Civic Intelligence

School Science & Mathematics Association Inc.

990EZ • Fiscal year 2017 • EIN 36-6084546

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 02, 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

27th percentile

-6.8%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

40th percentile

-2.1%

Faster asset growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

-2.5%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$468,841

Down $10,281 (-2.1%) from 2016

Net Assets

Down

$468,841

Down $10,281 (-2.1%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin27th percentile

Revenue

Down

$151,489

Down $3,870 (-2.5%) from 2016

Expenses

Up

$161,770

Up $11,298 (+7.5%) from 2016

Net Income

Down

-$10,281

Down $15,168 (-310%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

2017

Assets$468,841
Liabilities$0
Net Assets$468,841
Open 2017 Filing

Operations Trend

Revenue Growth44th percentile

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

2017

Revenue$151,489
Expenses$161,770
Net Income-$10,281
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 2, 2017
Return Version
2016v3.0
Gross Receipts
$151,489
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-$101,216
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELANIE SHORESCo-Executive Director-$0--
STACY REEDERPresident-$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--
CHRISTA JACKSONDirector At Large-$0--
TONI IVEYDirector 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
2017-11-02
Discuss with paid preparer
Yes

Preparer

Firm
Dugger & Co Cpas Pc
Address
PO 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 101”

Description of other expenses Part I line 16

“Description amountawards 2,645software 368committee expenses 105convention expenses 6,454supplies 438fees 3,179liability insurance 2,724meals and entertainment 50,891web service 5,735depreciation 857travel 21,093miscelleous 594”

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/BOYAmt0475166
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0465742
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10281
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt064520
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0479122
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0468841
IRS990EZ/GainOrLossFromSaleOfAssetsAmt02975
IRS990EZ/GrossReceiptsAmt0151489
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05685
IRS990EZ/LandAndBuildingsGrp/BOYAmt03956
IRS990EZ/LandAndBuildingsGrp/EOYAmt03099
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt012260
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0479122
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0468841
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0479122
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0468841
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/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/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/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/PersonNm0MELANIE SHORES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STACY REEDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TOMMY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CARLA JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHELLY HARKNESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GEORGIA COBB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ELAINE TUFT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CHARLES EMENAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KEN MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MARGARET MOHR-SCHROEDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10CHRISTA JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11TONI IVEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO-EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3JOURNAL EDITOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4JOURNAL EDITOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5NEWSLETTER EDITOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR AT LARGE
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/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt095083
IRS990EZ/OtherRevenueTotalAmt0101
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AN INCLUSIVE PROFESSIONAL COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt02167
IRS990EZ/ProgramServiceRevenueAmt0130468
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/ProgramServiceExpensesAmt0101216
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt02975
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0161770
IRS990EZ/TotalProgramServiceExpensesAmt0101216
IRS990EZ/TotalRevenueAmt0151489
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0WWW.SSMA.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt069580
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08660
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09534
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013006
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07964
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018497
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt057661
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0130468
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0132135
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0138951
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0141104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0142615
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0685273
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08660
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09534
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013006
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07964
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018497
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt057661
IRS990ScheduleA/InvestmentIncomeCYPct00.07000
IRS990ScheduleA/InvestmentIncomePYPct00.07000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0101
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0135
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03963
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04710
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92370
IRS990ScheduleA/PublicSupportPY509Pct00.92650
IRS990ScheduleA/PublicSupportTotal509Amt0754853
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0142728
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0145325
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0149056
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0156834
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0160910
IRS990ScheduleA/Total509Grp/TotalAmt0754853
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0151489
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0155359
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0162073
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0164933
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0183370
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0817224
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTOTHER INCOME 101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTAWARDS 2,645SOFTWARE 368COMMITTEE EXPENSES 105CONVENTION EXPENSES 6,454SUPPLIES 438FEES 3,179LIABILITY INSURANCE 2,724MEALS AND ENTERTAINMENT 50,891WEB SERVICE 5,735DEPRECIATION 857TRAVEL 21,093MISCELLEOUS 594
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOMMY SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum02059348089
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-02
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0A8B2530E9D96F9064FCC085DA9D66DE93CA7C660
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A8B2530E9D96F9064FCC085DA9D66DE93CA7C660
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07303462017310jj2wzpk
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.196.229.245
ReturnHeader/FilingSecurityInformation/IPDt02017-11-06
ReturnHeader/FilingSecurityInformation/IPTm010:15:31
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DUGGER & CO CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO 1713
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Stillwater
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074076
ReturnHeader/PreparerPersonGrp/PhoneNum04053723909
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MEGAN M STONE
ReturnHeader/ReturnTs02017-11-06T10:31:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$468,841
Liabilities
$0
Net assets
$468,841
Revenue
$151,489
Expenses
$161,770
Net income
-$10,281
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