Civic Intelligence

Seacoast Learning Collaborative Inc.

990 • Fiscal year 2021 • EIN 02-1224043

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 21, 2021

Organization ProfileWWW.SLCONLINE.ORG

View Organization Page

31A West Main StNewton, NH 03858

(603) 679-2021

Siviq Scores

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

Liabilities / Assets

76th percentile

0.43x

Higher debt load relative to assets than 76% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

0.28x

Higher debt load relative to revenue than 63% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

68th percentile

24%

Higher net margin than 68% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

92nd percentile

69%

Faster asset growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

59th percentile

19%

Faster revenue growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$4,370,980

Up $1,785,162 (+69%) from 2020

Net Assets

Up

$2,511,047

Up $1,591,200 (+173%) from 2020

Liabilities

Up

$1,859,933

Up $193,962 (+12%) from 2020

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin68th percentile

Revenue

Up

$6,718,184

Up $1,053,598 (+19%) from 2020

Expenses

Down

$5,126,984

Down $1,041,563 (-17%) from 2020

Net Income

Up

$1,591,200

Up $2,095,161 (+416%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $1,134,649Liabilities 2011: $430,294Net Assets 2011: $704,3552011Assets 2012: $805,073Liabilities 2012: $276,643Net Assets 2012: $528,4302012Assets 2013: $1,102,886Liabilities 2013: $201,119Net Assets 2013: $901,7672013Assets 2014: $1,709,553Liabilities 2014: $263,421Net Assets 2014: $1,446,1322014Assets 2015: $2,148,638Liabilities 2015: $396,138Net Assets 2015: $1,752,5002015Assets 2016: $2,127,457Liabilities 2016: $283,329Net Assets 2016: $1,844,1282016Assets 2017: $1,906,322Liabilities 2017: $245,132Net Assets 2017: $1,661,1902017Assets 2018: $1,878,871Liabilities 2018: $290,993Net Assets 2018: $1,587,8782018Assets 2019: $2,422,457Liabilities 2019: $998,649Net Assets 2019: $1,423,8082019Assets 2020: $2,585,818Liabilities 2020: $1,665,971Net Assets 2020: $919,8472020Assets 2021: $4,370,980Liabilities 2021: $1,859,933Net Assets 2021: $2,511,0472021Assets 2022: $4,204,068Liabilities 2022: $868,321Net Assets 2022: $3,335,7472022Assets 2023: $4,807,864Liabilities 2023: $1,699,003Net Assets 2023: $3,108,8612023Assets 2024: $5,113,400Liabilities 2024: $1,855,257Net Assets 2024: $3,258,1432024

Highlighted filing

2021

Assets$4,370,980
Liabilities$1,859,933
Net Assets$2,511,047
Open 2021 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,988,4222011Revenue 2012: $3,504,293Expenses 2012: $3,680,218Net Income 2012: -$175,9252012Revenue 2013: $3,714,156Expenses 2013: $3,340,819Net Income 2013: $373,3372013Revenue 2014: $3,928,443Expenses 2014: $3,384,078Net Income 2014: $544,3652014Revenue 2015: $3,832,879Expenses 2015: $3,526,511Net Income 2015: $306,3682015Revenue 2016: $3,717,310Expenses 2016: $3,625,682Net Income 2016: $91,6282016Revenue 2017: $4,068,306Expenses 2017: $4,251,244Net Income 2017: -$182,9382017Revenue 2018: $4,518,172Expenses 2018: $4,591,484Net Income 2018: -$73,3122018Revenue 2019: $4,975,996Expenses 2019: $5,140,066Net Income 2019: -$164,0702019Revenue 2020: $5,664,586Expenses 2020: $6,168,547Net Income 2020: -$503,9612020Revenue 2021: $6,718,184Expenses 2021: $5,126,984Net Income 2021: $1,591,2002021Revenue 2022: $6,986,207Expenses 2022: $6,161,507Net Income 2022: $824,7002022Revenue 2023: $6,621,929Expenses 2023: $6,848,815Net Income 2023: -$226,8862023Revenue 2024: $7,035,662Expenses 2024: $6,886,380Net Income 2024: $149,2822024

Highlighted filing

2021

Revenue$6,718,184
Expenses$5,126,984
Net Income$1,591,200
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 21, 2021
Return Version
2020v4.0
Gross Receipts
$6,718,184
Mission and Program Overview

