Civic Intelligence

School & Main Institute Inc.

990 • Fiscal year 2015 • EIN 04-3403302

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 19, 2016

Organization ProfileWWW.SCHOOLANDMAIN.ORG

View Organization Page

225 Friend StBoston, MA 02114-1800

(617) 227-2100

Siviq Scores

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

Liabilities / Assets

55th percentile

0.14x

Higher debt load relative to assets than 55% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

67th percentile

0.27x

Higher debt load relative to revenue than 67% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

42nd percentile

0.3%

Higher net margin than 42% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

81st percentile

$134,628

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 22.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

24th percentile

-4.4%

Faster asset growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

26th percentile

-7.1%

Faster revenue growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$1,143,740

Down $52,921 (-4.4%) from 2014

Net Assets

Up

$977,997

Up $1,997 (+0.2%) from 2014

Liabilities

Down

$165,743

Down $54,918 (-25%) from 2014

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin42nd percentile

Revenue

Down

$611,700

Down $46,615 (-7.1%) from 2014

Expenses

Down

$609,703

Down $121,847 (-17%) from 2014

Net Income

Up

$1,997

Up $75,232 (+103%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2015

Assets$1,143,740
Liabilities$165,743
Net Assets$977,997
Open 2015 Filing

Operations Trend

Revenue Growth26th 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

2015

Revenue$611,700
Expenses$609,703
Net Income$1,997
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 19, 2016
Return Version
2015v2.1
Gross Receipts
$611,793
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$848,963$689,526▼ $159,437
Accounts Receivable$132,881$189,140▲ $56,259
Cash and Non-Interest-Bearing Accounts$121,708$170,869▲ $49,161
Prepaid Expenses and Deferred Charges$12,400$13,013▲ $613
Intangible Assets$675--
Land, Buildings, and Equipment, Net$749$250▼ $499
Total Assets$1,196,661$1,143,740▼ $52,921
Other Assets Total$79,285$80,942▲ $1,657
Liabilities
Other Liabilities$195,739$154,013▼ $41,726
Accounts Payable and Accrued Expenses$24,922$11,730▼ $13,192
Total Liabilities$220,661$165,743▼ $54,918
Net Assets / Fund Balance
Unrestricted Net Assets$976,000$977,997▲ $1,997
Total Net Assets Fund Balance$976,000$977,997▲ $1,997
Total Liabilities and Net Assets / Fund Balance$1,196,661$1,143,740▼ $52,921

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$250$17,915-
Other Assets Org$80,942--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrew J BeckPresident/treasurer/directFT$134,628$134,628

Board Members and Trustees

NameTitle
Carolyn KraftDirector
Terry BrownDirector
Willie RodriguezDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$595,922
Investment Income
$15,778
Other Revenue
$0
Change in Net Assets
$1,997

Audited Revenue Reconciliation

Revenue per Audited Statements
$611,700
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$611,700
Total Revenue per Form 990
$611,700
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$360,564
Other Expenses$249,139
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$80,251$87,594-$167,845
Current Officers, Directors, Trustees, and Key Employees$94,240$40,388-$134,628
Occupancy$41,410$13,802-$55,212
Payroll Taxes$15,283$10,421-$25,704
Other Employee Benefits$10,284$14,724-$25,008
Travel$15,309$4,905-$20,214
Fees for Services Accounting-$11,900-$11,900
Office Expenses-$10,875-$10,875
Pension Plan Contributions$5,128$2,251-$7,379
Fees for Services Other-$2,581-$2,581
All Other Expenses$948$774-$1,722
Insurance$742$562-$1,304
Other Expenses$1,285$2,986-$1,285
Depreciation Depletion-$1,174-$1,174
Total Functional Expenses$398,668$211,035$0$609,703

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$609,703
Total Expenses per Audited Statements$609,703
Total Expenses per Form 990$609,703
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
William Rodriguez EsquireBoard Member of School and Main Institute, Inc.William Rodriguez Assisted in the Procurement of a Grant Involving the Development of a Certificate Program at a College at Which He Is a Professor. William Is Directly Involved in the Development of This Program, Providing Consulting Services, for Which He Is Reasonably Compensated.No$10,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$105,442
Refundable Advances$48,571
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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

Filer Name
School & Main Institute Inc
EIN
04-3403302
Phone
6172272100
Address
225 FRIEND ST, BOSTON, MA 02114-1800

