Civic Intelligence

Strafford Learning Center

990 • Fiscal year 2021 • EIN 02-0347622

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

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

41st percentile

0.07x

Higher debt load relative to assets than 41% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

16th percentile

0.02x

Higher debt load relative to revenue than 16% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

24th percentile

0.2%

Higher net margin than 24% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

51st percentile

$122,004

Higher top officer pay than 51% of similar nonprofits.

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

26th percentile

0.4%

Faster asset growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

29th percentile

-0.9%

Faster revenue growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$1,403,314

Up $5,108 (+0.4%) from 2020

Net Assets

Up

$1,301,721

Up $15,992 (+1.2%) from 2020

Liabilities

Down

$101,593

Down $10,884 (-9.7%) from 2020

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin24th percentile

Revenue

Down

$6,530,681

Down $61,608 (-0.9%) from 2020

Expenses

Up

$6,514,689

Up $189,205 (+3.0%) from 2020

Net Income

Down

$15,992

Down $250,813 (-94%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2021

Assets$1,403,314
Liabilities$101,593
Net Assets$1,301,721
Open 2021 Filing

Operations Trend

Revenue Growth29th 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

2021

Revenue$6,530,681
Expenses$6,514,689
Net Income$15,992
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.0
Gross Receipts
$6,530,681
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
Savings and Temporary Cash Investments$149,876$501,465▲ $351,589
Land, Buildings, and Equipment, Net$442,513$425,174▼ $17,339
Cash and Non-Interest-Bearing Accounts$596,674$367,257▼ $229,417
Accounts Receivable$194,366$91,878▼ $102,488
Prepaid Expenses and Deferred Charges$14,777$17,540▲ $2,763
Total Assets$1,398,206$1,403,314▲ $5,108
Liabilities
Other Liabilities$108,328$95,743▼ $12,585
Accounts Payable and Accrued Expenses$4,149$5,850▲ $1,701
Total Liabilities$112,477$101,593▼ $10,884
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,254,921$1,266,591▲ $11,670
Net Assets With Donor Restrictions$30,808$35,130▲ $4,322
Total Net Assets Fund Balance$1,285,729$1,301,721▲ $15,992
Total Liabilities and Net Assets / Fund Balance$1,398,206$1,403,314▲ $5,108

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$408,105$462,449$870,554
Equipment$1,619$154,453$156,072
Other Land Buildings$10,450-$10,450
Land$5,000-$5,000
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kevin MurphyExec Dir/treFT$122,004$122,004
Kevin MurphyExec Dir/treas/secr-$122,004$122,004

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
Monica Henson Sau 44Board Member
William Habron Sau 11Board Member
Ruth Ellen Vaughn Sau 61Asst Treasur
Helen RistExec Directo
Revenue and Support

Revenue Composition

Contributions and Grants
$140,852
Program Service Revenue
$6,388,079
Investment Income
$1,750
Other Revenue
$0
All Other Contributions
$6,502
Change in Net Assets
$15,992

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,530,681
Total Revenue per Audited Statements
$6,530,681
Total Revenue per Form 990
$6,530,681
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,956,195
Other Expenses$558,494
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,046,917$387,829-$4,434,746
Other Employee Benefits$913,711$73,288-$986,999
Payroll Taxes$298,907$28,461-$327,368
Pension Plan Contributions$185,851$21,231-$207,082
Occupancy$156,489$36,727-$193,216
Fees for Services Other$52,764$48,219-$100,983
Insurance$82,047$-881-$81,166
Depreciation Depletion-$27,789-$27,789
Travel$13,187$3,665-$16,852
Fees for Services Accounting-$9,200-$9,200
Other Expenses$764$4,238-$5,002
Office Expenses-$3,021-$3,021
Fees for Services Legal-$1,046-$1,046
Total Functional Expenses$5,814,658$700,031$0$6,514,689

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,514,689
Total Expenses per Audited Statements$6,514,689
Total Expenses per Form 990$6,514,689
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$30,340
Accrued Sicktime$23,701
Flex Savings Payable$23,379
Unemployment Comp. Restricted$8,113
Accrued Vacation$7,004
Accrued Payroll Taxes$2,349
Aflac$1,130
Loans-403(b) Payable$-273
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
Helen Rist
Title
Exec Director Elect
Phone
6036924411
Signed
2022-05-13

Organization Details

Principal Officer
Helen Rist
Formed
1973
Legal Domicile
Nh
Voting Board Members
9
Independent Board Members
9
Employees
107

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.”

