Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
990 • Fiscal year 2012 • EIN 02-0347622
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,237,023
Up $54,310 (+4.6%) from 2011
Net Assets
Up$1,154,019
Up $42,417 (+3.8%) from 2011
Liabilities
Up$83,004
Up $11,893 (+17%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$4,891,195
Up $388,148 (+8.6%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Providing specialized educational programs and services to the children and youth who are a special part of our journey together.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 9593 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 21125 |
| IRS990/AccountsReceivable/BOY | 0 | 229250 |
| IRS990/AccountsReceivable/EOY | 0 | 263539 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | OUR OCCUPATIONAL THERAPISTS AND OCCUPATIONAL THERAPY ASSISTANTS PROVIDE DIRECT AND CONSULTATIVE SERVICES TO A WIDE RANGE OF STUDENTS IN MEMBER AND NON-MEMBER DISTRICTS. AS RELATED SERVICE PROVIDERS, WE SUPPORT STUDENTS IN THEIR EDUCATIONAL ENVIRONMENT TO IMPROVE FUNCTIONAL INDEPENDENCE IN DAILY ACTIVITIES OF ACADEMICS, SENSORY MOTOR PERFORMANCE, AND SOCIAL SKILLS. |
| IRS990/Activity2/Expense | 0 | 631585 |
| IRS990/Activity2/Revenue | 0 | 613162 |
| IRS990/Activity3/Description | 0 | THE LICENSED SPEECH-LANGUAGE PATHOLOGISTS AND CERTIFIED SPEECH-LANGUAGE SPECIALISTS OF STRAFFORD LEARNING CENTER NOT ONLY PROVIDE SERVICES WITHIN OUR OWN PROGRAMS, BUT ALSO EXTEND THEIR EXPERIENCE TO LOCAL SCHOOLS WITHIN OUR MEMBER AND NON-MEMBER DISTRICTS. THESE SERVICES INCLUDE ASSESSMENT OF SPEECH, LANGUAGE, VOICE, AND FLUENCY AS WELL AS PROVIDING DIRECT INTERVENTION AND CONSULTATION WITH SCHOOL STAFF AND PARENTS. |
| IRS990/Activity3/Expense | 0 | 796720 |
| IRS990/Activity3/Revenue | 0 | 685654 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDING SPECIALIZED EDUCATIONAL PROGRAMS AND SERVICES TO THE CHILDREN AND YOUTH WHO ARE A SPECIAL PART OF OUR JOURNEY TOGETHER. |
| IRS990/ActivityOther/Description | 0 | OTHER SIGNIFICANT PROGRAMS INCLUDE PHYSICAL THERAPY, PRESCHOOL EDUCATION PROGRAM 5, EARLY CHILDHOOD ASSESSMENT TEAM, NORTH STAR, TRANSITION RESOURCE NETWORK, VISION SERVICES, DEAF AND HARD OF HEARING, PROJECT BASED LEARNING, COUNSELOR, AND TUTORING PROGRAMS. |
| IRS990/ActivityOther/Expense | 0 | 2123796 |
| IRS990/ActivityOther/Revenue | 0 | 2542783 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 317 MAIN STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SOMERSWORTH |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 03878 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 453 |
| IRS990/Advertising/ProgramServices | 0 | 418 |
| IRS990/Advertising/Total | 0 | 871 |
| IRS990/AllOtherContributions | 0 | 1080 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 352312 |
| IRS990/CashNonInterestBearing/EOY | 0 | 347097 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1080 |
| IRS990/ContributionsGrantsPriorYear | 0 | 21501 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 27189 |
| IRS990/DepreciationDepletion/Total | 0 | 27189 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE JOHN POWERS SCHOOL (JPS) OF STRAFFORD LEARNING CENTER IS A SPECIALIZED LEARNING ENVIRONMENT FOR STUDENTS WHO HAVE NOT ACHIEVED ACADEMIC AND SOCIAL SUCCESS IN A PUBLIC SCHOOL SETTING. JPS PROVIDES SERVICES FOR THOSE STUDENTS IDENTIFIED AS HAVING LEARNING PROBLEMS DUE TO SERIOUS EMOTIONAL/BEHAVIORAL DISORDERS. MANY OF OUR STUDENTS ALSO HAVE SECONDARY LEARNING PROBLEMS CHARACTERIZED BY LEARNING DISABILITIES, SPEECH AND LANGUAGE IMPAIRMENTS, AND MOTOR DIFFICULTIES. ALL OF THESE NEEDS ARE ADDRESSED BY EDUCATIONAL AND RELATED SERVICE PERSONNEL WITHIN THE PROGRAM. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 920192 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 8925 |
| IRS990/FeesForServicesAccounting/Total | 0 | 8925 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 161 |
| IRS990/FeesForServicesLegal/Total | 0 | 161 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 32941 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 92292 |
| IRS990/FeesForServicesOther/Total | 0 | 125233 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | HOWARD COLTER SAU5 SUPERINTENDENT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | HENRY BRACKETT SAU5 REPRESENTATIVE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MICHAEL LUDWELL SAU44 SUPERINTENDE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LEON LEVESQUE SAU5 SUPERINTENDENT |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DENISE KNOWLES SAU56 REPRESENTATIV |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | FRANK MELLACI SAU61 SUPERINTENDENT |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | PENNY MORIN SAU61 REPRESENTATIVE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | GAIL KUSHNER SAU63 SUPERINTENDENT |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JENI MOSCA SAU56 SUPERINTENDENT |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | LUELLA SNYDER SAU64 REPRESENTATIVE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MOIRA TAYLOR SAU74 REPRESENTATIVE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | KEVIN MURPHY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 26821 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 95642 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | ASST TREASUR |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | ASST CHAIRMA |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionA/Title | 8 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | EXEC DIRECTR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -380 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 4933992 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 7670 |
| IRS990/Insurance/ProgramServices | 0 | 39400 |
| IRS990/Insurance/Total | 0 | 47070 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1976 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2356 |
| IRS990/InvestmentIncomePriorYear | 0 | -858 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2356 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 359066 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 742139 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 361413 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 383073 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 380 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROVIDING SPECIALIZED EDUCATIONAL PROGRAMS AND SERVICES TO THE CHILDREN AND YOUTH WHO ARE A SPECIAL PART OF OUR JOURNEY TOGETHER. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KEVIN MURPHY |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1111602 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1154019 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -380 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -380 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 8 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberOfEmployees | 0 | 112 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 32560 |
| IRS990/Occupancy/ProgramServices | 0 | 67855 |
| IRS990/Occupancy/Total | 0 | 100415 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4067 |
| IRS990/OfficeExpenses/Total | 0 | 4067 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 54404 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 619544 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 673948 |
| IRS990/OtherExpensePriorYear | 0 | 435011 |
| IRS990/OtherExpensesCurrentYear | 0 | 516804 |
| IRS990/OtherExpenses/Description | 0 | MATERIALS & SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | EQUIPMENT COSTS |
| IRS990/OtherExpenses/Description | 2 | TELEPHONE |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 16940 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 10225 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 2731 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 119 |
| IRS990/OtherExpenses/ProgramServices | 0 | 46385 |
| IRS990/OtherExpenses/ProgramServices | 1 | 36832 |
| IRS990/OtherExpenses/ProgramServices | 2 | 7618 |
| IRS990/OtherExpenses/ProgramServices | 3 | 5951 |
| IRS990/OtherExpenses/Total | 0 | 63325 |
| IRS990/OtherExpenses/Total | 1 | 47057 |
| IRS990/OtherExpenses/Total | 2 | 10349 |
| IRS990/OtherExpenses/Total | 3 | 6070 |
| IRS990/OtherLiabilities/BOY | 0 | 61518 |
| IRS990/OtherLiabilities/EOY | 0 | 61879 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 204516 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3133647 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3338163 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 14809 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 228537 |
| IRS990/PayrollTaxes/Total | 0 | 243346 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | -3142 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 122076 |
| IRS990/PensionPlanContributions/Total | 0 | 118934 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 14120 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 15760 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 4930556 |
| IRS990/ProgramServiceRevenue/Description | 0 | INCOME JPS |
| IRS990/ProgramServiceRevenue/Description | 1 | INCOME SPEECH |
| IRS990/ProgramServiceRevenue/Description | 2 | INCOME OT |
| IRS990/ProgramServiceRevenue/Description | 3 | INCOME RLA |
| IRS990/ProgramServiceRevenue/Description | 4 | INCOME PEP5 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 4584359 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1056257 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 662127 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 587525 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 408473 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 351437 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1056257 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 662127 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 587525 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 408473 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 351437 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 42417 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 1088957 |
| IRS990/RevenuesLessExpensesCY | 0 | 42417 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 101955 |
| IRS990/SalariesEtcCurrentYear | 0 | 4374391 |
| IRS990/SalariesEtcPriorYear | 0 | 4068036 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 225618 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 227554 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 341328 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 278881 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 620209 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 36745 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 80185 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 116930 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 42417 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 42417 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 4891195 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 5000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 5000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 13335 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 12575 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 9430 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 8856 |
| IRS990ScheduleD/OtherLiabilities/Amount | 4 | 7762 |
| IRS990ScheduleD/OtherLiabilities/Amount | 5 | 4215 |
| IRS990ScheduleD/OtherLiabilities/Amount | 6 | 2483 |
| IRS990ScheduleD/OtherLiabilities/Amount | 7 | 1556 |
| IRS990ScheduleD/OtherLiabilities/Amount | 8 | 504 |
| IRS990ScheduleD/OtherLiabilities/Amount | 9 | 477 |
| IRS990ScheduleD/OtherLiabilities/Amount | 10 | 398 |
| IRS990ScheduleD/OtherLiabilities/Amount | 11 | 288 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | HEALTH INSURANCE PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | ACCRUED VACATION |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | UNEMPLOYMENT COMP LIAB |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | LOANS-403(B) PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 4 | ACCRUED PAYROLL |
| IRS990ScheduleD/OtherLiabilities/Description | 5 | MAINE INCOME TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 6 | FLEX SAVINGS PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 7 | ACCRUED PAYROLL TAXES |
| IRS990ScheduleD/OtherLiabilities/Description | 8 | LONG TERM CARE PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 9 | AFLAC PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 10 | EMPLOYMENT TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 11 | FEDERAL INCOME TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 12 | UNITED WAY FUND PAYABLE |
| IRS990ScheduleD/RevenueSubtotal | 0 | 4933612 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 4891195 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 4891195 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 61879 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 383073 |
| IRS990ScheduleD/TotalRevenue | 0 | 4933612 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 4933612 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 4891195 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 4933612 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
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| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
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| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | OTHER SIGNIFICANT PROGRAMS INCLUDE PHYSICAL THERAPY, PRESCHOOL EDUCATION PROGRAM 5, EARLY CHILDHOOD ASSESSMENT TEAM, NORTH STAR, TRANSITION RESOURCE NETWORK, VISION SERVICES, DEAF AND HARD OF HEARING, PROJECT BASED LEARNING, COUNSELOR, AND TUTORING PROGRAMS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | FORM 990 REVIEWED BY BOARD OF DIRECTORS PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | CONFLICT OF INTEREST POLICY REVIEWED BY BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | EXECUTIVE DIRECTOR COMPENSATION SUBJECT TO REVIEW AND APPROVAL BY BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | ALL EMPLOYEE COMPENSATION REVIEWED AND APPROVED BY BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ALL OTHER ACCOMPLISHMENT DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NH |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NH |
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| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 317 MAIN STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SOMERSWORTH |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.