Mission

To establish and provide educational resource services to students and individuals with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$681,857$2,270,858▲ $1,589,001
Land, Buildings, and Equipment, Net$1,337,193$1,525,374▲ $188,181
Accounts Receivable$445,665$496,876▲ $51,211
Prepaid Expenses and Deferred Charges$79,203$60,394▼ $18,809
Total Assets$2,585,818$4,370,980▲ $1,785,162
Other Assets Total$41,900$17,478▼ $24,422
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,475,500$1,745,841▲ $270,341
Other Liabilities$35,876$96,553▲ $60,677
Accounts Payable and Accrued Expenses$154,595$17,539▼ $137,056
Total Liabilities$1,665,971$1,859,933▲ $193,962
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$919,847$2,511,047▲ $1,591,200
Total Net Assets Fund Balance$919,847$2,511,047▲ $1,591,200
Total Liabilities and Net Assets / Fund Balance$2,585,818$4,370,980▲ $1,785,162

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,346,632$2,262,694$3,609,326
Land$178,742-$178,742
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Salvatore Petralia -sau50Chair Person
Bill Furbush -sau14Board Member
David Ryan -sau16Board Member
Ellen Halliday -sau83Board Member
Lois Costa -sau90Board Member
Meredith Nadeau -sau21Board Member
Steve Zadravec -sau52Board Member
Susan Givens -sau31Board Member
Thomas Ambrose -sau17Board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,717,801
Investment Income
$383
Other Revenue
$0
Change in Net Assets
$1,591,200

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,718,184
Total Revenue per Audited Statements
$6,718,184
Total Revenue per Form 990
$6,718,184
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,704,417
Other Expenses$1,422,567
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,703,537$130,303-$2,833,840
Other Employee Benefits$565,124$27,249-$592,373
Depreciation Depletion$392,810$6,134-$398,944
Occupancy$268,896$18,721-$287,617
Payroll Taxes$213,734$10,306-$224,040
Fees for Services Other$131,495--$131,495
Insurance$79,327$3,305-$82,632
Pension Plan Contributions$50,255$3,909-$54,164
Interest$40,717$999-$41,716
Information Technology$13,898$5,406-$19,304
Fees for Services Accounting-$15,250-$15,250
Other Expenses$10,827--$10,827
Office Expenses$3,321$7,353-$10,674
All Other Expenses$5,370--$5,370
Advertising$3,770--$3,770
Travel$2,328--$2,328
Conferences and Meetings$690--$690
Total Functional Expenses$4,898,049$228,935$0$5,126,984

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,126,984
Total Expenses per Audited Statements$5,126,984
Total Expenses per Form 990$5,126,984
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
Accrued Payroll$91,031
Misc Accrued Expenses$4,554
Accrued Interest Expense$968
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 11B

“Form 990 reviewed by board of directors prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“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.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors approves all employee salary agreements.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors approves all employee salary agreements.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy, and financial statements made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Seacoast Learning Collaborative Inc
EIN
02-1224043
Phone
6036792021
Address
31A WEST MAIN ST, NEWTON, NH 03858

Signing Officer

Name
Patrice Chandler
Title
Co-director
Phone
6036427411
Signed
2021-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrice Chandler
Formed
1982
Legal Domicile
Nh
Voting Board Members
9
Independent Board Members
9
Employees
136

