Civic Intelligence

Explorers Lifelong Learning Institute of Salem St

990EZ • Fiscal year 2018 • EIN 75-3112187

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 03, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

34th percentile

-9.8%

Faster revenue growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$70,435

Down $24,528 (-26%) from 2017

Net Assets

Down

$70,435

Down $24,528 (-26%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin13th percentile

Revenue

Down

$90,312

Down $9,860 (-9.8%) from 2017

Expenses

Up

$114,840

Up $13,643 (+13%) from 2017

Net Income

Down

-$24,528

Down $23,503 (-2293%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2018

Assets$70,435
Liabilities$0
Net Assets$70,435
Open 2018 Filing

Operations Trend

Revenue Growth34th 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

2018

Revenue$90,312
Expenses$114,840
Net Income-$24,528
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 3, 2019
Return Version
2017v2.3
Gross Receipts
$90,312
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
CLASSROOM COURSES IN ARTS, SCIENCES,CURRENT EVENTS FORIEGN AFFAIRS, ETC.$0$46,084
FIELD TRIPS,WORKSHOPS, IN NATURAL SCIENCES,ARTS & ENTERTAINMENT, MUSIC,,ETC.$0$1,760
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOAN TOBINPresidentPT$0--
MARILYN CASSIDYVicepresidentPT$0--
HELEN MACLAUGHLINTreasurerPT$0--
CLAIRE CROSBYSecretaryPT$0--
JOHN ARNOLDBoard MemberPT$0--
PAT FRANKLINBoard MemberPT$0--
CAROL DAMONBoard MemberPT$0--
HARRIET FLASHENBERGBoard MemberPT$0--
CONNIE NIELSONBoard MemberPT$0--
NORTON HALBERBoard MemberPT$0--
GAY PORTERBoard MemberPT$0--
JEANNE LOUIZOSBoard 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
2019-03-03
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: 52.”

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

“Description: insurance. Amount: 6088. Description: taxes. Amount: 3373. Description: supplies. Amount: 492. Description: program expenses. Amount: 9461. Description: administration exp. Amount: 2876. Total to form 990-ez, line 16: 22290.”

Raw XML Appendix234 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOAN TOBIN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CONNIE NIELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9NORTON HALBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10GAY PORTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JEANNE LOUIZOS
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
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt022290
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATIONS PRIMARY EXEMPT PURPOSE IS TO PROVIDE A VARIETY OF EDUCATIONAL ACTIVITIES FOR SENIOR CITIZENS,
IRS990EZ/PrintingPublicationsPostageAmt0303
IRS990EZ/ProgramServiceRevenueAmt09616
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
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11760
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 52.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSURANCE. AMOUNT: 6088. DESCRIPTION: TAXES. AMOUNT: 3373. DESCRIPTION: SUPPLIES. AMOUNT: 492. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 9461. DESCRIPTION: ADMINISTRATION EXP. AMOUNT: 2876. TOTAL TO FORM 990-EZ, LINE 16: 22290.
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/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum09787440804
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-03
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/IPTm011:32:12
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DONOVAN TAX SERVICE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAUGUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001906
ReturnHeader/PreparerPersonGrp/PhoneNum07812334300
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHESTER A KOBIERSKI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-03-08T09:37:19-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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.

Open filing
Assets
$70,435
Liabilities
$0
Net assets
$70,435
Revenue
$90,312
Expenses
$114,840
Net income
-$24,528
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
2018Detailed filing. Detailed filing data is available for this year.$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