Civic Intelligence

Strafford Learning Center

990 • Fiscal year 2024 • EIN 02-0347622

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 29, 2025

Organization ProfileSTRAFFORDLEARNINGCENTER.ORG

View Organization Page

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

70th percentile

0.33x

Higher debt load relative to assets than 70% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.08x

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

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

31st percentile

-2.2%

Higher net margin than 31% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

60th percentile

$153,082

Higher top officer pay than 60% of similar nonprofits.

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

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

66th percentile

11%

Faster asset growth than 66% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

49th percentile

7.4%

Faster revenue growth than 49% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$1,957,584

Up $190,182 (+11%) from 2023

Net Assets

Down

$1,312,145

Down $187,491 (-13%) from 2023

Liabilities

Up

$645,439

Up $377,673 (+141%) from 2023

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin31st percentile

Revenue

Up

$8,534,808

Up $590,215 (+7.4%) from 2023

Expenses

Up

$8,722,502

Up $870,179 (+11%) from 2023

Net Income

Down

-$187,694

Down $279,964 (-303%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2024

Assets$1,957,584
Liabilities$645,439
Net Assets$1,312,145
Open 2024 Filing

Operations Trend

Revenue Growth49th 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

2024

Revenue$8,534,808
Expenses$8,722,502
Net Income-$187,694
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 29, 2025
Return Version
2023v6.0
Gross Receipts
$8,576,947
Mission and Program Overview

Mission

Providing specialized educational programs and services to the children and youth who are a special part of our journey together.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$438,207$578,722▲ $140,515
Cash and Non-Interest-Bearing Accounts$442,078$384,579▼ $57,499
Accounts Receivable$247,944$270,258▲ $22,314
Investments in Publicly Traded Securities$0$107,481▲ $107,481
Savings and Temporary Cash Investments$480,062$72,813▼ $407,249
Prepaid Expenses and Deferred Charges$15,842$15,842→ $0
Total Assets$1,767,402$1,957,584▲ $190,182
Other Assets Total$143,269$527,889▲ $384,620
Liabilities
Other Liabilities$143,269$527,889▲ $384,620
Accounts Payable and Accrued Expenses$91,227$113,761▲ $22,534
Deferred Revenue$33,270$3,789▼ $29,481
Total Liabilities$267,766$645,439▲ $377,673
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,471,846$1,285,625▼ $186,221
Net Assets With Donor Restrictions$27,790$26,520▼ $1,270
Total Net Assets Fund Balance$1,499,636$1,312,145▼ $187,491
Total Liabilities and Net Assets / Fund Balance$1,767,402$1,957,584▲ $190,182

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$428,103$473,337$901,440
Equipment$107,833$63,152$170,985
Leasehold Improvements$37,786$68,405$106,191
Land$5,000-$5,000
Other Assets Org$527,889--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Helen Rist Executive DirectorTreasurer/secretaryFT$122,718$30,364$153,082

Board Members and Trustees

NameTitle
William Harbron Sau 11Chairperson
Jim Morse Sau 5Vice Chairperson
Adam Houghton Sau 64Board Member
Anne Kebler Sau 101Board Member
Caroline Arakelian Sau69Board Member
Deannah Rae Sau 74Board Member
Jim Doig Sau 61Board Member
Nate Byrne Sau 44Board Member
Robert Seaward Sau 105Board Member
Ronna Hasbrouck Sau 107Board Member
Lou Goscinski Sau 56 Sau 104Asst. Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
35 Industrial Management LLCMaintenance And Repairs35 INDUSTRIAL WAY, Rochester, NH 03867$179,404
Revenue and Support

Revenue Composition

Contributions and Grants
$4,056
Program Service Revenue
$8,434,920
Investment Income
$14,918
Other Revenue
$80,914
Change in Net Assets
$-187,694

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,534,808
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$203
Total Revenue per Audited Statements
$8,535,011
Total Revenue per Form 990
$8,534,808
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,753,797
Other Expenses$968,705
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,235,436$404,169-$5,639,605
Other Employee Benefits$1,192,264$74,673-$1,266,937
Payroll Taxes$399,148$31,212-$430,360
Occupancy$270,967$94,445-$365,412
Pension Plan Contributions$221,672$27,421-$249,093
Fees for Services Management$130,840$56,580-$187,420
Current Officers, Directors, Trustees, and Key Employees$155,891$11,911-$167,802
Insurance$80,104$6,525-$86,629
Travel$38,692$4,510-$43,202
Depreciation Depletion-$32,960-$32,960
Fees for Services Accounting-$26,660-$26,660
Other Expenses$4,893$7,663-$12,556
All Other Expenses-$2,033-$2,033
Advertising-$1,433-$1,433
Total Functional Expenses$7,897,410$825,092$0$8,722,502

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,722,502
Total Expenses per Audited Statements$8,722,502
Total Expenses per Form 990$8,722,502
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$527,889
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 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.”

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

“Conflict of interest policy reviewed by board of directors.”

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
2025-01-29
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
124
Volunteers
0

Preparer

Firm
Leone Mcdonnell & Roberts Pa
Address
273 LOCUST STREET SUITE 207, DOVER, NH 03820
Preparer
Paula Deplanche
Phone
6037492700
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“The john powers primary school, grades k-2 was opened in the new fiscal year.”

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

“Other significant programs include john powers primary school, 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.”

Financial Statement Notes

PART X, LINE 2:

“The center is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and is also exempt from state of new hampshire income taxes and, therfore, has made no provision for federal and state income taxes. In addition, the center has been determined by the internal revenue service not to be a "private foundation" within the meaning of section 509(a) of the code. The center is annually required to file a return of organization exempt from income tax (form 990) with the irs. Fasb accounting standards codification topic 740 entitled accounting for income taxes requires the center to report uncertain tax positions for financial reporting purposes. The center had no uncertain tax positions as of the end of the fiscal year that require adjustments to the financial statements. With few exceptions, the center is subject to income tax examinations by the united states or new hampshire tax authorities for three years.”

