Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Show-Me Curriculum Administrators Association
990EZ • Fiscal year 2015 • EIN 43-1819817
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.13x
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 42.8% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Balance Sheet
Assets
Down$250,497
Down $22,238 (-8.2%) from 2014
Net Assets
Down-$31,804
Down $44,487 (-351%) from 2014
Liabilities
Up$282,301
Up $22,249 (+8.6%) from 2014
Revenue And Expenses
Revenue
Down$198,976
Down $17,711 (-8.2%) from 2014
Expenses
Down$243,463
Down $70,508 (-22%) from 2014
Net Income
Up-$44,487
Up $52,797 (+54%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- Apr 26, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $198,976
Mission and Program Overview
Mission
The Show-Me Curriculum Administrators Association (SMCAA) will provide support to member school districts for the development, implementation, and evaluation of local curriculum which is aligned to the Missouri Show-Me Standards, Grade Level Expectations, and that results in enhanced student achievement.(unchanged since initial-1998)
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SMCAA provided two statewide curriculum conferences attended by 241 teachers, curriculum leaders and administrators in 2014-2015. The focus for the year was on Doing the Right Thingsno matter what! The theme of the Fall Conference, October 6-7, was Reaching New Heights! Nationally acclaimed author and presenter, Rick Wormeli was the keynote speaker. Participants were offered 10 different breakout sessions related to the theme on the first day and an all-day interactive workshop with Rick Wormeli on the second day. Missouri Department of Elementary and Secondary Education (DESE) personnel presented sessions on updates on where we stand regarding the standards and assessments, 173 participants were in attendance. The summer conference theme was How What If The Score Took Care of Itself with 68 participants in attendance. Ten sessions were presented by school district personnel and curriculum leaders. Missouri Department of Elementary and Secondary Education (DESE) personnel spoke with attendees regarding Changing issues in Assessment and If we do the right things for students, then students will do well. Activity objective: To provide a platform through state-wide conferences to address curriculum development, including instructional practices and assessments, designed to more actively engage students in the learning process - as a means to improve student achievement through enduring understandings. | $76,015 | - |
| Other Programs: Curriculum Directors Retreat with 25 participants; Curriculum Director Trainings Levels I and II, Curriculum Training for Administrators, as well as Workshops on Formative Assessment and Effective Feedback with 61 in attendance at these in-house trainings/workshops. | $14,136 | - |
| SMCAA conducted over 16 days of travel curriculum workshops with the objective of helping public school teachers understand the elements of effective curriculum and develop curriculum in subject specific areas aligned to the State Standards, with attention to learning targets, assessment, learning activities and instructional practices at the highest Depth of Knowledge (DOK) levels possible. SMCAA consultants traveled to districts to work with vertical teams of teachers who served as K-12 representatives for their respective grade levels. Generally, three-day workshops were conducted to guide teachers in the development of aligned, scope and sequenced curriculum. In addition, sessions of training for curriculum leaders were presented with the objective of helping school administrators be aware of: the elements of effective curriculum, Missouri School Improvement Program (MSIP) requirements, and that scope and sequenced curriculum is essential to guide instruction for heightened student achievement. In addition, training sessions were presented on the Next Generation Science Standards (NGSS). The sessions were held around the state, with 64 teachers in attendance. Activity objective: To help teachers develop both an understanding of effective science education and effective strategies to help students comprehend in science and its effect on their everyday lives. | $13,933 | - |
| SMCAA also conducted webinar trainings on the use of an electronic curriculum management system known as Build Your Own Curriculum (B.Y.O.C.) that is designed to follow the Understanding by Design format of curriculum develop embraced by SMCAA. Teachers determine learning targets that address state/national standards, organize them into units, identify the topics to be addressed in each unit and develop aligned assessments, learning activities, and instructional methods to assist students in the mastery of the learning targets. The tool runs reports to assist districts in the assessment of how well their written curriculum is addressing student learning. The aim is that teachers actually use and adjust their written curriculum to guide effective instruction for student learning. Approximately 110 school districts participated in the webinars. SMCAA conducted 11 workshops on how to use the program and hosted one Users Group meetings with 80 participants in attendance. | $5,421 | - |
| In addition, SMCAA held SMCAA Region meetings in its 10 locations across the state in September and February with a total of 306 educators in attendance from the total 189 districts holding membership during the 2014-15 fiscal year. | $4,983 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SHARON WAITE | Executive Director | PT | $81,838 | $3,382 | $85,220 |
| CARLA WHEELER | Secretary | - | $0 | - | - |
| SHARON HOGE HELWIG | Director | - | $0 | - | - |
| TERRI PARKS | President | - | $0 | - | - |
| TRAVIS BRACHT | Director | - | $0 | - | - |
| ALVIN RICHARDSON | President-Elect | - | $0 | - | - |
| TY CRAIN | Vice President | - | $0 | - | - |
| JOYCE RYERSON | Director | - | $0 | - | - |
| LINDA WILLIAMS | Past President | - | $0 | - | - |
| MIKE BARTIG | Director | - | $0 | - | - |
| MARLA SWINDELL | Director | - | $0 | - | - |
| KIM SHINN | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Show-me Curriculum Administrators Assn
- EIN
- 43-1819817
- Phone
- 5736352299
- Address
- 1014 NORTHEAST DRIVE, JEFFERSON CITY, MO 65109
Signing Officer
- Name
- Sharon Waite
- Title
- Executive Director
- Signed
- 2016-04-26
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Graves & Associates CPAs LLC
- Address
- 3702 West Truman Blvd Suite 213, Jefferson City, MO 65109-6156
- Preparer
- Lynn J Graves CPA
- Phone
- 5738937700
Supplemental Narrative
Additional Explanations
Other Revenue.1
“MISCELLANEOUS $1433”
Other Expenses.1002
“Office Expenses $8352”
Other Expenses.1003
“Information Technology $2272”
Other Expenses.1005
“Travel $5840”
Other Expenses.1006
“Payments of Travel or Entertainment for Public Officials $41100”
Other Expenses.1009
“Depreciation $17652”
Other Assets.1003
“Machinery and Equipment - Beginning $32975 Machinery and Equipment - Ending $24639”
Other Assets.1005
“Accounts Receivable - Beginning $16572 Accounts Receivable - Ending $14510”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $2836 Prepaid Expenses and Deferred Charges - Ending $2741”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $10684 Accounts Payable and Accrued Expenses - Ending $45945”
Total Liabilities.1003
“Deferred Revenue - Beginning $8500 Deferred Revenue - Ending $15360”
Total Liabilities.1007
“Secured Mortgages and Notes Payable - Beginning $183006 Secured Mortgages and Notes Payable - Ending $171823”
Total Liabilities.1008
“Unsecured Notes and Loans Payable - Beginning $24402 Unsecured Notes and Loans Payable - Ending $24500”
Total Liabilities.1
“CAPITAL LEASE - Beginning $33460 CAPITAL LEASE - Ending $24673”
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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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| IRS990EZ/PrimaryExemptPurposeTxt | 0 | The Show-Me Curriculum Administrators Association (SMCAA) will provide support to member school districts for the development, implementation, and evaluation of local curriculum which is aligned to the Missouri Show-Me Standards, Grade Level Expectations, and that results in enhanced student achievement.(unchanged since initial-1998) |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SMCAA provided two statewide curriculum conferences attended by 241 teachers, curriculum leaders and administrators in 2014-2015. The focus for the year was on Doing the Right Thingsno matter what! The theme of the Fall Conference, October 6-7, was Reaching New Heights! Nationally acclaimed author and presenter, Rick Wormeli was the keynote speaker. Participants were offered 10 different breakout sessions related to the theme on the first day and an all-day interactive workshop with Rick Wormeli on the second day. Missouri Department of Elementary and Secondary Education (DESE) personnel presented sessions on updates on where we stand regarding the standards and assessments, 173 participants were in attendance. The summer conference theme was How What If The Score Took Care of Itself with 68 participants in attendance. Ten sessions were presented by school district personnel and curriculum leaders. Missouri Department of Elementary and Secondary Education (DESE) personnel spoke with attendees regarding Changing issues in Assessment and If we do the right things for students, then students will do well. Activity objective: To provide a platform through state-wide conferences to address curriculum development, including instructional practices and assessments, designed to more actively engage students in the learning process - as a means to improve student achievement through enduring understandings. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | SMCAA conducted over 16 days of travel curriculum workshops with the objective of helping public school teachers understand the elements of effective curriculum and develop curriculum in subject specific areas aligned to the State Standards, with attention to learning targets, assessment, learning activities and instructional practices at the highest Depth of Knowledge (DOK) levels possible. SMCAA consultants traveled to districts to work with vertical teams of teachers who served as K-12 representatives for their respective grade levels. Generally, three-day workshops were conducted to guide teachers in the development of aligned, scope and sequenced curriculum. In addition, sessions of training for curriculum leaders were presented with the objective of helping school administrators be aware of: the elements of effective curriculum, Missouri School Improvement Program (MSIP) requirements, and that scope and sequenced curriculum is essential to guide instruction for heightened student achievement. In addition, training sessions were presented on the Next Generation Science Standards (NGSS). The sessions were held around the state, with 64 teachers in attendance. Activity objective: To help teachers develop both an understanding of effective science education and effective strategies to help students comprehend in science and its effect on their everyday lives. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | SMCAA also conducted webinar trainings on the use of an electronic curriculum management system known as Build Your Own Curriculum (B.Y.O.C.) that is designed to follow the Understanding by Design format of curriculum develop embraced by SMCAA. Teachers determine learning targets that address state/national standards, organize them into units, identify the topics to be addressed in each unit and develop aligned assessments, learning activities, and instructional methods to assist students in the mastery of the learning targets. The tool runs reports to assist districts in the assessment of how well their written curriculum is addressing student learning. The aim is that teachers actually use and adjust their written curriculum to guide effective instruction for student learning. Approximately 110 school districts participated in the webinars. SMCAA conducted 11 workshops on how to use the program and hosted one Users Group meetings with 80 participants in attendance. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | Other Programs: Curriculum Directors Retreat with 25 participants; Curriculum Director Trainings Levels I and II, Curriculum Training for Administrators, as well as Workshops on Formative Assessment and Effective Feedback with 61 in attendance at these in-house trainings/workshops. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 4 | In addition, SMCAA held SMCAA Region meetings in its 10 locations across the state in September and February with a total of 306 educators in attendance from the total 189 districts holding membership during the 2014-15 fiscal year. |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 167330 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 185458 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 207435 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 214989 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 213516 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 988728 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISCELLANEOUS $1433 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $8352 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Information Technology $2272 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Travel $5840 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Payments of Travel or Entertainment for Public Officials $41100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Depreciation $17652 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Machinery and Equipment - Beginning $32975 Machinery and Equipment - Ending $24639 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Accounts Receivable - Beginning $16572 Accounts Receivable - Ending $14510 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Prepaid Expenses and Deferred Charges - Beginning $2836 Prepaid Expenses and Deferred Charges - Ending $2741 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Accounts Payable and Accrued Expenses - Beginning $10684 Accounts Payable and Accrued Expenses - Ending $45945 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Deferred Revenue - Beginning $8500 Deferred Revenue - Ending $15360 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Secured Mortgages and Notes Payable - Beginning $183006 Secured Mortgages and Notes Payable - Ending $171823 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Unsecured Notes and Loans Payable - Beginning $24402 Unsecured Notes and Loans Payable - Ending $24500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | CAPITAL LEASE - Beginning $33460 CAPITAL LEASE - Ending $24673 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1006 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Total Liabilities.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Total Liabilities.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Total Liabilities.1008 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Total Liabilities.1 |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHARON WAITE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-04-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SHOW-ME CURRICULUM ADMINISTRATORS ASSN |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SHOW |
| ReturnHeader/Filer/EIN | 0 | 431819817 |
| ReturnHeader/Filer/PhoneNum | 0 | 5736352299 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1014 NORTHEAST DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | JEFFERSON CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 65109 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Graves & Associates CPAs LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3702 West Truman Blvd Suite 213 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Jefferson City |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 651096156 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5738937700 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Lynn J Graves CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-04-26T10:54:42-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $250,497
- Liabilities
- $282,301
- Net assets
- -$31,804
- Revenue
- $198,976
- Expenses
- $243,463
- Net income
- -$44,487