Civic Intelligence

School Science & Mathematics Association Inc.

990EZ • Fiscal year 2016 • EIN 36-6084546

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 30, 2016

Organization ProfileWWW.SSMA.ORG
901 13th Street South Eb 246Birmingham, AL 35294-1250

(205) 934-8089

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

$479,122

No earlier filing loaded for comparison.

Net Assets

$479,122

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin50th percentile

Revenue

$155,359

No earlier filing loaded for comparison.

Expenses

$150,472

No earlier filing loaded for comparison.

Net Income

$4,887

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2016: $479,122Liabilities 2016: $0Net Assets 2016: $479,1222016Assets 2017: $468,841Liabilities 2017: $0Net Assets 2017: $468,8412017Assets 2018: $479,282Liabilities 2018: $0Net Assets 2018: $479,2822018Assets 2019: $522,308Liabilities 2019: $0Net Assets 2019: $522,3082019Assets 2020: $553,986Liabilities 2020: $7,517Net Assets 2020: $546,4692020Assets 2021: $684,572Liabilities 2021: $0Net Assets 2021: $684,5722021Assets 2022: $656,676Liabilities 2022: $0Net Assets 2022: $656,6762022Assets 2023: $668,158Liabilities 2023: $0Net Assets 2023: $668,1582023Assets 2024: $715,481Liabilities 2024: $0Net Assets 2024: $715,4812024

Highlighted filing

2016

Assets$479,122
Liabilities$0
Net Assets$479,122
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2016: $155,359Expenses 2016: $150,472Net Income 2016: $4,8872016Revenue 2017: $151,489Expenses 2017: $161,770Net Income 2017: -$10,2812017Revenue 2018: $148,823Expenses 2018: $138,382Net Income 2018: $10,4412018Revenue 2019: $202,069Expenses 2019: $194,116Net Income 2019: $7,9532019Revenue 2020: $159,044Expenses 2020: $131,071Net Income 2020: $27,9732020Revenue 2021: $113,119Expenses 2021: $59,960Net Income 2021: $53,1592021Revenue 2022: $119,869Expenses 2022: $97,121Net Income 2022: $22,7482022Revenue 2023: $136,086Expenses 2023: $153,219Net Income 2023: -$17,1332023Revenue 2024: $148,325Expenses 2024: $152,056Net Income 2024: -$3,7312024

Highlighted filing

2016

Revenue$155,359
Expenses$150,472
Net Income$4,887
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 30, 2016
Return Version
2015v2.1
Gross Receipts
$155,359
Mission and Program Overview

Mission

An inclusive professional community

Program Services

DescriptionGrantsExpenses
PUBLICATION OF JOURNAL SCHOOL SCIENCE AND MATHEMATICS AND ANNUAL CONVENTION-SESSIONS SEMINARS AND WORKSHOPS FOCUSED ON THE IMPROVEMENT OF TEACHING AND LEARNING SCIENCE & MATH-$109,417
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELANIE SHORESCo-Executive Director-$0--
GILBERT NAIZERPresident-$0--
STACY REEDERPresident-Elect-$0--
TOMMY SMITHCo-Executive Director-$0--
CARLA JOHNSONJournal Editor-$0--
SHELLY HARKNESSJournal Editor-$0--
GEORGIA COBBNewsletter Editor-$0--
ELAINE TUFTDirector At Large-$0--
CHARLES EMENAKERDirector At Large-$0--
KEN MILLERDirector At Large-$0--
MARGARET MOHR-SCHROEDERDirector At Large-$0--
TIMOTHY LAUBACHDirector At Large-$0--
RON ZAMBODirector At Large-$0--
Filing and Contact Details

Filer

Filer Name
School Science and Mathematics Association
EIN
36-6084546
Address
901 13TH STREET SOUTH EB 246, BIRMINGHAM, AL 35294-1250

Signing Officer

Name
Tommy Smith
Title
Executive Direc
Phone
2059348089
Signed
2016-09-30
Discuss with paid preparer
Yes

Preparer

Firm
Dugger and Co Cpas Pc
Address
POB 1713, Stillwater, OK 74076
Preparer
Megan M Stone
Phone
4053723909
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountother income 500”

Description of other expenses Part I line 16

“Description amountawards 1,391software 568committee expenses 193convention expenses 4,641supplies 1,391fees 3,226liability insurance 1,362meals and entertainment 33,146web service 3,760depreciation 1,083travel 32,475miscelleous 399”

