Civic Intelligence

Strafford Learning Center

990 • Fiscal year 2015 • EIN 02-0347622

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 10, 2015

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

33rd percentile

0.06x

Higher debt load relative to assets than 33% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

12th percentile

0.01x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

39th percentile

0.1%

Higher net margin than 39% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

51st percentile

0.9%

Faster asset growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

40th percentile

0.3%

Faster revenue growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$1,214,922

Up $11,356 (+0.9%) from 2014

Net Assets

Up

$1,136,960

Up $7,618 (+0.7%) from 2014

Liabilities

Up

$77,962

Up $3,738 (+5.0%) from 2014

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin39th percentile

Revenue

Up

$5,436,768

Up $13,852 (+0.3%) from 2014

Expenses

Up

$5,429,150

Up $55,043 (+1.0%) from 2014

Net Income

Down

$7,618

Down $41,191 (-84%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2015

Assets$1,214,922
Liabilities$77,962
Net Assets$1,136,960
Open 2015 Filing

Operations Trend

Revenue Growth40th 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

2015

Revenue$5,436,768
Expenses$5,429,150
Net Income$7,618
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$5,436,768
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$399,301$441,886▲ $42,585
Cash and Non-Interest-Bearing Accounts$334,449$290,443▼ $44,006
Accounts Receivable$209,717$265,773▲ $56,056
Savings and Temporary Cash Investments$229,908$193,421▼ $36,487
Prepaid Expenses and Deferred Charges$30,191$23,399▼ $6,792
Total Assets$1,203,566$1,214,922▲ $11,356
Liabilities
Other Liabilities$62,354$65,909▲ $3,555
Accounts Payable and Accrued Expenses$11,870$12,053▲ $183
Total Liabilities$74,224$77,962▲ $3,738
Net Assets / Fund Balance
Unrestricted Net Assets$1,129,342$1,136,960▲ $7,618
Total Net Assets Fund Balance$1,129,342$1,136,960▲ $7,618
Total Liabilities and Net Assets / Fund Balance$1,203,566$1,214,922▲ $11,356

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$386,640$331,536$718,176
Equipment$50,246$94,611$144,857
Land$5,000-$5,000
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Gail Kushner Sau 74 SuperintendentAsst Chairma
Jeni Mosca Sau 56 SuperintendentChairman
Amanda Russell Sau 11 RepresentatiBoard Member
Elaine Arbour Sau 11Board Member
Michael Tursi Sau64 SuperintendentBoard Member
Moira Taylor Sau 74 RepresentativeBoard Member
Penny Morin Sau 61 RepresentativeBoard Member
Robert Gadomski Sau 44 SuperintendBoard Member
Steve Welford Sau 61 SuperintendenBoard Member
Jim Morse Sau 5Asst Treasur
Revenue and Support

Revenue Composition

Contributions and Grants
$24,202
Program Service Revenue
$5,412,180
Investment Income
$386
Other Revenue
$0
All Other Contributions
$24,202
Change in Net Assets
$7,618

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,436,768
Total Revenue per Audited Statements
$5,436,768
Total Revenue per Form 990
$5,436,768
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,880,592
Other Expenses$548,558
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,454,842$316,909-$3,771,751
Other Employee Benefits$608,774$71,907-$680,681
Payroll Taxes$252,864$23,396-$276,260
Occupancy$128,295$38,549-$166,844
Pension Plan Contributions$137,556$14,344-$151,900
Fees for Services Other$44,566$46,749-$91,315
Travel$60,901$5,239-$66,140
Insurance$56,725$3,541-$60,266
Depreciation Depletion-$33,711-$33,711
Fees for Services Accounting-$8,944-$8,944
Office Expenses-$3,038-$3,038
Fees for Services Legal-$75-$75
Advertising-$25-$25
Other Expenses$-2,448$423-$-2,025
Total Functional Expenses$4,832,480$596,670$0$5,429,150

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,429,150
Total Expenses per Audited Statements$5,429,150
Total Expenses per Form 990$5,429,150
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$21,000
Accrued Vacation$16,374
Flex Savings Payable$9,460
Unemployment Comp Liab$8,392
Accrued Payroll$7,387
Accrued Payroll Taxes$1,818
Aflac Payable$1,131
Long Term Care Payable$300
Dental Insurance Payable$47
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

