Civic Intelligence

Strafford Learning Center

990 • Fiscal year 2025 • EIN 02-0347622

Jul 01, 2024 to Jun 30, 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

67th percentile

0.27x

Higher debt load relative to assets than 67% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

26th percentile

0.05x

Higher debt load relative to revenue than 26% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

31st percentile

-0.8%

Higher net margin than 31% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

67th percentile

$168,036

Higher top officer pay than 67% of similar nonprofits.

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

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

7th percentile

-13%

Faster asset growth than 7% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

59th percentile

9.7%

Faster revenue growth than 59% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$1,696,063

Down $261,521 (-13%) from 2024

Net Assets

Down

$1,234,882

Down $77,263 (-5.9%) from 2024

Liabilities

Down

$461,181

Down $184,258 (-29%) from 2024

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin31st percentile

Revenue

Up

$9,360,290

Up $825,482 (+9.7%) from 2024

Expenses

Up

$9,437,781

Up $715,279 (+8.2%) from 2024

Net Income

Up

-$77,491

Up $110,203 (+59%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2025

Assets$1,696,063
Liabilities$461,181
Net Assets$1,234,882
Open 2025 Filing

Operations Trend

Revenue Growth59th 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

2025

Revenue$9,360,290
Expenses$9,437,781
Net Income-$77,491
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 10, 2025
Return Version
2024v5.2
Gross Receipts
$9,360,290
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$578,722$545,116▼ $33,606
Cash and Non-Interest-Bearing Accounts$384,579$358,258▼ $26,321
Accounts Receivable$270,258$249,653▼ $20,605
Investments in Publicly Traded Securities$107,481$113,575▲ $6,094
Savings and Temporary Cash Investments$72,813$75,480▲ $2,667
Prepaid Expenses and Deferred Charges$15,842$14,832▼ $1,010
Total Assets$1,957,584$1,696,063▼ $261,521
Other Assets Total$527,889$339,149▼ $188,740
Liabilities
Other Liabilities$527,889$339,149▼ $188,740
Accounts Payable and Accrued Expenses$113,761$118,243▲ $4,482
Deferred Revenue$3,789$3,789→ $0
Total Liabilities$645,439$461,181▼ $184,258
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,285,625$1,208,832▼ $76,793
Net Assets With Donor Restrictions$26,520$26,050▼ $470
Total Net Assets Fund Balance$1,312,145$1,234,882▼ $77,263
Total Liabilities and Net Assets / Fund Balance$1,957,584$1,696,063▼ $261,521

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$401,768$499,672$901,440
Equipment$102,929$68,056$170,985
Leasehold Improvements$35,419$70,772$106,191
Land$5,000-$5,000
Other Assets Org$339,149--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Helen Rist Executive DirectorTreasurer/secretaryFT$126,340$41,696$168,036
Jessica GervaisProgram DirectorFT$103,213$17,342$120,555

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
John Shea Sau56 and Sau104Asst. Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Nh School Health CareHealth Care370 HARVEY RD SUITE 4, Manchester, NH 03103$1,606,633
35 Industrial Management LLCMaintenance And Repairs35 INDUSTRIAL WAY, Rochester, NH 03867$207,293
Revenue and Support

Revenue Composition

Contributions and Grants
$84,616
Program Service Revenue
$9,226,495
Investment Income
$49,179
Other Revenue
$0
Change in Net Assets
$-77,491

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,359,914
Revenue Not Reported on Financial Statements
$376
Revenue Not Reported on Form 990
$228
Total Revenue per Audited Statements
$9,360,142
Total Revenue per Form 990
$9,360,290
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,641,380
Other Expenses$796,401
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,773,437$477,567-$6,251,004
Other Employee Benefits$1,386,371$97,525-$1,483,896
Payroll Taxes$436,339$36,723-$473,062
Occupancy$245,201$50,972-$296,173
Pension Plan Contributions$232,202$27,842-$260,044
Current Officers, Directors, Trustees, and Key Employees$159,588$13,786-$173,374
Insurance$90,505$12,561-$103,066
Travel$40,200$4,014-$44,214
All Other Expenses$21,780$20,135-$41,915
Depreciation Depletion-$33,606-$33,606
Other Expenses$14,733$16,851-$31,584
Fees for Services Accounting-$28,125-$28,125
Advertising-$1,562-$1,562
Fees for Services Legal-$1,045-$1,045
Fees for Service Investment Mgmnt Fees-$376-$376
Total Functional Expenses$8,554,590$883,191$0$9,437,781

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$9,437,781
Expenses per Audited Statements$9,437,405
Total Expenses per Audited Statements$9,437,405
Expenses Not Reported on Financial Statements$376
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$339,149
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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 receives 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.”

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
2025-12-10
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
131
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 4D, - All Other Accomplishments

“Other significant programs include john powers schools (2), mental behavior health, physical therapy, preschool education program #5, vision services, deaf and hard of hearing, english for speakers of other languages, charles ott academy, 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 535 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/Form990PartVIISectionAGrp/TitleTxt3ASST. TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12PROGRAM DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09360290
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt012561
IRS990/InsuranceGrp/ProgramServicesAmt090505
IRS990/InsuranceGrp/TotalAmt0103066
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt049179
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt049179
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0107481
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0113575
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0638500
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0578722
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0545116
IRS990/LandBldgEquipCostOrOtherBssAmt01183616
IRS990/LegalDomicileStateCd0NH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt081214
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/NetAssetsOrFundBalancesBOYAmt01312145
IRS990/NetAssetsOrFundBalancesEOYAmt01234882
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0228
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01285625
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01208832
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt050972
IRS990/OccupancyGrp/ProgramServicesAmt0245201
IRS990/OccupancyGrp/TotalAmt0296173
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0527889
IRS990/OtherAssetsTotalGrp/EOYAmt0339149
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt097525
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01386371
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01483896
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT COSTS
IRS990/OtherExpensesGrp/Desc2CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc3CONSULTANTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025381
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110476
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt224644
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt316851
IRS990/OtherExpensesGrp/ProgramServicesAmt068893
IRS990/OtherExpensesGrp/ProgramServicesAmt153731
IRS990/OtherExpensesGrp/ProgramServicesAmt231610
IRS990/OtherExpensesGrp/ProgramServicesAmt314733
IRS990/OtherExpensesGrp/TotalAmt094274
IRS990/OtherExpensesGrp/TotalAmt164207
IRS990/OtherExpensesGrp/TotalAmt256254
IRS990/OtherExpensesGrp/TotalAmt331584
IRS990/OtherLiabilitiesGrp/BOYAmt0527889
IRS990/OtherLiabilitiesGrp/EOYAmt0339149
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0477567
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05773437
IRS990/OtherSalariesAndWagesGrp/TotalAmt06251004
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036723
IRS990/PayrollTaxesGrp/ProgramServicesAmt0436339
IRS990/PayrollTaxesGrp/TotalAmt0473062
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt027842
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0232202
IRS990/PensionPlanContributionsGrp/TotalAmt0260044
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015842
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014832
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/Desc1MENTAL BEHAVIOR HEALTH
IRS990/ProgramServiceRevenueGrp/Desc2JOHN POWERS SCHOOL
IRS990/ProgramServiceRevenueGrp/Desc3ROCHESTER LEARNING ACA
IRS990/ProgramServiceRevenueGrp/Desc4SPEECH THERAPY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01260662
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11253941
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21196781
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31184780
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41169281
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01260662
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11253941
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21196781
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31184780
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41169281
IRS990/ProgSrvcAccomActy2Grp/Desc0ROCHESTER LEARNING ACADEMY (RLA) IS A SPECIAL EDUCATION PROGRAM SERVING STUDENTS WITH DISABILITIES IN GRADES 6-12. RLA IS APPROVED TO SERVE MALE AND FEMALE STUDENTS WITH IDENTIFIED DISABILITIES IN THE AREAS OF SPECIFIC LANGUAGE IMPAIRMENT (SLI), TRAUMATIC BRAIN INJURY (TBI), OTHER HEALTH IMPAIRMENT (OHI), EMOTIONAL DISTURBANCE (ED), AUTISM AND SPECIFIC LEARNING DISORDER (SLD).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01041922
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01184780
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/ExpenseAmt01226818
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01169281
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt05006041
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt05660951
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04056
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014918
IRS990/PYOtherExpensesAmt0968705
IRS990/PYOtherRevenueAmt080914
IRS990/PYProgramServiceRevenueAmt08434920
IRS990/PYRevenuesLessExpensesAmt0-187694
IRS990/PYSalariesCompEmpBnftPaidAmt07753797
IRS990/PYTotalExpensesAmt08722502
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08534808
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-77491
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt03402
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01260662
IRS990/SavingsAndTempCashInvstGrp/BOYAmt072813
IRS990/SavingsAndTempCashInvstGrp/EOYAmt075480
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0401768
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0499672
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0901440
IRS990ScheduleD/EquipmentGrp/BookValueAmt0102929
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068056
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0170985
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0376
IRS990ScheduleD/ExpensesSubtotalAmt09437405
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0376
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0376
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt035419
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt070772
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0106191
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0228
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0339149
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSETS, OPERATING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0339149
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RIGHT OF USE LIABILITY, OPERATING
IRS990ScheduleD/RevenueNotReportedAmt0228
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0376
IRS990ScheduleD/RevenueSubtotalAmt09359914
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/TotalBookValueLandBuildingsAmt0545116
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0339149
IRS990ScheduleD/TotalExpensesPerForm990Amt09437781
IRS990ScheduleD/TotalLiabilityAmt0339149
IRS990ScheduleD/TotalRevenuePerForm990Amt09360290
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09360142
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09437405
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,696,063
Liabilities
$461,181
Net assets
$1,234,882
Revenue
$9,360,290
Expenses
$9,437,781
Net income
-$77,491
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