Civic Intelligence

South Central Modern Language Association

990EZ • Fiscal year 2017 • EIN 74-6083251

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 12, 2017

Organization Profilewww.ou.edu/scmla
332 Cate Center DrNorman, OK 73019

(405) 325-6011

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

58th percentile

7.1%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

52nd percentile

3.5%

Faster asset growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-12%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$187,809

Up $6,290 (+3.5%) from 2016

Net Assets

Up

$187,809

Up $6,290 (+3.5%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin58th percentile

Revenue

Down

$73,828

Down $9,616 (-12%) from 2016

Expenses

Down

$68,550

Down $9,378 (-12%) from 2016

Net Income

Down

$5,278

Down $238 (-4.3%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$200K$150K$100K$50K$0Assets 2011: $62,875Liabilities 2011: $10,401Net Assets 2011: $52,4742011Assets 2012: $65,030Net Assets 2012: $65,0302012Assets 2013: $111,446Liabilities 2013: $0Net Assets 2013: $111,4462013Assets 2014: $140,557Liabilities 2014: $0Net Assets 2014: $140,5572014Assets 2015: $173,113Liabilities 2015: $0Net Assets 2015: $173,1132015Assets 2016: $181,519Liabilities 2016: $0Net Assets 2016: $181,5192016Assets 2017: $187,809Liabilities 2017: $0Net Assets 2017: $187,8092017Assets 2018: $177,944Liabilities 2018: $0Net Assets 2018: $177,9442018Assets 2019: $172,453Liabilities 2019: $0Net Assets 2019: $172,4532019Assets 2020: $83,849Liabilities 2020: $0Net Assets 2020: $83,8492020Assets 2024: $26,614Liabilities 2024: $0Net Assets 2024: $26,6142024

Highlighted filing

2017

Assets$187,809
Liabilities$0
Net Assets$187,809
Open 2017 Filing

Operations Trend

Revenue Growth32nd percentile

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

$200K$100K$0-$100KRevenue 2011: $64,997Expenses 2011: $48,321Net Income 2011: $16,6762011Revenue 2012: $55,525Expenses 2012: $42,969Net Income 2012: $12,5562012Revenue 2013: $109,857Expenses 2013: $63,441Net Income 2013: $46,4162013Revenue 2014: $104,633Expenses 2014: $79,066Net Income 2014: $25,5672014Revenue 2015: $96,041Expenses 2015: $62,085Net Income 2015: $33,9562015Revenue 2016: $83,444Expenses 2016: $77,928Net Income 2016: $5,5162016Revenue 2017: $73,828Expenses 2017: $68,550Net Income 2017: $5,2782017Revenue 2018: $56,365Expenses 2018: $66,230Net Income 2018: -$9,8652018Revenue 2019: $101,808Expenses 2019: $107,299Net Income 2019: -$5,4912019Revenue 2020: $28,516Expenses 2020: $117,120Net Income 2020: -$88,6042020Revenue 2024: $29,575Expenses 2024: $74,993Net Income 2024: -$45,4182024

Highlighted filing

2017

Revenue$73,828
Expenses$68,550
Net Income$5,278
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 12, 2017
Return Version
2016v3.0
Gross Receipts
$73,828
Mission and Program Overview

Mission

Promote Modern Language

Promote Modern Languages

Program Services

DescriptionGrantsExpenses
CONVENTIONS AND EXHIBITS - ANNUAL EVENT TO PROMOTE MODERN LANGUAGE-$32,883
GRANTS AND AWARDS ARE GIVEN TO INDIVIDUALS TO FURTHER THEIR KNOWLEDGE OF MODERN LANGUAGES$13,950$13,950
PUBLICATION OF NEWSLETTERS AND SOUTH CENTRAL REVIEW TO SUPPORT AND PROMOTE MODERN LANGUAGES-$8,663
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL LARSONPresidentPT$0--
SYLVIA MORINVice PresidentPT$0--
JEANNE GILLESPIEPast PresidentPT$0--
JOSE JUAN COLINExecutive DirectorPT$0--
RICHARD GOLSANEditorPT$0--
LYNN ALEXNDERBoard Member-$0--
LOWRY MARTINBoard Member-$0--
CHRISTOPH WEBERBoard Member-$0--
MICHAEL WARDBoard Member-$0--
JEFFREY OXFORDBoard Member-$0--
MALLORY YOUNGBoard Member-$0--
SARA DAYBoard Member-$0--
JOHN MORRISBoard Member-$0--
HANNA JOHNSONBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
South Central Modern Language Association
EIN
74-6083251
Phone
4053256011
Address
332 Cate Center Dr, Norman, OK 73019

Signing Officer

Name
Jose J Colin
Title
Executive Director
Phone
4053256011
Signed
2017-12-12
Discuss with paid preparer
Yes

Preparer

Firm
Larry Pace & Co Pc
Address
1225 W MAIN ST 124, NORMAN, OK 73069
Preparer
Larry Pace
Phone
4053213026
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Book Royalty Income 9248.”

