Lesson One Foundation Inc

990 • Fiscal year 2013 • EIN 04-2656636

Sep 01, 2012 to Aug 31, 2013 • Filed on Jul 15, 2014

Organization Profile LESSONONE.ORG

436 Marrett RoadLexington, MA 02421

Siviq Scores

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

3.08x

Higher debt load relative to assets than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.34x

Higher debt load relative to revenue than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-3.0%

Higher net margin than 34% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

29%

Faster asset growth than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-20%

Faster revenue growth than 22% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets98th percentile

Assets

$21,295

Up $4,727 (+29%) from 2012

Net Assets

Down

-$44,361

Down $5,783 (-15%) from 2012

Liabilities

$65,656

Up $10,510 (+19%) from 2012

Revenue And Expenses

Liabilities / Revenue90th percentile Net Margin34th percentile

Revenue

Down

$195,948

Down $48,119 (-20%) from 2012

Expenses

Down

$201,730

Down $136,499 (-40%) from 2012

Net Income

-$5,782

Up $88,380 (+94%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

Highlighted filing

2013

Assets$21,295

Liabilities$65,656

Net Assets-$44,361

Open 2013 Filing

Operations Trend

Revenue Growth22nd percentile

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

Highlighted filing

2013

Revenue$195,948

Expenses$201,730

Net Income-$5,782

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Sep 1, 2012 to Aug 31, 2013
Signed: Jul 15, 2014
Return Version: 2012v2.1
Gross Receipts: $195,948

Mission and Program Overview

Mission

Forty years ago, jon oliver established the lesson one foundation, a boston-based nonprofit group that brings its program, called skills for life, principally to elementary schools.

Filing and Contact Details

Filer

EIN: 04-2656636

Raw XML Appendix394 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/ActivityOrMissionDescription	0	LESSON ONE DEVELOPS SOLUTIONS FOR TODAY'S CHILDREN. IT HAS CREATED BREAKTHROUGH APPROACHES THROUGH EXCITING CULTURE CHANGES IN SCHOOLS, HOMES AND COMMUNITIES FOR BOTH CHILDREN AND ADULTS INTEGRATING SOCIAL AND ACADEMIC SKILLS AND INCREASING SELF-ESTEEM.
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IRS990ScheduleO/GeneralExplanation/Explanation	0	A PDF OF LESSON ONE'S 990 IS EMAILED TO EACH DIRECTOR FOR REVIEW.
IRS990ScheduleO/GeneralExplanation/Explanation	1	COMPLIANCE FORMS COMPLETED BY DIRECTORS AND EMPLOYEES EACH YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation	2	REVIEW BY THE BOARD OF DIRECTORS TO DETERMINE COMPENSATION.
IRS990ScheduleO/GeneralExplanation/Explanation	3	IT IS AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST TO LESSON ONE.
IRS990ScheduleO/GeneralExplanation/Explanation	4	JON OLIVER - 38 JERSEY STREET, MARBLEHEAD, MA 01945. PAUL TODISCO - 84 STATE STREET, SUITE 250, BOSTON, MA 02109. COLIN BRENAN - 12 GILL STREET, SUITE 4000, WOBURN, MA 01801. ROGER DEANGELIS - 127 RT 126, HAMILTON, NJ 08610. FERN SHAMIS-VONIS - 224 SUMMER STREET, FRAMINGHAM, MA 01701. JOHN HIGGINS - 71 GOVERNORS ROAD, MILTON, MA 02186.
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IRS990/UponRequest	0	X
IRS990/WebSite	0	LESSONONE.ORG
IRS990/WhistleblowerPolicy	0	1
IRS990/YearFormation	0	1978
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	042656636
ReturnHeader/Filer/Name/BusinessNameLine1	0	LESSON ONE FOUNDATION INC
ReturnHeader/Filer/NameControl	0	LESS
ReturnHeader/Filer/Phone	0	6172472787
ReturnHeader/Filer/USAddress/AddressLine1	0	436 MARRETT ROAD
ReturnHeader/Filer/USAddress/City	0	LEXINGTON
ReturnHeader/Filer/USAddress/State	0	MA
ReturnHeader/Filer/USAddress/ZIPCode	0	02421
ReturnHeader/Officer/AuthorizeThirdParty	0	1
ReturnHeader/Officer/DateSigned	0	2014-07-15
ReturnHeader/Officer/Name	0	JON OLIVER
ReturnHeader/Officer/Phone	0	6172472787
ReturnHeader/Officer/Title	0	EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/EIN	0	208708209
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	WOODSTOCK SERVICES COMPANY LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	27 SCHOOL STREET SUITE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	BOSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	02108
ReturnHeader/Preparer/Name	0	JEANNE M FITZGERALD
ReturnHeader/Preparer/Phone	0	6172270600
ReturnHeader/ReturnType	0	990
ReturnHeader/TaxPeriodBeginDate	0	2012-09-01
ReturnHeader/TaxPeriodEndDate	0	2013-08-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-07-15T13:32:41-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $21,295
Liabilities: $65,656
Net assets: -$44,361
Revenue: $195,948
Expenses: $201,730
Net income: -$5,782

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2021Detailed filing. Detailed filing data is available for this year.	$0.00	$0.09	$0.09	$0.68	$0.07	$0.61
2020Detailed filing. Detailed filing data is available for this year.	$0.11	$0.81	$0.70	$0.22	$0.23	$0.01
2019Detailed filing. Detailed filing data is available for this year.	$0.06	$0.75	$0.69	$0.65	$0.72	$0.07
2018Detailed filing. Detailed filing data is available for this year.	$0.13	$0.75	$0.62	$0.77	$0.63	$0.14
2017Detailed filing. Detailed filing data is available for this year.	$0.41	$0.78	$0.37	$0.00	$0.08	$0.08
2015Detailed filing. Detailed filing data is available for this year.	$0.11	$0.89	$0.78	$0.97	$0.87	$0.11
2014Detailed filing. Detailed filing data is available for this year.	$0.02	$0.90	$0.89	$0.88	$1.32	$0.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.21	$0.66	$0.44	$1.96	$2.02	$0.06
2012Summary only. Only limited summary data is available for this year.	$0.17	$0.55	$0.39	$2.44	$3.38	$0.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.72	$0.17	$0.56		$3.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.87	$0.16	$0.71	$4.66	$5.15	$0.49