Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
The Social-Emotional Learning
EIN 46-4307579 • 501(c)3 • Somerville, MA
Profile
The corporation was formed to conduct educational, outreach, and other charitable work for policy-makers educators, and the public, for the purpose of introducing social-emotional learning into pre-service teacher education programs, and in all massachusetts schools from pre-k to grade 12.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 71.0% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Balance Sheet
Assets
Up$35,334
Up $8,059 (+30%) from 2021
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Up$35,334
Up $8,059 (+30%) from 2021
Revenue
Down$66,633
Down $43,986 (-40%) from 2021
Expenses
Down$58,573
Down $52,419 (-47%) from 2021
Net Income
Up$8,060
Up $8,433 (+2261%) from 2021
Trend Graphs
Filings
Most recent year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $35,334
- Liabilities
- -
- Net assets
- $35,334
- Revenue
- $66,633
- Expenses
- $58,573
- Net income
- $8,060
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2021 to Jun 30, 2022
- Signed
- May 9, 2023
- Return Version
- 2021v4.0
- Gross Receipts
- $66,633
Mission and Program Overview
Mission
The corporation was formed to conduct educational, outreach, and other charitable work for policy-makers, educators, and the public, for the purpose of introducing social-emotional learning into pre-service teacher education programs, and in all massachusetts schools from pre-k to grade 12.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE GOAL OF SOCIAL-EMOTIONAL LEARNING IS TO ASSIST ALL CHILDREN IN BECOMING ETHICAL, CARING AND SELF-REGULATED ADULTS SO THAT THEY SUCCEED ACADEMICALLY AND IN LIFE. | - | $55,811 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JAMES VETTER | Assistant Cl | FT | $47,281 | - | $47,281 |
| ELLEN P GIBSON | Director | PT | $9,000 | - | $9,000 |
| KAMILAH DRUMMOND-FORRESTER | Clerk | - | $3,000 | - | $3,000 |
| RANDY ROSS | Director | - | $0 | - | - |
| KAREN CRADDOCK | Director | - | $0 | - | - |
| KHARI ROULHAC | President | - | $0 | - | - |
| CORINNE DOUGHTY | Treasurer | - | $0 | - | - |
| JOY BETTENCOURT | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- The Social-emotional Learning
- EIN
- 46-4307579
- Phone
- 6175191232
- Address
- 3 MOORE STREET 1, SOMERVILLE, MA 02144
Signing Officer
- Name
- Khari Roulhac
- Title
- President
- Phone
- 6175191232
- Signed
- 2023-05-09
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Betro and Company Pc
- Address
- 30 MECHANIC STREET, FOXBORO, MA 02035-1368
- Preparer
- Felix S Betro
- Phone
- 5086983600
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Miscellaneous income 1,974 total 1,974”
Form 990-ez, Part I, Line 16
“Expenses dues and subscriptions 250 office supplies and expense 303 information technology 1,062 insurance expense 500 licenses and fees 35 total 2,150”
Form 990-ez, Part II, Line 26
“PPP LOAN 0 0”
Form 990-ez, Part III
“The corporation was formed to conduct educational, outreach, and other charitable work for policy-makers, educators, and the public, for the purpose of introducing social-emotional learning into pre-service teacher education programs, and in all massachusetts schools from pre-k to grade 12.”
Raw XML Appendix169 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JAMES VETTER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6175191232 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3 MOORE STREET 1 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SOMERVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02144 |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 35334 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 59009 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 8060 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 14079 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 27274 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 35334 |
| IRS990EZ/GrossReceiptsAmt | 0 | 66633 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 27274 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 35334 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 27274 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 35334 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 35.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 47281 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 9000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 3000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JAMES VETTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ELLEN P GIBSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KAMILAH DRUMMOND-FORRESTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | RANDY ROSS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | KAREN CRADDOCK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | KHARI ROULHAC |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | CORINNE DOUGHTY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JOY BETTENCOURT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | ASSISTANT CL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | CLERK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 2150 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1974 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE CORPORATION WAS FORMED TO CONDUCT EDUCATIONAL, OUTREACH, AND OTHER CHARITABLE WORK FOR POLICY-MAKERS, EDUCATORS, AND THE PUBLIC, FOR THE PURPOSE OF INTRODUCING SOCIAL-EMOTIONAL LEARNING INTO PRE-SERVICE TEACHER EDUCATION PROGRAMS, AND IN ALL MASSACHUSETTS SCHOOLS FROM PRE-K TO GRADE 12. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 5650 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE GOAL OF SOCIAL-EMOTIONAL LEARNING IS TO ASSIST ALL CHILDREN IN BECOMING ETHICAL, CARING AND SELF-REGULATED ADULTS SO THAT THEY SUCCEED ACADEMICALLY AND IN LIFE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 55811 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 42344 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 58573 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 55811 |
| IRS990EZ/TotalRevenueAmt | 0 | 66633 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | SEL4US.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 59009 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 104768 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 58116 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25647 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 40520 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 288060 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 7624 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 5851 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 13882 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 38043 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 51990 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 117390 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 405450 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 66633 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 110619 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 71998 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 63690 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 92510 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 405450 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 66633 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 110619 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 71998 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 63690 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 92510 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 405450 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISCELLANEOUS INCOME 1,974 TOTAL 1,974 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES DUES AND SUBSCRIPTIONS 250 OFFICE SUPPLIES AND EXPENSE 303 INFORMATION TECHNOLOGY 1,062 INSURANCE EXPENSE 500 LICENSES AND FEES 35 TOTAL 2,150 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PPP LOAN 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE CORPORATION WAS FORMED TO CONDUCT EDUCATIONAL, OUTREACH, AND OTHER CHARITABLE WORK FOR POLICY-MAKERS, EDUCATORS, AND THE PUBLIC, FOR THE PURPOSE OF INTRODUCING SOCIAL-EMOTIONAL LEARNING INTO PRE-SERVICE TEACHER EDUCATION PROGRAMS, AND IN ALL MASSACHUSETTS SCHOOLS FROM PRE-K TO GRADE 12. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KHARI ROULHAC |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6175191232 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-05-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE SOCIAL-EMOTIONAL LEARNING |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ALLIANCE FOR MASSACHUSETTS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOCI |
| ReturnHeader/Filer/EIN | 0 | 464307579 |
| ReturnHeader/Filer/PhoneNum | 0 | 6175191232 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3 MOORE STREET 1 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SOMERVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 02144 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 043215398 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BETRO AND COMPANY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 30 MECHANIC STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FOXBORO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 020351368 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5086983600 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-05-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | FELIX S BETRO |
| ReturnHeader/ReturnTs | 0 | 2023-05-12T13:53:07-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | KHARI |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | ROULHAC |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-06-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.