Civic Intelligence

Southern Conference on Language Teaching

990 • Fiscal year 2020 • EIN 23-7017288

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 19, 2022

Organization ProfileWWW.SCOLT.COM
PO Box 11348Winston Salem, NC 27116

(336) 422-6192

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

11th percentile

-58%

Higher net margin than 11% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

80th percentile

$10,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 30.2% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

31st percentile

-6.9%

Faster asset growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Revenue Growth

21st percentile

-52%

Faster revenue growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$82,499

Down $12,641 (-13%) from 2018

Net Assets

Down

$82,499

Down $12,641 (-13%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin11th percentile

Revenue

Down

$33,108

Down $111,329 (-77%) from 2018

Expenses

Down

$52,407

Down $91,526 (-64%) from 2018

Net Income

Down

-$19,299

Down $19,803 (-3929%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2012: $57,501Net Assets 2012: $57,5012012Assets 2013: $62,701Net Assets 2013: $62,7012013Assets 2016: $101,663Liabilities 2016: $0Net Assets 2016: $101,6632016Assets 2017: $94,636Liabilities 2017: $0Net Assets 2017: $94,6362017Assets 2018: $95,140Liabilities 2018: $0Net Assets 2018: $95,1402018Assets 2020: $82,499Liabilities 2020: $0Net Assets 2020: $82,4992020Assets 2021: $133,531Liabilities 2021: $0Net Assets 2021: $133,5312021Assets 2022: $113,545Liabilities 2022: $0Net Assets 2022: $113,5452022Assets 2024: $107,564Liabilities 2024: $0Net Assets 2024: $107,5642024

Highlighted filing

2020

Assets$82,499
Liabilities$0
Net Assets$82,499
Open 2020 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2012: $86,805Expenses 2012: $88,504Net Income 2012: -$1,6992012Revenue 2013: $93,083Expenses 2013: $87,883Net Income 2013: $5,2002013Revenue 2016: $124,940Expenses 2016: $145,237Net Income 2016: -$20,2972016Revenue 2017: $105,381Expenses 2017: $112,408Net Income 2017: -$7,0272017Revenue 2018: $144,437Expenses 2018: $143,933Net Income 2018: $5042018Revenue 2020: $33,108Expenses 2020: $52,407Net Income 2020: -$19,2992020Revenue 2021: $119,757Expenses 2021: $68,725Net Income 2021: $51,0322021Revenue 2022: $129,419Expenses 2022: $149,496Net Income 2022: -$20,0772022Revenue 2024: $184,005Expenses 2024: $205,109Net Income 2024: -$21,1042024

Highlighted filing

2020

Revenue$33,108
Expenses$52,407
Net Income-$19,299
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 19, 2022
Return Version
2020v4.1
Gross Receipts
$33,108
Mission and Program Overview

Mission

The organization achieves its purpose through its annual conference at which the latest and best approaches to language teaching is presented to educators attending.

Train and assist educators in the betterment of language teaching

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$101,798$82,499▼ $19,299
Savings and Temporary Cash Investments$45,569$45,575▲ $6
Cash and Non-Interest-Bearing Accounts$54,137$36,924▼ $17,213
Accounts Receivable$2,092--
Total Assets$101,798$82,499▼ $19,299
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$101,798$82,499▼ $19,299
Total Liabilities and Net Assets / Fund Balance$101,798$82,499▼ $19,299
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leslie BaldwinExecutive DirectorPT$10,000$10,000
Li RandolphCo-edit Dimension-$1,500$1,500
Paula GarrettrucksEditor Dimension Jrnl-$1,500$1,500

Board Members and Trustees

NameTitle
Carmen ScogginsImmed Past President
Bobby HobgoodPresident
Christine HutchinsAwards Director
Delandria JonesCo-program Director
Heide TrudeCo-program Director
Mark LinskyCo-program Director
Victoria RussellExhibits & Advert Director
Pamela BentonRegstrar/co-Director Scolt
Albert FernandezScholarships Director
Lisa PodbilskiActfl Representative
Krista ChamplessPres Elect, Recrd Sec
Revenue and Support

