Civic Intelligence

Lesson One Foundation Inc

990 • Fiscal year 2020 • EIN 04-2656636

Sep 01, 2019 to Aug 31, 2020 • Filed on Jul 08, 2021

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

7.30x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

98th percentile

3.66x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

36th percentile

-2.5%

Higher net margin than 36% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$12,750

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 57.7% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

88th percentile

100%

Faster asset growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

14th percentile

-66%

Faster revenue growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$11,080

Up $5,549 (+100%) from 2019

Net Assets

Down

-$69,770

Down $551 (-0.8%) from 2019

Liabilities

Up

$80,850

Up $6,100 (+8.2%) from 2019

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin36th percentile

Revenue

Down

$22,100

Down $42,900 (-66%) from 2019

Expenses

Down

$22,651

Down $49,454 (-69%) from 2019

Net Income

Up

-$551

Up $6,554 (+92%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2020

Assets$11,080
Liabilities$80,850
Net Assets-$69,770
Open 2020 Filing

Operations Trend

Revenue Growth14th percentile

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

2020

Revenue$22,100
Expenses$22,651
Net Income-$551
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jul 8, 2021
Return Version
2019v5.2
Gross Receipts
$22,100
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$61,400$61,400→ $0
Cash and Non-Interest-Bearing Accounts$4,829$10,378▲ $5,549
Inventories for Sale or Use$702$702→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$5,531$11,080▲ $5,549
Liabilities
Accounts Payable and Accrued Expenses$13,350$13,350→ $0
Other Liabilities$0$6,100▲ $6,100
Total Liabilities$74,750$80,850▲ $6,100
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-69,219$-69,770▼ $551
Total Net Assets Fund Balance$-69,219$-69,770▼ $551
Total Liabilities and Net Assets / Fund Balance$5,531$11,080▲ $5,549

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$11,820$11,820
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jon OliverExecutive DirectorPT$12,750$12,750

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$22,100
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-551
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,159
Other Expenses$8,492
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$10,200$2,550-$12,750
Insurance$1,520$380-$1,900
Travel$792$792-$1,584
Office Expenses$543$543-$1,086
Payroll Taxes$786$196-$982
Other Expenses$532$198-$532
Other Employee Benefits$342$85-$427
Total Functional Expenses$16,651$6,000$0$22,651
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
Fern Shamis-vonisTreasurer-No-
Roger DeangelisClerk and Director-No-

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$61,400$61,400→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Protection Program Loan$6,100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
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. , . Roger deangelis - 127 rt 126, hamilton, nj 08610.”

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
2021-07-08
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
Raw XML Appendix351 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/MissionDesc0FORTY 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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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. , . ROGER DEANGELIS - 127 RT 126, HAMILTON, NJ 08610.
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05531
IRS990/TotalAssetsEOYAmt011080
IRS990/TotalAssetsGrp/BOYAmt05531
IRS990/TotalAssetsGrp/EOYAmt011080
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06000
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt016651
IRS990/TotalFunctionalExpensesGrp/TotalAmt022651
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt074750
IRS990/TotalLiabilitiesEOYAmt080850
IRS990/TotalLiabilitiesGrp/BOYAmt074750
IRS990/TotalLiabilitiesGrp/EOYAmt080850
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-69219
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-69770
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt016651
IRS990/TotalProgramServiceRevenueAmt022100
IRS990/TotalReportableCompFromOrgAmt012750
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022100
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt022100
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05531
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011080
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0792
IRS990/TravelGrp/ProgramServicesAmt0792
IRS990/TravelGrp/TotalAmt01584
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JON OLIVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06172472787
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-08
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/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/ReturnTs02021-07-14T12:48:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,080
Liabilities
$80,850
Net assets
-$69,770
Revenue
$22,100
Expenses
$22,651
Net income
-$551
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