Filer Name
Strafford Learning Center
EIN
02-0347622
Phone
6036924411
Address
317 MAIN STREET, SOMERSWORTH, NH 03878-3099

Signing Officer

Name
Kevin Murphy
Title
Executive Director
Phone
6036924411
Signed
2015-11-10

Organization Details

Principal Officer
Kevin Murphy
Formed
1973
Legal Domicile
Nh
Voting Board Members
11
Independent Board Members
11
Employees
123

Preparer

Firm
Plodzik & Sanderson Professional Assn
Address
193 NORTH MAIN STREET, CONCORD, NH 03301
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 0”

Raw XML AppendixShowing 400 of 423 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/PrepaidExpensesDefrdChargesGrp/EOYAmt023399
IRS990/PrincipalOfficerNm0KEVIN MURPHY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0INCOME JPS
IRS990/ProgramServiceRevenueGrp/Desc1INCOME OT
IRS990/ProgramServiceRevenueGrp/Desc2INCOME HOPE
IRS990/ProgramServiceRevenueGrp/Desc3INCOME RLA
IRS990/ProgramServiceRevenueGrp/Desc4INCOME CONSULTANT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0950734
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1668498
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2571500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3531490
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4442659
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0950734
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1668498
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2571500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3531490
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4442659
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/ExpenseAmt0669904
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/ExpenseAmt0588407
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/ExpenseAmt02797788
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010165
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0892
IRS990/PYOtherExpensesAmt0547196
IRS990/PYProgramServiceRevenueAmt05411859
IRS990/PYRevenuesLessExpensesAmt048809
IRS990/PYSalariesCompEmpBnftPaidAmt04826911
IRS990/PYTotalExpensesAmt05374107
IRS990/PYTotalRevenueAmt05422916
IRS990/ReconcilationRevenueExpnssAmt07618
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0229908
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0193421
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0386640
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0331536
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0718176
IRS990ScheduleD/EquipmentGrp/BookValueAmt050246
IRS990ScheduleD/EquipmentGrp/DepreciationAmt094611
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0144857
IRS990ScheduleD/ExpensesSubtotalAmt05429150
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt116374
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt29460
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt38392
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt47387
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt51818
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt61131
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt7300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt847
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0HEALTH INSURANCE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FLEX SAVINGS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3UNEMPLOYMENT COMP LIAB
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5ACCRUED PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6AFLAC PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7LONG TERM CARE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc8DENTAL INSURANCE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc9ROUNDING
IRS990ScheduleD/RevenueSubtotalAmt05436768
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0441886
IRS990ScheduleD/TotalExpensesPerForm990Amt05429150
IRS990ScheduleD/TotalLiabilityAmt065909
IRS990ScheduleD/TotalRevenuePerForm990Amt05436768
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05436768
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05429150
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 0
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/TotalAssetsBOYAmt01203566
IRS990/TotalAssetsEOYAmt01214922
IRS990/TotalAssetsGrp/BOYAmt01203566
IRS990/TotalAssetsGrp/EOYAmt01214922
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt024202
IRS990/TotalEmployeeCnt0123
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0596670
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04832480
IRS990/TotalFunctionalExpensesGrp/TotalAmt05429150
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt074224
IRS990/TotalLiabilitiesEOYAmt077962
IRS990/TotalLiabilitiesGrp/BOYAmt074224
IRS990/TotalLiabilitiesGrp/EOYAmt077962
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01129342
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01136960
IRS990/TotalOtherProgSrvcExpenseAmt02797788
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt02247299
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt02247299
IRS990/TotalProgramServiceExpensesAmt04832480
IRS990/TotalProgramServiceRevenueAmt05412180
IRS990/TotalRevenueGrp/ExclusionAmt0395
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05412171
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05436768
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01203566
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01214922
IRS990/TravelGrp/ManagementAndGeneralAmt05239
IRS990/TravelGrp/ProgramServicesAmt060901
IRS990/TravelGrp/TotalAmt066140
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01129342
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01136960
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0317 MAIN STREET
IRS990/USAddress/CityNm0SOMERSWORTH
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd003878
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0STRAFFORDLEARNINGCENTER.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN MURPHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06036924411

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,214,922
Liabilities
$77,962
Net assets
$1,136,960
Revenue
$5,436,768
Expenses
$5,429,150
Net income
$7,618
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