Revenue Composition

Contributions and Grants
$3,740
Program Service Revenue
$29,361
Investment Income
$7
Other Revenue
$0
Change in Net Assets
$-19,299
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$39,407
Salaries, Compensation, and Employee Benefits$13,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$31,367--$31,367
Current Officers, Directors, Trustees, and Key Employees$12,000$1,000-$13,000
Information Technology$1,383--$1,383
Other Expenses$1,050$1,275-$1,050
Travel$662--$662
Fees for Services Accounting-$550-$550
Total Functional Expenses$49,582$2,825$0$52,407
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
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Sou Conf on Language Teaching
EIN
23-7017288
Phone
3364226192
Address
PO BOX 11348, Winston Salem, NC 27116
Doing Business As
Scolt

Signing Officer

Name
Leslie Baldwin
Title
Executive Director
Phone
3364226192
Signed
2022-04-19
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Ga
Voting Board Members
11
Independent Board Members
0
Employees
0
Volunteers
22

Preparer

Firm
Block Advisors
Address
3600 COUNTRY CLUB STE 103, WINSTON SALEM, NC 27104
Preparer
Ernest Morris
Phone
3367657880
Supplemental Narrative

Additional Explanations

Part III Line 1.

“The 2020 conference was cancelled”

Raw XML Appendix393 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt02092
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TRAIN AND ASSIST EDUCATORS IN THE BETTERMENT OF LANGUAGE TEACHING
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0LESLIE BALDWIN
IRS990/BooksInCareOfDetail/PhoneNum03364226192
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 11348
IRS990/BooksInCareOfDetail/USAddress/CityNm0Winston Salem
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027116
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt054137
IRS990/CashNonInterestBearingGrp/EOYAmt036924
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt012000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt013000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt031367
IRS990/ConferencesMeetingsGrp/TotalAmt031367
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03740
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07
IRS990/CYOtherExpensesAmt039407
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt029361
IRS990/CYRevenuesLessExpensesAmt0-19299
IRS990/CYSalariesCompEmpBnftPaidAmt013000
IRS990/CYTotalExpensesAmt052407
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt033108
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc02020 CONFERENCE WAS CANCELED DUE TO COVID 19
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0SCOLT
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt052407
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0550
IRS990/FeesForServicesAccountingGrp/TotalAmt0550
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt108.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt133.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0CARMEN SCOGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm1BOBBY HOBGOOD
IRS990/Form990PartVIISectionAGrp/PersonNm2DELANDRIA JONES
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK LINSKY
IRS990/Form990PartVIISectionAGrp/PersonNm4HEIDE TRUDE
IRS990/Form990PartVIISectionAGrp/PersonNm5VICTORIA RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm6LISA PODBILSKI
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRISTINE HUTCHINS
IRS990/Form990PartVIISectionAGrp/PersonNm8PAMELA BENTON
IRS990/Form990PartVIISectionAGrp/PersonNm9ALBERT FERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm10LESLIE BALDWIN
IRS990/Form990PartVIISectionAGrp/PersonNm11PAULA GARRETTRUCKS
IRS990/Form990PartVIISectionAGrp/PersonNm12KRISTA CHAMPLESS
IRS990/Form990PartVIISectionAGrp/PersonNm13LI RANDOLPH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1010000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt111500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt131500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0IMMED PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO-PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CO-PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CO-PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXHIBITS & ADVERT DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6ACTFL REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt7AWARDS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8REGSTRAR/CO-DIR SCOLT
IRS990/Form990PartVIISectionAGrp/TitleTxt9SCHOLARSHIPS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EDITOR DIMENSION JRNL
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRES ELECT, RECRD SEC
IRS990/Form990PartVIISectionAGrp/TitleTxt13CO-EDIT DIMENSION
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt033108
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InformationTechnologyGrp/ProgramServicesAmt01383
IRS990/InformationTechnologyGrp/TotalAmt01383
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0GA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt03740
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION ACHIEVES ITS PURPOSE THROUGH ITS ANNUAL CONFERENCE AT WHICH THE LATEST AND BEST APPROACHES TO LANGUAGE TEACHING IS PRESENTED TO EDUCATORS ATTENDING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0101798
IRS990/NetAssetsOrFundBalancesEOYAmt082499
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherExpensesGrp/Desc0ORGANIZATION DUES
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2HONORARIA
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01275
IRS990/OtherExpensesGrp/ProgramServicesAmt03120
IRS990/OtherExpensesGrp/ProgramServicesAmt11050
IRS990/OtherExpensesGrp/TotalAmt03120
IRS990/OtherExpensesGrp/TotalAmt11275
IRS990/OtherExpensesGrp/TotalAmt21050
