Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2012 • EIN 74-6083251
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Up$65,030
Up $2,155 (+3.4%) from 2011
Net Assets
Up$65,030
Up $12,556 (+24%) from 2011
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$55,525
Down $9,472 (-15%) from 2011
Expenses
Down$42,969
Down $5,352 (-11%) from 2011
Net Income
Down$12,556
Down $4,120 (-25%) from 2011
Promote Modern Language
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 33215 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 34616 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 1000 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 12556 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 2474 |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssets | 0 | 0 |
| IRS990EZ/GamingGrossIncome | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 4950 |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 55525 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 1149 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 1335 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 1038 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 18443 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 52474 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 52474 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 65030 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 65030 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | ATTACHED LISTING |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | NORMAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | OK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 73069 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | SEE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | See Attached |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 28325 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 29376 |
| IRS990EZ/OtherExpensesTotal | 0 | 25674 |
| IRS990EZ/OtherRevenueTotal | 0 | 500 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | Promote Modern Languages |
| IRS990EZ/PrintingPublicationsPostage | 0 | 9871 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | CONVENTIONS AND EXHIBITS - ANNUAL EVENT TO PROMOTE MODERN LANGUAGE |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | PUBLICATION OF NEWLETTERS AND SOUTH CENTRAL REVIEW TO SUPPORT AND PROMOTE MODERN LANGUAGES |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 2 | GRANTS AND AWARDS ARE GIVEN TO INDIVIDUALS TO FURTHER THEIR KNOWLEDGE OF MODERN LANGUAGES |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 16907 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 9713 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 2 | 4950 |
| IRS990EZ/ProgramServiceRevenue | 0 | 34433 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | OK |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 10401 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 332 CATE CENTER DRIVE RM 455 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | NORMAN |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | OK |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 73019 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | DIANA HODGES |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 4053256011 |
| IRS990EZ/TotalAssets/BOY | 0 | 62875 |
| IRS990EZ/TotalAssets/EOY | 0 | 65030 |
| IRS990EZ/TotalExpenses | 0 | 42969 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 31570 |
| IRS990EZ/TotalRevenue | 0 | 55525 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | www.ou.edu/scmla |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 19443 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 13947 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 10154 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 23004 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 17650 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 84198 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 1149 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 516 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 539 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 2999 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 2535 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 7738 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 34433 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years | 0 | 27168 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years | 0 | 20238 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years | 0 | 25294 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 107133 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 1149 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 516 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 539 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 2999 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 2535 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 7738 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.03890 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.94990 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.05010 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.96110 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 191331 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 53876 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 13947 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 37322 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 43242 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 42944 |
| IRS990ScheduleA/Total509/Total | 0 | 191331 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 199069 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | OTHER 500. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | SCHOLARSHIP WRITING KAREN PAGANI 200. SCHOLARSHIP WRITING RICHARD RUSSELL 500. RESEARCH FELLOWSHIP WRITING SAMUEL MANICKAM 750. SCHOLARSHIP WRITING KRISTOPER MECHOLOSKY 500. RESEARCH FELLOWSHIP WRITING PAMELA GENOVA 3000. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DEPRECIATION 297. ADVERTISING 1450. CONFERENCE EXPENSE 16907. DESIGN EXPENSES 400. DUES 295. OFFICE EXPENSE 2344. SITE VISITS 3718. REFUNDS/EDITOR DISCOUNTS 38. INVESTMENT MANAGEMENT FEE 95. CREDIT CARD FEES 130. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | INVESTMENTS, AT COST 28325. 29376. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990EZ, Part II, Line 24 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 746083251 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | SOUTH CENTRAL MODERN LANGUAGE ASSOCIATION |
| ReturnHeader/Filer/NameControl | 0 | SOUT |
| ReturnHeader/Filer/Phone | 0 | 4053256011 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 332 CATE CENTER DR |
| ReturnHeader/Filer/USAddress/City | 0 | NORMAN |
| ReturnHeader/Filer/USAddress/State | 0 | OK |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 73019 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-10-10 |
| ReturnHeader/Officer/Name | 0 | DIANE HODGES |
| ReturnHeader/Officer/Phone | 0 | 4053256011 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-10-11 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | LARRY PACE & CO PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1225 W MAIN ST 124 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | NORMAN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | OK |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 73069 |
| ReturnHeader/Preparer/Name | 0 | LARRY PACE |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-06-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-10-11T10:11:31-07:00 |
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Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.