Civic Intelligence

Georgia Middle School Association Inc.

990EZ • Fiscal year 2016 • EIN 58-1948717

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 09, 2016

PO Box 1425Palmetto, GA 30268

(770) 463-2838

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

18th percentile

-16%

Higher net margin than 18% 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

18th percentile

-23%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-35%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$20,760

Down $6,314 (-23%) from 2015

Net Assets

Down

$20,760

Down $6,314 (-23%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$38,561

Down $20,419 (-35%) from 2015

Expenses

Down

$44,868

Down $13,024 (-22%) from 2015

Net Income

Down

-$6,307

Down $7,395 (-680%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$20,760
Liabilities-
Net Assets$20,760

Operations Trend

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

2016

Revenue$38,561
Expenses$44,868
Net Income-$6,307
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$38,561
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).

Program Services

DescriptionGrantsExpenses
PROFESSIONAL DEVELOPMENT- THE GEORGIA MIDDLE SCHOOL ASSOCIATION CONDUCTS ONE MAJOR CONFERENCE ANNUALLY. TTHE ASSOCIATION HELD THE 38TH ANNUAL CONFERENCE AND EXHIBIT IN FEBRUARY 2016. THERE WERE APPROXIMATELY 400 MEMBERS IN ATTENDANCE.-$33,874
GEORGIA LIGHTHOUSE SCHOOL TO WATCH PROGRAM - THE GEORGIA SCHOOLS TO WATCH PROGRAM 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 SCHOOLS SELECTED REPRESENT A WIDE RANGE OF STUDENT DEMOGRAPHICS, SCHOOL BUILDINGS WITH VARIED PHYSICAL STRUCTURES, DIFFERENT SIZES BASED ON STUDENT ENROLLMENT NUMBERS, AND MANY DIVERSE PROGRAMS. ALL OF THE SELECTED SCHOOLS ARE CHARACTERIZED BY THEIR SUCCESSFUL IMPLEMENTATION OF GEORGIA STANDARDS AND STANDARDS SET BY THE NATIONAL ASSOCIATION, THE ASSOCIATION OF MIDDLE LEVEL EDUCATION. ONCE SELECTED, THESE SCHOOLS MUST THEIR ONGOING QUEST FOR SCHOOL IMPROVEMENT, IMPROVEMENT OF THEIR ORGANIZATIONAL STRUCTURES, AND THEIR DEPENDENCE ON LOCALLY DISAGGREGATED DATA AS THE IMPETUS TO DRIVE INSTRUCTION AND BEST PRACTICES.-$4,240
MEMBER SERVICES - THE ASSOCIATION'S OBJECTIVE IS TO ASSIST ALL EDUCATORS TO DELIVER DEVELOPMENTALLY APPROPRIATE EDUCATIONAL PROGRAMS TO MIDDLE LEVEL STUDENTS THROUGHOUT THE STATE. TO ACCOMPLISH THIS OBJECTIVE, THE ASSOCIATION MAINTAINS A WEBSITE AND PROVIDES OTHER COMMUNICATIONS FOR ITS MEMBERS AND ALL EDUCATORS, SUCH AS, NEWSLETTERS, E-MAILS, AND FLYERS. IN ADDITION, THE ASSOCIATION'S MEMBERS RECEIVE REDUCED RATES AT ALL ORGANIZATION SPONSORED CONFERENCES.-$3,888
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES ALLENExecutive DiFT$0--
DR WILLIAM NEAL TAMPresident-$0--
DR NANCY MIZELLEPast Preside-$0--
LEN PATTONMetro West LPT$0--
DR SUVESS RICKSTreasurerPT$0--
DR JOHN PRITCHETTState Dept LPT$0--
DR SARAH HARTMANPomle Liaiso-$0--
CAMILLE MCELROYLighthouse S-$0--
DR DEBORAH PAINESouthwest LiPT$0--
DR AMANDA WALLCollege Liai-$0--
YVETTE FOSTERPresident ElPT$0--
LINDSEY MARTINSoutheast LiPT$0--
DR JESSE DAVISGamsp Liaiso-$0--
MAGGIE JONESCmla Liaison-$0--
HALLIE BLIZZARDCmla Liaison-$0--
DR BRAD BOWLINGNortheast Li-$0--
THOMAS MOORESponsor. COO-$0--
DR JOHN H LOUNSBURYDean Emeritu-$0--
NANCY BLAIRMetro East LPT$0--
LEE ANNE THRIFTCentral WestPT$0--
PENNIE FOWLERNorthwest Li-$0--
Filing and Contact Details

Filer

Filer Name
Georgia Middle School Association
EIN
58-1948717
Phone
7704632838
Address
PO BOX 1425, PALMETTO, GA 30268

Signing Officer

Name
James Allen
Title
Executive Director
Phone
7704632838
Signed
2016-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Blair C Diaz CPA Pc
Address
616 GREEN ST, GAINESVILLE, GA 30501
Preparer
Blair C Diaz
Phone
7705365500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Conference office expense 444 hotel expenses 663 catering 10,507 keynote speaker 2,352 other 15,702 conference insurance 457 awards 1,297 petty cash 250 expenses phone 840 office expenses 731 bankcard charges 1,368 website 1,545 lighthouse travel 4,240 rentals 912 teacher awards 700 total 42,008

Form 990-ez, Part III

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).

Form 990-ez, Part III, Line 28

Professional development- the georgia middle school association conducts one major conference annually. Tthe association held the 38th annual conference and exhibit in february 2016. There were approximately 400 members in attendance.

Form 990-ez, Part III, Line 29

Member services - the association's objective is to assist all educators to deliver developmentally appropriate educational programs to middle level students throughout the state. To accomplish this objective, the association maintains a website and provides other communications for its members and all educators, such as, newsletters, e-mails, and flyers. In addition, the association's members receive reduced rates at all organization sponsored conferences.

Form 990-ez, Part III, Line 30

Georgia lighthouse school to watch program - the georgia schools to watch program 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 schools selected represent a wide range of student demographics, school buildings with varied physical structures, different sizes based on student enrollment numbers, and many diverse programs. All of the selected schools are characterized by their successful implementation of georgia standards and standards set by the national association, the association of middle level education. Once selected, these schools must their ongoing quest for school improvement, improvement of their organizational structures, and their dependence on locally disaggregated data as the impetus to drive instruction and best practices.

