Civic Intelligence

Strafford Learning Center

990 • Fiscal year 2020 • EIN 02-0347622

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 12, 2021

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

38th percentile

0.08x

Higher debt load relative to assets than 38% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

14th percentile

0.02x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

49th percentile

4.0%

Higher net margin than 49% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

52nd percentile

$125,397

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

78th percentile

25%

Faster asset growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

52nd percentile

2.7%

Faster revenue growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$1,398,206

Up $281,717 (+25%) from 2019

Net Assets

Up

$1,285,729

Up $245,312 (+24%) from 2019

Liabilities

Up

$112,477

Up $36,405 (+48%) from 2019

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin49th percentile

Revenue

Up

$6,592,289

Up $173,599 (+2.7%) from 2019

Expenses

Down

$6,325,484

Down $301,223 (-4.5%) from 2019

Net Income

Up

$266,805

Up $474,822 (+228%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2020

Assets$1,398,206
Liabilities$112,477
Net Assets$1,285,729
Open 2020 Filing

Operations Trend

Revenue Growth52nd 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

2020

Revenue$6,592,289
Expenses$6,325,484
Net Income$266,805
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 12, 2021
Return Version
2019v5.0
Gross Receipts
$6,592,289
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$421,464$596,674▲ $175,210
Land, Buildings, and Equipment, Net$441,094$442,513▲ $1,419
Accounts Receivable$147,151$194,366▲ $47,215
Savings and Temporary Cash Investments$82,627$149,876▲ $67,249
Prepaid Expenses and Deferred Charges$24,153$14,777▼ $9,376
Total Assets$1,116,489$1,398,206▲ $281,717
Liabilities
Other Liabilities$63,794$108,328▲ $44,534
Accounts Payable and Accrued Expenses$12,278$4,149▼ $8,129
Total Liabilities$76,072$112,477▲ $36,405
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,040,417$1,254,921▲ $214,504
Net Assets With Donor Restrictions-$30,808-
Total Net Assets Fund Balance$1,040,417$1,285,729▲ $245,312
Total Liabilities and Net Assets / Fund Balance$1,116,489$1,398,206▲ $281,717

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$433,554$437,000$870,554
Equipment$6,911$149,161$156,072
Land$5,000-$5,000
Other Land Buildings$-1,577$1,577-
Leasehold Improvements$-1,375$1,375-
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kevin MurphyExec Dir/treFT$125,397$125,397

Board Members and Trustees

NameTitle
Robert Gadomski Sau 56Chairperson
Jim Morse Sau 5Vice Chairpe
Daniel Moulis Sau 74Board Member
Earl Sussman Sau 64Board Member
Jerry Gregoire Sau 101Board Member
Kathy Cuddy Egbert Sau69Board Member
Scott Reuning Sau 44Board Member
William Habron Sau 11Board Member
Ruth Ellen Vaughn Sau 61Asst Treasur
Revenue and Support

Revenue Composition

Contributions and Grants
$94,945
Program Service Revenue
$6,494,883
Investment Income
$2,461
Other Revenue
$0
All Other Contributions
$5,808
Change in Net Assets
$266,805

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,592,289
Total Revenue per Audited Statements
$6,592,289
Total Revenue per Form 990
$6,592,289
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,789,470
Other Expenses$536,014
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,008,627$250,324-$4,258,951
Other Employee Benefits$839,196$77,373-$916,569
Payroll Taxes$294,820$27,968-$322,788
Occupancy$149,398$38,245-$187,643
Pension Plan Contributions$148,360$17,405-$165,765
Current Officers, Directors, Trustees, and Key Employees-$125,397-$125,397
Fees for Services Other$52,426$38,346-$90,772
Insurance$67,079$3,783-$70,862
Depreciation Depletion-$31,899-$31,899
Travel$24,406$3,190-$27,596
Fees for Services Accounting-$9,534-$9,534
Other Expenses$733$4,172-$4,905
Office Expenses-$4,091-$4,091
Fees for Services Legal-$244-$244
Total Functional Expenses$5,651,697$673,787$0$6,325,484

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,325,486
Expenses per Audited Statements$6,325,484
Total Expenses per Form 990$6,325,484
Expenses Not Reported on Form 990$2
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$33,973
Flex Savings Payable$25,354
Accrued Sicktime$21,580
Accrued Vacation$15,353
Unemployment Comp. Restricted$8,113
Accrued Payroll Taxes$2,825
Aflac$1,130
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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 Dir/treas/secr
Phone
6036924411
Signed
2021-02-12

