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School Science & Mathematics Association Inc

Texas Tech University

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Arts, Culture and Humanities / Printing, Publishing (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$148k (2024)

Expenses
$152k (2024)

Total Assets
$715k (2024)

Total Liabilities
$0 (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$148,325
Expenses
$152,056
Net Income
-$3,731
Net Assets
$715,481
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,895
11.4%
Program Services $118,276
79.7%
Investment Income $21
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $13,133
8.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $51,000
33.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $715,481
Total Liabilities $0
Net Assets $715,481
Compensation
Key Employees and Officers Compensation Related Other
Bridget Miller (Journal Editor) $13,800 $0 $0
Christie Martin (Journal Editor) $13,500 $0 $0
Stephanie Hathcock (Executive Director) $12,000 $0 $0
Toni Ivey (Executive Director) $12,000 $0 $0
Margaret Mohr Schroeder (President) $0 $0 $0
Sandi Cooper (President Elect) $0 $0 $0
Casey Wells (Director At Large) $0 $0 $0
Amy Corp (Director At Large) $0 $0 $0
Dittika Gupta (Director At Large) $0 $0 $0
Rebekah Hammack (Director At Large) $0 $0 $0
Sean Yee (Director At Large) $0 $0 $0
Andrea Foster (Director At Large) $0 $0 $0