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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROFESSIONAL DEVELOPMENT- THE GEORGIA MIDDLE SCHOOL ASSOCIATION CONDUCTS ONE MAJOR CONFERENCE ANNUALLY. TTHE ASSOCIATION HELD THE 38TH ANNUAL CONFERENCE AND EXHIBIT IN FEBRUARY 2016. THERE WERE APPROXIMATELY 400 MEMBERS IN ATTENDANCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MEMBER SERVICES - THE ASSOCIATION'S OBJECTIVE IS TO ASSIST ALL EDUCATORS TO DELIVER DEVELOPMENTALLY APPROPRIATE EDUCATIONAL PROGRAMS TO MIDDLE LEVEL STUDENTS THROUGHOUT THE STATE. TO ACCOMPLISH THIS OBJECTIVE, THE ASSOCIATION MAINTAINS A WEBSITE AND PROVIDES OTHER COMMUNICATIONS FOR ITS MEMBERS AND ALL EDUCATORS, SUCH AS, NEWSLETTERS, E-MAILS, AND FLYERS. IN ADDITION, THE ASSOCIATION'S MEMBERS RECEIVE REDUCED RATES AT ALL ORGANIZATION SPONSORED CONFERENCES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2GEORGIA LIGHTHOUSE SCHOOL TO WATCH PROGRAM - THE GEORGIA SCHOOLS TO WATCH PROGRAM 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 SCHOOLS SELECTED REPRESENT A WIDE RANGE OF STUDENT DEMOGRAPHICS, SCHOOL BUILDINGS WITH VARIED PHYSICAL STRUCTURES, DIFFERENT SIZES BASED ON STUDENT ENROLLMENT NUMBERS, AND MANY DIVERSE PROGRAMS. ALL OF THE SELECTED SCHOOLS ARE CHARACTERIZED BY THEIR SUCCESSFUL IMPLEMENTATION OF GEORGIA STANDARDS AND STANDARDS SET BY THE NATIONAL ASSOCIATION, THE ASSOCIATION OF MIDDLE LEVEL EDUCATION. ONCE SELECTED, THESE SCHOOLS MUST THEIR ONGOING QUEST FOR SCHOOL IMPROVEMENT, IMPROVEMENT OF THEIR ORGANIZATIONAL STRUCTURES, AND THEIR DEPENDENCE ON LOCALLY DISAGGREGATED DATA AS THE IMPETUS TO DRIVE INSTRUCTION AND BEST PRACTICES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONFERENCE OFFICE EXPENSE 444 HOTEL EXPENSES 663 CATERING 10,507 KEYNOTE SPEAKER 2,352 OTHER 15,702 CONFERENCE INSURANCE 457 AWARDS 1,297 PETTY CASH 250 EXPENSES PHONE 840 OFFICE EXPENSES 731 BANKCARD CHARGES 1,368 WEBSITE 1,545 LIGHTHOUSE TRAVEL 4,240 RENTALS 912 TEACHER AWARDS 700 TOTAL 42,008
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/SupplementalInformationDetail/ExplanationTxt2PROFESSIONAL DEVELOPMENT- THE GEORGIA MIDDLE SCHOOL ASSOCIATION CONDUCTS ONE MAJOR CONFERENCE ANNUALLY. TTHE ASSOCIATION HELD THE 38TH ANNUAL CONFERENCE AND EXHIBIT IN FEBRUARY 2016. THERE WERE APPROXIMATELY 400 MEMBERS IN ATTENDANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBER SERVICES - THE ASSOCIATION'S OBJECTIVE IS TO ASSIST ALL EDUCATORS TO DELIVER DEVELOPMENTALLY APPROPRIATE EDUCATIONAL PROGRAMS TO MIDDLE LEVEL STUDENTS THROUGHOUT THE STATE. TO ACCOMPLISH THIS OBJECTIVE, THE ASSOCIATION MAINTAINS A WEBSITE AND PROVIDES OTHER COMMUNICATIONS FOR ITS MEMBERS AND ALL EDUCATORS, SUCH AS, NEWSLETTERS, E-MAILS, AND FLYERS. IN ADDITION, THE ASSOCIATION'S MEMBERS RECEIVE REDUCED RATES AT ALL ORGANIZATION SPONSORED CONFERENCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GEORGIA LIGHTHOUSE SCHOOL TO WATCH PROGRAM - THE GEORGIA SCHOOLS TO WATCH PROGRAM 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 SCHOOLS SELECTED REPRESENT A WIDE RANGE OF STUDENT DEMOGRAPHICS, SCHOOL BUILDINGS WITH VARIED PHYSICAL STRUCTURES, DIFFERENT SIZES BASED ON STUDENT ENROLLMENT NUMBERS, AND MANY DIVERSE PROGRAMS. ALL OF THE SELECTED SCHOOLS ARE CHARACTERIZED BY THEIR SUCCESSFUL IMPLEMENTATION OF GEORGIA STANDARDS AND STANDARDS SET BY THE NATIONAL ASSOCIATION, THE ASSOCIATION OF MIDDLE LEVEL EDUCATION. ONCE SELECTED, THESE SCHOOLS MUST THEIR ONGOING QUEST FOR SCHOOL IMPROVEMENT, IMPROVEMENT OF THEIR ORGANIZATIONAL STRUCTURES, AND THEIR DEPENDENCE ON LOCALLY DISAGGREGATED DATA AS THE IMPETUS TO DRIVE INSTRUCTION AND BEST PRACTICES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 30
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ReturnHeader/ReturnTs02016-11-14T09:22:33-06:00
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ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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