Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Social-Emotional Learning Alliance for Massachusetts
990EZ • Fiscal year 2018 • 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
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 39.7% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
99th percentile
Faster revenue growth than 99% of similar nonprofits.
Balance Sheet
Assets
Up$38,664
Up $23,603 (+157%) from 2017
Net Assets
Up$38,664
Up $23,603 (+157%) from 2017
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$92,510
Up $86,345 (+1401%) from 2017
Expenses
Up$68,908
Up $60,721 (+742%) from 2017
Net Income
Up$23,602
Up $25,624 (+1267%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- May 9, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $92,510
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. | - | $65,349 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JAMES VETTER | Director | FT | $36,699 | - | $36,699 |
| NOVA BIRO | Treasurer | - | $10,000 | - | $10,000 |
| RACHEL POLINER | Director | - | $4,800 | - | $4,800 |
| MITCHELL R LYONS | President | - | $0 | - | - |
| FERN SHAMIS | Clerk | - | $0 | - | - |
| ELLEN GIBSON | Director | - | $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
- 2019-05-09
- 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 16
“Expenses advertising and marketing 2,000 organization filings 93 information technology 1,911 conferences and meetings 1,889 food provided 5,152 ticketing fees 746 materials 265 insurance expense 697 total 12,753”
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 Appendix144 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 | 15062 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 38664 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 40520 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 23602 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 769 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 15062 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 38664 |
| IRS990EZ/GrossReceiptsAmt | 0 | 92510 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 15062 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 38664 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 15062 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 38664 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 36699 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 4800 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 10000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 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 | NOVA BIRO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ELLEN GIBSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | CLERK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 12753 |
| 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 | 1080 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 51990 |
| 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 | 65349 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 54306 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 68908 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 65349 |
| IRS990EZ/TotalRevenueAmt | 0 | 92510 |
| 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 | 40520 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14700 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14278 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 69498 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 54275 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 6165 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4028 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 25085 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 89553 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 159051 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 94795 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6165 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18728 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 39363 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 159051 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 94795 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 6165 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 18728 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 39363 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 159051 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND MARKETING 2,000 ORGANIZATION FILINGS 93 INFORMATION TECHNOLOGY 1,911 CONFERENCES AND MEETINGS 1,889 FOOD PROVIDED 5,152 TICKETING FEES 746 MATERIALS 265 INSURANCE EXPENSE 697 TOTAL 12,753 |
| 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 | 2019-02-21 02:37:17Z |
| 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 | 2019-05-09 |
| 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 | 20 HOPE STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | AUBURNDALE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 02466 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 192D0B4F6B525073129E938BA24A8CD5C5851BCA |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 192D0B4F6B525073129E938BA24A8CD5C5851BCA |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 74.92.56.9 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-05-22 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:22:49 |
| 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 | 2019-05-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | FELIX S BETRO |
| ReturnHeader/ReturnTs | 0 | 2019-05-22T12:22:49-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $38,664
- Liabilities
- -
- Net assets
- $38,664
- Revenue
- $92,510
- Expenses
- $68,908
- Net income
- $23,602