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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0986999
IRS990/OtherExpensesGrp/Desc0MATERIALS & SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT COSTS
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026660
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125429
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24109
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34238
IRS990/OtherExpensesGrp/ProgramServicesAmt034344
IRS990/OtherExpensesGrp/ProgramServicesAmt120243
IRS990/OtherExpensesGrp/ProgramServicesAmt29434
IRS990/OtherExpensesGrp/ProgramServicesAmt3764
IRS990/OtherExpensesGrp/TotalAmt061004
IRS990/OtherExpensesGrp/TotalAmt145672
IRS990/OtherExpensesGrp/TotalAmt213543
IRS990/OtherExpensesGrp/TotalAmt35002
IRS990/OtherLiabilitiesGrp/BOYAmt0108328
IRS990/OtherLiabilitiesGrp/EOYAmt095743
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0387829
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04046917
IRS990/OtherSalariesAndWagesGrp/TotalAmt04434746
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028461
IRS990/PayrollTaxesGrp/ProgramServicesAmt0298907
IRS990/PayrollTaxesGrp/TotalAmt0327368
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt021231
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0185851
IRS990/PensionPlanContributionsGrp/TotalAmt0207082
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014777
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017540
IRS990/PrincipalOfficerNm0HELEN RIST
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0INCOME REVENUES JPS
IRS990/ProgramServiceRevenueGrp/Desc1INCOME REVENUES OT
IRS990/ProgramServiceRevenueGrp/Desc2INCOME REV. SPEECH
IRS990/ProgramServiceRevenueGrp/Desc3INCOME REV. CONSULTANTS
IRS990/ProgramServiceRevenueGrp/Desc4INCOME REVENUES RLA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01076103
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1857449
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2828738
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3782174
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4621035
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01076103
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1857449
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2828738
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3782174
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4621035
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/ExpenseAmt01197151
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01188654
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/ExpenseAmt0939559
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0855701
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/ExpenseAmt02803404
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt03227915
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt094945
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02461
IRS990/PYOtherExpensesAmt0536014
IRS990/PYProgramServiceRevenueAmt06494883
IRS990/PYRevenuesLessExpensesAmt0266805
IRS990/PYSalariesCompEmpBnftPaidAmt05789470
IRS990/PYTotalExpensesAmt06325484
IRS990/PYTotalRevenueAmt06592289
IRS990/ReconcilationRevenueExpnssAmt015992
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01115809
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0149876
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0501465
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0408105
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0462449
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0870554
IRS990ScheduleD/EquipmentGrp/BookValueAmt01619
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0154453
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0156072
IRS990ScheduleD/ExpensesSubtotalAmt06514689
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010450
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030340
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt123701
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt223379
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt38113
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt47004
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt52349
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt61130
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt7-273
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0HEALTH INSURANCE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED SICKTIME
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FLEX SAVINGS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3UNEMPLOYMENT COMP. RESTRICTED
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5ACCRUED PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6AFLAC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7LOANS-403(B) PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt06530681
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0425174
IRS990ScheduleD/TotalExpensesPerForm990Amt06514689
IRS990ScheduleD/TotalLiabilityAmt095743
IRS990ScheduleD/TotalRevenuePerForm990Amt06530681
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06530681
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06514689
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
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0122004
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KEVIN MURPHY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXEC DIR/TREAS/SECR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0122004
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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/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
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01398206
IRS990/TotalAssetsEOYAmt01403314
IRS990/TotalAssetsGrp/BOYAmt01398206
IRS990/TotalAssetsGrp/EOYAmt01403314
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0140852
IRS990/TotalEmployeeCnt0107
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0700031
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05814658

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,403,314
Liabilities
$101,593
Net assets
$1,301,721
Revenue
$6,530,681
Expenses
$6,514,689
Net income
$15,992
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
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