Civic Intelligence

Explorers Lifelong Learning Institute of Salem St

EIN 75-3112187 • 501(c)3 • Salem, MA

Profile

The organizations primary exempt purpose is to provide a variety of educational activities for senior citizens,

10 Federal StreetSalem, MA 01970
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

20th percentile

-27%

Higher net margin than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

30th percentile

-24%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$42,104

Down $12,991 (-24%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$42,104

Down $12,991 (-24%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin20th percentile

Revenue

Up

$68,717

Up $9,578 (+16%) from 2023

Expenses

Up

$87,375

Up $14,690 (+20%) from 2023

Net Income

Down

-$18,658

Down $5,112 (-38%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2012: $111,431Liabilities 2012: $4,8542012Assets 2013: $103,878Liabilities 2013: $3,2232013Assets 2014: $100,213Liabilities 2014: $02014Assets 2015: $99,386Liabilities 2015: $02015Assets 2016: $86,941Liabilities 2016: $02016Assets 2017: $94,963Liabilities 2017: $0Net Assets 2017: $94,9632017Assets 2018: $70,435Liabilities 2018: $0Net Assets 2018: $70,4352018Assets 2019: $80,658Liabilities 2019: $0Net Assets 2019: $80,6582019Assets 2020: $82,420Liabilities 2020: $0Net Assets 2020: $82,4202020Assets 2021: $95,864Liabilities 2021: $6,792Net Assets 2021: $89,0722021Assets 2022: $72,321Liabilities 2022: $13,584Net Assets 2022: $58,7372022Assets 2023: $55,095Liabilities 2023: $0Net Assets 2023: $55,0952023Assets 2024: $42,104Liabilities 2024: $0Net Assets 2024: $42,1042024

Highlighted filing

2024

Assets$42,104
Liabilities$0
Net Assets$42,104
Open 2024 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2012: $95,998Expenses 2012: $104,039Net Income 2012: -$8,0412012Revenue 2013: $99,139Expenses 2013: $105,061Net Income 2013: -$5,9222013Revenue 2014: $100,549Expenses 2014: $102,855Net Income 2014: -$2,3062014Revenue 2015: $98,693Expenses 2015: $99,520Net Income 2015: -$8272015Revenue 2016: $83,746Expenses 2016: $96,191Net Income 2016: -$12,4452016Revenue 2017: $100,172Expenses 2017: $101,197Net Income 2017: -$1,0252017Revenue 2018: $90,312Expenses 2018: $114,840Net Income 2018: -$24,5282018Revenue 2019: $102,576Expenses 2019: $105,785Net Income 2019: -$3,2092019Revenue 2020: $90,590Expenses 2020: $86,452Net Income 2020: $4,1382020Revenue 2021: $52,274Expenses 2021: $54,117Net Income 2021: -$1,8432021Revenue 2022: $63,152Expenses 2022: $87,662Net Income 2022: -$24,5102022Revenue 2023: $59,139Expenses 2023: $72,685Net Income 2023: -$13,5462023Revenue 2024: $68,717Expenses 2024: $87,375Net Income 2024: -$18,6582024

Highlighted filing

2024

Revenue$68,717
Expenses$87,375
Net Income-$18,658
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,104
Liabilities
$0
Net assets
$42,104
Revenue
$68,717
Expenses
$87,375
Net income
-$18,658
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.69$0.87$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.55$0.59$0.73$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.72$0.14$0.59$0.63$0.88$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.07$0.89$0.52$0.54$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.91$0.86$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$1.03$1.06$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$0.90$1.15$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$1.00$1.01$0.01
2016Summary only. Only limited summary data is available for this year.$0.87$0.00$0.84$0.96$0.12
2015Summary only. Only limited summary data is available for this year.$0.99$0.00$0.99$1.00$0.01
2014Summary only. Only limited summary data is available for this year.$1.00$0.00$1.01$1.03$0.02
2013Summary only. Only limited summary data is available for this year.$1.04$0.03$0.99$1.05$0.06
2012Summary only. Only limited summary data is available for this year.$1.11$0.05$0.96$1.04$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$68,717
Mission and Program Overview