Document Links

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$136,086
Expenses
$153,219
Net Income
-$17,133
Net Assets
$668,158
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,455
12.1%
Program Services $119,607
87.9%
Investment Income $24
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $20,800
13.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $668,158
Total Liabilities $0
Net Assets $668,158
Compensation
Key Employees and Officers Compensation Related Other
Stephanie Hathcock (Executive Director) $8,500 $0 $0
Toni Ivey (Executive Director) $8,500 $0 $0
Margaret Mohr Schroeder (President) $0 $0 $0
Christa Jackson (Past President) $0 $0 $0
Susan Cooper (Director At Large) $0 $0 $0
Stephen Scogin (Director At Large) $0 $0 $0
Dittika Gupta (Director At Large) $0 $0 $0
Rebekah Hammack (Director At Large) $0 $0 $0
Sean Yee (Director At Large) $0 $0 $0
Andrea Foster (Director At Large) $0 $0 $0
Christie Martin (Journal Editor) $0 $0 $0
Bridget Miller (Journal Editor) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$119,869
Expenses
$97,121
Net Income
$22,748
Net Assets
$656,676
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,490
17.1%
Program Services $99,349
82.9%
Investment Income $30
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $17,000
17.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $656,676
Total Liabilities $0
Net Assets $656,676
Compensation
Key Employees and Officers Compensation Related Other
Stephanie Hathcock (Executive Director) $8,500 $0 $0
Toni Ivey (Executive Director) $8,500 $0 $0
Christa Jackson (President) $0 $0 $0
Margaret Mohr Schroeder (President Elect) $0 $0 $0
Craig Schroeder (Director At Large) $0 $0 $0
Oscar Chavez (Director At Large) $0 $0 $0
Susan Cooper (Director At Large) $0 $0 $0
Stephen Scogin (Directora At Large) $0 $0 $0
Dittika Gupta (Director At Large) $0 $0 $0
Rebekah Hammack (Director At Large) $0 $0 $0
Christie Martin (Journal Editor) $0 $0 $0
Bridget Miller (Journal Editor) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$113,119
Expenses
$59,960
Net Income
$53,159
Net Assets
$684,572
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,640
15.6%
Program Services $95,188
84.1%
Investment Income $291
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $16,000
26.7%
Professional Fundraising Fees $0
Other Salaries and Wages $20,000
33.4%
Assets/Debt
Total Assets $684,572
Total Liabilities $0
Net Assets $684,572
Compensation
Key Employees and Officers Compensation Related Other
Andrea Miller (Director At Large) $0 $0 $0
Megan Che (Director At Large) $0 $0 $0
Sandi Cooper (Director At Large) $0 $0 $0
Christa Jackson (Director At Large) $0 $0 $0
Rebecca Hamond (Director At Large) $0 $0 $0
Dittika Gupta (Director At Large) $0 $0 $0
Toni Ivey (Co Executive Director) $0 $0 $0
Carla Johnson (Journal Editor) $0 $0 $0
Stephanie Hathcock (Co Executive Director) $0 $0 $0
Suzanne Nesmith (Past President) $0 $0 $0
Rayelynn Brandl (Director At Large) $0 $0 $0
Georgia Cobb (Newsletter Editor) $0 $0 $0
Shelly Harkness (Journal Editor) $0 $0 $0
Margaret Mohr (President) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$159,044
Expenses
$131,071
Net Income
$27,973
Net Assets
$546,469
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,490
10.4%
Program Services $130,350
82.0%
Investment Income $12,204
7.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $14,150
10.8%
Professional Fundraising Fees $0
Other Salaries and Wages $15,035
11.5%
Assets/Debt
Total Assets $553,986
Total Liabilities $7,517
Net Assets $546,469
Compensation
Key Employees and Officers Compensation Related Other
Stephanie Hathcock (Co Executive Director) $6,500 $0 $0
Toni Ivey (Co Executive Director) $6,500 $0 $0
Stacy Reeder (Past President) $0 $0 $0
Suzanne Nesmith (President) $0 $0 $0
Carla Johnson (Journal Editor) $0 $0 $0
Shelly Harkness (Journal Editor) $0 $0 $0
Georgia Cobb (Newsletter Editor) $0 $0 $0
Rayelynn Brandl (Director At Large) $0 $0 $0
Sandi Cooper (Director At Large) $0 $0 $0
Megan Che (Director At Large) $0 $0 $0
Andrea Miller (Director At Large) $0 $0 $0
Christa Jackson (Director At Large) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$202,069
Expenses
$194,116
Net Income
$7,953
Net Assets
$522,308
Notable Sources of Revenue Percent of Total Revenue
Contributions $37,217
18.4%
Program Services $163,655
81.0%
Investment Income $1,197
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $24,365
12.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $522,308
Total Liabilities $0
Net Assets $522,308
Compensation
Key Employees and Officers Compensation Related Other
Stacy Reeder (Past President) $0 $0 $0
Suzanne Nesmith (President) $0 $0 $0
Stephanie Hathcock (Co Executive Director) $0 $0 $0
Carla Johnson (Journal Editor) $0 $0 $0
Shelly Harkness (Journal Editor) $0 $0 $0
Georgia Cobb (Newsletter Editor) $0 $0 $0
Rayelynn Brandl (Director At Large) $0 $0 $0
Sandi Cooper (Director At Large) $0 $0 $0
Megan Che (Director At Large) $0 $0 $0
Andrea Miller (Director At Large) $0 $0 $0
Christa Jackson (Director At Large) $0 $0 $0
Toni Ivey (Co Executive Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$148,823
Expenses
$138,382
Net Income
$10,441
Net Assets
$479,282
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,680
12.6%
Program Services $129,721
87.2%
Investment Income $422
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $56,230
40.6%
Assets/Debt
Total Assets $479,282
Total Liabilities $0
Net Assets $479,282
Compensation
Key Employees and Officers Compensation Related Other
Melanie Shores (Co Executive Director) $0 $0 $0
Stacy Reeder (President) $0 $0 $0
Tommy Smith (Co Executive Director) $0 $0 $0
Carla Johnson (Journal Editor) $0 $0 $0
Shelly Harkness (Journal Editor) $0 $0 $0
Georgia Cobb (Newsletter Editor) $0 $0 $0
Elaine Tuft (Director At Large) $0 $0 $0
Charles Emenaker (Director At Large) $0 $0 $0
Ken Miller (Director At Large) $0 $0 $0
Margaret Mohr Schroeder (Director At Large) $0 $0 $0
Christa Jackson (Director At Large) $0 $0 $0
Toni Ivey (Director At Large) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$151,489
Expenses
$161,770
Net Income
-$10,281
Net Assets
$468,841
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $130,468
86.1%
Investment Income $5,685
3.8%
Net Fundraising $0
Sales of Assets $2,975
2.0%
Net Inventory Sales $0
Other Revenue $101
0.1%
Assets/Debt
Total Assets $468,841
Total Liabilities $0
Net Assets $468,841
Compensation
Key Employees and Officers Compensation Other
Melanie Shores (Co Executive Director) $0 $0
Stacy Reeder (President) $0 $0
Tommy Smith (Co Executive Director) $0 $0
Carla Johnson (Journal Editor) $0 $0
Shelly Harkness (Journal Editor) $0 $0
Georgia Cobb (Newsletter Editor) $0 $0
Elaine Tuft (Director At Large) $0 $0
Charles Emenaker (Director At Large) $0 $0
Ken Miller (Director At Large) $0 $0
Margaret Mohr Schroeder (Director At Large) $0 $0
Christa Jackson (Director At Large) $0 $0
Toni Ivey (Director At Large) $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$155,359
Expenses
$150,472
Net Income
$4,887
Net Assets
$479,122
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $132,135
85.1%
Investment Income $5,372
3.5%
Net Fundraising $0
Sales of Assets $4,162
2.7%
Net Inventory Sales $0
Other Revenue $500
0.3%
Assets/Debt
Total Assets $479,122
Total Liabilities $0
Net Assets $479,122
Compensation
Key Employees and Officers Compensation Other
Melanie Shores (Co Executive Director) $0 $0
Gilbert Naizer (President) $0 $0
Stacy Reeder (President Elect) $0 $0
Tommy Smith (Co Executive Director) $0 $0
Carla Johnson (Journal Editor) $0 $0
Shelly Harkness (Journal Editor) $0 $0
Georgia Cobb (Newsletter Editor) $0 $0
Elaine Tuft (Director At Large) $0 $0
Charles Emenaker (Director At Large) $0 $0
Ken Miller (Director At Large) $0 $0
Margaret Mohr Schroeder (Director At Large) $0 $0
Timothy Laubach (Director At Large) $0 $0
Ron Zambo (Director At Large) $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$162,073
Expenses
$136,297
Net Income
$25,776
Net Assets
$474,235
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $138,951
85.7%
Investment Income $5,966
3.7%
Net Fundraising $0
Sales of Assets $7,040
4.3%
Net Inventory Sales $0
Other Revenue $11
0.0%
Assets/Debt
Total Assets $474,235
Total Liabilities $0
Net Assets $474,235

