Civic Intelligence

School & Main Institute Inc.

990 • Fiscal year 2013 • EIN 04-3403302

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

Organization ProfileWWW.SCHOOLANDMAIN.ORG

View Organization Page

225 Friend StreetBoston, MA 02114-1800

(617) 227-2100

Siviq Scores

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

Liabilities / Assets

49th percentile

0.11x

Higher debt load relative to assets than 49% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.15x

Higher debt load relative to revenue than 56% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

37th percentile

-1.0%

Higher net margin than 37% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$130,795

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

39th percentile

-0.5%

Faster asset growth than 39% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

11th percentile

-23%

Faster revenue growth than 11% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$1,176,421

Down $5,597 (-0.5%) from 2012

Net Assets

Down

$1,049,235

Down $8,370 (-0.8%) from 2012

Liabilities

Up

$127,186

Up $2,773 (+2.2%) from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin37th percentile

Revenue

$873,247

No earlier filing loaded for comparison.

Expenses

Down

$881,617

Down $300,732 (-25%) from 2012

Net Income

-$8,370

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,056,030Liabilities 2010: $75,436Net Assets 2010: $980,5942010Assets 2011: $1,323,340Liabilities 2011: $180,428Net Assets 2011: $1,142,9122011Assets 2012: $1,182,018Liabilities 2012: $124,413Net Assets 2012: $1,057,6052012Assets 2013: $1,176,421Liabilities 2013: $127,186Net Assets 2013: $1,049,2352013Assets 2014: $1,196,661Liabilities 2014: $220,661Net Assets 2014: $976,0002014Assets 2015: $1,143,740Liabilities 2015: $165,743Net Assets 2015: $977,9972015Assets 2016: $1,185,492Liabilities 2016: $180,209Net Assets 2016: $1,005,2832016Assets 2017: $1,217,938Liabilities 2017: $208,024Net Assets 2017: $1,009,9142017Assets 2018: $1,340,415Liabilities 2018: $306,765Net Assets 2018: $1,033,6502018Assets 2019: $1,232,464Liabilities 2019: $190,580Net Assets 2019: $1,041,8842019Assets 2020: $1,194,383Liabilities 2020: $134,352Net Assets 2020: $1,060,0312020Assets 2021: $1,394,591Liabilities 2021: $241,693Net Assets 2021: $1,152,8982021Assets 2022: $1,463,981Liabilities 2022: $168,400Net Assets 2022: $1,295,5812022Assets 2023: $1,483,836Liabilities 2023: $28,156Net Assets 2023: $1,455,6802023

Highlighted filing

2013

Assets$1,176,421
Liabilities$127,186
Net Assets$1,049,235
Open 2013 Filing

Operations Trend

Revenue Growth11th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $822,0372010Revenue 2011: $1,479,433Expenses 2011: $1,317,115Net Income 2011: $162,3182011Expenses 2012: $1,182,3492012Revenue 2013: $873,247Expenses 2013: $881,617Net Income 2013: -$8,3702013Revenue 2014: $658,315Expenses 2014: $731,550Net Income 2014: -$73,2352014Revenue 2015: $611,700Expenses 2015: $609,703Net Income 2015: $1,9972015Revenue 2016: $776,008Expenses 2016: $748,722Net Income 2016: $27,2862016Revenue 2017: $734,675Expenses 2017: $730,044Net Income 2017: $4,6312017Revenue 2018: $1,125,746Expenses 2018: $1,102,010Net Income 2018: $23,7362018Revenue 2019: $1,312,674Expenses 2019: $1,304,440Net Income 2019: $8,2342019Revenue 2020: $1,405,338Expenses 2020: $1,387,191Net Income 2020: $18,1472020Revenue 2021: $1,473,322Expenses 2021: $1,380,455Net Income 2021: $92,8672021Revenue 2022: $1,572,236Expenses 2022: $1,429,553Net Income 2022: $142,6832022Revenue 2023: $1,640,143Expenses 2023: $1,480,044Net Income 2023: $160,0992023

Highlighted filing

2013

Revenue$873,247
Expenses$881,617
Net Income-$8,370
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.0
Gross Receipts
$873,247
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$738,047$794,350▲ $56,303
Accounts Receivable$190,891$154,907▼ $35,984
Cash and Non-Interest-Bearing Accounts$184,844$133,692▼ $51,152
Prepaid Expenses and Deferred Charges$13,229$12,502▼ $727
Land, Buildings, and Equipment, Net$1,492$1,796▲ $304
Intangible Assets$2,475$1,575▼ $900
Total Assets$1,182,018$1,176,421▼ $5,597
Other Assets Total$51,040$77,599▲ $26,559
Liabilities
Other Liabilities$102,123$106,995▲ $4,872
Accounts Payable and Accrued Expenses$22,290$20,191▼ $2,099
Total Liabilities$124,413$127,186▲ $2,773
Net Assets / Fund Balance
Unrestricted Net Assets$1,047,537$1,049,235▲ $1,698
Temporarily Rstr Net Assets$10,068$0▼ $10,068
Total Net Assets Fund Balance$1,057,605$1,049,235▼ $8,370
Total Liabilities and Net Assets / Fund Balance$1,182,018$1,176,421▼ $5,597

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,796$17,128-
Other Assets Org$77,599--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrew J BeckPresident/treasurer/directFT$130,795$130,795

Board Members and Trustees

NameTitle
Carolyn KraftDirector
Terry BrownDirector
Willie RodriguezDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Black Family Development INCTech Assistance/training Provider-$51,750
-Counseling-$47,262
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$862,966
Investment Income
$4,781
Other Revenue
$5,500
Change in Net Assets
$-8,370

