Civic Intelligence

Schools Interoperability Framework Association

990 • Fiscal year 2023 • EIN 54-2106637

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 22, 2024

Organization ProfileHOME.A4L.ORG
PO Box 249Malden, MA 02148

(202) 621-0547

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$431,739

Flat from 2023

Net Assets

Flat

$53,115

Flat from 2023

Liabilities

Flat

$378,624

Flat from 2023

Revenue And Expenses

Revenue

Flat

$922,357

Flat from 2023

Expenses

Flat

$793,936

Flat from 2023

Net Income

Flat

$128,421

Flat from 2023

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0-$500KAssets 2014: $73,093Liabilities 2014: $549,274Net Assets 2014: -$476,1812014Assets 2015: $200,703Liabilities 2015: $529,919Net Assets 2015: -$329,2162015Assets 2016: $89,697Liabilities 2016: $426,990Net Assets 2016: -$337,2932016Assets 2018: $113,768Liabilities 2018: $279,760Net Assets 2018: -$165,9922018Assets 2019: $139,980Liabilities 2019: $246,000Net Assets 2019: -$106,0202019Assets 2020: $102,165Liabilities 2020: $126,250Net Assets 2020: -$24,0852020Assets 2021: $121,015Liabilities 2021: $220,100Net Assets 2021: -$99,0852021Assets 2022: $95,942Liabilities 2022: $296,248Net Assets 2022: -$200,3062022Assets 2023: $431,739Liabilities 2023: $378,624Net Assets 2023: $53,1152023Assets 2023: $431,739Liabilities 2023: $378,624Net Assets 2023: $53,1152023

Highlighted filing

2023

Assets$431,739
Liabilities$378,624
Net Assets$53,115
Open 2023 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2014: $764,968Expenses 2014: $811,870Net Income 2014: -$46,9022014Revenue 2015: $750,564Expenses 2015: $603,599Net Income 2015: $146,9652015Revenue 2016: $663,948Expenses 2016: $672,025Net Income 2016: -$8,0772016Revenue 2018: $575,114Expenses 2018: $549,026Net Income 2018: $26,0882018Revenue 2019: $599,084Expenses 2019: $584,141Net Income 2019: $14,9432019Revenue 2020: $601,300Expenses 2020: $526,457Net Income 2020: $74,8432020Revenue 2021: $599,450Expenses 2021: $611,493Net Income 2021: -$12,0432021Revenue 2022: $585,932Expenses 2022: $730,555Net Income 2022: -$144,6232022Revenue 2023: $922,357Expenses 2023: $793,936Net Income 2023: $128,4212023Revenue 2023: $922,357Expenses 2023: $793,936Net Income 2023: $128,4212023

Highlighted filing

2023

Revenue$922,357
Expenses$793,936
Net Income$128,421
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 22, 2024
Return Version
2023v5.1
Gross Receipts
$922,357
Mission and Program Overview

Mission

To develop a "learner centric model for data management" to provide learners and practitioners the flexibility to choose student administration and learning tools that work seamlessly while ensuring data integrity, security and privacy.

Started in 1997 by vendors and schools collaborating, acces 4 learning (a4l) is a unique, non-profit collaboration composed of more than 3,000 schools, districts, local authorities, states, us and international ministries of education, software vendors and consultants who collectively address all aspects of information management and access to support learning. The a4l community supports these educational stakeholders in establishing common expectations in the "connecting and securing effective learning ecosystems" regardless of the platform hosting those applications to give teachers more time to do what they do best: teach.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$92,192$398,989▲ $306,797
Pledges and Grants Receivable-$29,000-
Total Assets$95,942$431,739▲ $335,797
Other Assets Total$3,750$3,750→ $0
Liabilities
Deferred Revenue$296,248$377,901▲ $81,653
Accounts Payable and Accrued Expenses-$723-
Total Liabilities$296,248$378,624▲ $82,376
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-200,306$53,115▲ $253,421
Total Net Assets Fund Balance$-200,306$53,115▲ $253,421
Total Liabilities and Net Assets / Fund Balance$95,942$431,739▲ $335,797
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ben SilberglittBoard Member
Connie CoyBoard Member
Donato LatrofaBoard Member
Jay PenningtonBoard Member
Jeff SimonsBoard Member
Jim McglynnBoard Member
Martin RothbaumBoard Member
Ramah HawleyBoard Member
Stuart MitchellBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$805,963
Program Service Revenue
$115,616
Investment Income
$0
Other Revenue
$778
All Other Contributions
$2,100
Change in Net Assets
$128,421

Audited Revenue Reconciliation

Revenue per Audited Statements
$922,357
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$922,357
Total Revenue per Form 990
$922,357
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$402,356
Other Expenses$391,580
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$284,120$14,236-$298,356
Fees for Services Other$118,004--$118,004
Current Officers, Directors, Trustees, and Key Employees$78,000$26,000-$104,000
Fees for Services Legal-$96,728-$96,728
Advertising$89,041--$89,041
Office Expenses$31,825$13,639-$45,464
Fees for Services Accounting-$16,549-$16,549
Travel$14,029--$14,029
Other Expenses$9,104--$9,104
Insurance-$2,661-$2,661
Total Functional Expenses$624,123$169,813$0$793,936

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$793,936
Total Expenses per Audited Statements$793,936
Total Expenses per Form 990$793,936
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“The board of directprs reviews the 990 prior to filing.”

Form 990, Part VI, Section C, Line 19

“Documents are available by written request to the organization's address.”

Filing and Contact Details

Filer

Filer Name
Schools Interoperability Framework Assoc
EIN
54-2106637
Phone
2026210547
Address
PO BOX 249, MALDEN, MA 02148

Signing Officer

Name
Steve Smith
Title
Treasurer
Phone
2026210547
Signed
2024-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Smith
Formed
2004
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
0

Preparer

Firm
James a George Pc
Address
77 MAIN STREET, ANDOVER, MA 01810
Phone
7812458200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 118,004. Management and general expenses 0. Fundraising expenses 0. Total expenses 118,004.”

Financial Statement Notes

PART X, LINE 2:

“The organization is organized and operated exclusively for charitable and educational purposes. Income related to these purposes is exempt from federal and state income taxes under the provisions of section 501(c)(3) of the internal revenue code. Unrelated business income would be taxable according to applicable internal revenue code sections. The organization regularly reviews and evaluates its tax positions taken in its filed returns and recognizes the benefit from a tax position only if it is more likely than not that the position would be sustained upon an audit based solely on the technical merits of the tax position. The organization accrues interest and penalties on uncertain tax positions as a component of the provision for income taxes. The organization files federal and massachusetts tax returns. The statute of limitations for these jurisdictions is generally three years. The organization had no returns under examination as of december 31, 2023.”

Raw XML Appendix383 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0723
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0STARTED IN 1997 BY VENDORS AND SCHOOLS COLLABORATING, ACCES 4 LEARNING (A4L) IS A UNIQUE, NON-PROFIT COLLABORATION COMPOSED OF MORE THAN 3,000 SCHOOLS, DISTRICTS, LOCAL AUTHORITIES, STATES, US AND INTERNATIONAL MINISTRIES OF EDUCATION, SOFTWARE VENDORS AND CONSULTANTS WHO COLLECTIVELY ADDRESS ALL ASPECTS OF INFORMATION MANAGEMENT AND ACCESS TO SUPPORT LEARNING. THE A4L COMMUNITY SUPPORTS THESE EDUCATIONAL STAKEHOLDERS IN ESTABLISHING COMMON EXPECTATIONS IN THE "CONNECTING AND SECURING EFFECTIVE LEARNING ECOSYSTEMS" REGARDLESS OF THE PLATFORM HOSTING THOSE APPLICATIONS TO GIVE TEACHERS MORE TIME TO DO WHAT THEY DO BEST: TEACH.
IRS990/AdvertisingGrp/ProgramServicesAmt089041
IRS990/AdvertisingGrp/TotalAmt089041
IRS990/AllOtherContributionsAmt02100
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0STEVE SMITH
IRS990/BooksInCareOfDetail/PhoneNum02026210547
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 249
IRS990/BooksInCareOfDetail/USAddress/CityNm0MALDEN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002148
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt092192
IRS990/CashNonInterestBearingGrp/EOYAmt0398989
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt026000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt078000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0104000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0805963
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0391580
IRS990/CYOtherRevenueAmt0778
IRS990/CYProgramServiceRevenueAmt0115616
IRS990/CYRevenuesLessExpensesAmt0128421
IRS990/CYSalariesCompEmpBnftPaidAmt0402356
IRS990/CYTotalExpensesAmt0793936
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0922357
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0296248
IRS990/DeferredRevenueGrp/EOYAmt0377901
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0TO DEVELOP A "LEARNER CENTRIC MODEL FOR DATA MANAGEMENT" TO PROVIDE LEARNERS AND PRACTITIONERS THE FLEXIBILITY TO CHOOSE STUDENT ADMINISTRATION AND LEARNING TOOLS THAT WORK SEAMLESSLY WHILE ENSURING DATA INTEGRITY, SECURITY AND PRIVACY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0624123
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016549
IRS990/FeesForServicesAccountingGrp/TotalAmt016549
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt096728
IRS990/FeesForServicesLegalGrp/TotalAmt096728
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0118004
IRS990/FeesForServicesOtherGrp/TotalAmt0118004
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0CONNIE COY
IRS990/Form990PartVIISectionAGrp/PersonNm1JEFF SIMONS
IRS990/Form990PartVIISectionAGrp/PersonNm2BEN SILBERGLITT
IRS990/Form990PartVIISectionAGrp/PersonNm3RAMAH HAWLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4JAY PENNINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm5DONATO LATROFA
IRS990/Form990PartVIISectionAGrp/PersonNm6JIM MCGLYNN
IRS990/Form990PartVIISectionAGrp/PersonNm7STUART MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm8MARTIN ROTHBAUM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0922357
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02661
IRS990/InsuranceGrp/TotalAmt02661
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0803863
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO DEVELOP A "LEARNER CENTRIC MODEL FOR DATA MANAGEMENT" TO PROVIDE LEARNERS AND PRACTITIONERS THE FLEXIBILITY TO CHOOSE STUDENT ADMINISTRATION AND LEARNING TOOLS THAT WORK SEAMLESSLY WHILE ENSURING DATA INTEGRITY, SECURITY AND PRIVACY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-200306
IRS990/NetAssetsOrFundBalancesEOYAmt053115
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-200306
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt053115
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013639
IRS990/OfficeExpensesGrp/ProgramServicesAmt031825
IRS990/OfficeExpensesGrp/TotalAmt045464
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03750
IRS990/OtherAssetsTotalGrp/EOYAmt03750
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt09104
IRS990/OtherExpensesGrp/TotalAmt09104
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0778
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0778
IRS990/OtherRevenueTotalAmt0778
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014236
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0284120
IRS990/OtherSalariesAndWagesGrp/TotalAmt0298356
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt029000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STEVE SMITH
IRS990/PriorPeriodAdjustmentsAmt0125000
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0EVENT REGISTRATION FEE
IRS990/ProgramServiceRevenueGrp/Desc1EVENT SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAMMING SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt091587
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25029
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt091587
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25029
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0565828
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0187665
IRS990/PYOtherRevenueAmt05904
IRS990/PYProgramServiceRevenueAmt014200
IRS990/PYRevenuesLessExpensesAmt0-144623
IRS990/PYSalariesCompEmpBnftPaidAmt0542890
IRS990/PYTotalExpensesAmt0730555
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0585932
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0128421
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0116394
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0805963
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0565828
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0591950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0583899
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0568400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03116040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0115616
