Civic Intelligence

Strafford Learning Center

990 • Fiscal year 2017 • EIN 02-0347622

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 04, 2017

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

35th percentile

0.07x

Higher debt load relative to assets than 35% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

13th percentile

0.01x

Higher debt load relative to revenue than 13% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

42nd percentile

0.8%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

50th percentile

4.0%

Faster asset growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$1,414,639

Up $53,935 (+4.0%) from 2016

Net Assets

Up

$1,319,835

Up $52,497 (+4.1%) from 2016

Liabilities

Up

$94,804

Up $1,438 (+1.5%) from 2016

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin42nd percentile

Revenue

Up

$6,534,701

Up $807,914 (+14%) from 2016

Expenses

Up

$6,482,204

Up $885,795 (+16%) from 2016

Net Income

Down

$52,497

Down $77,881 (-60%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2017

Assets$1,414,639
Liabilities$94,804
Net Assets$1,319,835
Open 2017 Filing

Operations Trend

Revenue Growth68th 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

2017

Revenue$6,534,701
Expenses$6,482,204
Net Income$52,497
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 4, 2017
Return Version
2016v3.0
Gross Receipts
$6,534,701
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
Cash and Non-Interest-Bearing Accounts$408,699$597,129▲ $188,430
Land, Buildings, and Equipment, Net$454,298$473,977▲ $19,679
Accounts Receivable$278,246$216,364▼ $61,882
Savings and Temporary Cash Investments$193,532$100,746▼ $92,786
Prepaid Expenses and Deferred Charges$25,929$26,423▲ $494
Total Assets$1,360,704$1,414,639▲ $53,935
Liabilities
Other Liabilities$70,941$82,882▲ $11,941
Accounts Payable and Accrued Expenses$22,425$11,922▼ $10,503
Total Liabilities$93,366$94,804▲ $1,438
Net Assets / Fund Balance
Unrestricted Net Assets$1,267,338$1,319,835▲ $52,497
Total Net Assets Fund Balance$1,267,338$1,319,835▲ $52,497
Total Liabilities and Net Assets / Fund Balance$1,360,704$1,414,639▲ $53,935

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$426,439$376,297$802,736
Equipment$42,538$110,033$152,571
Land$5,000-$5,000
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Gail Kushner Sau 74 SuperintendentAsst Chairpe
Jeni Mosca Sau 56 SuperintendentChairperson
Amanda Russell Sau 11 RepresentatiBoard Member
Doug Shute Sau 64 RepresentativeBoard Member
Earl Sussman Sau 64 SuperintendentBoard Member
Elaine Arbour Sau 11Board Member
Karen Hiller Sau 56 RepresentativeBoard Member
Kathy Cuddy Egbert Sau69 SuperinteBoard Member
Moira Taylor Sau 74 RepresentativeBoard Member
Penny Morin Sau 61 RepresentativeBoard Member
Robert Gadomski Sau 44 SuperintendBoard Member
Ruth Ellen Vaughn Sau 61 SuperinteBoard Member
Jim Morse Sau 5Asst Treasur
Revenue and Support

Revenue Composition

Contributions and Grants
$242,240
Program Service Revenue
$6,292,610
Investment Income
$-149
Other Revenue
$0
All Other Contributions
$2,858
Change in Net Assets
$52,497

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,534,701
Total Revenue per Audited Statements
$6,534,701
Total Revenue per Form 990
$6,534,701
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,824,463
Other Expenses$657,741
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,980,982$339,172-$4,320,154
Other Employee Benefits$921,066$73,955-$995,021
Payroll Taxes$295,417$25,309-$320,726
Pension Plan Contributions$167,174$21,388-$188,562
Occupancy$147,431$39,171-$186,602
Fees for Services Other$119,310$41,076-$160,386
Insurance$74,645$560-$75,205
Travel$45,295$5,962-$51,257
Depreciation Depletion-$37,783-$37,783
Fees for Services Accounting-$8,969-$8,969
Office Expenses-$3,356-$3,356
Other Expenses$1,331$1,937-$3,268
Fees for Services Legal-$351-$351
Total Functional Expenses$5,855,673$626,531$0$6,482,204

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,482,204
Total Expenses per Audited Statements$6,482,204
Total Expenses per Form 990$6,482,204
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$31,665
Accrued Vacation$17,624
Accrued Payroll$11,121
Flex Savings Payable$10,378
Unemployment Comp Liab$8,392
Accrued Payroll Taxes$2,199
Aflac Payable$1,201
Long Term Care Payable$302
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/treasu
Phone
6036924411
Signed
2017-12-04