Audited Revenue Reconciliation

Revenue per Audited Statements
$873,247
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$873,247
Total Revenue per Form 990
$873,247
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$448,435
Other Expenses$433,182
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$152,908$89,017-$241,925
Current Officers, Directors, Trustees, and Key Employees$91,556$39,238-$130,794
Occupancy$32,929$10,977-$43,906
Other Employee Benefits$27,836$13,545-$41,381
Travel$30,125$3,660-$33,785
Payroll Taxes$18,241$9,659-$27,900
Fees for Services Accounting-$11,000-$11,000
Office Expenses-$9,419-$9,419
All Other Expenses$1,515$5,376-$6,891
Pension Plan Contributions$4,467$1,968-$6,435
Other Expenses$3,689$8,925-$3,689
Depreciation Depletion-$2,093-$2,093
Insurance$635$717-$1,352
Fees for Services Other-$1,209-$1,209
Total Functional Expenses$674,814$206,803$0$881,617

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$881,617
Total Expenses per Audited Statements$881,617
Total Expenses per Form 990$881,617
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$103,995
Deferred Revenue$3,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The executive director reviews the form 990.”

Form 990, Part VI, Section B, Line 12C

“Reviewed at annual meeting in december”

Form 990, Part VI, Section B, Line 15A

“Used guidestar to compare salaries to similiar organizations”

Form 990, Part VI, Section C, Line 18

“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”

Form 990, Part VI, Section C, Line 19

“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”

Filing and Contact Details

Filer

EIN
04-3403302
Phone
6172272100

Signing Officer

Name
Andrew J Beck
Title
President
Phone
6172272100
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew J Beck
Formed
1998
Legal Domicile
Ma
Voting Board Members
4
Independent Board Members
4
Employees
6
Volunteers
0

Preparer

Preparer
Kevin Howley
Phone
7812373339
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“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 (2010-2012) or expected to be taken in smi's 2013 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, 2013 and 2012.”

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0862966
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0100
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06932
IRS990/PYOtherExpensesAmt0716522
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01090010
IRS990/PYRevenuesLessExpensesAmt0-85307
IRS990/PYSalariesCompEmpBnftPaidAmt0465827
IRS990/PYTotalExpensesAmt01182349
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01097042
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-8370
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0862966
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0738047
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0794350
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04781
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06932
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016368
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt039127
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0868466
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01090010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01470399
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0912914
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0693867
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05035656
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04781
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06932
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016368
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt039127
IRS990ScheduleA/InvestmentIncomeCYPct00.00770
IRS990ScheduleA/InvestmentIncomePYPct00.01140
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99230
IRS990ScheduleA/PublicSupportPY509Pct00.98860
IRS990ScheduleA/PublicSupportTotal509Amt05035756
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0868466
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01090110
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01470399
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0912914
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0693867
IRS990ScheduleA/Total509Grp/TotalAmt05035756
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0873247
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01097042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01479433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0914926
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0710235
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05074883
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01796
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017128
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt018924
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0881617
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt077599
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LIFE INSURANCE POLICY,NET CSV
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0103995
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED REVENUE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0873247
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SMI 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 (2010-2012) OR EXPECTED TO BE TAKEN IN SMI'S 2013 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, 2013 AND 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01796
IRS990ScheduleD/TotalBookValueOtherAssetsAmt077599
IRS990ScheduleD/TotalExpensesPerForm990Amt0881617
IRS990ScheduleD/TotalLiabilityAmt0106995
IRS990ScheduleD/TotalRevenuePerForm990Amt0873247
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0873247
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0881617
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED AT ANNUAL MEETING IN DECEMBER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2USED GUIDESTAR TO COMPARE SALARIES TO SIMILIAR ORGANIZATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 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/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt010068
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01182018
IRS990/TotalAssetsEOYAmt01176421
IRS990/TotalAssetsGrp/BOYAmt01182018
IRS990/TotalAssetsGrp/EOYAmt01176421
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0206803
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0674814
IRS990/TotalFunctionalExpensesGrp/TotalAmt0881617
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0124413
IRS990/TotalLiabilitiesEOYAmt0127186
IRS990/TotalLiabilitiesGrp/BOYAmt0124413
IRS990/TotalLiabilitiesGrp/EOYAmt0127186
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01057605
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01049235
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0674814
IRS990/TotalProgramServiceRevenueAmt0862966
IRS990/TotalReportableCompFromOrgAmt0130795
IRS990/TotalRevenueGrp/ExclusionAmt04781
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0868466
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0873247
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01182018
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01176421
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03660
IRS990/TravelGrp/ProgramServicesAmt030125
IRS990/TravelGrp/TotalAmt033785
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01047537
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01049235
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10225 FRIEND STREET
IRS990/USAddress/City0BOSTON
IRS990/USAddress/State0MA
IRS990/USAddress/ZIPCode002114
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.SCHOOLANDMAIN.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW J BECK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06172272100
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10SCHOOL & MAIN INSTITUTE INC

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,176,421
Liabilities
$127,186
Net assets
$1,049,235
Revenue
$873,247
Expenses
$881,617
Net income
-$8,370
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.48$0.03$1.46$1.64$1.48$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.17$1.30$1.57$1.43$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.24$1.15$1.47$1.38$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.13$1.06$1.41$1.39$0.02
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.23$0.19$1.04$1.31$1.30$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.31$1.03$1.13$1.10$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.22$0.21$1.01$0.73$0.73$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.18$1.01$0.78$0.75$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.17$0.98$0.61$0.61$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.22$0.98$0.66$0.73$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.18$0.13$1.05$0.87$0.88$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.12$1.06$1.18
2011Summary only. Only limited summary data is available for this year.$1.32$0.18$1.14$1.48$1.32$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.08$0.98$0.82
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits