Civic Intelligence

Strafford Learning Center

990 • Fiscal year 2013 • EIN 02-0347622

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 10, 2013

Organization ProfileSTRAFFORDLEARNINGCENTER.ORG

View Organization Page

317 Main StreetSomersworth, NH 03878-3099
Siviq Scores

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

Liabilities / Assets

37th percentile

0.09x

Higher debt load relative to assets than 37% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

14th percentile

0.02x

Higher debt load relative to revenue than 14% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

33rd percentile

-1.4%

Higher net margin than 33% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

21st percentile

-3.6%

Faster asset growth than 21% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$1,192,904

Down $44,119 (-3.6%) from 2012

Net Assets

Down

$1,080,716

Down $73,303 (-6.4%) from 2012

Liabilities

Up

$112,188

Up $29,184 (+35%) from 2012

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin33rd percentile

Revenue

$5,431,400

No earlier filing loaded for comparison.

Expenses

Up

$5,504,949

Up $613,754 (+13%) from 2012

Net Income

-$73,549

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,182,713Liabilities 2011: $71,111Net Assets 2011: $1,111,6022011Assets 2012: $1,237,023Liabilities 2012: $83,004Net Assets 2012: $1,154,0192012Assets 2013: $1,192,904Liabilities 2013: $112,188Net Assets 2013: $1,080,7162013Assets 2014: $1,203,566Liabilities 2014: $74,224Net Assets 2014: $1,129,3422014Assets 2015: $1,214,922Liabilities 2015: $77,962Net Assets 2015: $1,136,9602015Assets 2016: $1,360,704Liabilities 2016: $93,366Net Assets 2016: $1,267,3382016Assets 2017: $1,414,639Liabilities 2017: $94,804Net Assets 2017: $1,319,8352017Assets 2018: $1,331,924Liabilities 2018: $83,490Net Assets 2018: $1,248,4342018Assets 2019: $1,116,489Liabilities 2019: $76,072Net Assets 2019: $1,040,4172019Assets 2020: $1,398,206Liabilities 2020: $112,477Net Assets 2020: $1,285,7292020Assets 2021: $1,403,314Liabilities 2021: $101,593Net Assets 2021: $1,301,7212021Assets 2022: $1,490,325Liabilities 2022: $76,001Net Assets 2022: $1,414,3242022Assets 2023: $1,767,402Liabilities 2023: $267,766Net Assets 2023: $1,499,6362023Assets 2024: $1,957,584Liabilities 2024: $645,439Net Assets 2024: $1,312,1452024Assets 2025: $1,696,063Liabilities 2025: $461,181Net Assets 2025: $1,234,8822025

Highlighted filing

2013

Assets$1,192,904
Liabilities$112,188
Net Assets$1,080,716
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2011: $4,503,0472011Expenses 2012: $4,891,1952012Revenue 2013: $5,431,400Expenses 2013: $5,504,949Net Income 2013: -$73,5492013Revenue 2014: $5,422,916Expenses 2014: $5,374,107Net Income 2014: $48,8092014Revenue 2015: $5,436,768Expenses 2015: $5,429,150Net Income 2015: $7,6182015Revenue 2016: $5,726,787Expenses 2016: $5,596,409Net Income 2016: $130,3782016Revenue 2017: $6,534,701Expenses 2017: $6,482,204Net Income 2017: $52,4972017Revenue 2018: $6,629,899Expenses 2018: $6,701,300Net Income 2018: -$71,4012018Revenue 2019: $6,418,690Expenses 2019: $6,626,707Net Income 2019: -$208,0172019Revenue 2020: $6,592,289Expenses 2020: $6,325,484Net Income 2020: $266,8052020Revenue 2021: $6,530,681Expenses 2021: $6,514,689Net Income 2021: $15,9922021Revenue 2022: $6,882,532Expenses 2022: $6,769,929Net Income 2022: $112,6032022Revenue 2023: $7,944,593Expenses 2023: $7,852,323Net Income 2023: $92,2702023Revenue 2024: $8,534,808Expenses 2024: $8,722,502Net Income 2024: -$187,6942024Revenue 2025: $9,360,290Expenses 2025: $9,437,781Net Income 2025: -$77,4912025

Highlighted filing

2013

Revenue$5,431,400
Expenses$5,504,949
Net Income-$73,549
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 10, 2013
Return Version
2012v2.3
Gross Receipts
$5,431,400
Mission and Program Overview

Mission

Providing specialized educational programs and services to the children and youth who are a special part of our journey together.

Major Activities

Activity 2
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.
Activity 3
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.
Filing and Contact Details

Filer

EIN
02-0347622
Raw XML AppendixShowing 400 of 474 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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IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0NA STUDENTS ARE PLACED BY SCHOOL DISTRICTS WHO HAVE A RACIALLY NONDISCRIMINATORY POLICY
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATION
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E LINE 3
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0OTHER SIGNIFICANT PROGRAMS INCLUDE PHYSICAL THERAPY, PRESCHOOL EDUCATION PROGRAM 5, EARLY CHILDHOOD ASSESSMENT TEAM, NORTH STAR, VISION SERVICES, DEAF AND HARD OF HEARING, ENGLISH FOR SPEAKERS OF OTHER LANGUAGES, CHARLES OTT ACADEMY, ROCHESTER LEARNING ACADEMY, HOPE, DOVER PROGRAM DIRECTOR, AND VARIOUS CONSULTANTS.
IRS990ScheduleO/GeneralExplanation/Explanation1FORM 990 REVIEWED BY BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2CONFLICT OF INTEREST POLICY REVIEWED BY BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation3EXECUTIVE DIRECTOR COMPENSATION SUBJECT TO REVIEW AND APPROVAL BY BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation4ALL EMPLOYEE COMPENSATION REVIEWED AND APPROVED BY BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation5GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation6INVESTMENT FLUCTUATION 246
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier6OTHER CHANGES IN NET ASSETS EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART XI, LINE 9
IRS990/ScheduleORequired0true
IRS990/School0true
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NH
IRS990/StatesWhereCopyOfReturnIsFiled0NH
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10317 MAIN STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0SOMERSWORTH
IRS990/TheBooksAreInCareOf/AddressUS/State0NH
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0038783099
IRS990/TheBooksAreInCareOf/NamePerson0KEVIN MURPHY
IRS990/TheBooksAreInCareOf/TelephoneNumber06036924411
IRS990/TotalAssets/BOY01237023
IRS990/TotalAssetsBOY01237023

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,192,904
Liabilities
$112,188
Net assets
$1,080,716
Revenue
$5,431,400
Expenses
$5,504,949
Net income
-$73,549
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.70$0.46$1.23$9.36$9.44$0.08
2024Detailed filing. Detailed filing data is available for this year.$1.96$0.65$1.31$8.53$8.72$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.77$0.27$1.50$7.94$7.85$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.49$0.08$1.41$6.88$6.77$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.40$0.10$1.30$6.53$6.51$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.40$0.11$1.29$6.59$6.33$0.27
2019Detailed filing. Detailed filing data is available for this year.$1.12$0.08$1.04$6.42$6.63$0.21
2018Summary only. Only limited summary data is available for this year.$1.33$0.08$1.25$6.63$6.70$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.41$0.09$1.32$6.53$6.48$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.36$0.09$1.27$5.73$5.60$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.08$1.14$5.44$5.43$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.07$1.13$5.42$5.37$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.11$1.08$5.43$5.50$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.08$1.15$4.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.07$1.11$4.50
Peer Organizations

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