Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2019 • EIN 02-1224043
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Up$2,422,457
Up $543,586 (+29%) from 2018
Net Assets
Down$1,423,808
Down $164,070 (-10%) from 2018
Liabilities
Up$998,649
Up $707,656 (+243%) from 2018
Revenue
Up$4,975,996
Up $457,824 (+10%) from 2018
Expenses
Up$5,140,066
Up $548,582 (+12%) from 2018
Net Income
Down-$164,070
Down $90,758 (-124%) from 2018
To establish and provide educational resource services to students and individuals with disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $711,947 | $1,107,129 | ▲ $395,182 |
| Cash and Non-Interest-Bearing Accounts | $509,815 | $687,911 | ▲ $178,096 |
| Accounts Receivable | $558,688 | $482,182 | ▼ $76,506 |
| Prepaid Expenses and Deferred Charges | $48,223 | $91,660 | ▲ $43,437 |
| Total Assets | $1,878,871 | $2,422,457 | ▲ $543,586 |
| Other Assets Total | $50,198 | $53,575 | ▲ $3,377 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $181,914 | $786,273 | ▲ $604,359 |
| Accounts Payable and Accrued Expenses | $68,246 | $153,310 | ▲ $85,064 |
| Other Liabilities | $40,833 | $59,066 | ▲ $18,233 |
| Total Liabilities | $290,993 | $998,649 | ▲ $707,656 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,587,878 | $1,423,808 | ▼ $164,070 |
| Total Net Assets Fund Balance | $1,587,878 | $1,423,808 | ▼ $164,070 |
| Total Liabilities and Net Assets / Fund Balance | $1,878,871 | $2,422,457 | ▲ $543,586 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,107,129 | $1,693,964 | $2,801,093 |
| Name | Title |
|---|---|
| Salvatore Petralia - Sau 50 | Chair Person |
| Allyn Hutton | Board Member |
| David Ryan | Board Member |
| Kathleen Murphy - Sau90 | Board Member |
| Meredith Nadeau | Board Member |
| Steve Zadravec | Board Member |
| Thomas Ambrose | Board Member |
| William Lupini | Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,784,214 |
| Other Expenses | $1,355,852 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,834,475 | $142,436 | - | $2,976,911 |
| Other Employee Benefits | $521,825 | $19,937 | - | $541,762 |
| Depreciation Depletion | $264,972 | $5,482 | - | $270,454 |
| Occupancy | $252,213 | $8,038 | - | $260,251 |
| Payroll Taxes | $218,068 | $10,896 | - | $228,964 |
| Fees for Services Other | $154,832 | - | - | $154,832 |
| Pension Plan Contributions | $32,796 | $3,781 | - | $36,577 |
| Insurance | $31,971 | $1,084 | - | $33,055 |
| Information Technology | $8,243 | $15,135 | - | $23,378 |
| Fees for Services Accounting | - | $13,179 | - | $13,179 |
| Other Expenses | $11,594 | - | - | $11,594 |
| Interest | $9,459 | - | - | $9,459 |
| Travel | $6,261 | - | - | $6,261 |
| Office Expenses | $571 | $4,354 | - | $4,925 |
| All Other Expenses | $4,140 | $50 | - | $4,190 |
| Fees for Services Legal | - | $4,187 | - | $4,187 |
| Advertising | $4,108 | - | - | $4,108 |
| Conferences and Meetings | $1,079 | $53 | - | $1,132 |
| Total Functional Expenses | $4,911,454 | $228,612 | $0 | $5,140,066 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,140,066 |
| Total Expenses per Audited Statements | $5,140,066 |
| Total Expenses per Form 990 | $5,140,066 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Payroll | $40,574 |
| Misc Accrued Expenses | $17,865 |
| Accrued Interest Expense | $627 |
“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 | 68246 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 153310 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 558688 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 482182 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO ESTABLISH AND PROVIDE EDUCATIONAL RESOURCE SERVICES TO STUDENTS AND INDIVIDUALS WITH DISABILITIES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4108 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4108 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 50 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4140 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4190 |
| 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 | 73 PICKERING ROAD |
| 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 | 509815 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 687911 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 53 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1079 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1132 |
| 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 | 3337 |
| IRS990/CYOtherExpensesAmt | 0 | 1355852 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4972659 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -164070 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3784214 |
| IRS990/CYTotalExpensesAmt | 0 | 5140066 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4975996 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5482 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 264972 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 270454 |
| 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 | 120 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2690048 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13179 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13179 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4187 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4187 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 154832 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 154832 |
| 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 | WILLIAM LUPINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEVE ZADRAVEC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID RYAN |
| 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 | 3300 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 3300 |
| IRS990/GrossReceiptsAmt | 0 | 4975996 |
| 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 | 15135 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 8243 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 23378 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1084 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 31971 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 33055 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 9459 |
| IRS990/InterestGrp/TotalAmt | 0 | 9459 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 37 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 37 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1693964 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 711947 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1107129 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2801093 |
| IRS990/LegalDomicileStateCd | 0 | NH |
| 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 | 181914 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 786273 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1587878 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1423808 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3300 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3300 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8038 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 252213 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 260251 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4354 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 571 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4925 |
| 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 | 53575 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 19937 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 521825 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 541762 |
| 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 | 279291 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 251270 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 24286 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11594 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 279291 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 251270 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24286 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11594 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 40833 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 59066 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 142436 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2834475 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2976911 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10896 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 218068 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 228964 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3781 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 32796 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 36577 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 48223 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 91660 |
| 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 | 2529313 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2238237 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 158042 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 45045 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 2022 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2529313 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2238237 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 158042 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 45045 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 2022 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TRANSPORTATION SERVICES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2221406 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2574358 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 10220 |
| IRS990/PYOtherExpensesAmt | 0 | 1271703 |
| IRS990/PYOtherRevenueAmt | 0 | 400 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4507552 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -73312 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3319781 |
| IRS990/PYTotalExpensesAmt | 0 | 4591484 |
| IRS990/PYTotalRevenueAmt | 0 | 4518172 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -164070 |
| 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 | 2398301 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5140066 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1107129 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1693964 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2801093 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 40574 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 17865 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 627 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | MISC ACCRUED EXPENSES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED INTEREST EXPENSE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4975996 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1107129 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5140066 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 59066 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4975996 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4975996 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5140066 |
| 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/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1878871 |
| IRS990/TotalAssetsEOYAmt | 0 | 2422457 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1878871 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2422457 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 120 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 228612 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 4911454 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 5140066 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 290993 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 998649 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 290993 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 998649 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1587878 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1423808 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 4911454 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 4972659 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4975996 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4975996 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1878871 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2422457 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 6261 |
| IRS990/TravelGrp/TotalAmt | 0 | 6261 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1587878 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1423808 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 73 PICKERING RD UNIT 102 |
| IRS990/USAddress/CityNm | 0 | ROCHESTER |
| IRS990/USAddress/StateAbbreviationCd | 0 | NH |
| IRS990/USAddress/ZIPCd | 0 | 03839 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SLCONLINE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2020-03-31 21:24:44Z |
| 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 | 2019-10-31 |
| 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 | 73 PICKERING ROAD UNIT 102 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ROCHESTER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 03839 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 02FF433EEB0E2EC838588355751FFE7BAC762470 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | E4033D5F327279D3501D85E213056E39DA2624B9 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 70.90.110.57 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-04 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:45:19 |
| 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 | 2019-10-31 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | THOMAS G DUMAIS CPA |
| ReturnHeader/ReturnTs | 0 | 2019-11-04T13:45:19-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-06-30 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.