Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990 • Fiscal year 2018 • EIN 02-1224043
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Down$1,878,871
Down $27,451 (-1.4%) from 2017
Net Assets
Down$1,587,878
Down $73,312 (-4.4%) from 2017
Liabilities
Up$290,993
Up $45,861 (+19%) from 2017
Revenue
Up$4,518,172
Up $449,866 (+11%) from 2017
Expenses
Up$4,591,484
Up $340,240 (+8.0%) from 2017
Net Income
Up-$73,312
Up $109,626 (+60%) from 2017
To establish and provide educational resource services to students and individuals with disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $579,056 | $711,947 | ▲ $132,891 |
| Accounts Receivable | $390,798 | $558,688 | ▲ $167,890 |
| Cash and Non-Interest-Bearing Accounts | $872,267 | $509,815 | ▼ $362,452 |
| Prepaid Expenses and Deferred Charges | $14,003 | $48,223 | ▲ $34,220 |
| Total Assets | $1,906,322 | $1,878,871 | ▼ $27,451 |
| Other Assets Total | $50,198 | $50,198 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $184,887 | $181,914 | ▼ $2,973 |
| Accounts Payable and Accrued Expenses | $22,939 | $68,246 | ▲ $45,307 |
| Other Liabilities | $37,306 | $40,833 | ▲ $3,527 |
| Total Liabilities | $245,132 | $290,993 | ▲ $45,861 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,661,190 | $1,587,878 | ▼ $73,312 |
| Total Net Assets Fund Balance | $1,661,190 | $1,587,878 | ▼ $73,312 |
| Total Liabilities and Net Assets / Fund Balance | $1,906,322 | $1,878,871 | ▼ $27,451 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $2,205,629 | - | $2,205,629 |
| Equipment | $-1,493,682 | $1,493,682 | - |
| Name | Title |
|---|---|
| Salvatore Petralia - Sau 50 | Chair Person |
| Allyn Hutton | Board Member |
| Dr Christine Rath | Board Member |
| Kathleen Murphy - Sau90 | Board Member |
| Meredith Nadeau | Board Member |
| Robert Sullivan - Sau 21 | Board Member |
| Steve Zadravec | Board Member |
| Thomas Ambrose | Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,319,781 |
| Other Expenses | $1,271,703 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,536,776 | $130,706 | - | $2,667,482 |
| Other Employee Benefits | $316,329 | $16,299 | - | $332,628 |
| Payroll Taxes | $266,500 | $13,731 | - | $280,231 |
| Occupancy | $171,465 | $53,458 | - | $224,923 |
| Depreciation Depletion | $214,669 | $6,532 | - | $221,201 |
| Fees for Services Other | $191,032 | - | - | $191,032 |
| Pension Plan Contributions | $37,507 | $1,933 | - | $39,440 |
| Insurance | $25,308 | $1,305 | - | $26,613 |
| Information Technology | $6,511 | $15,586 | - | $22,097 |
| Travel | $13,558 | $53 | - | $13,611 |
| Fees for Services Accounting | - | $13,027 | - | $13,027 |
| Other Expenses | $11,178 | - | - | $11,178 |
| Advertising | $8,716 | $449 | - | $9,165 |
| Office Expenses | $1,547 | $7,108 | - | $8,655 |
| Fees for Services Legal | - | $2,852 | - | $2,852 |
| Interest | $2,155 | - | - | $2,155 |
| All Other Expenses | $2,053 | $56 | - | $2,109 |
| Conferences and Meetings | $1,378 | $71 | - | $1,449 |
| Total Functional Expenses | $4,328,318 | $263,166 | $0 | $4,591,484 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,591,484 |
| Total Expenses per Audited Statements | $4,591,484 |
| Total Expenses per Form 990 | $4,591,484 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Payroll | $40,833 |
“Form 990 reviewed by board of directors prior to filing.”
“The conflict of interest policy will be distributed to all new board members when they are elected to the board and will be distributed to all board members on an annual basis.”
“The board of directors approves all employee salary agreements.”
“The board of directors approves all employee salary agreements.”
“Governing documents, conflict of interest policy, and financial statements made available to the public upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 22939 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 68246 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 390798 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 558688 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO ESTABLISH AND PROVIDE EDUCATIONAL RESOURCE SERVICES TO STUDENTS AND INDIVIDUALS WITH DISABILITIES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 449 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8716 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9165 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 56 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2053 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2109 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SEACOAST LEARNING COLLABORATIVE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6036427411 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10 MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROCHESTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 03839 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 872267 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 509815 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 71 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1378 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1449 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10220 |
| IRS990/CYOtherExpensesAmt | 0 | 1271703 |
| IRS990/CYOtherRevenueAmt | 0 | 400 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4507552 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -73312 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3319781 |
| IRS990/CYTotalExpensesAmt | 0 | 4591484 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4518172 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6532 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 214669 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 221201 |
| IRS990/Desc | 0 | THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE THE ESTABLISHMENT OF COMPREHENSIVE EDUCATIONAL RESOURCE SERVICES AND THE COORDINATION OF RESOURCES TO BE AVAILABLE TO STUDENTS AND INDIVIDUALS WITH DISABILITIES. THESE SERVICES INCLUDE, BUT ARE NOT LIMITED TO, EVALUATION AND PLACEMENT, INSTRUCTION, THERAPY AND RESPITE AND/OR RESIDENTIAL CARE IN THE SEACOAST AREA. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 117 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2580279 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13027 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13027 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2852 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2852 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 191032 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 191032 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KATHLEEN MURPHY - SAU90 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT SULLIVAN - SAU 21 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEVE ZADRAVEC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR CHRISTINE RATH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SALVATORE PETRALIA - SAU 50 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | THOMAS AMBROSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MEREDITH NADEAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ALLYN HUTTON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIR PERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 10220 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 40039 |
| IRS990/GrossReceiptsAmt | 0 | 4547991 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 15586 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6511 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 22097 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1305 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 25308 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26613 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2155 |
| IRS990/InterestGrp/TotalAmt | 0 | 2155 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1493682 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 579056 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 711947 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2205629 |
| IRS990/LegalDomicileStateCd | 0 | NH |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 29819 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO ESTABLISH AND PROVIDE EDUCATIONAL RESOURCE SERVICES TO STUDENTS AND INDIVIDUALS WITH DISABILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 184887 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 181914 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1661190 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1587878 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10220 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 10220 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 53458 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 171465 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 224923 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7108 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1547 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8655 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 50198 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 50198 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 16299 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 316329 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 332628 |
| IRS990/OtherExpensesGrp/Desc | 0 | VEHICLE FUEL |
| IRS990/OtherExpensesGrp/Desc | 1 | VEHICLE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 274950 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 220290 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 26396 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11178 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 274950 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 220290 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 26396 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11178 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 37306 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 40833 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 400 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 400 |
| IRS990/OtherRevenueTotalAmt | 0 | 400 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 130706 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2536776 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2667482 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13731 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 266500 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 280231 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1933 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 37507 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 39440 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14003 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 48223 |
| IRS990/PrincipalOfficerNm | 0 | PATRICE CHANDLER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TRANSPORTATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | BROKERED SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | FIELD TRIPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2273505 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2063962 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 129317 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 37925 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 2843 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2273505 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2063962 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 129317 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 37925 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 2843 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TRANSPORTATION SERVICES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1748039 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2273505 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -225145 |
| IRS990/PYOtherExpensesAmt | 0 | 1189052 |
| IRS990/PYOtherRevenueAmt | 0 | 25 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4293426 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -182938 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3062192 |
| IRS990/PYTotalExpensesAmt | 0 | 4251244 |
| IRS990/PYTotalRevenueAmt | 0 | 4068306 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -73312 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2234047 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | -1493682 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1493682 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4591484 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2205629 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2205629 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 40833 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4518172 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 711947 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4591484 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 40833 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4518172 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4518172 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4591484 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | STUDENTS ARE PLACED BY SCHOOL DISTRICTS THAT HAVE A RACIALLY NONDISCRIMINATORY POLICY. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 REVIEWED BY BOARD OF DIRECTORS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE CONFLICT OF INTEREST POLICY WILL BE DISTRIBUTED TO ALL NEW BOARD MEMBERS WHEN THEY ARE ELECTED TO THE BOARD AND WILL BE DISTRIBUTED TO ALL BOARD MEMBERS ON AN ANNUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS APPROVES ALL EMPLOYEE SALARY AGREEMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS APPROVES ALL EMPLOYEE SALARY AGREEMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NH |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1906322 |
| IRS990/TotalAssetsEOYAmt | 0 | 1878871 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1906322 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1878871 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 117 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 263166 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 4328318 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4591484 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 245132 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 290993 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 245132 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 290993 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1661190 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1587878 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 4328318 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 4507552 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4518172 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4518172 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1906322 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1878871 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 53 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 13558 |
| IRS990/TravelGrp/TotalAmt | 0 | 13611 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1661190 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1587878 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 87 STATE ROUTE 27 |
| IRS990/USAddress/CityNm | 0 | BRENTWOOD |
| IRS990/USAddress/StateAbbreviationCd | 0 | NH |
| IRS990/USAddress/ZIPCd | 0 | 03833 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SLCONLINE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PATRICE CHANDLER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CO-DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6036427411 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-10-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SEACOAST LEARNING COLLABORATIVE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SEAC |
| ReturnHeader/Filer/EIN | 0 | 021224043 |
| ReturnHeader/Filer/PhoneNum | 0 | 6036792021 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 10 MAIN STREET UNIT 102 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ROCHESTER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 03867 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | E4033D5F327279D3501D85E213056E39DA2624B9 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | E4033D5F327279D3501D85E213056E39DA2624B9 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 70.90.110.57 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:29:44 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 364538379 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DUMAIS & FERLAND CPA'S LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 472 HIGH ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SOMERSWORTH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 038781012 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6036925358 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-10-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | THOMAS G DUMAIS CPA |
| ReturnHeader/ReturnTs | 0 | 2018-11-14T14:29:44-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.