Organization Details

Principal Officer
Kevin Murphy
Formed
1973
Legal Domicile
Nh
Voting Board Members
9
Independent Board Members
9
Employees
119

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

“Prior period adjustment -21,493”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 2”

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019255
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118232
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24329
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34172
IRS990/OtherExpensesGrp/ProgramServicesAmt033966
IRS990/OtherExpensesGrp/ProgramServicesAmt122936
IRS990/OtherExpensesGrp/ProgramServicesAmt29750
IRS990/OtherExpensesGrp/ProgramServicesAmt3733
IRS990/OtherExpensesGrp/TotalAmt053221
IRS990/OtherExpensesGrp/TotalAmt141168
IRS990/OtherExpensesGrp/TotalAmt214079
IRS990/OtherExpensesGrp/TotalAmt34905
IRS990/OtherLiabilitiesGrp/BOYAmt063794
IRS990/OtherLiabilitiesGrp/EOYAmt0108328
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0250324
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04008627
IRS990/OtherSalariesAndWagesGrp/TotalAmt04258951
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027968
IRS990/PayrollTaxesGrp/ProgramServicesAmt0294820
IRS990/PayrollTaxesGrp/TotalAmt0322788
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017405
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0148360
IRS990/PensionPlanContributionsGrp/TotalAmt0165765
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024153
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014777
IRS990/PrincipalOfficerNm0KEVIN MURPHY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06494883
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06494883
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/ExpenseAmt0874289
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0964215
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/ExpenseAmt0911024
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0947654
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/ExpenseAmt03011756
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt03369416
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0101669
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02814
IRS990/PYOtherExpensesAmt0593310
IRS990/PYProgramServiceRevenueAmt06314207
IRS990/PYRevenuesLessExpensesAmt0-208017
IRS990/PYSalariesCompEmpBnftPaidAmt06033397
IRS990/PYTotalExpensesAmt06626707
IRS990/PYTotalRevenueAmt06418690
IRS990/ReconcilationRevenueExpnssAmt0266805
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01213598
IRS990/SavingsAndTempCashInvstGrp/BOYAmt082627
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0149876
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0433554
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0437000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0870554
IRS990ScheduleD/EquipmentGrp/BookValueAmt06911
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0149161
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0156072
IRS990ScheduleD/ExpensesNotReportedAmt02
IRS990ScheduleD/ExpensesSubtotalAmt06325484
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0-1375
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01375
IRS990ScheduleD/OtherExpensesIncludedAmt02
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-1577
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01577
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033973
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt125354
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt221580
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt315353
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt48113
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt52825
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt61130
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0HEALTH INSURANCE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FLEX SAVINGS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED SICKTIME
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4UNEMPLOYMENT COMP. RESTRICTED
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5ACCRUED PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6AFLAC
IRS990ScheduleD/RevenueSubtotalAmt06592289
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0442513
IRS990ScheduleD/TotalExpensesPerForm990Amt06325484
IRS990ScheduleD/TotalLiabilityAmt0108328
IRS990ScheduleD/TotalRevenuePerForm990Amt06592289
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06592289
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06325486
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/ExplanationTxt6PRIOR PERIOD ADJUSTMENT -21,493
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01116489
IRS990/TotalAssetsEOYAmt01398206
IRS990/TotalAssetsGrp/BOYAmt01116489
IRS990/TotalAssetsGrp/EOYAmt01398206
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt094945
IRS990/TotalEmployeeCnt0119
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0673787
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05651697
IRS990/TotalFunctionalExpensesGrp/TotalAmt06325484
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt076072
IRS990/TotalLiabilitiesEOYAmt0112477
IRS990/TotalLiabilitiesGrp/BOYAmt076072
IRS990/TotalLiabilitiesGrp/EOYAmt0112477
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01040417
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01285729
IRS990/TotalOtherProgSrvcExpenseAmt03011756
IRS990/TotalOtherProgSrvcRevenueAmt03369416
IRS990/TotalProgramServiceExpensesAmt05651697
IRS990/TotalProgramServiceRevenueAmt06494883
IRS990/TotalReportableCompFromOrgAmt0125397
IRS990/TotalRevenueGrp/ExclusionAmt02495
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06494849
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06592289
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01116489
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01398206
IRS990/TravelGrp/ManagementAndGeneralAmt03190
IRS990/TravelGrp/ProgramServicesAmt024406
IRS990/TravelGrp/TotalAmt027596
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,398,206
Liabilities
$112,477
Net assets
$1,285,729
Revenue
$6,592,289
Expenses
$6,325,484
Net income
$266,805
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