Raw XML AppendixShowing 400 of 537 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/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-42139
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08576947
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06525
IRS990/InsuranceGrp/ProgramServicesAmt080104
IRS990/InsuranceGrp/TotalAmt086629
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt057057
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt057057
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0107481
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0604894
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0438207
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0578722
IRS990/LandBldgEquipCostOrOtherBssAmt01183616
IRS990/LegalDomicileStateCd0NH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt042139
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDING SPECIALIZED EDUCATIONAL PROGRAMS AND SERVICES TO THE CHILDREN AND YOUTH WHO ARE A SPECIAL PART OF OUR JOURNEY TOGETHER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01499636
IRS990/NetAssetsOrFundBalancesEOYAmt01312145
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-42139
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-42139
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0203
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01471846
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01285625
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt094445
IRS990/OccupancyGrp/ProgramServicesAmt0270967
IRS990/OccupancyGrp/TotalAmt0365412
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0143269
IRS990/OtherAssetsTotalGrp/EOYAmt0527889
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt074673
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01192264
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01266937
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT COSTS
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026188
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19517
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27192
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37663
IRS990/OtherExpensesGrp/ProgramServicesAmt074137
IRS990/OtherExpensesGrp/ProgramServicesAmt178016
IRS990/OtherExpensesGrp/ProgramServicesAmt215350
IRS990/OtherExpensesGrp/ProgramServicesAmt34893
IRS990/OtherExpensesGrp/TotalAmt0100325
IRS990/OtherExpensesGrp/TotalAmt187533
IRS990/OtherExpensesGrp/TotalAmt222542
IRS990/OtherExpensesGrp/TotalAmt312556
IRS990/OtherLiabilitiesGrp/BOYAmt0143269
IRS990/OtherLiabilitiesGrp/EOYAmt0527889
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER PROGRAM REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt080914
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt080914
IRS990/OtherRevenueTotalAmt080914
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0404169
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05235436
IRS990/OtherSalariesAndWagesGrp/TotalAmt05639605
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031212
IRS990/PayrollTaxesGrp/ProgramServicesAmt0399148
IRS990/PayrollTaxesGrp/TotalAmt0430360
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt027421
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0221672
IRS990/PensionPlanContributionsGrp/TotalAmt0249093
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015842
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/Desc0JOHN POWERS SCHOOL
IRS990/ProgramServiceRevenueGrp/Desc1MENTAL BEHAVIOR HEALTH
IRS990/ProgramServiceRevenueGrp/Desc2OCCUPATIONAL THERAPY
IRS990/ProgramServiceRevenueGrp/Desc3ROCHESTER LEARNING ACA
IRS990/ProgramServiceRevenueGrp/Desc4SPEECH THERAPY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01316728
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11247022
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21232758
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31161909
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4913322
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01316728
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11247022
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21232758
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31161909
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4913322
IRS990/ProgSrvcAccomActy2Grp/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/ProgSrvcAccomActy2Grp/ExpenseAmt01207827
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01316728
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/ExpenseAmt01065991
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0913322
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt04406961
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt05067944
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08597
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016484
IRS990/PYOtherExpensesAmt0701771
IRS990/PYOtherRevenueAmt082008
IRS990/PYProgramServiceRevenueAmt07837504
IRS990/PYRevenuesLessExpensesAmt092270
IRS990/PYSalariesCompEmpBnftPaidAmt07150552
IRS990/PYTotalExpensesAmt07852323
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07944593
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-187694
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt04056
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01232758
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0480062
IRS990/SavingsAndTempCashInvstGrp/EOYAmt072813
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0428103
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0473337
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0901440
IRS990ScheduleD/EquipmentGrp/BookValueAmt0107833
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063152
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0170985
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08722502
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt037786
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt068405
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0106191
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0203
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0527889
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSETS, OPERATING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0527889
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RIGHT OF USE LIABILITY, OPERATING
IRS990ScheduleD/RevenueNotReportedAmt0203
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08534808
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS ALSO EXEMPT FROM STATE OF NEW HAMPSHIRE INCOME TAXES AND, THERFORE, HAS MADE NO PROVISION FOR FEDERAL AND STATE INCOME TAXES. IN ADDITION, THE CENTER HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. THE CENTER IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. FASB ACCOUNTING STANDARDS CODIFICATION TOPIC 740 ENTITLED ACCOUNTING FOR INCOME TAXES REQUIRES THE CENTER TO REPORT UNCERTAIN TAX POSITIONS FOR FINANCIAL REPORTING PURPOSES. THE CENTER HAD NO UNCERTAIN TAX POSITIONS AS OF THE END OF THE FISCAL YEAR THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE CENTER IS SUBJECT TO INCOME TAX EXAMINATIONS BY THE UNITED STATES OR NEW HAMPSHIRE TAX AUTHORITIES FOR THREE YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0578722
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0527889
IRS990ScheduleD/TotalExpensesPerForm990Amt08722502
IRS990ScheduleD/TotalLiabilityAmt0527889
IRS990ScheduleD/TotalRevenuePerForm990Amt08534808
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08535011
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08722502
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 STATUTES. 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 STRET, SOMERSWORTH, N.H. 03878, (603) 692-4411.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,957,584
Liabilities
$645,439
Net assets
$1,312,145
Revenue
$8,534,808
Expenses
$8,722,502
Net income
-$187,694
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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