Form 990EZ, Part I, Line 10

“Travel Grant; Travel; Anne-Marie Womack: , , , ; , 500.”

Form 990EZ, Part I, Line 10

“Travel Grant; Travel; Terri Schroth: , , , ; , 500.”

Form 990EZ, Part I, Line 10

“Travel Grant; Travel; Lucas Wilson: , , , ; , 500.”

Form 990EZ, Part I, Line 10

“Travel Grant; Travel; Bryant Smith: , , , ; , 500.”

Form 990EZ, Part I, Line 10

“Travel Grant; Travel; Nikki Krieg: , , , ; , 500.”

Form 990EZ, Part I, Line 10

“Travel Grant; Travel; Robert Powell: , , , ; , 500.”

Form 990EZ, Part I, Line 10

“Travel Grant; Travel; Ann Wainer: , , , ; , 500.”

Form 990EZ, Part I, Line 10

“Travel Grant; Travel; Celia Cordeiro: , , , ; , 500.”

Form 990EZ, Part I, Line 10

“Andrist Prize; Language; William Brenner: , , , ; , 250.”

Form 990EZ, Part I, Line 10

“Travel Grant; Travel; Miriam Romero: , , , ; , 500.”

Form 990EZ, Part I, Line 10

“Travel Grant; Travel; Irina Strout: , , , ; , 500.”

Form 990EZ, Part I, Line 10

“Travel Grant; Travel; Melissa Bagaglio: , , , ; , 500.”

Form 990EZ, Part I, Line 10

“Travel Grant; Travel; Margaret Johnson: , , , ; , 500.”

Form 990EZ, Part I, Line 10

“Best Paper; Language; Rebecca Nicholson: , , , ; , 250.”

Form 990EZ, Part I, Line 10

“Poetry Prize; Language; RW Hayes: , , , ; , 500.”

Form 990EZ, Part I, Line 10

“Book Prize; Language; Deb Andrist: , , , ; , 500.”

Form 990EZ, Part I, Line 10

“Travel Grant; Travel; Jason Payton: , , , ; , 500.”

Form 990EZ, Part I, Line 10

“Travel Grant; Travel; Allie Faden: , , , ; , 500.”

Form 990EZ, Part I, Line 10

“Travel Grant; Travel; Jessie Casteel: , , , ; , 500.”

Form 990EZ, Part I, Line 10

“Travel Grant; Travel; Sreerupa Sengupta: , , , ; , 500.”

Form 990EZ, Part I, Line 10

“Kirby Prize; Language; Sinead Moynihan: , , , ; , 200.”

Form 990EZ, Part I, Line 10

“Faculty Research Grant; Language; Arturo Gutierrez Plaza: , , , ; , 1500.”

Form 990EZ, Part I, Line 10

“Research Grant; Language; Nisrine Slitine: , , , ; , 500.”

Form 990EZ, Part I, Line 10

“Faculty Research Grant; Language; Susanna Hafner: , , , ; , 1500.”

Form 990EZ, Part I, Line 10

“Benson Grant; Language; Jose Enrique Navarro: , , , ; , 750.”

Form 990EZ, Part I, Line 16

“Conference Expense 32883.”

Form 990EZ, Part I, Line 16

“Depreciation 0.”

Form 990EZ, Part I, Line 16

“ED Expense 1387.”

Form 990EZ, Part I, Line 16

“Membership Reimbursements 140.”

Form 990EZ, Part I, Line 16

“Office Expense 1188.”

Form 990EZ, Part I, Line 16

“Program Director Stipend 2500.”

Form 990EZ, Part I, Line 16

“Site Visits 1832.”

Form 990EZ, Part I, Line 16

“South Central Review 8663.”

Form 990EZ, Part I, Line 20

“Unrealized Gains recored in statement of activity 1012.”