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0SOUTHERN CONFERENCE ON LANGUAGE TEACHING
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611170
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE REGISTRATION
IRS990/ProgramServiceRevenueGrp/Desc1EXHIBITS AND ADVERTISING
IRS990/ProgramServiceRevenueGrp/Desc2SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/Desc3MISC
IRS990/ProgramServiceRevenueGrp/Desc4REFUNDS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035170
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118975
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt320466
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4-61750
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06808
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014
IRS990/PYOtherExpensesAmt0120538
IRS990/PYProgramServiceRevenueAmt0134090
IRS990/PYRevenuesLessExpensesAmt07374
IRS990/PYSalariesCompEmpBnftPaidAmt013000
IRS990/PYTotalExpensesAmt0133538
IRS990/PYTotalRevenueAmt0140912
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-19299
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt033108
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0101798
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt082499
IRS990/SavingsAndTempCashInvstGrp/BOYAmt045569
IRS990/SavingsAndTempCashInvstGrp/EOYAmt045575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05848
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt028739
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt058
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0134090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0138578
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt098927
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0118058
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0489653
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt058
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0518392
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03740
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0139938
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0144424
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0105367
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0124923
IRS990ScheduleA/Total509Grp/TotalAmt0518392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03740
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0139952
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0144437
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0105381
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0124940
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0518450
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 2020 CONFERENCE WAS CANCELLED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III LINE 1.
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TaxExemptInterestAmt00
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0101798
IRS990/TotalAssetsEOYAmt082499
IRS990/TotalAssetsGrp/BOYAmt0101798
IRS990/TotalAssetsGrp/EOYAmt082499
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03740
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02825
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt049582
IRS990/TotalFunctionalExpensesGrp/TotalAmt052407
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0101798
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt082499
IRS990/TotalProgramServiceExpensesAmt052407
IRS990/TotalProgramServiceRevenueAmt029361
IRS990/TotalReportableCompFromOrgAmt013000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt033108
IRS990/TotalVolunteersCnt022
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0101798
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt082499
IRS990/TravelGrp/ProgramServicesAmt0662
IRS990/TravelGrp/TotalAmt0662
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 11348
IRS990/USAddress/CityNm0Winston Salem
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027116
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.SCOLT.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LESLIE BALDWIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03364226192
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOU CONF ON LANGUAGE TEACHING
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0237017288
ReturnHeader/Filer/PhoneNum03364226192
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 11348
ReturnHeader/Filer/USAddress/CityNm0Winston Salem
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027116
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Block Advisors
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03600 COUNTRY CLUB STE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINSTON SALEM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027104
ReturnHeader/PreparerPersonGrp/PhoneNum03367657880
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ernest Morris
ReturnHeader/ReturnTs02022-04-19T17:34:47Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LESLIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BALDWIN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,499
Liabilities
$0
Net assets
$82,499
Revenue
$33,108
Expenses
$52,407
Net income
-$19,299
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.00$1.08$1.84$2.05$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.00$1.14$1.29$1.49$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.00$1.34$1.20$0.69$0.51
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.33$0.52$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.00$0.95$1.44$1.44$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.00$0.95$1.05$1.12$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$1.25$1.45$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.63$0.63$0.93$0.88$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.58$0.87$0.89$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits