Civic Intelligence

South Carolina Education Association

990 • Fiscal year 2016 • EIN 57-0275275

Sep 01, 2015 to Aug 31, 2016 • Filed on Feb 15, 2017

Organization ProfileWWW.THESCEA.ORG
421 Zimalcrest DriveColumbia, SC 29210

(803) 772-6553

Siviq Scores

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

Liabilities / Assets

84th percentile

0.53x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.55x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

22nd percentile

-3.6%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

44th percentile

$124,467

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

39th percentile

0.7%

Faster asset growth than 39% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-2.4%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$2,113,971

Up $14,239 (+0.7%) from 2015

Net Assets

Down

$986,309

Down $74,278 (-7.0%) from 2015

Liabilities

Up

$1,127,662

Up $88,517 (+8.5%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin22nd percentile

Revenue

Down

$2,065,418

Down $50,505 (-2.4%) from 2015

Expenses

Down

$2,139,696

Down $17,735 (-0.8%) from 2015

Net Income

Down

-$74,278

Down $32,770 (-79%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $2,056,640Liabilities 2012: $1,129,676Net Assets 2012: $926,9642012Assets 2013: $2,098,967Liabilities 2013: $1,071,145Net Assets 2013: $1,027,8222013Assets 2014: $2,051,481Liabilities 2014: $954,970Net Assets 2014: $1,096,5112014Assets 2015: $2,099,732Liabilities 2015: $1,039,145Net Assets 2015: $1,060,5872015Assets 2016: $2,113,971Liabilities 2016: $1,127,662Net Assets 2016: $986,3092016Assets 2017: $2,112,582Liabilities 2017: $989,605Net Assets 2017: $1,122,9772017Assets 2018: $2,211,858Liabilities 2018: $1,091,976Net Assets 2018: $1,119,8822018Assets 2019: $2,372,518Liabilities 2019: $1,124,328Net Assets 2019: $1,248,1902019Assets 2020: $2,345,482Liabilities 2020: $952,819Net Assets 2020: $1,392,6632020Assets 2021: $4,972,546Liabilities 2021: $1,132,254Net Assets 2021: $3,840,2922021Assets 2022: $5,054,477Liabilities 2022: $1,361,648Net Assets 2022: $3,692,8292022Assets 2023: $5,010,730Liabilities 2023: $1,377,298Net Assets 2023: $3,633,4322023Assets 2024: $4,862,290Liabilities 2024: $1,167,543Net Assets 2024: $3,694,7472024

Highlighted filing

2016

Assets$2,113,971
Liabilities$1,127,662
Net Assets$986,309
Open 2016 Filing

Operations Trend

Revenue Growth30th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $2,341,5142012Revenue 2013: $2,192,622Expenses 2013: $2,091,764Net Income 2013: $100,8582013Revenue 2014: $2,107,331Expenses 2014: $2,038,641Net Income 2014: $68,6902014Revenue 2015: $2,115,923Expenses 2015: $2,157,431Net Income 2015: -$41,5082015Revenue 2016: $2,065,418Expenses 2016: $2,139,696Net Income 2016: -$74,2782016Revenue 2017: $2,183,315Expenses 2017: $2,046,647Net Income 2017: $136,6682017Revenue 2018: $2,153,907Expenses 2018: $2,157,002Net Income 2018: -$3,0952018Revenue 2019: $2,054,081Expenses 2019: $1,925,773Net Income 2019: $128,3082019Revenue 2020: $1,742,255Expenses 2020: $1,597,782Net Income 2020: $144,4732020Revenue 2021: $4,363,173Expenses 2021: $1,915,545Net Income 2021: $2,447,6282021Revenue 2022: $2,670,207Expenses 2022: $2,816,387Net Income 2022: -$146,1802022Revenue 2023: $3,017,100Expenses 2023: $3,076,497Net Income 2023: -$59,3972023Revenue 2024: $2,825,510Expenses 2024: $2,764,195Net Income 2024: $61,3152024

Highlighted filing

2016

Revenue$2,065,418
Expenses$2,139,696
Net Income-$74,278
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$2,065,418
Mission and Program Overview

Mission

To defend the political, economic and legal rights of educational workers in south carolina

`advocate for quality public education for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,320,988$1,319,442▼ $1,546
Land, Buildings, and Equipment, Net$376,362$362,996▼ $13,366
Savings and Temporary Cash Investments$341,319$342,936▲ $1,617
Accounts Receivable$46,016$54,302▲ $8,286
Prepaid Expenses and Deferred Charges$15,047$34,295▲ $19,248
Total Assets$2,099,732$2,113,971▲ $14,239
Liabilities
Accounts Payable and Accrued Expenses$487,324$546,354▲ $59,030
Other Liabilities$474,542$505,256▲ $30,714
Deferred Revenue$77,279$76,052▼ $1,227
Total Liabilities$1,039,145$1,127,662▲ $88,517
Net Assets / Fund Balance
Unrestricted Net Assets$1,060,587$986,309▼ $74,278
Total Net Assets Fund Balance$1,060,587$986,309▼ $74,278
Total Liabilities and Net Assets / Fund Balance$2,099,732$2,113,971▲ $14,239

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$221,819$957,747$1,179,566
Equipment$117,872$444,080$561,952
Land$23,305-$23,305
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Roger SmithExecutive DirectorFT$124,467$124,467
Bernadette HamptonPresidentFT$103,615$103,615

Board Members and Trustees

NameTitle
Sherry EastVice President
Dena R SharperMember
Emily KohnMember
Hartford WrightMember
Joyce ArgoMember
Lisa G HawkinsMember
Monica Jenkins ShellMember
Patricia DrummondMember
Peter LauzonMember
Stephanie JohnsonMember
Todd KnightMember
Vicky HensleyMember
Revenue and Support

Revenue Composition

Contributions and Grants
$2,047,602
Program Service Revenue
$0
Investment Income
$1,191
Other Revenue
$16,625
All Other Contributions
$748,645
Change in Net Assets
$-74,278

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,065,418
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,065,418
Total Revenue per Form 990
$2,065,418
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,239,717
Other Expenses$899,979
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$932,247
Other Employee Benefits---$307,470
All Other Expenses---$259,651
Fees for Services Legal---$254,404
Depreciation Depletion---$55,624
Other Expenses---$52,901
Fees for Services Accounting---$21,468
Office Expenses---$11,377
Insurance---$10,587
Occupancy---$3,600
Total Functional Expenses$0$0$0$2,139,696

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,139,696
Total Expenses per Audited Statements$2,139,696
Total Expenses per Form 990$2,139,696
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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$28,118
Total Nondeductible Lobbying and Political Cost$28,118
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Screa Rest Life Membership$164,309
Accrued Leave Time$138,501
Jp Coates$88,784
Accrued Employee Medical Insurance$66,301
Screa Program Funds$31,778
Retirement$14,783
Rent Deposits$800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Governing documents, conflict of interest, and financial statements available by request.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest, and financial statements available by request”

Filing and Contact Details

Filer

Filer Name
South Carolina Education Association
EIN
57-0275275
Phone
8037726553
Address
421 ZIMALCREST DRIVE, COLUMBIA, SC 29210

Signing Officer

Name
Bernadette Hampton
Title
President
Phone
8037726553
Signed
2017-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bernadette Hampton
Formed
1968
Legal Domicile
Sc
Voting Board Members
23
Independent Board Members
23
Employees
25
Volunteers
0

Preparer

Firm
Mcgregor and Company Llp
Address
POST OFFICE BOX 135, COLUMBIA, SC 29202
Preparer
William W Francis CPA
Phone
8037870003
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Conference and meetings 45,750. Auto expense 44,232. Membership 38,520. Telephone 28,100. Conference and conventions 24,534. Change in accrued leave liability 24,527. Training and certification 18,410. Lease expense 18,392. Postage 6,363. Executive directors office 5,735. Business exp 5,088.”

Form 990 Part XII Line 2C

“The organization has an established audit committee to provide oversight for the independent auditor.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Prior year dues adjustment”

