Civic Intelligence

Lesson One Foundation Inc

990 • Fiscal year 2018 • EIN 04-2656636

Sep 01, 2017 to Aug 31, 2018 • Filed on Jul 10, 2019

Organization ProfileLESSONONE.ORG
436 Marrett RoadLexington, MA 02421

(617) 247-2787

Siviq Scores

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

Liabilities / Assets

99th percentile

5.73x

Higher debt load relative to assets than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

95th percentile

0.98x

Higher debt load relative to revenue than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$37,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 48.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

6th percentile

-68%

Faster asset growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$13,136

Down $27,616 (-68%) from 2017

Net Assets

Down

-$62,114

Down $25,116 (-68%) from 2017

Liabilities

Down

$75,250

Down $2,500 (-3.2%) from 2017

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin74th percentile

Revenue

Up

$77,113

Up $77,113 from 2017

Expenses

Up

$63,229

Up $54,986 (+667%) from 2017

Net Income

Up

$13,884

Up $22,127 (+268%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$100K$50K$0-$50K-$100KAssets 2010: $87,452Liabilities 2010: $16,497Net Assets 2010: $70,9552010Assets 2011: $72,363Liabilities 2011: $16,779Net Assets 2011: $55,5842011Assets 2012: $16,568Liabilities 2012: $55,146Net Assets 2012: -$38,5782012Assets 2013: $21,295Liabilities 2013: $65,656Net Assets 2013: -$44,3612013Assets 2014: $1,552Liabilities 2014: $90,306Net Assets 2014: -$88,7542014Assets 2015: $10,579Liabilities 2015: $88,615Net Assets 2015: -$78,0362015Assets 2017: $40,752Liabilities 2017: $77,750Net Assets 2017: -$36,9982017Assets 2018: $13,136Liabilities 2018: $75,250Net Assets 2018: -$62,1142018Assets 2019: $5,531Liabilities 2019: $74,750Net Assets 2019: -$69,2192019Assets 2020: $11,080Liabilities 2020: $80,850Net Assets 2020: -$69,7702020Assets 2021: $0Liabilities 2021: $8,994Net Assets 2021: -$8,9942021

Highlighted filing

2018

Assets$13,136
Liabilities$75,250
Net Assets-$62,114
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2010: $466,352Expenses 2010: $515,265Net Income 2010: -$48,9132010Expenses 2011: $386,1852011Revenue 2012: $244,067Expenses 2012: $338,229Net Income 2012: -$94,1622012Revenue 2013: $195,948Expenses 2013: $201,730Net Income 2013: -$5,7822013Revenue 2014: $87,597Expenses 2014: $131,990Net Income 2014: -$44,3932014Revenue 2015: $97,409Expenses 2015: $86,691Net Income 2015: $10,7182015Revenue 2017: $0Expenses 2017: $8,243Net Income 2017: -$8,2432017Revenue 2018: $77,113Expenses 2018: $63,229Net Income 2018: $13,8842018Revenue 2019: $65,000Expenses 2019: $72,105Net Income 2019: -$7,1052019Revenue 2020: $22,100Expenses 2020: $22,651Net Income 2020: -$5512020Revenue 2021: $67,500Expenses 2021: $6,724Net Income 2021: $60,7762021

Highlighted filing

2018

Revenue$77,113
Expenses$63,229
Net Income$13,884
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jul 10, 2019
Return Version
2017v2.3
Gross Receipts
$77,113
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$61,900$61,900→ $0
Pledges and Grants Receivable$39,000--
Cash and Non-Interest-Bearing Accounts$1,050$12,434▲ $11,384
Inventories for Sale or Use$702$702→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$40,752$13,136▼ $27,616
Liabilities
Accounts Payable and Accrued Expenses$15,850$13,350▼ $2,500
Total Liabilities$77,750$75,250▼ $2,500
Net Assets / Fund Balance
Temporarily Rstr Net Assets$39,000$0▼ $39,000
Unrestricted Net Assets$-75,998$-62,114▲ $13,884
Total Net Assets Fund Balance$-36,998$-62,114▼ $25,116
Total Liabilities and Net Assets / Fund Balance$40,752$13,136▼ $27,616

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$11,820$11,820
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jon OliverExecutive DirectorPT$37,000$37,000

Board Members and Trustees

NameTitle
Roger DeangelisClerk and Director
Colin BrenanDirector
Paul TodiscoDirector
Fern Shamis-vonisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$77,113
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$13,884
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$41,700
Other Expenses$21,529
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$29,600$7,400-$37,000
Travel$5,111$1,278-$6,389
Payroll Taxes$2,264$566-$2,830
Fees for Services Accounting-$2,500-$2,500
Other Employee Benefits$1,496$374-$1,870
Insurance$925$231-$1,156
Other Expenses$886$241-$1,127
Office Expenses$533$533-$1,066
Interest$303$303-$606
Advertising$174$43-$217
Total Functional Expenses$48,120$15,109$0$63,229
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$61,900$61,900→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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

“A pdf of lesson one's 990 is emailed to each director for review.”

Form 990, Part VI, Section B, Line 12C

“Compliance forms completed by directors and employees each year.”

Form 990, Part VI, Section B, Line 15

“Review by the board of directors to determine compensation.”

Form 990, Part VI, Section C, Line 19

“It is available for public inspection upon written request to lesson one.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“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.”

Filing and Contact Details

Filer

Filer Name
Lesson One Foundation Inc
EIN
04-2656636
Phone
6172472787
Address
436 MARRETT ROAD, LEXINGTON, MA 02421

Signing Officer

Name
Jon Oliver
Title
Executive Director
Phone
6172472787
Signed
2019-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Oliver
Formed
1978
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Woodstock Services Co LLC
Address
101 ARCH ST 1000, BOSTON, MA 02110
Preparer
Jeanne M Fitzgerald
Phone
6172270600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Release of temporarily restricted net assets -39,000.”

Raw XML Appendix380 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/ActivityOrMissionDesc0LESSON 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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IRS990/Desc0LESSON ONE HAS SUCCESSFULLY LAUNCHED A NEW BREAKTHROUGH RESPONSE TO INTERVENTION AND INSTRUCTION (RTII) MODEL AT SELECT SCHOOLS AND COMMUNITIES IN CALIFORNIA. THEIR ELEMENTARY SCHOOL (PRE-K - GRADE 6) MODEL PROVIDES SCHOOLS WITH AN INFRASTRUCTURE FOR RTII WITH A FOCUS ON SOCIAL AND ACADEMIC SUCCESS. THE UNIVERSAL APPROACH REACHES ALL SCHOOL STAFF, CHILDREN AND PARENTS/GUARDIANS WITH COMPREHENSIVE TRAINING IN LESSON ONE, PROVIDING A POSITIVE CLIMATE AND CULTURE-CHANGE IN SCHOOLS, HOMES AND COMMUNITIES. LESSON ONE IS ALSO PROVIDING MODELING FOR MIDDLE AND HIGH SCHOOLS AND TAILOR-MAKE AN INTERVENTION TO FIT THE NEEDS OF EACH SITE. INITIATIVES WITH THESE POPULATIONS INCLUDE PARENTING EDUCATION FOR TEENS AS WELL AS TRAINING THEM FOR MENTORING YOUNGER CHILDREN.
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IRS990/MissionDesc0THIRTY-NINE 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.
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt051900
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt110000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0FERN SHAMIS-VONIS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1ROGER DEANGELIS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/TotalBalanceDueAmt061900
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A PDF OF LESSON ONE'S 990 IS EMAILED TO EACH DIRECTOR FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPLIANCE FORMS COMPLETED BY DIRECTORS AND EMPLOYEES EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEW BY THE BOARD OF DIRECTORS TO DETERMINE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IT IS AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST TO LESSON ONE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4JON 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RELEASE OF TEMPORARILY RESTRICTED NET ASSETS -39,000.
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 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt039000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt040752
IRS990/TotalAssetsEOYAmt013136
IRS990/TotalAssetsGrp/BOYAmt040752
IRS990/TotalAssetsGrp/EOYAmt013136
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015109
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt048120
IRS990/TotalFunctionalExpensesGrp/TotalAmt063229
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt077750
IRS990/TotalLiabilitiesEOYAmt075250
IRS990/TotalLiabilitiesGrp/BOYAmt077750
IRS990/TotalLiabilitiesGrp/EOYAmt075250
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-36998
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-62114
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0113
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0113
IRS990/TotalProgramServiceExpensesAmt048120
IRS990/TotalProgramServiceRevenueAmt077113
IRS990/TotalReportableCompFromOrgAmt037000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt077113
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt077113
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt040752
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013136
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01278
IRS990/TravelGrp/ProgramServicesAmt05111
IRS990/TravelGrp/TotalAmt06389
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-75998
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-62114
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0436 MARRETT ROAD
IRS990/USAddress/CityNm0LEXINGTON
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002421
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0LESSONONE.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JON OLIVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06172472787
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LESSON ONE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LESS
ReturnHeader/Filer/EIN0042656636
ReturnHeader/Filer/PhoneNum06172472787
ReturnHeader/Filer/USAddress/AddressLine1Txt0436 MARRETT ROAD
ReturnHeader/Filer/USAddress/CityNm0LEXINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002421
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A8F924F99B04E5D82A083B15874041613770181B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07F76ADBE7560A41DEE773644E617B524576DDBDB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.198.66.169
ReturnHeader/FilingSecurityInformation/IPDt02019-07-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:53:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208708209
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WOODSTOCK SERVICES CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 ARCH ST 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002110
ReturnHeader/PreparerPersonGrp/PhoneNum06172270600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEANNE M FITZGERALD
ReturnHeader/ReturnTs02019-07-17T12:32:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

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
$13,136
Liabilities
$75,250
Net assets
-$62,114
Revenue
$77,113
Expenses
$63,229
Net income
$13,884
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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