Preparer

Firm
Dumais Ferland & Fuller Cpas LLC
Address
472 HIGH ST, SOMERSWORTH, NH 03878-1012
Preparer
Robert S Fuller CPA
Phone
6036925358
Raw XML Appendix396 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0154595
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt017539
IRS990/AccountsReceivableGrp/BOYAmt0445665
IRS990/AccountsReceivableGrp/EOYAmt0496876
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ESTABLISH AND PROVIDE EDUCATIONAL RESOURCE SERVICES TO STUDENTS AND INDIVIDUALS WITH DISABILITIES.
IRS990/AdvertisingGrp/ProgramServicesAmt03770
IRS990/AdvertisingGrp/TotalAmt03770
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05370
IRS990/AllOtherExpensesGrp/TotalAmt05370
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SEACOAST LEARNING COLLABORATIVE
IRS990/BooksInCareOfDetail/PhoneNum06036427411
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt031A WEST MAIN ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEWTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd003858
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0681857
IRS990/CashNonInterestBearingGrp/EOYAmt02270858
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0690
IRS990/ConferencesMeetingsGrp/TotalAmt0690
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0383
IRS990/CYOtherExpensesAmt01422567
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt06717801
IRS990/CYRevenuesLessExpensesAmt01591200
IRS990/CYSalariesCompEmpBnftPaidAmt03704417
IRS990/CYTotalExpensesAmt05126984
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06718184
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06134
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0392810
IRS990/DepreciationDepletionGrp/TotalAmt0398944
IRS990/Desc0THE 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0136
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02369240
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015250
IRS990/FeesForServicesAccountingGrp/TotalAmt015250
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0131495
IRS990/FeesForServicesOtherGrp/TotalAmt0131495
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0BILL FURBUSH -SAU14
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID RYAN -SAU16
IRS990/Form990PartVIISectionAGrp/PersonNm2THOMAS AMBROSE -SAU17
IRS990/Form990PartVIISectionAGrp/PersonNm3MEREDITH NADEAU -SAU21
IRS990/Form990PartVIISectionAGrp/PersonNm4SUSAN GIVENS -SAU31
IRS990/Form990PartVIISectionAGrp/PersonNm5SALVATORE PETRALIA -SAU50
IRS990/Form990PartVIISectionAGrp/PersonNm6STEVE ZADRAVEC -SAU52
IRS990/Form990PartVIISectionAGrp/PersonNm7ELLEN HALLIDAY -SAU83
IRS990/Form990PartVIISectionAGrp/PersonNm8LOIS COSTA -SAU90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR PERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06718184
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05406
IRS990/InformationTechnologyGrp/ProgramServicesAmt013898
IRS990/InformationTechnologyGrp/TotalAmt019304
IRS990/InsuranceGrp/ManagementAndGeneralAmt03305
IRS990/InsuranceGrp/ProgramServicesAmt079327
IRS990/InsuranceGrp/TotalAmt082632
IRS990/InterestGrp/ManagementAndGeneralAmt0999
IRS990/InterestGrp/ProgramServicesAmt040717
IRS990/InterestGrp/TotalAmt041716
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0383
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0383
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02262694
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01337193
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01525374
IRS990/LandBldgEquipCostOrOtherBssAmt03788068
IRS990/LegalDomicileStateCd0NH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ESTABLISH AND PROVIDE EDUCATIONAL RESOURCE SERVICES TO STUDENTS AND INDIVIDUALS WITH DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01475500
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01745841
IRS990/NetAssetsOrFundBalancesBOYAmt0919847
IRS990/NetAssetsOrFundBalancesEOYAmt02511047
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0919847
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02511047
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt018721
IRS990/OccupancyGrp/ProgramServicesAmt0268896
IRS990/OccupancyGrp/TotalAmt0287617
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07353
IRS990/OfficeExpensesGrp/ProgramServicesAmt03321
IRS990/OfficeExpensesGrp/TotalAmt010674
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt041900
IRS990/OtherAssetsTotalGrp/EOYAmt017478
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027249
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0565124
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0592373
IRS990/OtherExpensesGrp/Desc0VEHICLE FUEL
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt0240822
IRS990/OtherExpensesGrp/ProgramServicesAmt1150376
IRS990/OtherExpensesGrp/ProgramServicesAmt220752
IRS990/OtherExpensesGrp/ProgramServicesAmt310827
IRS990/OtherExpensesGrp/TotalAmt0240822
IRS990/OtherExpensesGrp/TotalAmt1150376
IRS990/OtherExpensesGrp/TotalAmt220752
IRS990/OtherExpensesGrp/TotalAmt310827
IRS990/OtherLiabilitiesGrp/BOYAmt035876
IRS990/OtherLiabilitiesGrp/EOYAmt096553
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0130303
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02703537
IRS990/OtherSalariesAndWagesGrp/TotalAmt02833840
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010306
IRS990/PayrollTaxesGrp/ProgramServicesAmt0213734
IRS990/PayrollTaxesGrp/TotalAmt0224040
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03909
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt050255
IRS990/PensionPlanContributionsGrp/TotalAmt054164
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt079203
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt060394
IRS990/PrincipalOfficerNm0PATRICE CHANDLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/Desc1TUITION
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc3BROKERED SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4FIELD TRIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03424576
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12185302
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2949238
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3154506
