Civic Intelligence

School & Main Institute Inc.

990 • Fiscal year 2018 • EIN 04-3403302

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 05, 2019

Organization ProfileWWW.SCHOOLANDMAIN.ORG

View Organization Page

98 North Washington Street No 102Boston, MA 02114-1800

(617) 227-2100

Siviq Scores

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

Liabilities / Assets

66th percentile

0.23x

Higher debt load relative to assets than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.27x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

47th percentile

2.1%

Higher net margin than 47% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

85th percentile

$158,786

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

72nd percentile

10%

Faster asset growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

88th percentile

53%

Faster revenue growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$1,340,415

Up $122,477 (+10%) from 2017

Net Assets

Up

$1,033,650

Up $23,736 (+2.4%) from 2017

Liabilities

Up

$306,765

Up $98,741 (+47%) from 2017

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin47th percentile

Revenue

Up

$1,125,746

Up $391,071 (+53%) from 2017

Expenses

Up

$1,102,010

Up $371,966 (+51%) from 2017

Net Income

Up

$23,736

Up $19,105 (+413%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2018

Assets$1,340,415
Liabilities$306,765
Net Assets$1,033,650
Open 2018 Filing

Operations Trend

Revenue Growth88th 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

2018

Revenue$1,125,746
Expenses$1,102,010
Net Income$23,736
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 5, 2019
Return Version
2018v3.1
Gross Receipts
$1,125,746
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$967,472$970,132▲ $2,660
Accounts Receivable$152,782$264,053▲ $111,271
Prepaid Expenses and Deferred Charges$8,733$6,545▼ $2,188
Land, Buildings, and Equipment, Net$1,699$2,821▲ $1,122
Total Assets$1,217,938$1,340,415▲ $122,477
Other Assets Total$87,252$96,864▲ $9,612
Liabilities
Other Liabilities$163,438$196,324▲ $32,886
Accounts Payable and Accrued Expenses$44,586$110,441▲ $65,855
Total Liabilities$208,024$306,765▲ $98,741
Net Assets / Fund Balance
Unrestricted Net Assets$1,009,914$1,033,650▲ $23,736
Total Net Assets Fund Balance$1,009,914$1,033,650▲ $23,736
Total Liabilities and Net Assets / Fund Balance$1,217,938$1,340,415▲ $122,477

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$6,920$6,920
Equipment$2,821$2,863$5,684
Other Assets Org$10,635--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew J BeckPresident/treasurer/directFT$129,495$29,291$158,786
William RodriguezDirector-$24,798-$24,798

Board Members and Trustees

NameTitle
Carolyn KraftDirector
Terry BrownDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,117,343
Investment Income
$8,343
Other Revenue
$60
Change in Net Assets
$23,736

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,125,746
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,125,746
Total Revenue per Form 990
$1,125,746
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$644,809
Salaries, Compensation, and Employee Benefits$457,201
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$380,520$4,177-$384,697
Other Salaries and Wages$134,176$78,774-$212,950
Current Officers, Directors, Trustees, and Key Employees$126,703$43,674-$170,377
Travel$137,495$9,554-$147,049
Occupancy$51,393$17,130-$68,523
Other Employee Benefits$11,768$26,062-$37,830
Payroll Taxes$20,021$9,540-$29,561
Fees for Services Accounting-$12,500-$12,500
Office Expenses-$9,825-$9,825
Pension Plan Contributions$4,230$2,253-$6,483
Fees for Services Legal$4,350--$4,350
Other Expenses$3,387$2,529-$2,529
Insurance-$1,472-$1,472
Depreciation Depletion-$1,100-$1,100
Advertising-$504-$504
Total Functional Expenses$880,103$221,907$0$1,102,010

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,102,010
Total Expenses per Audited Statements$1,102,010
Total Expenses per Form 990$1,102,010
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$24,798
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$115,324
Refundable Advances$81,000
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
98 NORTH WASHINGTON STREET NO 102, BOSTON, MA 02114-1800

Signing Officer

Name
Gregg Weltz
Title
President
Phone
6172272100
Signed
2019-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregg Weltz
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 1,457. Fundraising expenses 0. Total expenses 1,457. Consultants: program service expenses 380,520. Management and general expenses 0. Fundraising expenses 0. Total expenses 380,520. Benefits service fees: program service expenses 0. Management and general expenses 2,720. Fundraising expenses 0. Total expenses 2,720.”

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 and state 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 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 (2015-2017) or expected to be taken in smi's 2018 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, 2018 and 2017.”

Raw XML AppendixShowing 400 of 464 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt044586
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0110441
IRS990/AccountsReceivableGrp/BOYAmt0152782
IRS990/AccountsReceivableGrp/EOYAmt0264053
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE 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/AddressChangeInd0X
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0504
IRS990/AdvertisingGrp/TotalAmt0504
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SUE BROWN
IRS990/BooksInCareOfDetail/PhoneNum03032299333
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 982
IRS990/BooksInCareOfDetail/USAddress/CityNm0SILVERTHORNE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080498
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt043674
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0126703
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0170377
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08343
IRS990/CYOtherExpensesAmt0644809
IRS990/CYOtherRevenueAmt060
IRS990/CYProgramServiceRevenueAmt01117343
IRS990/CYRevenuesLessExpensesAmt023736
IRS990/CYSalariesCompEmpBnftPaidAmt0457201
IRS990/CYTotalExpensesAmt01102010
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01125746
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01100
IRS990/DepreciationDepletionGrp/TotalAmt01100
IRS990/Desc0PROVIDED TRAINING, FACILITATION, STRATEGIC PLANNING AND RELATED ACTIVITIES IN MASSACHUSETTS AND OTHER STATES WORKING WITH APPROXIMATELY 15 ORGANIZATIONS AND STATE AGENCIES AND OVER 500 INDIVIDUALS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0880103
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012500
IRS990/FeesForServicesAccountingGrp/TotalAmt012500
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt04350
IRS990/FeesForServicesLegalGrp/TotalAmt04350
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04177
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0380520
IRS990/FeesForServicesOtherGrp/TotalAmt0384697
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt315093
IRS990/Form990PartVIISectionAGrp/PersonNm0TERRY BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm2CAROLYN KRAFT
IRS990/Form990PartVIISectionAGrp/PersonNm3ANDREW J BECK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt124798
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3143693
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT/TREASURER/DIRECT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01125746
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01472
IRS990/InsuranceGrp/TotalAmt01472
IRS990/InvestmentIncomeGrp/ExclusionAmt08343
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08343
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09783
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01699
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02821
IRS990/LandBldgEquipCostOrOtherBssAmt012604
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01009914
IRS990/NetAssetsOrFundBalancesEOYAmt01033650
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017130
IRS990/OccupancyGrp/ProgramServicesAmt051393
IRS990/OccupancyGrp/TotalAmt068523
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09825
IRS990/OfficeExpensesGrp/TotalAmt09825
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt087252
IRS990/OtherAssetsTotalGrp/EOYAmt096864
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026062
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011768
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037830
IRS990/OtherExpensesGrp/Desc0AUTO
IRS990/OtherExpensesGrp/Desc1REPAIRS, MAINTENANCE, &
IRS990/OtherExpensesGrp/Desc2PROGRAM MATERIALS
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01471
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11342
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22529
IRS990/OtherExpensesGrp/ProgramServicesAmt03432
IRS990/OtherExpensesGrp/ProgramServicesAmt12628
IRS990/OtherExpensesGrp/ProgramServicesAmt23387
IRS990/OtherExpensesGrp/TotalAmt04903
IRS990/OtherExpensesGrp/TotalAmt13970
IRS990/OtherExpensesGrp/TotalAmt23387
IRS990/OtherExpensesGrp/TotalAmt32529
IRS990/OtherLiabilitiesGrp/BOYAmt0163438
IRS990/OtherLiabilitiesGrp/EOYAmt0196324
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt060
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt060
IRS990/OtherRevenueTotalAmt060
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt078774
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0134176
IRS990/OtherSalariesAndWagesGrp/TotalAmt0212950
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09540
IRS990/PayrollTaxesGrp/ProgramServicesAmt020021
IRS990/PayrollTaxesGrp/TotalAmt029561
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02253
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04230
IRS990/PensionPlanContributionsGrp/TotalAmt06483
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08733
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06545
IRS990/PrincipalOfficerNm0GREGG WELTZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0GRANTS AND CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01117343
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01117343
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02678
IRS990/PYOtherExpensesAmt0290535
IRS990/PYOtherRevenueAmt060653
IRS990/PYProgramServiceRevenueAmt0671344
IRS990/PYRevenuesLessExpensesAmt04631
IRS990/PYSalariesCompEmpBnftPaidAmt0439509
IRS990/PYTotalExpensesAmt0730044
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0734675
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt023736
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01117343
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0967472
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0970132
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2016 AMOUNT: $ 388. 2017 AMOUNT: $ 28. 2018 AMOUNT: $ 60. 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/CurrentTaxYearMinus4YearsAmt016000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08343
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02678
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02553
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015778
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03954
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt033306
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01117343
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0671344
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0736413
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0595922
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0638361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03759383
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08343
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02678
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02553
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015778
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03954
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt033306
IRS990ScheduleA/InvestmentIncomeCYPct00.00850
IRS990ScheduleA/InvestmentIncomePYPct00.00810
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt060653
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt037042
IRS990ScheduleA/OtherIncome509Grp/TotalAmt097755
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96650
IRS990ScheduleA/PublicSupportPY509Pct00.96510
IRS990ScheduleA/PublicSupportTotal509Amt03775383
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01117343
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0671344
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0736413
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0595922
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0654361
IRS990ScheduleA/Total509Grp/TotalAmt03775383
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01125746
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0734675
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0776008
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0611700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0658315
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03906444
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02821
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02863
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05684
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01102010
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt086229
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt110635
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LIFE INSURANCE POLICY,NET CSV
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06920
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06920
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0115324
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt181000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1REFUNDABLE ADVANCES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01125746
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SMI IS CLASSIFIED AS A PUBLIC CHARITY EXEMPT FROM FEDERAL AND STATE 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 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 (2015-2017) OR EXPECTED TO BE TAKEN IN SMI'S 2018 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, 2018 AND 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02821
IRS990ScheduleD/TotalBookValueOtherAssetsAmt096864
IRS990ScheduleD/TotalExpensesPerForm990Amt01102010
IRS990ScheduleD/TotalLiabilityAmt0196324
IRS990ScheduleD/TotalRevenuePerForm990Amt01125746
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01125746
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01102010
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/BonusFilingOrganizationAmount012950
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt01886
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt013207
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt01248
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANDREW J BECK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/TREASURER/DIRECT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0158786
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/TransactionAmt024798
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 1,457. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,457. CONSULTANTS: PROGRAM SERVICE EXPENSES 380,520. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 380,520. BENEFITS SERVICE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,720. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,720.
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01217938
IRS990/TotalAssetsEOYAmt01340415
IRS990/TotalAssetsGrp/BOYAmt01217938
IRS990/TotalAssetsGrp/EOYAmt01340415
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0221907
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0880103
IRS990/TotalFunctionalExpensesGrp/TotalAmt01102010
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0208024
IRS990/TotalLiabilitiesEOYAmt0306765
IRS990/TotalLiabilitiesGrp/BOYAmt0208024
IRS990/TotalLiabilitiesGrp/EOYAmt0306765
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01009914
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01033650
IRS990/TotalOtherCompensationAmt015093

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,340,415
Liabilities
$306,765
Net assets
$1,033,650
Revenue
$1,125,746
Expenses
$1,102,010
Net income
$23,736
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
2018Detailed filing. Detailed filing data is available for this year.$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