Civic Intelligence

Strafford Learning Center

990 • Fiscal year 2023 • EIN 02-0347622

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 16, 2024

317 Main StreetSomersworth, NH 03878

(603) 692-4411

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.15x

Higher debt load relative to assets than 53% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

21st percentile

0.03x

Higher debt load relative to revenue than 21% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

43rd percentile

1.2%

Higher net margin than 43% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

58th percentile

$143,471

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

75th percentile

19%

Faster asset growth than 75% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

65th percentile

15%

Faster revenue growth than 65% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Assets

Up

$1,767,402

Up $277,077 (+19%) from 2022

Net Assets

Up

$1,499,636

Up $85,312 (+6.0%) from 2022

Liabilities

Up

$267,766

Up $191,765 (+252%) from 2022

Revenue

Up

$7,944,593

Up $1,062,061 (+15%) from 2022

Expenses

Up

$7,852,323

Up $1,082,394 (+16%) from 2022

Net Income

Down

$92,270

Down $20,333 (-18%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$1,767,402
Liabilities$267,766
Net Assets$1,499,636

Operations Trend

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

2023

Revenue$7,944,593
Expenses$7,852,323
Net Income$92,270
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 16, 2024
Return Version
2022v5.0
Gross Receipts
$7,944,593
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$473,978$480,062▲ $6,084
Cash and Non-Interest-Bearing Accounts$274,249$442,078▲ $167,829
Land, Buildings, and Equipment, Net$448,973$438,207▼ $10,766
Accounts Receivable$279,049$247,944▼ $31,105
Prepaid Expenses and Deferred Charges$11,429$15,842▲ $4,413
Total Assets$1,487,678$1,767,402▲ $279,724
Other Assets Total$0$143,269▲ $143,269
Liabilities
Other Liabilities$0$143,269▲ $143,269
Accounts Payable and Accrued Expenses$79,701$91,227▲ $11,526
Deferred Revenue-$33,270-
Total Liabilities$79,701$267,766▲ $188,065
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,374,960$1,471,846▲ $96,886
Net Assets With Donor Restrictions$33,017$27,790▼ $5,227
Total Net Assets Fund Balance$1,407,977$1,499,636▲ $91,659
Total Liabilities and Net Assets / Fund Balance$1,487,678$1,767,402▲ $279,724

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$413,630$487,810$901,440
Equipment$0$187,204$187,204
Leasehold Improvements$19,577$397$19,974
Land$5,000-$5,000
Other Assets Org$143,269--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Helen Rist Executive DirectorTreasurer/secretaryFT$117,185$26,286$143,471

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$8,597
Program Service Revenue
$7,837,504
Investment Income
$16,484
Other Revenue
$82,008
Change in Net Assets
$92,270

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,944,593
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-611
Total Revenue per Audited Statements
$7,943,982
Total Revenue per Form 990
$7,944,593
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,150,552
Other Expenses$701,771
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,836,379$365,209-$5,201,588
Other Employee Benefits$1,065,745$86,815-$1,152,560
Payroll Taxes$370,403$27,433-$397,836
Pension Plan Contributions$223,198$23,408-$246,606
Occupancy$169,478$34,490-$203,968
Current Officers, Directors, Trustees, and Key Employees$140,747$11,215-$151,962
Fees for Services Management$98,280$47,628-$145,908
Insurance$80,275--$80,275
Travel$38,089$9,156-$47,245
Depreciation Depletion-$30,740-$30,740
Other Expenses$2,557$14,552-$17,109
Fees for Services Accounting-$9,500-$9,500
Fees for Services Legal-$9,360-$9,360
All Other Expenses-$4,036-$4,036
Total Functional Expenses$7,133,431$718,892$0$7,852,323

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,852,323
Total Expenses per Audited Statements$7,852,323
Total Expenses per Form 990$7,852,323
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Right of Use Liability, Operating$143,269
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Part VI, Section B, Line 11B

The board of directors recieves a copy of the form 990 to review and approve before filing.

