Director. The MAESP Officers are provided an annual NAESP Affiliate Survey that provides current salary and benefit information from like associations across the nation. In addition, the MAESP Officers review current available compensation amounts for Executive Directors of other Missouri professional organizations such as MASA, MSBA, MASSP, MSTA and MNEA before determining a compensation package.

Form 990, Part VI, Section C, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Missouri Association of Elementary
EIN
43-0955890
Address
3550 AMAZONAS DRIVE, JEFFERSON CITY, MO 65109

Signing Officer

Name
Dr Jason Anderson
Title
Executive Director
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
Mo
Voting Board Members
34
Independent Board Members
33
Employees
0

Preparer

Firm
Graves And Associates Cpas LLC
Address
3702 West Truman Boulevard Suite 21, Jefferson City, MO 65109
Preparer
C Lindsay Graves CPA
Phone
5738937700
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

MAESP is exempt from federal and state income taxes under Section 501(c)(6) of the Internal Revenue Code and application of state law. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the Association may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of MAESP and various positions related to the potential sources of unrelated business taxable income (UBIT). The Association was not subject to UBIT for the year ended.The Association files form 990 in the U.S. federal jurisdiction. The Association is generally no longer subject to examination by the Internal Revenue Service three years after the form is filed.

Raw XML AppendixShowing 400 of 683 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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IRS990/ActivityOrMissionDesc0MAESP FORMED FOR THE PURPOSE OF REPRESENTING AND SUPPORTING ELEMENTARY SCHOOL PRINCIPALS EMPLOYED BY PUBLIC, PAROCHIAL, AND PRIVATE SCHOOLS IN THE STATE OF MISSOURI. MAESP PROMOTES THE INTEREST OF CHILDREN AND MAESP MEMBERS THROUGH LEGISLATIVE SUPPORT, PROFESSIONAL DEVELOPMENT OPPORTUNITIES, NETWORKING, INFORMATIONAL PUBLICATIONS, AND CONFERENCES. MAESP IS THE LIAISON FOR MEMBERS WITH THE MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION, THE EDUCATION ROUNDTABLE, AND OTHER GROUPS. THE MEMBERSHIP OF MAESP IS COMPOSED OF ELEMENTARY SCHOOL PRINCIPALS, RETIRED ELEMENTARY SCHOOL PRINCIPALS, ASSISTANT ELEMENTARY SCHOOL PRINCIPALS, AND THOSE ASPIRING TO BECOME ELEMENTARY SCHOOL PRINCIPALS.
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IRS990/Desc0Professional Development: The annual MAESP Leadership Conference attracted more than five hundred attendees and offered more than fifty concurrent professional development sessions as well as three general sessions with expert presenters in the areas of leadership, relationships, and instruction. MAESP co-hosted a two-day workshop for new principals with MoASSP, a one day workshop for new teachers, and three one-day workshops for aspiring school leaders, a one and day Women in Leadership Retreat, and a one day workshop for early childhood/pre-Kindergarten administrators. Also, MAESP member principals provided input on professional committees and task forces which worked for the benefit of children of MO and contributed to increased student achievement.MAESP continued to offer a multiple day conference for school secretaries and support staff from schools and school districts. The Educational Office Professionals Conference supported 158 attendees from across the state. Legal updates, inspirational speakers and practitioner sessions filled the one and day conference.Executive Director Dr. J Anderson continues to serve on the advisory board for the Missouri Leadership Development System (MLDS). The MLDS provides ongoing professional development and support for Missouri principals for the initial years of their career. MAESP and MOASSP organized an Executive Coaching Program that launched in 2023-2024.
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