Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Social-Emotional Learning Alliance for Massachusetts
990EZ • Fiscal year 2015 • EIN 46-4307579
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$4,331
No earlier filing loaded for comparison.
Net Assets
$4,331
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$39,363
No earlier filing loaded for comparison.
Expenses
$35,032
No earlier filing loaded for comparison.
Net Income
$4,331
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- Nov 16, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $39,363
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.
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. | - | $34,132 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MITCHELL R LYONS | President | PT | $0 | - | - |
| JOHN BLUTHARDT | Treasurer/Cl | PT | $0 | - | - |
| RACHEL POLINER | Director | PT | $0 | - | - |
| MARY HANSBERRY MCCARTHY | Director | PT | $0 | - | - |
| NOVA BIRO | Director | PT | $0 | - | - |
| EUGENE THOMPSON | Director | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- The Social-emotional Learning
- EIN
- 46-4307579
- Phone
- 6175191232
- Address
- 20 HOPE STREET, AUBURNDALE, MA 02466
Signing Officer
- Name
- Mitchell R Lyons
- Title
- President
- Phone
- 6175191232
- Signed
- 2015-11-16
- 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 16
“Expenses website 880 office expense 333 organization filings 400 conferences and meetings 31,390 insurance expense 500 total 33,503”
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 Appendix127 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MITCHELL R LYONS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6179659632 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 20 HOPE STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | AUBURNDALE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02466 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 4331 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 14278 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 4331 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 4331 |
| IRS990EZ/GrossReceiptsAmt | 0 | 39363 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitialReturnInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 4331 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 4331 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MITCHELL R LYONS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JOHN BLUTHARDT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | RACHEL POLINER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MARY HANSBERRY MCCARTHY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | NOVA BIRO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | EUGENE THOMPSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER/CL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 33503 |
| 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/PrintingPublicationsPostageAmt | 0 | 1529 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 25085 |
| 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 | 34132 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 35032 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 34132 |
| IRS990EZ/TotalRevenueAmt | 0 | 39363 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 14278 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 14278 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 25085 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 25085 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 39363 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 39363 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 39363 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 39363 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 39363 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES WEBSITE 880 OFFICE EXPENSE 333 ORGANIZATION FILINGS 400 CONFERENCES AND MEETINGS 31,390 INSURANCE EXPENSE 500 TOTAL 33,503 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MITCHELL R LYONS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6175191232 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-11-16 |
| 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 | 20 HOPE STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | AUBURNDALE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 02466 |
| 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 | 2015-11-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | FELIX S BETRO |
| ReturnHeader/ReturnTs | 0 | 2015-11-16T15:27:32-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $4,331
- Liabilities
- -
- Net assets
- $4,331
- Revenue
- $39,363
- Expenses
- $35,032
- Net income
- $4,331