Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
South Atlantic Modern Language Assoc
990EZ • Fiscal year 2014 • EIN 62-0800246
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.47x
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 4.3% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Balance Sheet
Assets
Up$175,059
Up $19,499 (+13%) from 2013
Net Assets
$91,961
No earlier filing loaded for comparison.
Liabilities
Up$83,098
Up $21,939 (+36%) from 2013
Revenue And Expenses
Revenue
Down$173,899
Down $7,043 (-3.9%) from 2013
Expenses
Down$189,391
Down $14,503 (-7.1%) from 2013
Net Income
Up-$15,492
Up $7,460 (+33%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2013 to Sep 30, 2014
- Signed
- Nov 25, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $173,899
Mission and Program Overview
Mission
Advancement of modern languages and literatures
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PUBLICATION OF SOUTH ATLANTIC REVIEW USED TO PROMOTE THE ADVANCEMENT OF SCHOLARSHIP AND TEACHING OF THE MODERN LANGUAGES. | $2,250 | $176,009 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RENEE SCHATTEMAN | Executive Di | PT | $7,500 | - | $7,500 |
| R BARTON PALMER | Editor | PT | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 62-0800246
- Phone
- 4044135816
Signing Officer
- Name
- Paul Donnelly
- Title
- Associate Director
- Phone
- 4044135816
- Signed
- 2014-11-25
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Stephen E Forbes
- Phone
- 7703927117
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses supplies 3,510 travel & meetings 64,046 licenses & permits 3,761 credit card fees 4,637 insurance 2,597 website 3,068 miscellaneous 1,380 total 82,999”
Form 990-ez, Part I, Line 20
“Unrealized gains on investments 13,052”
Form 990-ez, Part II, Line 24
“Accounts receivable 3,200 3,200 furniture & fixtures 0 11,496 less accumulated depreciation 0 11,496 furniture & equipment 0 1,480 total 3,200 4,680”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 14,062 31,313 deferred revenue 46,550 47,905 payroll taxes 383 444 credit card 164 3,436”
Raw XML Appendix154 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | R BARTON PALMER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | RENEE SCHATTEMAN |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CORNERSTONE COMMUNICATIONS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4042498833 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1231 COLLIER ROAD NW |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | ATLANTA |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | GA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 30318 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 152360 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 170379 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 47744 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -15492 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 13382 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 155560 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 175059 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 2250 |
| IRS990EZ/GrossReceiptsAmt | 0 | 173899 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1736 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 94401 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 91961 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 94401 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 91961 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 7500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | R BARTON PALMER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | RENEE SCHATTEMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EDITOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | EXECUTIVE DI |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3200 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4680 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 13052 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 82999 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ADVANCEMENT OF MODERN LANGUAGES AND LITERATURES |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 21645 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 124419 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PUBLICATION OF SOUTH ATLANTIC REVIEW USED TO PROMOTE THE ADVANCEMENT OF SCHOLARSHIP AND TEACHING OF THE MODERN LANGUAGES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 2250 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 176009 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 69115 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 61159 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 83098 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 189391 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 176009 |
| IRS990EZ/TotalRevenueAmt | 0 | 173899 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | SAMLA.MEMBERCLICKS.NET |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 47744 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 57197 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 60694 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 55828 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 325 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 221788 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1736 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1365 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1417 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 494 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 5012 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 126155 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 123745 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 110274 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 104983 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 153211 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 618368 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1736 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1365 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1417 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 494 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 5012 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99410 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99580 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 840156 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 173899 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 180942 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 170968 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 160811 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 153536 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 840156 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 175635 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 182307 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 172385 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 161305 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 153536 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 845168 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES SUPPLIES 3,510 TRAVEL & MEETINGS 64,046 LICENSES & PERMITS 3,761 CREDIT CARD FEES 4,637 INSURANCE 2,597 WEBSITE 3,068 MISCELLANEOUS 1,380 TOTAL 82,999 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UNREALIZED GAINS ON INVESTMENTS 13,052 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 3,200 3,200 FURNITURE & FIXTURES 0 11,496 LESS ACCUMULATED DEPRECIATION 0 11,496 FURNITURE & EQUIPMENT 0 1,480 TOTAL 3,200 4,680 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 14,062 31,313 DEFERRED REVENUE 46,550 47,905 PAYROLL TAXES 383 444 CREDIT CARD 164 3,436 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PAUL DONNELLY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | ASSOCIATE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4044135816 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | SOUTH ATLANTIC MODERN |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2 | 0 | LANGUAGE ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOUT |
| ReturnHeader/Filer/EIN | 0 | 620800246 |
| ReturnHeader/Filer/PhoneNum | 0 | 4044135816 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 3968 |
| ReturnHeader/Filer/USAddress/City | 0 | ATLANTA |
| ReturnHeader/Filer/USAddress/State | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 303023968 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 582279024 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | FORBES & COMPANY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | TWO RAVINIA DR STE 1580 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | ATLANTA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 303462116 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7703927117 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-11-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEPHEN E FORBES |
| ReturnHeader/ReturnTs | 0 | 2014-11-25T11:25:22-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-09-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $175,059
- Liabilities
- $83,098
- Net assets
- $91,961
- Revenue
- $173,899
- Expenses
- $189,391
- Net income
- -$15,492