Civic Intelligence

Explorers Lifelong Learning Institute of Salem St

990EZ • Fiscal year 2017 • EIN 75-3112187

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 28, 2017

Organization ProfileEXPLORERSLLI.ORG
10 Federal St No 10Salem, MA 01970

(978) 744-0804

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

38th percentile

-1.0%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

61st percentile

9.2%

Faster asset growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$94,963

Up $8,022 (+9.2%) from 2016

Net Assets

$94,963

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin38th percentile

Revenue

Up

$100,172

Up $16,426 (+20%) from 2016

Expenses

Up

$101,197

Up $5,006 (+5.2%) from 2016

Net Income

Up

-$1,025

Up $11,420 (+92%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$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

2017

Assets$94,963
Liabilities$0
Net Assets$94,963
Open 2017 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$100,172
Expenses$101,197
Net Income-$1,025
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 28, 2017
Return Version
2016v3.0
Gross Receipts
$100,172
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
FIELD TRIPS,WORKSHOPS, IN NATURAL SCIENCES,ARTS & ENTERTAINMENT, MUSIC,,ETC.$0$6,014
CLASSROOM COURSES IN ARTS, SCIENCES,CURRENT EVENTS FORIEGN AFFAIRS, ETC.$0$1,122
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAT FRANKLINPresidentPT$0--
JOAN TOBINVicepresidentPT$0--
HELEN MCLAUGHLINTreasurerPT$0--
CLAIRE CROSBYSecretaryPT$0--
JOHN ARNOLDBoard MemberPT$0--
JANE CASLERBoard MemberPT$0--
JEANNE LOUIZOSBoard MemberPT$0--
LINDA ANDROSBoard MemberPT$0--
CONNIE NIELSONBoard MemberPT$0--
LEONA OCONNORBoard MemberPT$0--
MARILYN CASSIDYBoard MemberPT$0--
ALLYAN RIVERABoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Explorers Lifelong Learning Institute
EIN
75-3112187
Phone
9787440804
Address
10 FEDERAL ST NO 10, SALEM, MA 01970

Signing Officer

Name
Helen Mclaughlin
Title
Treasurer
Phone
9787440804
Signed
2017-09-28
Discuss with paid preparer
Yes

Preparer

Firm
Donovan Tax Service
Address
200 WALNUT ST STE F, SAUGUS, MA 01906
Preparer
Chester a Kobierski
Phone
7812334300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest. Amount: 210.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: insurance. Amount: 4965. Description: taxes. Amount: 2883. Description: supplies. Amount: 3115. Description: program expenses. Amount: 7136. Description: administration exp. Amount: 1684. Description: bank fees. Amount: 65. Total to form 990-ez, line 16: 19848.”

Raw XML Appendix233 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAT FRANKLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOAN TOBIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HELEN MCLAUGHLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CLAIRE CROSBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN ARNOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JANE CASLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JEANNE LOUIZOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LINDA ANDROS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CONNIE NIELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9LEONA OCONNOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MARILYN CASSIDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11ALLYAN RIVERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICEPRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
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IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt019848
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATIONS PRIMARY EXEMPT PURPOSE IS TO PROVIDE A VARIETY OF EDUCATIONAL ACTIVITIES FOR SENIOR CITIZENS,
IRS990EZ/ProgramServiceRevenueAmt07762
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CLASSROOM COURSES IN ARTS, SCIENCES,CURRENT EVENTS FORIEGN AFFAIRS, ETC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FIELD TRIPS,WORKSHOPS, IN NATURAL SCIENCES,ARTS & ENTERTAINMENT, MUSIC,,ETC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01122
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16014
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt034535
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0101197
IRS990EZ/TotalProgramServiceExpensesAmt07136
IRS990EZ/TotalRevenueAmt0100172
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0EXPLORERSLLI.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt081399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt088766
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt084010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt077050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0424495
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0438
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0925
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IRS990ScheduleA/InvestmentIncomeCYPct00.00480
IRS990ScheduleA/InvestmentIncomePYPct00.00620
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 210.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSURANCE. AMOUNT: 4965. DESCRIPTION: TAXES. AMOUNT: 2883. DESCRIPTION: SUPPLIES. AMOUNT: 3115. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 7136. DESCRIPTION: ADMINISTRATION EXP. AMOUNT: 1684. DESCRIPTION: BANK FEES. AMOUNT: 65. TOTAL TO FORM 990-EZ, LINE 16: 19848.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0HELEN MCLAUGHLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09787440804
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EXPLORERS LIFELONG LEARNING INSTITUTE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF SALEM STATE COLLEGE INC
ReturnHeader/Filer/BusinessNameControlTxt0EXPL
ReturnHeader/Filer/EIN0753112187
ReturnHeader/Filer/PhoneNum09787440804
ReturnHeader/Filer/USAddress/AddressLine1Txt010 FEDERAL ST NO 10
ReturnHeader/Filer/USAddress/CityNm0SALEM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001970
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DD5A735DFF5DE614B38CB97F0AB3CEC6B038A981
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.93.41.29
ReturnHeader/FilingSecurityInformation/IPDt02017-09-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:27:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043334244
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DONOVAN TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 WALNUT ST STE F
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAUGUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001906
ReturnHeader/PreparerPersonGrp/PhoneNum07812334300
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHESTER A KOBIERSKI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-05T13:52:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,963
Liabilities
$0
Net assets
$94,963
Revenue
$100,172
Expenses
$101,197
Net income
-$1,025
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