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0129816
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0778
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05904
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06682
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99790
IRS990ScheduleA/PublicSupportPY509Pct00.99800
IRS990ScheduleA/PublicSupportTotal509Amt03245856
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0921579
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0580028
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0591950
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0583899
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0568400
IRS990ScheduleA/Total509Grp/TotalAmt03245856
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0922357
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0585932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0591950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0583899
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0568400
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03252538
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0793936
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0922357
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES. INCOME RELATED TO THESE PURPOSES IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. UNRELATED BUSINESS INCOME WOULD BE TAXABLE ACCORDING TO APPLICABLE INTERNAL REVENUE CODE SECTIONS. THE ORGANIZATION REGULARLY REVIEWS AND EVALUATES ITS TAX POSITIONS TAKEN IN ITS FILED RETURNS AND RECOGNIZES THE BENEFIT FROM A TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE POSITION WOULD BE SUSTAINED UPON AN AUDIT BASED SOLELY ON THE TECHNICAL MERITS OF THE TAX POSITION. THE ORGANIZATION ACCRUES INTEREST AND PENALTIES ON UNCERTAIN TAX POSITIONS AS A COMPONENT OF THE PROVISION FOR INCOME TAXES. THE ORGANIZATION FILES FEDERAL AND MASSACHUSETTS TAX RETURNS. THE STATUTE OF LIMITATIONS FOR THESE JURISDICTIONS IS GENERALLY THREE YEARS. THE ORGANIZATION HAD NO RETURNS UNDER EXAMINATION AS OF DECEMBER 31, 2023.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0793936
IRS990ScheduleD/TotalRevenuePerForm990Amt0922357
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0922357
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0793936
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTPRS REVIEWS THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE BY WRITTEN REQUEST TO THE ORGANIZATION'S ADDRESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 118,004. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 118,004.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt095942
IRS990/TotalAssetsEOYAmt0431739
IRS990/TotalAssetsGrp/BOYAmt095942
IRS990/TotalAssetsGrp/EOYAmt0431739
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0805963
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0169813
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0624123
IRS990/TotalFunctionalExpensesGrp/TotalAmt0793936
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0296248
IRS990/TotalLiabilitiesEOYAmt0378624
IRS990/TotalLiabilitiesGrp/BOYAmt0296248
IRS990/TotalLiabilitiesGrp/EOYAmt0378624
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-200306
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt053115
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0624123
IRS990/TotalProgramServiceRevenueAmt0115616
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0116394
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0922357
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt095942
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0431739
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt014029
IRS990/TravelGrp/TotalAmt014029
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 249
IRS990/USAddress/CityNm0MALDEN
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002148
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0HTTPS://HOME.A4L.ORG/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02026210547
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCHOOLS INTEROPERABILITY FRAMEWORK ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0SCHO
ReturnHeader/Filer/EIN0542106637
ReturnHeader/Filer/PhoneNum02026210547
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 249
ReturnHeader/Filer/USAddress/CityNm0MALDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002148
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203968236
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES A GEORGE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt077 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANDOVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001810
ReturnHeader/PreparerPersonGrp/PhoneNum07812458200
ReturnHeader/ReturnTs02024-10-29T08:10:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$431,739
Liabilities
$378,624
Net assets
$53,115
Revenue
$922,357
Expenses
$793,936
Net income
$128,421
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$4.32$3.79$0.53$9.22$7.94$1.28
2023Summary only. Only limited summary data is available for this year.$4.32$3.79$0.53$9.22$7.94$1.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$2.96$2.00$5.86$7.31$1.45
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$2.20$0.99$5.99$6.11$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$1.26$0.24$6.01$5.26$0.75
2019Summary only. Only limited summary data is available for this year.$1.40$2.46$1.06$5.99$5.84$0.15
2018Summary only. Only limited summary data is available for this year.$1.14$2.80$1.66$5.75$5.49$0.26
2016Summary only. Only limited summary data is available for this year.$0.90$4.27$3.37$6.64$6.72$0.08
2015Summary only. Only limited summary data is available for this year.$2.01$5.30$3.29$7.51$6.04$1.47
2014Summary only. Only limited summary data is available for this year.$0.73$5.49$4.76$7.65$8.12$0.47