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44179
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03424576
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12185302
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2949238
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3154506
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44179
IRS990/ProgSrvcAccomActy2Grp/Desc0TRANSPORTATION SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02528809
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03424576
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt021905
IRS990/PYOtherExpensesAmt01503082
IRS990/PYProgramServiceRevenueAmt05642681
IRS990/PYRevenuesLessExpensesAmt0-503961
IRS990/PYSalariesCompEmpBnftPaidAmt04665465
IRS990/PYTotalExpensesAmt06168547
IRS990/PYTotalRevenueAmt05664586
IRS990/ReconcilationRevenueExpnssAmt01591200
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03293225
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt05126984
IRS990ScheduleD/LandGrp/BookValueAmt0178742
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0178742
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01346632
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02262694
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03609326
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt091031
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14554
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2968
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MISC ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED INTEREST EXPENSE
IRS990ScheduleD/RevenueSubtotalAmt06718184
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01525374
IRS990ScheduleD/TotalExpensesPerForm990Amt05126984
IRS990ScheduleD/TotalLiabilityAmt096553
IRS990ScheduleD/TotalRevenuePerForm990Amt06718184
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06718184
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05126984
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0STUDENTS ARE PLACED BY SCHOOL DISTRICTS THAT HAVE A RACIALLY NONDISCRIMINATORY POLICY.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 REVIEWED BY BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2THE BOARD OF DIRECTORS APPROVES ALL EMPLOYEE SALARY AGREEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS APPROVES ALL EMPLOYEE SALARY AGREEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02585818
IRS990/TotalAssetsEOYAmt04370980
IRS990/TotalAssetsGrp/BOYAmt02585818
IRS990/TotalAssetsGrp/EOYAmt04370980
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt0136
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0228935
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04898049
IRS990/TotalFunctionalExpensesGrp/TotalAmt05126984
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01665971
IRS990/TotalLiabilitiesEOYAmt01859933
IRS990/TotalLiabilitiesGrp/BOYAmt01665971
IRS990/TotalLiabilitiesGrp/EOYAmt01859933
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0919847
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02511047
IRS990/TotalProgramServiceExpensesAmt04898049
IRS990/TotalProgramServiceRevenueAmt06717801
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06718184
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06718184
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02585818
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04370980
IRS990/TravelGrp/ProgramServicesAmt02328
IRS990/TravelGrp/TotalAmt02328
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt031A WEST MAIN ST
IRS990/USAddress/CityNm0NEWTON
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd003858
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.SLCONLINE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICE CHANDLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06036427411
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEACOAST LEARNING COLLABORATIVE INC
ReturnHeader/Filer/BusinessNameControlTxt0SEAC
ReturnHeader/Filer/EIN0021224043
ReturnHeader/Filer/PhoneNum06036792021
ReturnHeader/Filer/USAddress/AddressLine1Txt031A WEST MAIN ST
ReturnHeader/Filer/USAddress/CityNm0NEWTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003858
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364538379
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DUMAIS FERLAND & FULLER CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0472 HIGH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOMERSWORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0038781012
ReturnHeader/PreparerPersonGrp/PhoneNum06036925358
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT S FULLER CPA
ReturnHeader/ReturnTs02021-11-15T08:01:09-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PATRICE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CHANDLER
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,370,980
Liabilities
$1,859,933
Net assets
$2,511,047
Revenue
$6,718,184
Expenses
$5,126,984
Net income
$1,591,200
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.11$1.86$3.26$7.04$6.89$0.15
2023Detailed filing. Detailed filing data is available for this year.$4.81$1.70$3.11$6.62$6.85$0.23
2022Detailed filing. Detailed filing data is available for this year.$4.20$0.87$3.34$6.99$6.16$0.82
2021Detailed filing. Detailed filing data is available for this year.$4.37$1.86$2.51$6.72$5.13$1.59
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$1.67$0.92$5.66$6.17$0.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$1.00$1.42$4.98$5.14$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.29$1.59$4.52$4.59$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.25$1.66$4.07$4.25$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.28$1.84$3.72$3.63$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.15$0.40$1.75$3.83$3.53$0.31
2014Detailed filing. Detailed filing data is available for this year.$1.71$0.26$1.45$3.93$3.38$0.54
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.20$0.90$3.71$3.34$0.37
2012Summary only. Only limited summary data is available for this year.$0.81$0.28$0.53$3.50$3.68$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.43$0.70$3.99