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$164,933
Expenses
$187,352
Net Income
-$22,419
Net Assets
$448,459
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $141,104
85.6%
Investment Income $6,451
3.9%
Net Fundraising $0
Sales of Assets $1,513
0.9%
Net Inventory Sales $0
Other Revenue $135
0.1%
Assets/Debt
Total Assets $448,459
Total Liabilities $0
Net Assets $448,459

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$183,370
Expenses
$106,269
Net Income
$77,101
Net Assets
$470,878
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $142,615
77.8%
Investment Income $4,881
2.7%
Net Fundraising $0
Sales of Assets $10,819
5.9%
Net Inventory Sales $0
Other Revenue $6,760
3.7%
Assets/Debt
Total Assets $470,878
Total Liabilities $0
Net Assets $470,878

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$172,693
Expenses
$129,187
Net Income
$43,506
Net Assets
$393,777
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $145,031
84.0%
Investment Income $5,912
3.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,090
1.2%
Assets/Debt
Total Assets $393,777
Total Liabilities $0
Net Assets $393,777

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$142,166
Expenses
$180,248
Net Income
-$38,082
Net Assets
$350,271
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $73,214
51.5%
Investment Income $9,241
6.5%
Net Fundraising $0
Sales of Assets $469
0.3%
Net Inventory Sales $0
Other Revenue $42,927
30.2%
Assets/Debt
Total Assets $350,271
Total Liabilities $0
Net Assets $350,271

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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