Liabilities / Assets
47th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2013 • EIN 57-0647901
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
48th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$256,422
Down $27,499 (-9.7%) from 2012
Net Assets
Down$256,422
Down $27,499 (-9.7%) from 2012
Liabilities
Flat$0
Flat from 2012
Revenue
$136,027
No earlier filing loaded for comparison.
Expenses
Down$163,424
Down $31,164 (-16%) from 2012
Net Income
-$27,397
No earlier filing loaded for comparison.
Training of middle school educators
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/AccountantCompileOrReview | 0 | true |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Training Of Middle School Educators |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | P O BOX 6980 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MYRTLE BEACH |
| IRS990/AddressPrincipalOfficerUS/State | 0 | SC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 29572 |
| IRS990/AllOtherExpenses/Total | 0 | 1842 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 27427 |
| IRS990/CashNonInterestBearing/EOY | 0 | 30814 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 12982 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 71013 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 15535 |
| IRS990/ContributionsGrantsPriorYear | 0 | 20720 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | TRAINING OF MIDDLE SCHOOL EDUCATORS IN MEMBER SCHOOLS & ORGANIZATIONS. ENHANCING THE KNOWLEDGE & CURRENT STRATEGIES IN EDUCATION AS IT RELATES TO MIDDLE SCHOOL CURRICULUM. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 3600 |
| IRS990/FeesForServicesManagement/Total | 0 | 12981 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | LINDA ALLEN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SCHEDULE 1 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 12982 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Executive Dir |
| IRS990/Form990PartVIISectionA/Title | 1 | See Attached |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 41528 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 59328 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 41528 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 136027 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 1600 |
| IRS990/Insurance/Total | 0 | 2010 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 500 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 500 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 814 |
| IRS990/InvestmentIncomePriorYear | 0 | 1087 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 814 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 15535 |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Training Of Middle School Educators |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LINDA ALLEN |
| IRS990/NbrIndependentVotingMembers | 0 | 27 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 28 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 28 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 283921 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 256422 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 27 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 1095 |
| IRS990/OfficeExpenses/Total | 0 | 2048 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 109297 |
| IRS990/OtherExpensesCurrentYear | 0 | 108914 |
| IRS990/OtherExpenses/Description | 0 | Awards |
| IRS990/OtherExpenses/Description | 1 | Board Expenses |
| IRS990/OtherExpenses/Description | 2 | Affiliate Expenses |
| IRS990/OtherExpenses/Description | 3 | Bookstore & Promotional |
| IRS990/OtherExpenses/Total | 0 | 431 |
| IRS990/OtherExpenses/Total | 1 | 3153 |
| IRS990/OtherExpenses/Total | 2 | 4239 |
| IRS990/OtherExpenses/Total | 3 | 4148 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 1900 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 300 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 300 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 119678 |
| IRS990/ProgramServiceRevenue/Description | 0 | Conference Registrations |
| IRS990/ProgramServiceRevenue/Description | 1 | Conference Vendors |
| IRS990/ProgramServiceRevenue/Description | 2 | Conference Sponsors |
| IRS990/ProgramServiceRevenue/Description | 3 | Grants |
| IRS990/ProgramServiceRevenue/Description | 4 | Bookstore |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 172280 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 74373 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 12840 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 4000 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 20842 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 7476 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationPriorAdjustment | 0 | -102 |
| IRS990/ReconcilationRevenueExpenses | 0 | -27397 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -27397 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -501 |
| IRS990/SalariesEtcCurrentYear | 0 | 12982 |
| IRS990/SalariesEtcPriorYear | 0 | 25963 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 255694 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 224808 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | Three Personell Approve Expenditures And Documentation And Then These |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 1 | Are Compared To The Budget & Grant Documents. Once Approved, The Request |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 2 | For Payments Are Sent To The Treasurer For Checks To Be Issued. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | Pt I Line 2 |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 1 | Pt I Line 2 |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 2 | Pt I Line 2 |
| IRS990ScheduleI/RecordsMaintained | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Members Pay Dues To Join. This Would Be Middle School Administrators. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Members Vote On Governing Board & Officers. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Members Vote On Annual Budget & Various Issues & Officers. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Elected Officers Of The Board Review Form 990 And After Approval, Mail. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Compared To Other Similar Entities For Comparable Compensation. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | WEB SITE FEES TELEPHONE BANK CHARGES 1737. NEWSLETTER & JOURNAL 105. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 7a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 7b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Pt VI, Line 15a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | SC |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | SC |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | P O BOX 6980 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | MYRTLE BEACH |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | SC |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 29572 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | LINDA ALLEN |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8438395025 |
| IRS990/TotalAssets/BOY | 0 | 283921 |
| IRS990/TotalAssetsBOY | 0 | 283921 |
| IRS990/TotalAssets/EOY | 0 | 256422 |
| IRS990/TotalAssetsEOY | 0 | 256422 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 15535 |
| IRS990/TotalExpensesCurrentYear | 0 | 163424 |
| IRS990/TotalExpensesPriorYear | 0 | 194588 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 163424 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 0 |
| IRS990/TotalLiabilities/EOY | 0 | 0 |
| IRS990/TotalLiabilitiesEOY | 0 | 0 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 283921 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 256422 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 100 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 283921 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 256422 |
| IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn | 0 | 147 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceRevenue | 0 | 119678 |
| IRS990/TotalReportableCompFromOrg | 0 | 12982 |
| IRS990/TotalRevenueCurrentYear | 0 | 136027 |
| IRS990/TotalRevenuePriorYear | 0 | 194087 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 120492 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 136027 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/Travel/Total | 0 | 754 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 283921 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 254522 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1975 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 570647901 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | SC MIDDLE SCHOOL ASSOCIATION |
| ReturnHeader/Filer/NameControl | 0 | SCMI |
| ReturnHeader/Filer/Phone | 0 | 8438395025 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | P O BOX 4674 |
| ReturnHeader/Filer/USAddress/City | 0 | WEST COLUMBIA |
| ReturnHeader/Filer/USAddress/State | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 29171 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-07-15 |
| ReturnHeader/Officer/Name | 0 | LINDA ALLEN |
| ReturnHeader/Officer/Phone | 0 | 8438395025 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-08-19 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | ROOF & WILLIAMS PA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1148 SILSTAR RD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | WEST COLUMBIA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | SC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 29170 |
| ReturnHeader/Preparer/Name | 0 | MICHAEL L WILLIAMS CPA |
| ReturnHeader/Preparer/Phone | 0 | 8037941328 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-08-19T11:13:42-07:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.