Civic Intelligence

Strafford Learning Center

990 • Fiscal year 2016 • EIN 02-0347622

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 07, 2016

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

34th percentile

0.07x

Higher debt load relative to assets than 34% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

12th percentile

0.02x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

50th percentile

2.3%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

76th percentile

12%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

5.3%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$1,360,704

Up $145,782 (+12%) from 2015

Net Assets

Up

$1,267,338

Up $130,378 (+11%) from 2015

Liabilities

Up

$93,366

Up $15,404 (+20%) from 2015

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin50th percentile

Revenue

Up

$5,726,787

Up $290,019 (+5.3%) from 2015

Expenses

Up

$5,596,409

Up $167,259 (+3.1%) from 2015

Net Income

Up

$130,378

Up $122,760 (+1611%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2016

Assets$1,360,704
Liabilities$93,366
Net Assets$1,267,338
Open 2016 Filing

Operations Trend

Revenue Growth58th 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

2016

Revenue$5,726,787
Expenses$5,596,409
Net Income$130,378
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 7, 2016
Return Version
2015v2.1
Gross Receipts
$5,726,787
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$441,886$454,298▲ $12,412
Cash and Non-Interest-Bearing Accounts$290,443$408,699▲ $118,256
Accounts Receivable$265,773$278,246▲ $12,473
Savings and Temporary Cash Investments$193,421$193,532▲ $111
Prepaid Expenses and Deferred Charges$23,399$25,929▲ $2,530
Total Assets$1,214,922$1,360,704▲ $145,782
Liabilities
Other Liabilities$65,909$70,941▲ $5,032
Accounts Payable and Accrued Expenses$12,053$22,425▲ $10,372
Total Liabilities$77,962$93,366▲ $15,404
Net Assets / Fund Balance
Unrestricted Net Assets$1,136,960$1,267,338▲ $130,378
Total Net Assets Fund Balance$1,136,960$1,267,338▲ $130,378
Total Liabilities and Net Assets / Fund Balance$1,214,922$1,360,704▲ $145,782

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$388,747$350,389$739,136
Equipment$60,551$98,159$158,710
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
Karen Hiller Sau 56 RepresentativeBoard Member
Keith Pfeifer Sau 61 SuperintendenBoard Member
Michael Tursi Sau64 SuperintendentBoard Member
Moira Taylor Sau 74 RepresentativeBoard Member
Penny Morin Sau 61 RepresentativeBoard Member
Peter Perron Sau 44 RepresentativBoard Member
Robert Gadomski Sau 44 SuperintendBoard Member
Tim Long Sau 64Board Member
Jim Morse Sau 5Asst Treasur
Revenue and Support

Revenue Composition

Contributions and Grants
$2,121
Program Service Revenue
$5,724,517
Investment Income
$149
Other Revenue
$0
All Other Contributions
$2,121
Change in Net Assets
$130,378

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,726,787
Total Revenue per Audited Statements
$5,726,787
Total Revenue per Form 990
$5,726,787
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,013,370
Other Expenses$583,039
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,499,855$336,407-$3,836,262
Other Employee Benefits$650,826$78,347-$729,173
Payroll Taxes$256,151$24,362-$280,513
Occupancy$142,067$34,560-$176,627
Pension Plan Contributions$146,375$21,047-$167,422
Fees for Services Other$55,082$35,869-$90,951
Insurance$60,765$9,669-$70,434
Travel$52,340$5,529-$57,869
Depreciation Depletion-$36,100-$36,100
Fees for Services Accounting-$9,750-$9,750
Office Expenses-$4,354-$4,354
Other Expenses$1,467$1,606-$3,073
Advertising-$386-$386
Total Functional Expenses$4,967,516$628,893$0$5,596,409

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,596,409
Total Expenses per Audited Statements$5,596,409
Total Expenses per Form 990$5,596,409
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$21,865
Accrued Vacation$18,628
Accrued Payroll$9,830
Unemployment Comp Liab$8,392
Flex Savings Payable$5,608
Accrued Payroll Taxes$2,177
Employment Taxes Payable$1,840
Federal Income Tax Payable$1,395
Aflac Payable$904
Long Term Care Payable$302
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

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

Signing Officer

Name
Kevin Murphy
Title
Exec Director
Phone
6036924411
Signed
2016-11-07

Organization Details

Principal Officer
Kevin Murphy
Formed
1973
Legal Domicile
Nh
Voting Board Members
13
Independent Board Members
13
Employees
111

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 459 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/OfficeExpensesGrp/TotalAmt04354
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt078347
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0650826
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0729173
IRS990/OtherExpensesGrp/Desc0MATERIALS & SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT COSTS
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021937
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15754
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23216
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31606
IRS990/OtherExpensesGrp/ProgramServicesAmt054332
IRS990/OtherExpensesGrp/ProgramServicesAmt139046
IRS990/OtherExpensesGrp/ProgramServicesAmt29210
IRS990/OtherExpensesGrp/ProgramServicesAmt31467
IRS990/OtherExpensesGrp/TotalAmt076269
IRS990/OtherExpensesGrp/TotalAmt144800
IRS990/OtherExpensesGrp/TotalAmt212426
IRS990/OtherExpensesGrp/TotalAmt33073
IRS990/OtherLiabilitiesGrp/BOYAmt065909
IRS990/OtherLiabilitiesGrp/EOYAmt070941
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0336407
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03499855
IRS990/OtherSalariesAndWagesGrp/TotalAmt03836262
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024362
IRS990/PayrollTaxesGrp/ProgramServicesAmt0256151
IRS990/PayrollTaxesGrp/TotalAmt0280513
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt021047
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0146375
IRS990/PensionPlanContributionsGrp/TotalAmt0167422
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023399
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025929
IRS990/PrincipalOfficerNm0KEVIN MURPHY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0INCOME JPS
IRS990/ProgramServiceRevenueGrp/Desc1INCOME OT
IRS990/ProgramServiceRevenueGrp/Desc2INCOME HOPE
IRS990/ProgramServiceRevenueGrp/Desc3INCOME RLA
IRS990/ProgramServiceRevenueGrp/Desc4INCOME SPEECH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01087335
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1764159
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2569993
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3550130
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4446392
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01087335
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1764159
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2569993
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3550130
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4446392
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/ExpenseAmt0757708
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0798195
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/ExpenseAmt0569953
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0469853
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/ExpenseAmt02864983
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt03334735
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt024202
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0386
IRS990/PYOtherExpensesAmt0548558
IRS990/PYProgramServiceRevenueAmt05412180
IRS990/PYRevenuesLessExpensesAmt07618
IRS990/PYSalariesCompEmpBnftPaidAmt04880592
IRS990/PYTotalExpensesAmt05429150
IRS990/PYTotalRevenueAmt05436768
IRS990/ReconcilationRevenueExpnssAmt0130378
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01121735
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0193421
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0193532
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0388747
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0350389
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0739136
IRS990ScheduleD/EquipmentGrp/BookValueAmt060551
IRS990ScheduleD/EquipmentGrp/DepreciationAmt098159
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0158710
IRS990ScheduleD/ExpensesSubtotalAmt05596409
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021865
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt118628
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt29830
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt38392
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt45608
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt52177
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt61840
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt71395
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt8904
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt9302
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0HEALTH INSURANCE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3UNEMPLOYMENT COMP LIAB
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4FLEX SAVINGS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5ACCRUED PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6EMPLOYMENT TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7FEDERAL INCOME TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc8AFLAC PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc9LONG TERM CARE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc10DENTAL INSURANCE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc11ROUNDING
IRS990ScheduleD/RevenueSubtotalAmt05726787
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0454298
IRS990ScheduleD/TotalExpensesPerForm990Amt05596409
IRS990ScheduleD/TotalLiabilityAmt070941
IRS990ScheduleD/TotalRevenuePerForm990Amt05726787
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05726787
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05596409
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/TotalAssetsBOYAmt01214922
IRS990/TotalAssetsEOYAmt01360704
IRS990/TotalAssetsGrp/BOYAmt01214922
IRS990/TotalAssetsGrp/EOYAmt01360704
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02121
IRS990/TotalEmployeeCnt0111
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0628893
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04967516
IRS990/TotalFunctionalExpensesGrp/TotalAmt05596409
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt077962
IRS990/TotalLiabilitiesEOYAmt093366

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,360,704
Liabilities
$93,366
Net assets
$1,267,338
Revenue
$5,726,787
Expenses
$5,596,409
Net income
$130,378
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