Civic Intelligence

Strafford Learning Center

990 • Fiscal year 2014 • EIN 02-0347622

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 14, 2014

Organization ProfileSTRAFFORDLEARNINGCENTER.ORG

View Organization Page

317 Main StreetSomersworth, NH 03878-3099

(603) 692-4411

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.06x

Higher debt load relative to assets than 32% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

12th percentile

0.01x

Higher debt load relative to revenue than 12% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

43rd percentile

0.9%

Higher net margin than 43% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

58th percentile

$134,334

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

42nd percentile

0.9%

Faster asset growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

36th percentile

-0.2%

Faster revenue growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$1,203,566

Up $10,662 (+0.9%) from 2013

Net Assets

Up

$1,129,342

Up $48,626 (+4.5%) from 2013

Liabilities

Down

$74,224

Down $37,964 (-34%) from 2013

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin43rd percentile

Revenue

Down

$5,422,916

Down $8,484 (-0.2%) from 2013

Expenses

Down

$5,374,107

Down $130,842 (-2.4%) from 2013

Net Income

Up

$48,809

Up $122,358 (+166%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2014

Assets$1,203,566
Liabilities$74,224
Net Assets$1,129,342
Open 2014 Filing

Operations Trend

Revenue Growth36th percentile

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

2014

Revenue$5,422,916
Expenses$5,374,107
Net Income$48,809
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$5,422,916
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$397,106$399,301▲ $2,195
Cash and Non-Interest-Bearing Accounts$318,825$334,449▲ $15,624
Savings and Temporary Cash Investments$229,290$229,908▲ $618
Accounts Receivable$228,413$209,717▼ $18,696
Prepaid Expenses and Deferred Charges$19,270$30,191▲ $10,921
Total Assets$1,192,904$1,203,566▲ $10,662
Liabilities
Other Liabilities$63,974$62,354▼ $1,620
Accounts Payable and Accrued Expenses$48,214$11,870▼ $36,344
Total Liabilities$112,188$74,224▼ $37,964
Net Assets / Fund Balance
Unrestricted Net Assets$1,080,716$1,129,342▲ $48,626
Total Net Assets Fund Balance$1,080,716$1,129,342▲ $48,626
Total Liabilities and Net Assets / Fund Balance$1,192,904$1,203,566▲ $10,662

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$367,729$312,863$680,592
Equipment$26,572$103,834$130,406
Land$5,000-$5,000
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleBaseOtherTotal
Kevin MurphyExec Directr$108,745$25,589$134,334

Board Members and Trustees

NameTitle
Gail Kushner Sau 74 SuperintendentAsst Chairma
Jeni Mosca Sau 56 SuperintendentChairman
Andy Crone Sau 64 RepresentativeBoard Member
Antonio Fernandes Sau 11Board Member
Michael Tursi Sau64 SuperintendentBoard Member
Moira Taylor Sau 74 RepresentativeBoard Member
Paula Woolley Sau 56 RepresentativBoard Member
Penny Morin Sau 61 RepresentativeBoard Member
ROCKY D'ANDREA SAU 11 REPRESENTATIBoard Member
Robert Gadomski Sau 44 SuperintendBoard Member
Scott Bulger Sau 44Board Member
Steve Welford Sau 61 SuperintendenBoard Member
Jim Morse Sau 5 SuperintendentAsst Treasur
Revenue and Support

Revenue Composition

Contributions and Grants
$10,165
Program Service Revenue
$5,411,859
Investment Income
$892
Other Revenue
$0
All Other Contributions
$10,165
Change in Net Assets
$48,809

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,422,916
Total Revenue per Audited Statements
$5,422,916
Total Revenue per Form 990
$5,422,916
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,826,911
Other Expenses$547,196
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,462,990$289,874-$3,752,864
Other Employee Benefits$579,921$63,540-$643,461
Payroll Taxes$254,375$21,126-$275,501
Occupancy$124,895$35,969-$160,864
Pension Plan Contributions$139,326$15,759-$155,085
Fees for Services Other$55,813$53,634-$109,447
Insurance$44,988$13,749-$58,737
Travel$49,033$5,214-$54,247
Depreciation Depletion-$29,623-$29,623
Fees for Services Accounting-$10,310-$10,310
Office Expenses-$5,038-$5,038
Other Expenses$4,392$228-$4,620
Fees for Services Legal-$821-$821
Advertising$226$175-$401
Total Functional Expenses$4,797,369$576,738$0$5,374,107

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,374,107
Total Expenses per Audited Statements$5,374,107
Total Expenses per Form 990$5,374,107
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Health Insurance Payable$20,052
Accrued Vacation$17,421
Unemployment Comp Liab$8,485
Accrued Payroll$7,443
Flex Savings Payable$5,555
Accrued Payroll Taxes$1,902
Aflac Payable$1,085
Long Term Care Payable$411
Maine Income Tax Payable-
Dental Insurance Payable-
Rounding-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 reviewed by board of directors prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest policy reviewed by board of directors.”

Form 990, Page 6, Part VI, Line 15A

“Executive director compensation subject to review and approval by board of directors.”

Form 990, Page 6, Part VI, Line 15B

“All employee compensation reviewed and approved by board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
02-0347622
Phone
6036924411

Signing Officer

Name
Kevin Murphy
Title
Executive Director
Phone
6036924411
Signed
2014-11-14

Organization Details

Principal Officer
Kevin Murphy
Formed
1973
Legal Domicile
Nh
Voting Board Members
13
Independent Board Members
13
Employees
143

Preparer

Preparer
James a Sojka
Phone
6032256996
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Other 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.”

Form 990, Part XI, Line 9

“Investment fluctuation 183”

Raw XML AppendixShowing 400 of 461 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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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01080716
IRS990/NetAssetsOrFundBalancesEOYAmt01129342
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt035969
IRS990/OccupancyGrp/ProgramServicesAmt0124895
IRS990/OccupancyGrp/TotalAmt0160864
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05038
IRS990/OfficeExpensesGrp/TotalAmt05038
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-183
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt063540
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0579921
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0643461
IRS990/OtherExpensesGrp/Desc0MATERIALS & SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT COSTS
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016730
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111707
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23241
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3228
IRS990/OtherExpensesGrp/ProgramServicesAmt037746
IRS990/OtherExpensesGrp/ProgramServicesAmt133667
IRS990/OtherExpensesGrp/ProgramServicesAmt29997
IRS990/OtherExpensesGrp/ProgramServicesAmt34392
IRS990/OtherExpensesGrp/TotalAmt054476
IRS990/OtherExpensesGrp/TotalAmt145374
IRS990/OtherExpensesGrp/TotalAmt213238
IRS990/OtherExpensesGrp/TotalAmt34620
IRS990/OtherLiabilitiesGrp/BOYAmt063974
IRS990/OtherLiabilitiesGrp/EOYAmt062354
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0289874
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03462990
IRS990/OtherSalariesAndWagesGrp/TotalAmt03752864
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021126
IRS990/PayrollTaxesGrp/ProgramServicesAmt0254375
IRS990/PayrollTaxesGrp/TotalAmt0275501
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015759
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0139326
IRS990/PensionPlanContributionsGrp/TotalAmt0155085
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019270
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030191
IRS990/PrincipalOfficerNm0KEVIN MURPHY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0INCOME JPS
IRS990/ProgramServiceRevenueGrp/Desc1INCOME OT
IRS990/ProgramServiceRevenueGrp/Desc2INCOME HOPE
IRS990/ProgramServiceRevenueGrp/Desc3INCOME SPEECH
IRS990/ProgramServiceRevenueGrp/Desc4INCOME CONSULTANT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0948367
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1657639
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2589484
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3509392
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4464676
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0948367
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1657639
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2589484
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3509392
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4464676
IRS990/ProgSrvcAccomActy2Grp/Desc0OUR 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/ProgSrvcAccomActy2Grp/ExpenseAmt0639543
IRS990/ProgSrvcAccomActy3Grp/Desc0THE 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/ProgSrvcAccomActy3Grp/ExpenseAmt0630051
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER 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.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02768402
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0750
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01794
IRS990/PYOtherExpensesAmt0544682
IRS990/PYProgramServiceRevenueAmt05428856
IRS990/PYRevenuesLessExpensesAmt0-73549
IRS990/PYSalariesCompEmpBnftPaidAmt04960267
IRS990/PYTotalExpensesAmt05504949
IRS990/PYTotalRevenueAmt05431400
IRS990/ReconcilationRevenueExpnssAmt048809
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0229290
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0229908
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0367729
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0312863
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0680592
IRS990ScheduleD/EquipmentGrp/BookValueAmt026572
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0103834
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0130406
IRS990ScheduleD/ExpensesSubtotalAmt05374107
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020052
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt117421
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt28485
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt37443
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt45555
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt51902
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt61085
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt7411
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0HEALTH INSURANCE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2UNEMPLOYMENT COMP LIAB
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4FLEX SAVINGS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5ACCRUED PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6AFLAC PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7LONG TERM CARE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc8MAINE INCOME TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc9DENTAL INSURANCE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc10ROUNDING
IRS990ScheduleD/RevenueSubtotalAmt05422916
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0399301
IRS990ScheduleD/TotalExpensesPerForm990Amt05374107
IRS990ScheduleD/TotalLiabilityAmt062354
IRS990ScheduleD/TotalRevenuePerForm990Amt05422916
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05422916
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05374107
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0N/A - STUDENTS ARE PLACED BY SCHOOL DISTRICTS WHO HAVE A RACIALLY NONDISCRIMINATORY POLICY.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER 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/SupplementalInformationDetail/ExplanationTxt1FORM 990 REVIEWED BY BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST POLICY REVIEWED BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE DIRECTOR COMPENSATION SUBJECT TO REVIEW AND APPROVAL BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL EMPLOYEE COMPENSATION REVIEWED AND APPROVED BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INVESTMENT FLUCTUATION 183
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01192904
IRS990/TotalAssetsEOYAmt01203566
IRS990/TotalAssetsGrp/BOYAmt01192904
IRS990/TotalAssetsGrp/EOYAmt01203566
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010165
IRS990/TotalEmployeeCnt0143
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0576738
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04797369
IRS990/TotalFunctionalExpensesGrp/TotalAmt05374107
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0112188

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,203,566
Liabilities
$74,224
Net assets
$1,129,342
Revenue
$5,422,916
Expenses
$5,374,107
Net income
$48,809
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