Civic Intelligence

Georgia Middle School Association Inc.

990EZ • Fiscal year 2012 • EIN 58-1948717

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 02, 2012

Organization ProfileWWW.GAMIDDLESCHOOLASSOCIATION.ORG
PO Box 67038130066-0124
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

32nd percentile

-4.7%

Higher net margin than 32% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

26th percentile

-14%

Faster asset growth than 26% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

32nd percentile

-12%

Faster revenue growth than 32% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$25,630

Down $4,150 (-14%) from 2011

Net Assets

Down

$25,630

Down $4,150 (-14%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin32nd percentile

Revenue

Down

$69,071

Down $9,194 (-12%) from 2011

Expenses

Down

$72,299

Down $8,478 (-10%) from 2011

Net Income

Down

-$3,228

Down $716 (-29%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$30K$20K$10K$0Assets 2011: $29,780Net Assets 2011: $29,7802011Assets 2012: $25,630Net Assets 2012: $25,6302012Assets 2013: $20,217Net Assets 2013: $20,2172013Assets 2014: $25,987Net Assets 2014: $25,9872014Assets 2015: $27,074Net Assets 2015: $27,0742015Assets 2016: $20,760Net Assets 2016: $20,7602016Assets 2017: $21,170Net Assets 2017: $21,1702017Assets 2018: $14,837Net Assets 2018: $14,8372018

Highlighted filing

2012

Assets$25,630
Liabilities-
Net Assets$25,630
Open 2012 Filing

Operations Trend

Revenue Growth32nd percentile

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

$100K$50K$0-$50KRevenue 2011: $78,265Expenses 2011: $80,777Net Income 2011: -$2,5122011Revenue 2012: $69,071Expenses 2012: $72,299Net Income 2012: -$3,2282012Revenue 2013: $55,777Expenses 2013: $62,449Net Income 2013: -$6,6722013Revenue 2014: $55,412Expenses 2014: $50,000Net Income 2014: $5,4122014Revenue 2015: $58,980Expenses 2015: $57,892Net Income 2015: $1,0882015Revenue 2016: $38,561Expenses 2016: $44,868Net Income 2016: -$6,3072016Revenue 2017: $32,678Expenses 2017: $32,268Net Income 2017: $4102017Revenue 2018: $24,775Expenses 2018: $31,106Net Income 2018: -$6,3312018

Highlighted filing

2012

Revenue$69,071
Expenses$72,299
Net Income-$3,228
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 2, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

The mission of gmsa shall be to strive for the continuous improvement of education for students of middle grades (ages 10-15) in the state of georgia by promoting statewide acceptance of the philosophy and concepts of middle level education as set forth in "this we believe" (nmsa, 1995).

Filing and Contact Details

Filer

EIN
58-1948717
Raw XML Appendix257 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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CompensationExplanation/Compensation/PersonName2DR NANCY MIZELLE
CompensationExplanation/Compensation/PersonName3LEN PATTON
CompensationExplanation/Compensation/PersonName4SUVESS RICKS
CompensationExplanation/Compensation/PersonName5LINDA HOPPING
CompensationExplanation/Compensation/PersonName6DR JOHN PRITCHETT
CompensationExplanation/Compensation/PersonName7DR KIMOTHY JARRETT
CompensationExplanation/Compensation/PersonName8DR JOE HUTCHESON
CompensationExplanation/Compensation/PersonName9JANET HENDLEY
CompensationExplanation/Compensation/PersonName10CHELSEA RAMSEY
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation715000
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JAMES ALLEN
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DR JOHN PRITCHETT
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8DR JOE HUTCHESON
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11DR ARDITH BATES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CENTRAL REG.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2POMLE LIAS.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4REG. LIAS. M
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECT. LHS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6GA DEPT OF E
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7EXE. DIR.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9REG. LIAS. S
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10CMLA LIAS.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11REG. LIAS. N
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets0-922
IRS990EZ/OtherExpensesTotal049845
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE MISSION OF GMSA SHALL BE TO STRIVE FOR THE CONTINUOUS IMPROVEMENT OF EDUCATION FOR STUDENTS OF MIDDLE GRADES (AGES 10-15) IN THE STATE OF GEORGIA BY PROMOTING STATEWIDE ACCEPTANCE OF THE PHILOSOPHY AND CONCEPTS OF MIDDLE LEVEL EDUCATION AS SET FORTH IN "THIS WE BELIEVE" (NMSA, 1995).
IRS990EZ/PrintingPublicationsPostage03847
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROFESSIONAL DEVELOPMENT- THE ASSOCIATION USUALLY CONDUCTS ONE MAJOR CONFERENCE ANNUALLY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1MEMBER SERVICES - THE ASSOCIATION'S OBJECTIVE IS TO ASSIST ITS MEMBERS TO DELIVERING DEVELOPMENTAL APPROPRIATE EDUCATIONAL PROGRAMS TO THE MIDDLE LEVEL STUDENTS ACROSS THE STATE. TO ACCOMPLISH THIS OBJECTIVE, THE ASSOCIATION MAINTAINS A WEBSITE AND OTHER COMMUNICATIONS FOR ITS MEMBERS SUCH AS NEWSLETTERS, E-MAILS, AND FLYERS. IN ADDITION, THE ASSOCIATION'S MEMBERS RECEIVE REDUCED RATES AT ALL ORGANIZATION SPONSORED CONFERENCES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2GEORGIA LIGHTHOUSE SCHOOL TO WATCH PROGRAM - GEORGIA LIGHTHOUSE SCHOOLS TO WATCH IS A STATE PROGRAM THAT IS PART OF THE NATIONAL FORUM TO ACCELERATE MIDDLE GRADES REFORM. THIS PROGRAM IDENTIFIES SCHOOLS THROUGHOUT THE STATE THAT ARE ACADEMICALLY EXCELLENT, DEVELOPMENTALLY RESPONSIVE SOCIALLY EQUITABLE, AND STRUCTURED FOR SUCCESS. THE SITES SELECTED REPRESENT A WIDE RANGE OF STUDENT DEMOGRAPHICS, PHYSICAL PLANTS, SIZE, AND PROGRAMS. ALL ARE CHARACTERIZED BY THEIR SUCCESSFUL IMPLANTATION OF GEORGIA STANDARDS, THEIR ONGOING QUEST FOR SCHOOL IMPROVEMENT, THEIR ORGANIZATIONAL STRUCTURES AND THEIR DEPENDENCE ON LOCALLY DISAGGREGATED DATA AS THE IMPETUS TO DRIVE INSTRUCTION AND PRACTICE.
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IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses111920
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses23328
IRS990EZ/ProgramServiceRevenue055336
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/SalariesOtherCompEmplBenefits017595
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode030075
IRS990EZ/TheBooksAreInCareOf/NamePerson0KIMOTHY JARRETT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04042927658
IRS990EZ/TotalAssets/BOY029780
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IRS990EZ/TotalExpenses072299
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IRS990EZ/TotalRevenue069071
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.GMSA.NET
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear03875
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year014551
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years020515
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years025025
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years020790
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0310
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years012241
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years062700
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0110564
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0308462
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IRS990ScheduleA/GrossReceiptsFromNonUBI/Total01901
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IRS990ScheduleA/InvestmentIncomePercentage00.02000
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IRS990ScheduleA/PriorYrInvestIncomePercentage00.02000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98450
IRS990ScheduleA/PublicSupportTotal5090395119
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
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IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year074523
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years032756
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years087725
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0131354
IRS990ScheduleA/Total509/Total0395119
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear069071
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year078265
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years034935
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years087725
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0131354
IRS990ScheduleA/TotalSupportTotal/Total0401350
IRS990ScheduleO/GeneralExplanation/Explanation0NATIONAL MIDDLE SCHOOL ASSOCIATION 75 4151 EXECUTIVE PARKWAY, SUITE 300 WESTERVILLE OH 43081
IRS990ScheduleO/GeneralExplanation/Explanation1CONFERENCE AWARDS 178 REGISTRATION FEES 714 HOTEL EXPENSES 32,398 CONFERENCE INSURANCE 676 CONFERENCE KEYNOTE FEE 2,500 OFFICE SUPPLIES 314 POSTAGE 482 PROMOTION 210 LIGHTHOUSE AWARDS 786 TRAVEL 2,027 STAFF DEVELOPMENT 25 EXPENSES PHONE 687 POSTAGE 232 OFFICE SUPPLIES 218 PRINTING 219 INC. FEE 150 BOARD MISC 121 WEBSITE 1,385 BOARD TRAVEL 1,803 BANKING SERVICE CHARGE 2,260 RENTALS 960 TEACHER AWARDS 1,500 TOTAL 49,845
IRS990ScheduleO/GeneralExplanation/Explanation2UNREALIZED LOSSES ON INVESTMENTS -922
IRS990ScheduleO/GeneralExplanation/Explanation3THE MISSION OF GMSA SHALL BE TO STRIVE FOR THE CONTINUOUS IMPROVEMENT OF EDUCATION FOR STUDENTS OF MIDDLE GRADES (AGES 10-15) IN THE STATE OF GEORGIA BY PROMOTING STATEWIDE ACCEPTANCE OF THE PHILOSOPHY AND CONCEPTS OF MIDDLE LEVEL EDUCATION AS SET FORTH IN "THIS WE BELIEVE" (NMSA, 1995).
IRS990ScheduleO/GeneralExplanation/Explanation4MEMBER SERVICES - THE ASSOCIATION'S OBJECTIVE IS TO ASSIST ITS MEMBERS TO DELIVERING DEVELOPMENTAL APPROPRIATE EDUCATIONAL PROGRAMS TO THE MIDDLE LEVEL STUDENTS ACROSS THE STATE. TO ACCOMPLISH THIS OBJECTIVE, THE ASSOCIATION MAINTAINS A WEBSITE AND OTHER COMMUNICATIONS FOR ITS MEMBERS SUCH AS NEWSLETTERS, E-MAILS, AND FLYERS. IN ADDITION, THE ASSOCIATION'S MEMBERS RECEIVE REDUCED RATES AT ALL ORGANIZATION SPONSORED CONFERENCES.
IRS990ScheduleO/GeneralExplanation/Explanation5GEORGIA LIGHTHOUSE SCHOOL TO WATCH PROGRAM - GEORGIA LIGHTHOUSE SCHOOLS TO WATCH IS A STATE PROGRAM THAT IS PART OF THE NATIONAL FORUM TO ACCELERATE MIDDLE GRADES REFORM. THIS PROGRAM IDENTIFIES SCHOOLS THROUGHOUT THE STATE THAT ARE ACADEMICALLY EXCELLENT, DEVELOPMENTALLY RESPONSIVE SOCIALLY EQUITABLE, AND STRUCTURED FOR SUCCESS. THE SITES SELECTED REPRESENT A WIDE RANGE OF STUDENT DEMOGRAPHICS, PHYSICAL PLANTS, SIZE, AND PROGRAMS. ALL ARE CHARACTERIZED BY THEIR SUCCESSFUL IMPLANTATION OF GEORGIA STANDARDS, THEIR ONGOING QUEST FOR SCHOOL IMPROVEMENT, THEIR ORGANIZATIONAL STRUCTURES AND THEIR DEPENDENCE ON LOCALLY DISAGGREGATED DATA AS THE IMPETUS TO DRIVE INSTRUCTION AND PRACTICE.
IRS990ScheduleO/GeneralExplanation/Identifier0PAYMENTS TO AFFILIATES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier4SECOND ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/Identifier5THIRD ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 29
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART III, LINE 30
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0581948717
ReturnHeader/Filer/Name/BusinessNameLine10GEORGIA MIDDLE SCHOOL ASSOCIATION
ReturnHeader/Filer/NameControl0GEOR
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 670381
ReturnHeader/Filer/USAddress/City0MARIETTA
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode0300660124
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-02
ReturnHeader/Officer/Name0KIMOTHY JARRETT
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-11-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BLAIR C DIAZ CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10616 GREEN ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GAINESVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030501
ReturnHeader/Preparer/Name0BLAIR C DIAZ
ReturnHeader/Preparer/Phone07705365500
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-07T08:23:18-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$25,630
Liabilities
-
Net assets
$25,630
Revenue
$69,071
Expenses
$72,299
Net income
-$3,228
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$14.8$14.8$24.8$31.1$6.33
2017Detailed filing. Detailed filing data is available for this year.$21.2$21.2$32.7$32.3$0.41
2016Detailed filing. Detailed filing data is available for this year.$20.8$20.8$38.6$44.9$6.31
2015Detailed filing. Detailed filing data is available for this year.$27.1$27.1$59.0$57.9$1.09
2014Detailed filing. Detailed filing data is available for this year.$26.0$26.0$55.4$50.0$5.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.2$20.2$55.8$62.4$6.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.6$25.6$69.1$72.3$3.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.8$29.8$78.3$80.8$2.51