Signing Officer

Name
Andrew J Beck
Title
President
Phone
6172272100
Signed
2016-10-19
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

Firm
Livingston & Haynes Pc
Address
40 GROVE STREET, WELLESLEY, MA 02482-7711
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 (2011-2013) or expected to be taken in smi's 2014 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, 2014 and 2013.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0SCHOOL 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.
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IRS990/PYTotalRevenueAmt0658315
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01997
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0590942
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0848963
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0689526
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015778
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03954
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04781
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06932
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09034
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt040479
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0595922
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0638361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0868466
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01090010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01470399
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04663158
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015778
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03954
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04781
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06932
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt040479
IRS990ScheduleA/InvestmentIncomeCYPct00.00860
IRS990ScheduleA/InvestmentIncomePYPct00.00530
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99140
IRS990ScheduleA/PublicSupportPY509Pct00.99470
IRS990ScheduleA/PublicSupportTotal509Amt04679258
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0595922
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0654361
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0868466
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01090110
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01470399
IRS990ScheduleA/Total509Grp/TotalAmt04679258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0611700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0658315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0873247
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01097042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01479433
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04719737
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0250
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017915
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt018165
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0609703
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt080942
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LIFE INSURANCE POLICY,NET CSV
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0105442
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt148571
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1REFUNDABLE ADVANCES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0611700
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 (2011-2013) OR EXPECTED TO BE TAKEN IN SMI'S 2014 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, 2014 AND 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0250
IRS990ScheduleD/TotalBookValueOtherAssetsAmt080942
IRS990ScheduleD/TotalExpensesPerForm990Amt0609703
IRS990ScheduleD/TotalLiabilityAmt0154013
IRS990ScheduleD/TotalRevenuePerForm990Amt0611700
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0611700
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0609703
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0WILLIAM RODRIGUEZ ESQUIRE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER OF SCHOOL AND MAIN INSTITUTE, INC.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt010000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0WILLIAM RODRIGUEZ ASSISTED IN THE PROCUREMENT OF A GRANT INVOLVING THE DEVELOPMENT OF A CERTIFICATE PROGRAM AT A COLLEGE AT WHICH HE IS A PROFESSOR. WILLIAM IS DIRECTLY INVOLVED IN THE DEVELOPMENT OF THIS PROGRAM, PROVIDING CONSULTING SERVICES, FOR WHICH HE IS REASONABLY COMPENSATED.
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/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01196661
IRS990/TotalAssetsEOYAmt01143740
IRS990/TotalAssetsGrp/BOYAmt01196661
IRS990/TotalAssetsGrp/EOYAmt01143740
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0211035
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0398668
IRS990/TotalFunctionalExpensesGrp/TotalAmt0609703
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0220661
IRS990/TotalLiabilitiesEOYAmt0165743
IRS990/TotalLiabilitiesGrp/BOYAmt0220661
IRS990/TotalLiabilitiesGrp/EOYAmt0165743
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0976000
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0977997
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt04980
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt04980
IRS990/TotalProgramServiceExpensesAmt0398668
IRS990/TotalProgramServiceRevenueAmt0595922
IRS990/TotalReportableCompFromOrgAmt0134628
IRS990/TotalRevenueGrp/ExclusionAmt015778
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0595922
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0611700
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01196661
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01143740
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt04905
IRS990/TravelGrp/ProgramServicesAmt015309
IRS990/TravelGrp/TotalAmt020214
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0976000
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0977997
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0225 FRIEND STREET
IRS990/USAddress/CityNm0BOSTON
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002114
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.SCHOOLANDMAIN.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW J BECK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06172272100
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCHOOL & MAIN INSTITUTE INC
ReturnHeader/Filer/BusinessNameControlTxt0SCHO
ReturnHeader/Filer/EIN0043403302
ReturnHeader/Filer/PhoneNum06172272100
ReturnHeader/Filer/USAddress/AddressLine1Txt0225 FRIEND ST
ReturnHeader/Filer/USAddress/CityNm0BOSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd0021141800
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042536173
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LIVINGSTON & HAYNES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt040 GROVE STREET

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,143,740
Liabilities
$165,743
Net assets
$977,997
Revenue
$611,700
Expenses
$609,703
Net income
$1,997
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