SCHOOL & MAIN INSTITUTE, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,471,204 |
Program Service Revenue from current year | USD $ 1,568,440 |
Investment Income from prior year | USD $ 1,846 |
Investment Income from current year | USD $ 3,731 |
Other Revenue from prior year | USD $ 272 |
Other Revenue from current year | USD $ 65 |
Gross receipts from all sources | USD $ 1,572,236 |
Net assets / fund balances at end of fiscal year | USD $ 1,295,581 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,152,898 |
Total liabilities at end of fiscal year | USD $ 168,400 |
Total liabilities at beginning of fiscal year | USD $ 241,693 |
Total assets at end of fiscal year | USD $ 1,463,981 |
Total assets at beginning of fiscal year | USD $ 1,394,591 |
Revenues less expenses for current year | USD $ 142,683 |
Revenues less expenses for previous year | USD $ 92,867 |
Total expenses for current year | USD $ 1,429,553 |
Total expenses for previous year | USD $ 1,380,455 |
Other expenses in current year | USD $ 758,187 |
Other expenses in previous year | USD $ 751,045 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 671,366 |
Employee salary and benefits paid in previous year | USD $ 629,410 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,572,236 |
Total revenue in previous fiscal year | USD $ 1,473,322 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 65 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,402,315 |
Program Service Revenue from current year | USD $ 1,471,204 |
Investment Income from prior year | USD $ 3,023 |
Investment Income from current year | USD $ 1,846 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 272 |
Gross receipts from all sources | USD $ 1,473,322 |
Net assets / fund balances at end of fiscal year | USD $ 1,152,898 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,060,031 |
Total liabilities at end of fiscal year | USD $ 241,693 |
Total liabilities at beginning of fiscal year | USD $ 134,352 |
Total assets at end of fiscal year | USD $ 1,394,591 |
Total assets at beginning of fiscal year | USD $ 1,194,383 |
Revenues less expenses for current year | USD $ 92,867 |
Revenues less expenses for previous year | USD $ 18,147 |
Total expenses for current year | USD $ 1,380,455 |
Total expenses for previous year | USD $ 1,387,191 |
Other expenses in current year | USD $ 751,045 |
Other expenses in previous year | USD $ 793,960 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 629,410 |
Employee salary and benefits paid in previous year | USD $ 593,231 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,473,322 |
Total revenue in previous fiscal year | USD $ 1,405,338 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 272 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,300,998 |
Program Service Revenue from current year | USD $ 1,402,315 |
Investment Income from prior year | USD $ 11,676 |
Investment Income from current year | USD $ 3,023 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,405,338 |
Net assets / fund balances at end of fiscal year | USD $ 1,060,031 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,041,884 |
Total liabilities at end of fiscal year | USD $ 134,352 |
Total liabilities at beginning of fiscal year | USD $ 190,580 |
Total assets at end of fiscal year | USD $ 1,194,383 |
Total assets at beginning of fiscal year | USD $ 1,232,464 |
Revenues less expenses for current year | USD $ 18,147 |
Revenues less expenses for previous year | USD $ 8,234 |
Total expenses for current year | USD $ 1,387,191 |
Total expenses for previous year | USD $ 1,304,440 |
Other expenses in current year | USD $ 793,960 |
Other expenses in previous year | USD $ 734,936 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 593,231 |
Employee salary and benefits paid in previous year | USD $ 569,504 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,405,338 |
Total revenue in previous fiscal year | USD $ 1,312,674 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,117,343 |
Program Service Revenue from current year | USD $ 1,300,998 |
Investment Income from prior year | USD $ 8,343 |
Investment Income from current year | USD $ 11,676 |
Other Revenue from prior year | USD $ 60 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,312,674 |
Net assets / fund balances at end of fiscal year | USD $ 1,041,884 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,033,650 |
Total liabilities at end of fiscal year | USD $ 190,580 |
Total liabilities at beginning of fiscal year | USD $ 306,765 |
Total assets at end of fiscal year | USD $ 1,232,464 |
Total assets at beginning of fiscal year | USD $ 1,340,415 |
Revenues less expenses for current year | USD $ 8,234 |
Revenues less expenses for previous year | USD $ 23,736 |
Total expenses for current year | USD $ 1,304,440 |
Total expenses for previous year | USD $ 1,102,010 |
Other expenses in current year | USD $ 734,936 |
Other expenses in previous year | USD $ 644,809 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 569,504 |
Employee salary and benefits paid in previous year | USD $ 457,201 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,312,674 |
Total revenue in previous fiscal year | USD $ 1,125,746 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 671,344 |
Program Service Revenue from current year | USD $ 1,117,343 |
Investment Income from prior year | USD $ 2,678 |
Investment Income from current year | USD $ 8,343 |
Other Revenue from prior year | USD $ 60,653 |
Other Revenue from current year | USD $ 60 |
Gross receipts from all sources | USD $ 1,125,746 |
Net assets / fund balances at end of fiscal year | USD $ 1,033,650 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,009,914 |
Total liabilities at end of fiscal year | USD $ 306,765 |
Total liabilities at beginning of fiscal year | USD $ 208,024 |
Total assets at end of fiscal year | USD $ 1,340,415 |
Total assets at beginning of fiscal year | USD $ 1,217,938 |
Revenues less expenses for current year | USD $ 23,736 |