Raw XML AppendixShowing 400 of 419 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT
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IRS990/OtherLiabilitiesGrp/EOYAmt0505256
IRS990/OtherSalariesAndWagesGrp/TotalAmt0932247
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015047
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034295
IRS990/PrincipalOfficerNm0BERNADETTE HAMPTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE SCEA PROVIDES INSTRUCTIONAL DEVELOPMENT, TECHNOLOGY INNOVATION,RECERTIFICATION ASSISTANCE, LEGAL SERVICES, POLITICAL ACTION, LEGISLATIVEINITIATIVES, LEADERSHIP GROWTH AND DEVELOPMENT, AND EDUCATOR BENEFITS TOITS MEMBERSHIP.
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATORS IN SOUTH CAROLINA LOOK TO THE SCEA FOR ASSISTANCE IN EVERY ASPECTOF THEIR PROFESSIONAL LIFE. FROM CAREER PLANNING AS A STUDENT TO RETIREMENTASSESSMENT AS A CAREER TEACHER, THE SCEA OFFERS ASSISTANCE, GUIDANCE, ANDINSPIRATION FOR EDUCATORS
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02096783
IRS990/PYGrantsAndSimilarPaidAmt010000
IRS990/PYInvestmentIncomeAmt01140
IRS990/PYOtherExpensesAmt0820414
IRS990/PYOtherRevenueAmt018000
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-41508
IRS990/PYSalariesCompEmpBnftPaidAmt01327017
IRS990/PYTotalExpensesAmt02157431
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02115923
IRS990/ReconcilationRevenueExpnssAmt0-74278
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt016625
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0341319
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0342936
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AggregateReportedDuesNtcAmt059781
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt01298957
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt028118
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt028118
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt0-31663
IRS990ScheduleD/BuildingsGrp/BookValueAmt0221819
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0957747
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01179566
IRS990ScheduleD/EquipmentGrp/BookValueAmt0117872
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0444080
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0561952
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02139696
IRS990ScheduleD/LandGrp/BookValueAmt023305
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt023305
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0138501
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt166301
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2164309
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt331778
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt488784
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt514783
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt6800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LEAVE TIME
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED EMPLOYEE MEDICAL INSURANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SCREA REST LIFE MEMBERSHIP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SCREA PROGRAM FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4JP COATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5RETIREMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6RENT DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02065418
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PRIOR YEAR DUES ADJUSTMENT
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0362996
IRS990ScheduleD/TotalExpensesPerForm990Amt02139696
IRS990ScheduleD/TotalLiabilityAmt0505256
IRS990ScheduleD/TotalRevenuePerForm990Amt02065418
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02065418
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02139696
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0ADVERTISING
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0QUOTED PRICES
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING DOCUMENTS, CONFLICT OF INTEREST, AND FINANCIAL STATEMENTS AVAILABLE BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, CONFLICT OF INTEREST, AND FINANCIAL STATEMENTS AVAILABLE BY REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFERENCE AND MEETINGS 45,750. AUTO EXPENSE 44,232. MEMBERSHIP 38,520. TELEPHONE 28,100. CONFERENCE AND CONVENTIONS 24,534. CHANGE IN ACCRUED LEAVE LIABILITY 24,527. TRAINING AND CERTIFICATION 18,410. LEASE EXPENSE 18,392. POSTAGE 6,363. EXECUTIVE DIRECTORS OFFICE 5,735. BUSINESS EXP 5,088.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS AN ESTABLISHED AUDIT COMMITTEE TO PROVIDE OVERSIGHT FOR THE INDEPENDENT AUDITOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART XII LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02099732
IRS990/TotalAssetsEOYAmt02113971
IRS990/TotalAssetsGrp/BOYAmt02099732
IRS990/TotalAssetsGrp/EOYAmt02113971
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02047602
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/TotalAmt02139696
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01039145
IRS990/TotalLiabilitiesEOYAmt01127662
IRS990/TotalLiabilitiesGrp/BOYAmt01039145
IRS990/TotalLiabilitiesGrp/EOYAmt01127662
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01060587
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0986309
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt0228082
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017816
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02065418
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02099732
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02113971
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01060587
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0986309
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0421 ZIMALCREST DRIVE
IRS990/USAddress/CityNm0COLUMBIA
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029210
IRS990/VotingMembersGoverningBodyCnt023
IRS990/VotingMembersIndependentCnt023
IRS990/WebsiteAddressTxt0WWW.THESCEA.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BERNADETTE HAMPTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08037726553
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH CAROLINA EDUCATION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0570275275

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,113,971
Liabilities
$1,127,662
Net assets
$986,309
Revenue
$2,065,418
Expenses
$2,139,696
Net income
-$74,278
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.86$1.17$3.69$2.83$2.76$0.06
2023Detailed filing. Detailed filing data is available for this year.$5.01$1.38$3.63$3.02$3.08$0.06
2022Detailed filing. Detailed filing data is available for this year.$5.05$1.36$3.69$2.67$2.82$0.15
2021Detailed filing. Detailed filing data is available for this year.$4.97$1.13$3.84$4.36$1.92$2.45
2020Detailed filing. Detailed filing data is available for this year.$2.35$0.95$1.39$1.74$1.60$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.37$1.12$1.25$2.05$1.93$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.21$1.09$1.12$2.15$2.16$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.11$0.99$1.12$2.18$2.05$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.11$1.13$0.99$2.07$2.14$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.10$1.04$1.06$2.12$2.16$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.05$0.95$1.10$2.11$2.04$0.07
2013Summary only. Only limited summary data is available for this year.$2.10$1.07$1.03$2.19$2.09$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$1.13$0.93$2.34