Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
School & Main Institute Inc.
990 • Fiscal year 2012 • EIN 04-3403302
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.11x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$1,182,018
Down $141,322 (-11%) from 2011
Net Assets
Down$1,057,605
Down $85,307 (-7.5%) from 2011
Liabilities
Down$124,413
Down $56,015 (-31%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,182,349
Down $134,766 (-10%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Sep 27, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $1,097,042
Mission and Program Overview
Mission
School and main institute facilitates a community's ability to be successful in improving educational performance of its youth by initiating, coordinating, and facilitating workshops and training opportunities for educators, parents and families, and other community institutions. It also provides support, information and assistance on research, effective practice and professional development in the field.
Filing and Contact Details
Filer
- EIN
- 04-3403302
Raw XML AppendixShowing 400 of 416 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 |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 80143 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 22290 |
| IRS990/AccountsReceivable/BOY | 0 | 116606 |
| IRS990/AccountsReceivable/EOY | 0 | 190891 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | THE INSTITUTE FACILITATES A COMMUNITY'S ABILITY TO BE SUCCESSFUL IN IMPROVING EDUCATIONAL PERFORMANCE OF ITS YOUTH BY INITIATING, COORDINATING, AND FACILITATING WORKSHOPS AND TRAINING OPPORTUNITIES FOR EDUCATORS, PARENTS AND FAMILIES, AND OTHER COMMUNITY INSTITUTIONS. IT ALSO PROVIDES SUPPORT, INFORMATION, AND ASSISTANCE ON RESEARCH, EFFECTIVE PRACTICE, AND PROFESSIONAL DEVELOPMENT IN THE FIELD. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 225 FRIEND STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BOSTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 02114 |
| IRS990/AllOtherContributions | 0 | 100 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1838 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1300 |
| IRS990/AllOtherExpenses/Total | 0 | 3138 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 293045 |
| IRS990/CashNonInterestBearing/EOY | 0 | 184844 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 43317 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 101074 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 144391 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 3-5 MULFORD STREET 3RD FL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | C/O 225 FRIEND ST |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | BROOKLINE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | BOSTON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | MA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | MA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 02445 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 02114 |
| IRS990/ContractorCompensation/Compensation | 0 | 177145 |
| IRS990/ContractorCompensation/Compensation | 1 | 157912 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | COUNSELING |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | TEACHER |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | BLACK FAMILY DEVELOPMENT INC |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | EPHRAIM WEISSTEIN |
| IRS990/ContributionsGrantsCurrentYear | 0 | 100 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1592 |
| IRS990/DepreciationDepletion/Total | 0 | 1592 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVIDED TRAINING, FACILITATION, STRATEGIC PLANNING AND RELATED ACTIVITIES IN MASSACHUSETTS AND OTHER STATES WORKING WITH APPROXIMATELY 15 STATES AND OVER 500 INDIVIDUALS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 975563 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 10619 |
| IRS990/FeesForServicesAccounting/Total | 0 | 10619 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 70 |
| IRS990/FeesForServicesLegal/Total | 0 | 70 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1739 |
| IRS990/FeesForServicesOther/Total | 0 | 1739 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.50 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ANDREW J BECK |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | TERRY BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | WILLIE RODRIGUEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CAROLYN KRAFT |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 144391 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT/TREASURER/DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 1097042 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 649 |
| IRS990/Insurance/ProgramServices | 0 | 645 |
| IRS990/Insurance/Total | 0 | 1294 |
| IRS990/IntangibleAssets/EOY | 0 | 2475 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 6932 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 6932 |
| IRS990/InvestmentIncomePriorYear | 0 | 9034 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 6932 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 15935 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 17427 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2100 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1492 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | SCHOOL AND MAIN INSTITUTE FACILITATES A COMMUNITY'S ABILITY TO BE SUCCESSFUL IN IMPROVING EDUCATIONAL PERFORMANCE OF ITS YOUTH BY INITIATING, COORDINATING AND FACILITATING WORKSHOPS AND TRAINING OPPORTUNITIES FOR EDUCATORS, PARENTS AND FAMILIES, AND OTHER COMMUNITY INSTITUTIONS. IT ALSO PROVIDES SUPPORT, INFORMATION AND ASSISTANCE ON RESEARCH, EFFECTIVE PRACTICE AND PROFESSIONAL DEVELOPMENT IN THE FIELD. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ANDREW J BECK |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1142912 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1057605 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 12 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 6 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 10646 |
| IRS990/Occupancy/ProgramServices | 0 | 31937 |
| IRS990/Occupancy/Total | 0 | 42583 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 10116 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 55 |
| IRS990/OfficeExpenses/Total | 0 | 10171 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 19944 |
| IRS990/OtherAssetsTotal/EOY | 0 | 51040 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 10441 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 27086 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 37527 |
| IRS990/OtherExpensePriorYear | 0 | 893298 |
| IRS990/OtherExpensesCurrentYear | 0 | 716522 |
| IRS990/OtherExpenses/Description | 0 | CONSULTANTS |
| IRS990/OtherExpenses/Description | 1 | AUTO EXPENSE |
| IRS990/OtherExpenses/Description | 2 | PROGRAM MATERIALS |
| IRS990/OtherExpenses/Description | 3 | REPAIRS, MAINTENANCE, & |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 7239 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2992 |
| IRS990/OtherExpenses/ProgramServices | 0 | 603085 |
| IRS990/OtherExpenses/ProgramServices | 1 | 4017 |
| IRS990/OtherExpenses/Total | 0 | 603085 |
| IRS990/OtherExpenses/Total | 1 | 7239 |
| IRS990/OtherExpenses/Total | 2 | 4017 |
| IRS990/OtherExpenses/Total | 3 | 2992 |
| IRS990/OtherLiabilities/BOY | 0 | 100285 |
| IRS990/OtherLiabilities/EOY | 0 | 102123 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 87916 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 156452 |
| IRS990/OtherSalariesAndWages/Total | 0 | 244368 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 11297 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 21858 |
| IRS990/PayrollTaxes/Total | 0 | 33155 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 1715 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 4671 |
| IRS990/PensionPlanContributions/Total | 0 | 6386 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 5823 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 13229 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 1090010 |
| IRS990/ProgramServiceRevenue/Description | 0 | GRANTS AND CONTRACTS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1470399 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1090010 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1090010 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -85307 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 1 |
| IRS990/Revenue | 0 | 1090010 |
| IRS990/RevenuesLessExpensesCY | 0 | -85307 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 162318 |
| IRS990/SalariesEtcCurrentYear | 0 | 465827 |
| IRS990/SalariesEtcPriorYear | 0 | 423817 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 885822 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 738047 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 100 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 100 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 6932 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 9034 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 2012 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 16368 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 23292 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 57638 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 1090010 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 1470399 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 912914 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 693867 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 817077 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 4984267 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 6932 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 9034 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 2012 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 16368 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 23292 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 57638 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01140 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98320 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01680 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98860 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 4984367 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1090110 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1470399 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 912914 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 693867 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 817077 |
| IRS990ScheduleA/Total509/Total | 0 | 4984367 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1097042 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1479433 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 914926 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 710235 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 840369 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 5042005 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1492 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 15935 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 17427 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1182349 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | SMI IS CLASSIFIED AS A PUBLIC CHARITY EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. SMI RECOGNIZES THE TAX BENEFIT FROM ANY UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE TAX POSITION. ANY TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE RESOLUTION. MANAGEMENT HAS ANALYZED SMI'S TAX POSITIONS, AND HAS CONCLUDED THAT NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS SHOULD BE RECORDED RELATED TO UNCERTAIN TAX POSITIONS TAKEN ON RETURNS FILED FOR OPEN YEARS (2009-2011) OR EXPECTED TO BE TAKEN IN SMI'S 2012 TAX RETURNS. SMI IDENTIFIES ITS MAJOR TAX JURISDICTIONS AS U.S. FEDERAL AND THE COMMONWEALTH OF MASSACHUSETTS; HOWEVER, SMI IS NOT AWARE OF ANY TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL CHANGE MATERIALLY IN THE NEXT TWELVE MONTHS. SMI ALSO FOLLOWS THE POLICY TO RECOGNIZE INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS (IF ANY) IN INCOME TAX EXPENSE. NO SUCH INTEREST AND PENALTIES HAVE BEEN ACCRUED AS OF DECEMBER 31, 2012 AND 2011. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 102123 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DEFERRED COMPENSATION |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1097042 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1182349 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 102123 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1492 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1097042 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1182349 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1097042 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | REVIEWED AT ANNUAL MEETING IN DECEMBER |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | USED GUIDESTAR TO COMPARE SALARIES TO SIMILIAR ORGANIZATIONS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | FORM 990 IS AVAILABLE UPON REQUEST. FORM 990 IS ALSO AVAILABLE ON THE MASSACHUSETTS' ATTORNEY-GENERAL'S WEBSITE, WWW.MASS.GOV/AGO, AS AN ATTACHMENT TO THE FORM PC |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | DOCUMENTS ARE AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS ARE ALSO AVAILABLE ON THE MASSACHUSETTS' ATTORNEY-GENERAL'S WEBSITE, WWW.MASS.GOV/AGO, AS AN ATTACHMENT TO THE FORM PC |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | MA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MA |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 146392 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 10068 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 982 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SILVERTHORNE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CO |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 80498 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | SUE BROWN |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3032299333 |
| IRS990/TotalAssets/BOY | 0 | 1323340 |
| IRS990/TotalAssetsBOY | 0 | 1323340 |
| IRS990/TotalAssets/EOY | 0 | 1182018 |
| IRS990/TotalAssetsEOY | 0 | 1182018 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 100 |
| IRS990/TotalExpensesCurrentYear | 0 | 1182349 |
| IRS990/TotalExpensesPriorYear | 0 | 1317115 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 206786 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 975563 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1182349 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 180428 |
| IRS990/TotalLiabilitiesBOY | 0 | 180428 |
| IRS990/TotalLiabilities/EOY | 0 | 124413 |
| IRS990/TotalLiabilitiesEOY | 0 | 124413 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1323340 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1182018 |
| IRS990/TotalNbrEmployees | 0 | 6 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1142912 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1057605 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 975563 |
| IRS990/TotalProgramServiceRevenue | 0 | 1090010 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 144391 |
| IRS990/TotalRevenueCurrentYear | 0 | 1097042 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 6932 |
| IRS990/TotalRevenuePriorYear | 0 | 1479433 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 1090010 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1097042 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 4600 |
| IRS990/Travel/ProgramServices | 0 | 23383 |
| IRS990/Travel/Total | 0 | 27983 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 996520 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 1047537 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.SCHOOLANDMAIN.ORG |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 1998 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 043403302 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | SCHOOL & MAIN INSTITUTE INC |
| ReturnHeader/Filer/NameControl | 0 | SCHO |
| ReturnHeader/Filer/Phone | 0 | 6172272100 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 225 FRIEND STREET |
| ReturnHeader/Filer/USAddress/City | 0 | BOSTON |
| ReturnHeader/Filer/USAddress/State | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 021141800 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-09-27 |
| ReturnHeader/Officer/Name | 0 | ANDREW J BECK |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,182,018
- Liabilities
- $124,413
- Net assets
- $1,057,605
- Revenue
- -
- Expenses
- $1,182,349
- Net income
- -