Civic Intelligence

Missouri Association of School

EIN 43-1140652 • 501(c)6 • Jefferson City, MO

Profile

Mission Statement: To improve learning opportunities through access to and utilization of information, to provide opportunities for continuing education and training to school librarians, to recognize contributions to the profession and to the improvement of school library media programs.

PO Box 2107Jefferson City, MO 65102

www.maslonline.org

Siviq Scores

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

Liabilities / Assets

56th percentile

0.01x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

56th percentile

0.01x

Higher debt load relative to revenue than 56% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2025

Net Margin

62nd percentile

6.4%

Higher net margin than 62% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2025

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)6 • <$500k nonprofits • Source year 2025

Asset Growth

70th percentile

10%

Faster asset growth than 70% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

49th percentile

-0.7%

Faster revenue growth than 49% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$295,077

Up $27,292 (+10%) from 2024

Liabilities

Up

$2,067

Up $2,067 from 2024

Net Assets

Up

$293,010

Up $25,225 (+9.4%) from 2024

Operations
Liabilities / Revenue56th percentileNet Margin62nd percentile

Revenue

Down

$396,947

Down $2,793 (-0.7%) from 2024

Expenses

Up

$371,722

Up $3,561 (+1.0%) from 2024

Net Income

Down

$25,225

Down $6,354 (-20%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

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

$600K$400K$200K$0Assets 2011: $431,758Liabilities 2011: $0Net Assets 2011: $431,7582011Assets 2012: $464,567Liabilities 2012: $0Net Assets 2012: $464,5672012Assets 2013: $495,973Liabilities 2013: $0Net Assets 2013: $495,9732013Assets 2014: $462,860Liabilities 2014: $0Net Assets 2014: $462,8602014Assets 2015: $440,692Liabilities 2015: $0Net Assets 2015: $440,6922015Assets 2016: $412,443Liabilities 2016: $0Net Assets 2016: $412,4432016Assets 2017: $327,508Liabilities 2017: $0Net Assets 2017: $327,5082017Assets 2018: $340,937Liabilities 2018: $1,460Net Assets 2018: $339,4772018Assets 2019: $358,795Liabilities 2019: $7,196Net Assets 2019: $351,5992019Assets 2020: $351,250Liabilities 2020: $0Net Assets 2020: $351,2502020Assets 2021: $241,175Liabilities 2021: $0Net Assets 2021: $241,1752021Assets 2022: $208,199Liabilities 2022: $0Net Assets 2022: $208,1992022Assets 2023: $236,206Liabilities 2023: $0Net Assets 2023: $236,2062023Assets 2024: $267,785Liabilities 2024: $0Net Assets 2024: $267,7852024Assets 2025: $295,077Liabilities 2025: $2,067Net Assets 2025: $293,0102025

Highlighted filing

2025

Assets$295,077
Liabilities$2,067
Net Assets$293,010
Open 2025 Filing

Operations Trend

Revenue Growth49th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $371,349Expenses 2011: $312,745Net Income 2011: $58,6042011Revenue 2012: $359,242Expenses 2012: $326,433Net Income 2012: $32,8092012Revenue 2013: $332,441Expenses 2013: $301,035Net Income 2013: $31,4062013Revenue 2014: $341,467Expenses 2014: $374,580Net Income 2014: -$33,1132014Revenue 2015: $302,677Expenses 2015: $324,845Net Income 2015: -$22,1682015Revenue 2016: $313,237Expenses 2016: $341,486Net Income 2016: -$28,2492016Revenue 2017: $315,193Expenses 2017: $400,128Net Income 2017: -$84,9352017Revenue 2018: $340,119Expenses 2018: $328,150Net Income 2018: $11,9692018Revenue 2019: $297,631Expenses 2019: $285,509Net Income 2019: $12,1222019Revenue 2020: $195,072Expenses 2020: $195,421Net Income 2020: -$3492020Revenue 2021: $69,688Expenses 2021: $172,998Net Income 2021: -$103,3102021Revenue 2022: $250,874Expenses 2022: $283,850Net Income 2022: -$32,9762022Revenue 2023: $337,339Expenses 2023: $309,332Net Income 2023: $28,0072023Revenue 2024: $399,740Expenses 2024: $368,161Net Income 2024: $31,5792024Revenue 2025: $396,947Expenses 2025: $371,722Net Income 2025: $25,2252025

Highlighted filing

2025

Revenue$396,947
Expenses$371,722
Net Income$25,225
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$295,077
Liabilities
$2,067
Net assets
$293,010
Revenue
$396,947
Expenses
$371,722
Net income
$25,225
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.02$2.93$3.97$3.72$0.25
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.00$2.68$4.00$3.68$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.00$2.36$3.37$3.09$0.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.00$2.08$2.51$2.84$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.00$2.41$0.70$1.73$1.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$0.00$3.51$1.95$1.95$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$0.07$3.52$2.98$2.86$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$0.01$3.39$3.40$3.28$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.00$3.28$3.15$4.00$0.85
2016Detailed filing. Detailed filing data is available for this year.$4.12$0.00$4.12$3.13$3.41$0.28
2015Detailed filing. Detailed filing data is available for this year.$4.41$0.00$4.41$3.03$3.25$0.22
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.63$0.00$4.63$3.41$3.75$0.33
2013Summary only. Only limited summary data is available for this year.$4.96$0.00$4.96$3.32$3.01$0.31
2012Summary only. Only limited summary data is available for this year.$4.65$0.00$4.65$3.59$3.26$0.33
2011Summary only. Only limited summary data is available for this year.$4.32$0.00$4.32$3.71$3.13$0.59
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Aug 6, 2025
Return Version
2024v5.2
Gross Receipts
$396,947
Mission and Program Overview

Mission

Mission Statement: To improve learning opportunities through access to and utilization of information, to provide opportunities for continuing education and training to school librarians, to recognize contributions to the profession and to the improvement of school library media programs.

Mission Statement: To improve learning opportunities through access to and utilization of information, to provide opportunities for continuing education and training to school librarians, to recognize contributions to the profession, and to the improvement of school library media programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$267,449$212,042▼ $55,407
Cash and Non-Interest-Bearing Accounts-$76,063-
Inventories for Sale or Use$335$335→ $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 Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$267,785$295,077▲ $27,292
Other Assets Total$1$6,637▲ $6,636
Liabilities
Accounts Payable and Accrued Expenses-$2,067-
Total Liabilities$0$2,067▲ $2,067
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$267,785$293,010▲ $25,225
Total Net Assets Fund Balance$267,785$293,010▲ $25,225
Total Liabilities and Net Assets / Fund Balance$267,785$295,077▲ $27,292
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Tom BoberPast President
Matt KingPresident
Becky GrishamDirector
Carolyn AllenDirector
Christie BrownDirector
Dawn MooreDirector
Donny SilverDirector
Gabby WestonDirector
Jamie BeckerDirector
Jenna KammerDirector
Jennifer HensonDirector
Jill VarnsDirector
Jodi FischerDirector
Julie JamiesonDirector
Kira BrennanDirector
Lea Ann RothmierDirector
Lisa NewtonDirector
Lori Blackburn ThierfelderDirector
Margaret SullivanDirector
Marlana HowertonDirector
Michelle HilburnDirector
NINA O'DANIELSDirector
Rebecca Marcum ParkerDirector
Rebecca WilliamsDirector
Renee TettatonDirector
Sara LevineDirector
Shannon GrishaberDirector
Tracy BakerDirector
Jennifer Baldwin1st Vice Pres
Hope Hunter2nd VP
Andrea SumyAasl Delegate
Elizabeth HoskinsSecretary
Tara BovaSitting Direct
Victoria LabeauSitting Directo
Becky GrishamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,554
Program Service Revenue
$361,500
Investment Income
$862
Other Revenue
$20,031
All Other Contributions
$4,554
Change in Net Assets
$25,225
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$364,722
Grants and Similar Amounts Paid$7,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$151,038
Fees for Services Management---$115,500
Travel---$15,831
Fees for Services Other---$11,200
Office Expenses---$10,618
Fees for Services Accounting---$5,280
Grants to Domestic Individuals---$5,000
All Other Expenses---$3,695
Information Technology---$3,221
Insurance---$2,960
Grants to Domestic Orgs---$2,000
Other Expenses---$1,971
Total Functional Expenses$0$0$0$371,722
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$1,625
Total Nondeductible Lobbying and Political Cost$-48,054
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
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The Association contracts with an association management company to provide all staffing for the Association.”

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

“The Form 990 will be circulated to all members of the governing board via email with a request for all to submit questions prior to filing.”

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

“Leadership reviews annually at board retreat and discloses any conflicts. Conflicts are monitored on a quarterly basis.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Missouri Association of School
EIN
43-1140652
Phone
5736356044
Address
PO BOX 2107, JEFFERSON CITY, MO 65102

Signing Officer

Name
Matt King
Title
President
Signed
2025-08-06
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Mo
Voting Board Members
36
Independent Board Members
36
Employees
0
Volunteers
50

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

“The Association is exempt from federal 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 the Association and various positions related to the potential sources of unrelated business taxable income (UBIT). 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 609 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.

Path#Value
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IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt04554
IRS990/AllOtherExpensesGrp/TotalAmt03695
IRS990/AnnualDisclosureCoveredPrsnInd0true
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IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JILL HANCOCK
IRS990/BooksInCareOfDetail/PhoneNum05736356044
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PENMANWINTON 124 E HIGH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0JEFFERSON CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
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IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
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IRS990/ConservationEasementsInd0false
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IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt014554
IRS990/CYGrantsAndSimilarPaidAmt07000
IRS990/CYInvestmentIncomeAmt0862
IRS990/CYOtherExpensesAmt0364722
IRS990/CYOtherRevenueAmt020031
IRS990/CYProgramServiceRevenueAmt0361500
IRS990/CYRevenuesLessExpensesAmt025225
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0371722
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0396947
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Reading Incentive Program Designed to award outstanding authors of childrens books and encourage children to read by allowing them to vote on books carried at public or school libraries. 73,015 votes were submitted during the 2024/2025 school year.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
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IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/ExpenseAmt09359
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt05280
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt0115500
IRS990/FeesForServicesOtherGrp/TotalAmt011200
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
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