Raw XML Appendix224 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TOMMY SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum02059348089
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0901 13TH STREET SOUTH EB 246
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BIRMINGHAM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0352941250
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0469196
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0475166
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04887
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt065764
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0474235
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0479122
IRS990EZ/GainOrLossFromSaleOfAssetsAmt04162
IRS990EZ/GrossReceiptsAmt0155359
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05372
IRS990EZ/LandAndBuildingsGrp/BOYAmt05039
IRS990EZ/LandAndBuildingsGrp/EOYAmt03956
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt013190
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0474235
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0479122
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0474235
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0479122
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MELANIE SHORES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GILBERT NAIZER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STACY REEDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TOMMY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CARLA JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SHELLY HARKNESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GEORGIA COBB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ELAINE TUFT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CHARLES EMENAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9KEN MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MARGARET MOHR-SCHROEDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11TIMOTHY LAUBACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12RON ZAMBO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT-ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO-EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4JOURNAL EDITOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5JOURNAL EDITOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6NEWSLETTER EDITOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR AT LARGE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt083635
IRS990EZ/OtherRevenueTotalAmt0500
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AN INCLUSIVE PROFESSIONAL COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt01073
IRS990EZ/ProgramServiceRevenueAmt0132135
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PUBLICATION OF JOURNAL SCHOOL SCIENCE AND MATHEMATICS AND ANNUAL CONVENTION-SESSIONS SEMINARS AND WORKSHOPS FOCUSED ON THE IMPROVEMENT OF TEACHING AND LEARNING SCIENCE & MATH
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0109417
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt04162
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0150472
IRS990EZ/TotalProgramServiceExpensesAmt0109417
IRS990EZ/TotalRevenueAmt0155359
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0WWW.SSMA.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt076980
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09534
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013006
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07964
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018497
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06024
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt055025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0132135
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0138951
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0141104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0142615
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0145031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0699836
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09534
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013006
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07964
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018497
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt055025
IRS990ScheduleA/InvestmentIncomeCYPct00.07000
IRS990ScheduleA/InvestmentIncomePYPct00.07000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0500
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0135
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03963
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01979
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06588
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92650
IRS990ScheduleA/PublicSupportPY509Pct00.92000
IRS990ScheduleA/PublicSupportTotal509Amt0776816
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0145325
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0149056
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0156834
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0160910
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0164691
IRS990ScheduleA/Total509Grp/TotalAmt0776816
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0155359
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0162073
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0164933
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0183370
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0172694
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0838429
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTOTHER INCOME 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTAWARDS 1,391SOFTWARE 568COMMITTEE EXPENSES 193CONVENTION EXPENSES 4,641SUPPLIES 1,391FEES 3,226LIABILITY INSURANCE 1,362MEALS AND ENTERTAINMENT 33,146WEB SERVICE 3,760DEPRECIATION 1,083TRAVEL 32,475MISCELLEOUS 399
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOMMY SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum02059348089
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCHOOL SCIENCE AND MATHEMATICS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SCHO
ReturnHeader/Filer/EIN0366084546
ReturnHeader/Filer/USAddress/AddressLine1Txt0901 13TH STREET SOUTH EB 246
ReturnHeader/Filer/USAddress/CityNm0BIRMINGHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd0352941250
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731346562
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DUGGER AND CO CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0POB 1713
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Stillwater
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074076
ReturnHeader/PreparerPersonGrp/PhoneNum04053723909
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MEGAN M STONE
ReturnHeader/ReturnTs02016-10-10T08:56:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$479,122
Liabilities
$0
Net assets
$479,122
Revenue
$155,359
Expenses
$150,472
Net income
$4,887
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.15$0.00$7.15$1.48$1.52$0.04
2023Detailed filing. Detailed filing data is available for this year.$6.68$0.00$6.68$1.36$1.53$0.17
2022Detailed filing. Detailed filing data is available for this year.$6.57$0.00$6.57$1.20$0.97$0.23
2021Detailed filing. Detailed filing data is available for this year.$6.85$0.00$6.85$1.13$0.60$0.53
2020Detailed filing. Detailed filing data is available for this year.$5.54$0.08$5.46$1.59$1.31$0.28
2019Detailed filing. Detailed filing data is available for this year.$5.22$0.00$5.22$2.02$1.94$0.08
2018Detailed filing. Detailed filing data is available for this year.$4.79$0.00$4.79$1.49$1.38$0.10
2017Detailed filing. Detailed filing data is available for this year.$4.69$0.00$4.69$1.51$1.62$0.10
2016Detailed filing. Detailed filing data is available for this year.$4.79$0.00$4.79$1.55$1.50$0.05