Form 990, Part VI, Section B, Line 12C

The conflict of interest policy is reviewed and updated annually.

Form 990, Part VI, Section B, Line 15

The board of directors reviews and approves all changes to the executive director's salary. The executive director reviews and approves all changes to the salaries and wages of the other employees of the center.

Form 990, Part VI, Section C, Line 19

The center's governing documents, conflict of interest policy, and financial statements are available upon request.

FORM 990, PART VI, LINE 11B - ORGANIZATION'S PROCESS TO REVIEW FORM 990

Form 990 reviewed by board of directors prior to filing.

Form 990, Part VI, Line 12C - Enforcement of Conflicts Policy

Conflict of interest policy reviewed by board of directors.

Form 990, Part VI, Line 15A - Compensation Process for Top Official

Executive director compensation subject to review and approval by board of directors.

Form 990, Part VI, Line 15B - Compensation Process for Officers

All employee compensation reviewed and approved by board of directors.

Form 990, Part VI, Line 19- Governing Documents Disclosure Explanation

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

Signing Officer

Name
Helen Rist
Title
Executive Director
Phone
6036924411
Signed
2024-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Helen Rist
Formed
1973
Legal Domicile
Nh
Voting Board Members
11
Independent Board Members
11
Employees
121
Volunteers
0

Preparer

Firm
Leone Mcdonnell & Roberts Pa
Address
5 NELSON STREET, DOVER, NH 03820
Preparer
Paula Deplanche
Phone
6037492700
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D - All Other Accomplishments

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, dover program director, and various consultants.

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IRS990/NetUnrlzdGainsLossesInvstAmt0-611
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01374960
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01471846
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt034490
IRS990/OccupancyGrp/ProgramServicesAmt0169478
IRS990/OccupancyGrp/TotalAmt0203968
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0143269
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt086815
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01065745
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01152560
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT COSTS
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032762
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17726
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24862
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt314552
IRS990/OtherExpensesGrp/ProgramServicesAmt061133
IRS990/OtherExpensesGrp/ProgramServicesAmt132590
IRS990/OtherExpensesGrp/ProgramServicesAmt214557
IRS990/OtherExpensesGrp/ProgramServicesAmt32557
IRS990/OtherExpensesGrp/TotalAmt093895
IRS990/OtherExpensesGrp/TotalAmt140316
IRS990/OtherExpensesGrp/TotalAmt219419
IRS990/OtherExpensesGrp/TotalAmt317109
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0143269
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt082008
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt082008
IRS990/OtherRevenueTotalAmt082008
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0365209
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04836379
IRS990/OtherSalariesAndWagesGrp/TotalAmt05201588
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027433
IRS990/PayrollTaxesGrp/ProgramServicesAmt0370403
IRS990/PayrollTaxesGrp/TotalAmt0397836
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt023408
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0223198
IRS990/PensionPlanContributionsGrp/TotalAmt0246606
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011429
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015842
IRS990/PrincipalOfficerNm0HELEN RIST
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0OCCUPATIONAL THERAPY
IRS990/ProgramServiceRevenueGrp/Desc1CONSULTANTS
IRS990/ProgramServiceRevenueGrp/Desc2JOHN POWERS SCHOOL
IRS990/ProgramServiceRevenueGrp/Desc3RLA
IRS990/ProgramServiceRevenueGrp/Desc4SPEECH THERAPY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01320743
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11258466
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21165447
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31099797
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4895510
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01320743
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11258466
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21165447
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31099797
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4895510
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CENTER'S CONSULTANTS DEPARTMENT CONSISTS OF CONSULTANTS REQUESTED BY THE SCHOOL DISTRICTS TO PROVIDE SPECIAL EDUCATION SERVICES INCLUDING CHILD FIND, TRANSITION AND MEETING FACILITATION OR SUPERVISION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01099200
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01258466
IRS990/ProgSrvcAccomActy3Grp/Desc0THE JOHN POWERS SCHOOL (JPS) OF STRAFFORD LEARNING CENTER IS A SPECIALIZED LEARNING ENVIRONMENT FOR STUDENTS WHO HAVE NOT ACHIEVED ACADEMIC AND SOCIAL SUCCESS IN A PUBLIC SCHOOL SETTING. JPS PROVIDES SERVICES FOR THOSE STUDENTS IDENTIFIED AS HAVING LEARNING PROBLEMS DUE TO SERIOUS EMOTIONAL/BEHAVIORAL DISORDERS. MANY OF OUR STUDENTS ALSO HAVE SECONDARY LEARNING PROBLEMS CHARACTERIZED BY LEARNING DISABILITIES, SPEECH AND LANGUAGE IMPAIRMENTS, AND MOTOR DIFFICULTIES. ALL OF THESE NEEDS ARE ADDRESSED BY EDUCATIONAL AND RELATED SERVICE PERSONNEL WITHIN THE PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01062097
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01165447
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03726567
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt04191340
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt087615
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-2974
IRS990/PYOtherExpensesAmt0618806
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt06797891
IRS990/PYRevenuesLessExpensesAmt0112603
IRS990/PYSalariesCompEmpBnftPaidAmt06151123
IRS990/PYTotalExpensesAmt06769929
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06882532
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt092270
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt08597
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01320743
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0473978
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0480062
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0413630
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0487810
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0901440
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0187204
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0187204
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07852323
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt019577
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0397
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt019974
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-611
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0143269
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSETS, OPERATING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0143269
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RIGHT OF USE LIABILITY, OPERATING
IRS990ScheduleD/RevenueNotReportedAmt0-611
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07944593
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0438207
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0143269
IRS990ScheduleD/TotalExpensesPerForm990Amt07852323
IRS990ScheduleD/TotalLiabilityAmt0143269
IRS990ScheduleD/TotalRevenuePerForm990Amt07944593
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07943982
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07852323
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NON-DISCRIMINATION STATEMENT IS LOCATED ON THE HOMEPAGE CLEARLY NEAR THE CONTACT INFORMATION AND STATES THE FOLLOWING: IT IS THE POLICY OF STRAFFORD LEARNING CENTER (SLC) NOT TO DISCRIMINATE ON THE BASIS OF RACE, COLOR RELIGION, NATIONAL ORIGIN, AGE, SEX OR SEXUAL ORIENTATION IN ITS EDUCATIONAL PROGRAMS, ACTIVITIES OR EMPLOYMENT POLICIES, AS REQUIRED BY ALL RELEVANT STATUES. SLC HAS DESIGNATED THE FOLLOWING PERSON TO COORDINATE EFFORTS TO COMPLY WITH THESE REQUIREMENTS. INQUIRES, REQUESTS AND COMPLAINTS SHOULD BE DIRECTED TO: HELEN RIST, EXECUTIVE DIRECTOR, STRAFFORD LEARNING CENTER, 317 MAIN STREET, SOMERSWORTH, N.H. 03878, (603) 692-4411.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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, DOVER PROGRAM DIRECTOR, AND VARIOUS CONSULTANTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS RECIEVES A COPY OF THE FORM 990 TO REVIEW AND APPROVE BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS REVIEWED AND UPDATED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS AND APPROVES ALL CHANGES TO THE EXECUTIVE DIRECTOR'S SALARY. THE EXECUTIVE DIRECTOR REVIEWS AND APPROVES ALL CHANGES TO THE SALARIES AND WAGES OF THE OTHER EMPLOYEES OF THE CENTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CENTER'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990 REVIEWED BY BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONFLICT OF INTEREST POLICY REVIEWED BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EXECUTIVE DIRECTOR COMPENSATION SUBJECT TO REVIEW AND APPROVAL BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ALL EMPLOYEE COMPENSATION REVIEWED AND APPROVED BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 4D - ALL OTHER ACCOMPLISHMENTS

Document Assets

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Filings

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
Peer Organizations

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