Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Social-Emotional Learning Alliance for Massachusetts
990EZ • Fiscal year 2016 • 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
95th percentile
Higher net margin than 95% 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
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Balance Sheet
Assets
Up$17,083
Up $12,752 (+294%) from 2015
Net Assets
Up$17,083
Up $12,752 (+294%) from 2015
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$18,728
Down $20,635 (-52%) from 2015
Expenses
Down$5,976
Down $29,056 (-83%) from 2015
Net Income
Up$12,752
Up $8,421 (+194%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Nov 30, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $18,728
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. | - | $5,226 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MITCHELL R LYONS | President | PT | $0 | - | - |
| JAMES VETTER | Treasurer | PT | $0 | - | - |
| FERN SHAMIS | Clerk | 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
- 2016-11-30
- 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 340 office expense 275 organization filings 135 conferences and meetings 5,020 total 5,770”
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 Appendix133 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/BOYAmt | 0 | 4331 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 17083 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 14700 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 12752 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 4331 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 17083 |
| IRS990EZ/GrossReceiptsAmt | 0 | 18728 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 4331 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 17083 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 4331 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 17083 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 15.00 |
| 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/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MITCHELL R LYONS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JAMES VETTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | FERN SHAMIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | RACHEL POLINER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MARY HANSBERRY MCCARTHY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | NOVA BIRO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | EUGENE THOMPSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | CLERK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 5770 |
| 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 | 206 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 4028 |
| 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 | 5226 |
| 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 | 5976 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 5226 |
| IRS990EZ/TotalRevenueAmt | 0 | 18728 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 14700 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 14278 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 28978 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 4028 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 25085 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 29113 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 58091 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 18728 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 39363 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 58091 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 18728 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 39363 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 58091 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES WEBSITE 340 OFFICE EXPENSE 275 ORGANIZATION FILINGS 135 CONFERENCES AND MEETINGS 5,020 TOTAL 5,770 |
| 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 | 2017-02-10 21:41:12Z |
| 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 | 2016-11-30 |
| 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 | 2016-11-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | FELIX S BETRO |
| ReturnHeader/ReturnTs | 0 | 2016-12-05T12:46:43-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $17,083
- Liabilities
- -
- Net assets
- $17,083
- Revenue
- $18,728
- Expenses
- $5,976
- Net income
- $12,752