Revenues less expenses for previous year | USD $ 4,631 |
Total expenses for current year | USD $ 1,102,010 |
Total expenses for previous year | USD $ 730,044 |
Other expenses in current year | USD $ 644,809 |
Other expenses in previous year | USD $ 290,535 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 457,201 |
Employee salary and benefits paid in previous year | USD $ 439,509 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,125,746 |
Total revenue in previous fiscal year | USD $ 734,675 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 60 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 736,413 |
Program Service Revenue from current year | USD $ 671,344 |
Investment Income from prior year | USD $ 2,553 |
Investment Income from current year | USD $ 2,678 |
Other Revenue from prior year | USD $ 37,042 |
Other Revenue from current year | USD $ 60,653 |
Gross receipts from all sources | USD $ 734,675 |
Net assets / fund balances at end of fiscal year | USD $ 1,009,914 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,005,283 |
Total liabilities at end of fiscal year | USD $ 208,024 |
Total liabilities at beginning of fiscal year | USD $ 180,209 |
Total assets at end of fiscal year | USD $ 1,217,938 |
Total assets at beginning of fiscal year | USD $ 1,185,492 |
Revenues less expenses for current year | USD $ 4,631 |
Revenues less expenses for previous year | USD $ 27,286 |
Total expenses for current year | USD $ 730,044 |
Total expenses for previous year | USD $ 748,722 |
Other expenses in current year | USD $ 290,535 |
Other expenses in previous year | USD $ 310,059 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 439,509 |
Employee salary and benefits paid in previous year | USD $ 438,663 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 734,675 |
Total revenue in previous fiscal year | USD $ 776,008 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 60,653 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 595,922 |
Program Service Revenue from current year | USD $ 736,413 |
Investment Income from prior year | USD $ 15,778 |
Investment Income from current year | USD $ 2,553 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 37,042 |
Gross receipts from all sources | USD $ 776,008 |
Net assets / fund balances at end of fiscal year | USD $ 1,005,283 |
Net assets / fund balances at beginning of fiscal year | USD $ 977,997 |
Total liabilities at end of fiscal year | USD $ 180,209 |
Total liabilities at beginning of fiscal year | USD $ 165,743 |
Total assets at end of fiscal year | USD $ 1,185,492 |
Total assets at beginning of fiscal year | USD $ 1,143,740 |
Revenues less expenses for current year | USD $ 27,286 |
Revenues less expenses for previous year | USD $ 1,997 |
Total expenses for current year | USD $ 748,722 |
Total expenses for previous year | USD $ 609,703 |
Other expenses in current year | USD $ 310,059 |
Other expenses in previous year | USD $ 249,139 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 438,663 |
Employee salary and benefits paid in previous year | USD $ 360,564 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 776,008 |
Total revenue in previous fiscal year | USD $ 611,700 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 37,042 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 638,361 |
Program Service Revenue from current year | USD $ 595,922 |
Investment Income from prior year | USD $ 3,954 |
Investment Income from current year | USD $ 15,778 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 611,793 |
Net assets / fund balances at end of fiscal year | USD $ 977,997 |
Net assets / fund balances at beginning of fiscal year | USD $ 976,000 |
Total liabilities at end of fiscal year | USD $ 165,743 |
Total liabilities at beginning of fiscal year | USD $ 220,661 |
Total assets at end of fiscal year | USD $ 1,143,740 |
Total assets at beginning of fiscal year | USD $ 1,196,661 |
Revenues less expenses for current year | USD $ 1,997 |
Revenues less expenses for previous year | USD $ -84,735 |
Total expenses for current year | USD $ 609,703 |
Total expenses for previous year | USD $ 743,050 |
Other expenses in current year | USD $ 249,139 |
Other expenses in previous year | USD $ 386,187 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 360,564 |
Employee salary and benefits paid in previous year | USD $ 356,863 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 611,700 |
Total revenue in previous fiscal year | USD $ 658,315 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 16,000 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 862,966 |
Program Service Revenue from current year | USD $ 638,361 |
Investment Income from prior year | USD $ 4,781 |
Investment Income from current year | USD $ 3,954 |
Other Revenue from prior year | USD $ 5,500 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 658,315 |
Net assets / fund balances at end of fiscal year | USD $ 976,000 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,049,235 |
Total liabilities at end of fiscal year | USD $ 220,661 |
Total liabilities at beginning of fiscal year | USD $ 127,186 |
Total assets at end of fiscal year | USD $ 1,196,661 |
Total assets at beginning of fiscal year | USD $ 1,176,421 |
Revenues less expenses for current year | USD $ -73,235 |
Revenues less expenses for previous year | USD $ -8,370 |
Total expenses for current year | USD $ 731,550 |
Total expenses for previous year | USD $ 881,617 |
Other expenses in current year | USD $ 374,687 |
Other expenses in previous year | USD $ 433,182 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 356,863 |
Employee salary and benefits paid in previous year | USD $ 448,435 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 658,315 |
Total revenue in previous fiscal year | USD $ 873,247 |
Contributions and grants from current year | USD $ 16,000 |
Contributions and grants from previous year | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 043403302