Form 990EZ, Part II, Line 24

“Investments, at cost”

Raw XML Appendix276 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SARA STRINGFIELD
IRS990EZ/BooksInCareOfDetail/PhoneNum04053256011
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0332 Cate Center Drive RM 481
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Norman
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd073019
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0181519
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0187809
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05278
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06007
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0181519
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0187809
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt013950
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt073828
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0573
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt012222
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0181519
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0187809
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0181519
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0187809
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt121.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt131.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL LARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SYLVIA MORIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEANNE GILLESPIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOSE JUAN COLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RICHARD GOLSAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LYNN ALEXNDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LOWRY MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CHRISTOPH WEBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MICHAEL WARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JEFFREY OXFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MALLORY YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11SARA DAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12JOHN MORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13HANNA JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Editor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt01012
IRS990EZ/OtherExpensesTotalAmt048593
IRS990EZ/OtherRevenueTotalAmt09248
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote Modern Languages
IRS990EZ/ProgramServiceRevenueAmt051785
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONVENTIONS AND EXHIBITS - ANNUAL EVENT TO PROMOTE MODERN LANGUAGE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PUBLICATION OF NEWSLETTERS AND SOUTH CENTRAL REVIEW TO SUPPORT AND PROMOTE MODERN LANGUAGES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2GRANTS AND AWARDS ARE GIVEN TO INDIVIDUALS TO FURTHER THEIR KNOWLEDGE OF MODERN LANGUAGES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013950
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032883
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18663
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt213950
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068550
IRS990EZ/TotalProgramServiceExpensesAmt055496
IRS990EZ/TotalRevenueAmt073828
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.ou.edu/scmla
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012222
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09318
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt037969
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt046896
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt042358
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0148763
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0573
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01549
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02587
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01877
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03363
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09949
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt051784
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt063354
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt056846
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt055896
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt064136
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0292016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0573
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01549
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02587
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01877
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03363
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09949
IRS990ScheduleA/InvestmentIncomeCYPct00.02210
IRS990ScheduleA/InvestmentIncomePYPct00.02390
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.97790
IRS990ScheduleA/PublicSupportPY509Pct00.97610
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0440779
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt064006
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt072672
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt094815
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0102792
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0106494
IRS990ScheduleA/Total509Grp/TotalAmt0440779
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0450728
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Book Royalty Income 9248.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel Grant; Travel; Anne-Marie Womack: , , , ; , 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel Grant; Travel; Terri Schroth: , , , ; , 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel Grant; Travel; Lucas Wilson: , , , ; , 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Travel Grant; Travel; Bryant Smith: , , , ; , 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Travel Grant; Travel; Nikki Krieg: , , , ; , 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Travel Grant; Travel; Robert Powell: , , , ; , 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Travel Grant; Travel; Ann Wainer: , , , ; , 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Travel Grant; Travel; Celia Cordeiro: , , , ; , 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Andrist Prize; Language; William Brenner: , , , ; , 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Travel Grant; Travel; Miriam Romero: , , , ; , 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Travel Grant; Travel; Irina Strout: , , , ; , 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Travel Grant; Travel; Melissa Bagaglio: , , , ; , 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Travel Grant; Travel; Margaret Johnson: , , , ; , 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Best Paper; Language; Rebecca Nicholson: , , , ; , 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Poetry Prize; Language; RW Hayes: , , , ; , 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Book Prize; Language; Deb Andrist: , , , ; , 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Travel Grant; Travel; Jason Payton: , , , ; , 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Travel Grant; Travel; Allie Faden: , , , ; , 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Travel Grant; Travel; Jessie Casteel: , , , ; , 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Travel Grant; Travel; Sreerupa Sengupta: , , , ; , 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Kirby Prize; Language; Sinead Moynihan: , , , ; , 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Faculty Research Grant; Language; Arturo Gutierrez Plaza: , , , ; , 1500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Research Grant; Language; Nisrine Slitine: , , , ; , 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Faculty Research Grant; Language; Susanna Hafner: , , , ; , 1500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Benson Grant; Language; Jose Enrique Navarro: , , , ; , 750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Conference Expense 32883.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Depreciation 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28ED Expense 1387.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Membership Reimbursements 140.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30Office Expense 1188.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31Program Director Stipend 2500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32Site Visits 1832.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33South Central Review 8663.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34Unrealized Gains recored in statement of activity 1012.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35Investments, at cost
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc34Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc35Form 990EZ, Part II, Line 24
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$187,809
Liabilities
$0
Net assets
$187,809
Revenue
$73,828
Expenses
$68,550
Net income
$5,278
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.30$0.75$0.45
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.29$1.17$0.89
2019Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$1.02$1.07$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.56$0.66$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.74$0.69$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.83$0.78$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.96$0.62$0.34
2014Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$1.05$0.79$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.00$1.11$1.10$0.63$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.65$0.56$0.43$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.10$0.52$0.65$0.48$0.17