Civic Intelligence

School & Main Institute Inc.

990 • Fiscal year 2017 • EIN 04-3403302

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 22, 2018

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

60th percentile

0.17x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.28x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

42nd percentile

0.6%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

85th percentile

$155,803

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 21.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

49th percentile

2.7%

Faster asset growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-5.3%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$1,217,938

Up $32,446 (+2.7%) from 2016

Net Assets

Up

$1,009,914

Up $4,631 (+0.5%) from 2016

Liabilities

Up

$208,024

Up $27,815 (+15%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin42nd percentile

Revenue

Down

$734,675

Down $41,333 (-5.3%) from 2016

Expenses

Down

$730,044

Down $18,678 (-2.5%) from 2016

Net Income

Down

$4,631

Down $22,655 (-83%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2017

Assets$1,217,938
Liabilities$208,024
Net Assets$1,009,914
Open 2017 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

2017

Revenue$734,675
Expenses$730,044
Net Income$4,631
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 22, 2018
Return Version
2017v2.3
Gross Receipts
$734,675
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$986,682$967,472▼ $19,210
Accounts Receivable$98,550$152,782▲ $54,232
Prepaid Expenses and Deferred Charges$13,614$8,733▼ $4,881
Land, Buildings, and Equipment, Net$1,109$1,699▲ $590
Total Assets$1,185,492$1,217,938▲ $32,446
Other Assets Total$85,537$87,252▲ $1,715
Liabilities
Other Liabilities$159,648$163,438▲ $3,790
Accounts Payable and Accrued Expenses$20,561$44,586▲ $24,025
Total Liabilities$180,209$208,024▲ $27,815
Net Assets / Fund Balance
Unrestricted Net Assets$1,005,283$1,009,914▲ $4,631
Total Net Assets Fund Balance$1,005,283$1,009,914▲ $4,631
Total Liabilities and Net Assets / Fund Balance$1,185,492$1,217,938▲ $32,446

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$6,970$6,970
Equipment$1,699$2,461$4,160
Other Assets Org$2,917--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew J BeckPresident/treasurer/directFT$129,495$26,308$155,803
William RodriguezDirector-$23,980-$23,980

Board Members and Trustees

NameTitle
Carolyn KraftDirector
Terry BrownDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$671,344
Investment Income
$2,678
Other Revenue
$60,653
Change in Net Assets
$4,631

Audited Revenue Reconciliation

Revenue per Audited Statements
$734,675
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$734,675
Total Revenue per Form 990
$734,675
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$439,509
Other Expenses$290,535
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$81,419$124,152-$205,571
Current Officers, Directors, Trustees, and Key Employees$119,579$45,761-$165,340
Fees for Services Other$110,081$1,507-$111,588
Travel$64,894$19,723-$84,617
Occupancy$48,907$16,302-$65,209
Other Employee Benefits$12,365$21,322-$33,687
Payroll Taxes$14,890$13,586-$28,476
Fees for Services Accounting-$13,185-$13,185
Office Expenses$1,183$9,228-$10,411
Pension Plan Contributions$4,214$2,221-$6,435
Insurance$1,336$445-$1,781
Depreciation Depletion-$585-$585
Other Expenses$260$87-$347
Total Functional Expenses$459,128$270,916$0$730,044

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$730,044
Total Expenses per Audited Statements$730,044
Total Expenses per Form 990$730,044
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 and Another Contract, Providing Consulting Services, for Which He Is Reasonably Compensated.No$23,980
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$113,438
Refundable Advances$50,000
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
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 11B

“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
2018-08-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew J Beck
Formed
1998
Legal Domicile
Ma
Voting Board Members
4
Independent Board Members
2
Employees
6
Volunteers
0

Preparer

Firm
Livingston & Haynes Pc
Address
40 GROVE STREET, WELLESLEY, MA 02482-7711
Preparer
Maria Bunker
Phone
7812373339
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Payroll service fees: program service expenses 0. Management and general expenses 1,507. Fundraising expenses 0. Total expenses 1,507. Consultants: program service expenses 110,081. Management and general expenses 0. Fundraising expenses 0. Total expenses 110,081.”

Part XII, Line 2C

“The board of directors assumes responsibility for over-sight of the audit”

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. The internal revenue service has determined that smi is not a private foundation within the meaning of section 509(a) 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 the 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 (2014-2016) or expected to be taken in smi's 2017 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 recorded as of december 31, 2017 and 2016.”

Raw XML AppendixShowing 400 of 459 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.

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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02553
IRS990/PYOtherExpensesAmt0310059
IRS990/PYOtherRevenueAmt037042
IRS990/PYProgramServiceRevenueAmt0736413
IRS990/PYRevenuesLessExpensesAmt027286
IRS990/PYSalariesCompEmpBnftPaidAmt0438663
IRS990/PYTotalExpensesAmt0748722
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0776008
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04631
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0671344
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0986682
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0967472
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2016 AMOUNT: $ 388. 2017 AMOUNT: $ 28. OTHER INCOME-BOOKKEEPING MANAGEMENT FEES - 2016 AMOUNT: $ 36,654. 2017 AMOUNT: $ 13,125. OTHER INCOME - ADMINISTRATIVE SERVICES - 2017 AMOUNT: $ 47,500.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02678
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02553
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015778
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03954
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04781
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt029744
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0671344
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0736413
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0595922
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0638361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0868466
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03510506
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02678
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02553
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015778
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03954
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04781
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt029744
IRS990ScheduleA/InvestmentIncomeCYPct00.00810
IRS990ScheduleA/InvestmentIncomePYPct00.00850
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt060653
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt037042
IRS990ScheduleA/OtherIncome509Grp/TotalAmt097695
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96510
IRS990ScheduleA/PublicSupportPY509Pct00.98230
IRS990ScheduleA/PublicSupportTotal509Amt03526506
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0671344
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0736413
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0595922
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0654361
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0868466
IRS990ScheduleA/Total509Grp/TotalAmt03526506
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0734675
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0776008
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0611700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0658315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0873247
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03653945
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01699
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02461
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04160
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0730044
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt084335
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12917
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LIFE INSURANCE POLICY,NET CSV
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER RECEIVABLE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06970
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06970
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0113438
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt150000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1REFUNDABLE ADVANCES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0734675
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SMI IS CLASSIFIED AS A PUBLIC CHARITY EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT SMI IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) 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 THE 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 (2014-2016) OR EXPECTED TO BE TAKEN IN SMI'S 2017 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 RECORDED AS OF DECEMBER 31, 2017 AND 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01699
IRS990ScheduleD/TotalBookValueOtherAssetsAmt087252
IRS990ScheduleD/TotalExpensesPerForm990Amt0730044
IRS990ScheduleD/TotalLiabilityAmt0163438
IRS990ScheduleD/TotalRevenuePerForm990Amt0734675
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0734675
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0730044
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0129495
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount05827
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt04790
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt014443
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt01248
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANDREW J BECK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/TREASURER/DIRECT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0155803
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0WILLIAM RODRIGUEZ ESQUIRE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER OF SCHOOL AND MAIN INSTITUTE, INC.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt023980
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 AND ANOTHER CONTRACT, 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/ExplanationTxt5PAYROLL SERVICE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,507. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,507. CONSULTANTS: PROGRAM SERVICE EXPENSES 110,081. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 110,081.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVER-SIGHT OF THE AUDIT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01185492
IRS990/TotalAssetsEOYAmt01217938
IRS990/TotalAssetsGrp/BOYAmt01185492
IRS990/TotalAssetsGrp/EOYAmt01217938
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0270916
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0459128
IRS990/TotalFunctionalExpensesGrp/TotalAmt0730044
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0180209
IRS990/TotalLiabilitiesEOYAmt0208024
IRS990/TotalLiabilitiesGrp/BOYAmt0180209
IRS990/TotalLiabilitiesGrp/EOYAmt0208024
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01005283
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01009914
IRS990/TotalOtherCompensationAmt019233
IRS990/TotalProgramServiceExpensesAmt0459128
IRS990/TotalProgramServiceRevenueAmt0671344
IRS990/TotalReportableCompFromOrgAmt0160550
IRS990/TotalRevenueGrp/ExclusionAmt063331

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,217,938
Liabilities
$208,024
Net assets
$1,009,914
Revenue
$734,675
Expenses
$730,044
Net income
$4,631
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

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