Organization Details

Principal Officer
Kevin Murphy
Formed
1973
Legal Domicile
Nh
Voting Board Members
9
Independent Board Members
9
Employees
124

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 443 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/OccupancyGrp/TotalAmt0186602
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03356
IRS990/OfficeExpensesGrp/TotalAmt03356
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt073955
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0921066
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0995021
IRS990/OtherExpensesGrp/Desc0MATERIALS & SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT COSTS
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017482
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17161
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22899
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31937
IRS990/OtherExpensesGrp/ProgramServicesAmt053881
IRS990/OtherExpensesGrp/ProgramServicesAmt138529
IRS990/OtherExpensesGrp/ProgramServicesAmt210612
IRS990/OtherExpensesGrp/ProgramServicesAmt31331
IRS990/OtherExpensesGrp/TotalAmt071363
IRS990/OtherExpensesGrp/TotalAmt145690
IRS990/OtherExpensesGrp/TotalAmt213511
IRS990/OtherExpensesGrp/TotalAmt33268
IRS990/OtherLiabilitiesGrp/BOYAmt070941
IRS990/OtherLiabilitiesGrp/EOYAmt082882
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0339172
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03980982
IRS990/OtherSalariesAndWagesGrp/TotalAmt04320154
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025309
IRS990/PayrollTaxesGrp/ProgramServicesAmt0295417
IRS990/PayrollTaxesGrp/TotalAmt0320726
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt021388
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0167174
IRS990/PensionPlanContributionsGrp/TotalAmt0188562
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025929
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026423
IRS990/PrincipalOfficerNm0KEVIN MURPHY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06292610
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06292610
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/ExpenseAmt0891890
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0900033
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/ExpenseAmt0804831
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0716836
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/ExpenseAmt03321710
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt03623100
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02121
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0149
IRS990/PYOtherExpensesAmt0583039
IRS990/PYProgramServiceRevenueAmt05724517
IRS990/PYRevenuesLessExpensesAmt0130378
IRS990/PYSalariesCompEmpBnftPaidAmt05013370
IRS990/PYTotalExpensesAmt05596409
IRS990/PYTotalRevenueAmt05726787
IRS990/ReconcilationRevenueExpnssAmt052497
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01052641
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0193532
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100746
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0426439
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0376297
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0802736
IRS990ScheduleD/EquipmentGrp/BookValueAmt042538
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0110033
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0152571
IRS990ScheduleD/ExpensesSubtotalAmt06482204
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031665
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt117624
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt211121
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt310378
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt48392
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt52199
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt61201
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt7302
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0HEALTH INSURANCE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3FLEX SAVINGS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4UNEMPLOYMENT COMP LIAB
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5ACCRUED PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6AFLAC PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7LONG TERM CARE PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt06534701
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0473977
IRS990ScheduleD/TotalExpensesPerForm990Amt06482204
IRS990ScheduleD/TotalLiabilityAmt082882
IRS990ScheduleD/TotalRevenuePerForm990Amt06534701
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06534701
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06482204
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/TotalAssetsBOYAmt01360704
IRS990/TotalAssetsEOYAmt01414639
IRS990/TotalAssetsGrp/BOYAmt01360704
IRS990/TotalAssetsGrp/EOYAmt01414639
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0242240
IRS990/TotalEmployeeCnt0124
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0626531
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05855673
IRS990/TotalFunctionalExpensesGrp/TotalAmt06482204
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt093366
IRS990/TotalLiabilitiesEOYAmt094804
IRS990/TotalLiabilitiesGrp/BOYAmt093366
IRS990/TotalLiabilitiesGrp/EOYAmt094804
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01267338
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01319835
IRS990/TotalOtherProgSrvcExpenseAmt03321710
IRS990/TotalOtherProgSrvcRevenueAmt03623100
IRS990/TotalProgramServiceExpensesAmt05855673
IRS990/TotalProgramServiceRevenueAmt06292610
IRS990/TotalRevenueGrp/ExclusionAmt0820
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06291641
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06534701
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01360704
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01414639
IRS990/TravelGrp/ManagementAndGeneralAmt05962
IRS990/TravelGrp/ProgramServicesAmt045295
IRS990/TravelGrp/TotalAmt051257

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,414,639
Liabilities
$94,804
Net assets
$1,319,835
Revenue
$6,534,701
Expenses
$6,482,204
Net income
$52,497
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