Mission

The organizations primary exempt purpose is to provide a variety of educational activities for senior citizens,

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
CLASSROOM COURSES IN ARTS, SCIENCES, CURRENT EVENTS, FOREIGN AFFAIRS, ETC--
FIELD TRIPS, WORKSHOPS IN NATURAL SCIENCES, ARTS AND ENTERTAINMENT, MUSIC, ETC--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARILYN CASSIDYPast President-$0--
KAREN DUTTONTreasurerPT$0--
HARRIET FLASHENBERGClerkPT$0--
GAY PORTERPresidentPT$0--
JONATHAN LEAMONVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Explorers Lifelong Learning Institute of Salem St
EIN
75-3112187
Address
10 Federal Street, Salem, MA 01970

Signing Officer

Name
Karen Dutton
Title
Treasurer
Phone
7815989495
Signed
2025-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Lark Bolduc CPA LLC
Address
100 Conifer Hill Dr Unit 309, Danvers, MA 01923
Preparer
Lark L Bolduc
Phone
9787742198
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAdministration 6,917Insurance - Liability 3,676Insurance - Workers Comp 829Website Maintenance 171Luncheons 4,828Taxes - Payroll 4,765Donation 100Credit Card Processing 693”

Other changes in net assets or fund balances Part I line 20

“Description AmountAccumulative change in invest asset 5,667Accumulative change in Investment Asset value”

Raw XML Appendix168 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Karen Dutton
IRS990EZ/BooksInCareOfDetail/PhoneNum07812311086
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0351 Main Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Saugus
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001906
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt055095
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042104
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012296
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-18658
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt055095
IRS990EZ/Form990TotalAssetsGrp/EOYAmt042104
IRS990EZ/GrossReceiptsAmt068717
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt0364
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt051166
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt055095
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042104
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt055095
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042104
IRS990EZ/OccupancyRentUtltsAndMaintAmt036310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt415.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARILYN CASSIDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAREN DUTTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HARRIET FLASHENBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GAY PORTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JONATHAN LEAMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CLERK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt05667
IRS990EZ/OtherExpensesTotalAmt021979
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/ProgramServiceRevenueAmt04891
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CLASSROOM COURSES IN ARTS, SCIENCES, CURRENT EVENTS, FOREIGN AFFAIRS, ETC
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FIELD TRIPS, WORKSHOPS IN NATURAL SCIENCES, ARTS AND ENTERTAINMENT, MUSIC, ETC
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt029086
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt087375
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt068717
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt051477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt053108
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt056603
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt047778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt086780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0295746
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01727
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01694
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0478
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03899
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04849
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06003
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04855
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03306
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt023693
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01727
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01694
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0478
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03899
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98790
IRS990ScheduleA/PublicSupportPY509Pct00.99800
IRS990ScheduleA/PublicSupportTotal509Amt0319439
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt056326
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt059111
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt061458
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt052458
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt090086
IRS990ScheduleA/Total509Grp/TotalAmt0319439
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt056326
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt060838
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt063152
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt052458
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt090564
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0323338
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAdministration 6,917Insurance - Liability 3,676Insurance - Workers Comp 829Website Maintenance 171Luncheons 4,828Taxes - Payroll 4,765Donation 100Credit Card Processing 693
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountAccumulative change in invest asset 5,667Accumulative change in Investment Asset value
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Karen Dutton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07815989495
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Explorers Lifelong Learning Institute of Salem St
ReturnHeader/Filer/BusinessNameControlTxt0EXPL
ReturnHeader/Filer/EIN0753112187
ReturnHeader/Filer/USAddress/AddressLine1Txt010 Federal Street
ReturnHeader/Filer/USAddress/CityNm0Salem
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001970
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205683712
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lark Bolduc CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 Conifer Hill Dr Unit 309
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Danvers
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001923
ReturnHeader/PreparerPersonGrp/PhoneNum09787742198
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lark L Bolduc
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-15T11:29:04-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits