Civic Intelligence

Seacoast Learning Collaborative Inc.

990 • Fiscal year 2022 • EIN 02-1224043

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 09, 2023

Organization ProfileWWW.SLCONLINE.ORG

View Organization Page

31A West Main StNewton, NH 03858

(603) 679-2021

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$4,204,068

Down $166,912 (-3.8%) from 2021

Net Assets

Up

$3,335,747

Up $824,700 (+33%) from 2021

Liabilities

Down

$868,321

Down $991,612 (-53%) from 2021

Revenue And Expenses

Revenue

Up

$6,986,207

Up $268,023 (+4.0%) from 2021

Expenses

Up

$6,161,507

Up $1,034,523 (+20%) from 2021

Net Income

Down

$824,700

Down $766,500 (-48%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$4,204,068
Liabilities$868,321
Net Assets$3,335,747
Open 2022 Filing

Operations Trend

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

2022

Revenue$6,986,207
Expenses$6,161,507
Net Income$824,700
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 9, 2023
Return Version
2021v4.0
Gross Receipts
$7,007,837
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$2,270,858$2,267,764▼ $3,094
Land, Buildings, and Equipment, Net$1,525,374$1,610,888▲ $85,514
Accounts Receivable$496,876$244,795▼ $252,081
Prepaid Expenses and Deferred Charges$60,394$63,318▲ $2,924
Total Assets$4,370,980$4,204,068▼ $166,912
Other Assets Total$17,478$17,303▼ $175
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,745,841$736,556▼ $1,009,285
Accounts Payable and Accrued Expenses$17,539$109,993▲ $92,454
Other Liabilities$96,553$21,772▼ $74,781
Total Liabilities$1,859,933$868,321▼ $991,612
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,511,047$3,335,747▲ $824,700
Total Net Assets Fund Balance$2,511,047$3,335,747▲ $824,700
Total Liabilities and Net Assets / Fund Balance$4,370,980$4,204,068▼ $166,912

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,610,888$2,569,133$4,180,021
Compensation and Service Providers

Board Members and Trustees

NameTitle
Salvatore Petralia -sau50Board Co-CHA
Susan Givens -sau31Board Co-CHA
Bill Furbush -sau14Board Member
David Ryan -sau16Board Member
Ellen Halliday -sau83Board Member
Lois Costa -sau90Board Member
Meredith Nadeau -sau21Board Member
Steve Zadravec -sau52Board Member
Thomas Ambrose -sau17Board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,990,353
Investment Income
$-4,146
Other Revenue
$0
Change in Net Assets
$824,700

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,986,207
Total Revenue per Audited Statements
$6,986,207
Total Revenue per Form 990
$6,986,207
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,360,861
Other Expenses$1,800,646
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,306,548$102,370-$3,408,918
Other Employee Benefits$614,708$19,031-$633,739
Depreciation Depletion$394,452$6,862-$401,314
Occupancy$309,922$17,749-$327,671
Payroll Taxes$251,548$7,788-$259,336
Fees for Services Other$209,408--$209,408
Insurance$71,404$4,752-$76,156
Pension Plan Contributions$53,590$5,278-$58,868
Interest$35,564$165-$35,729
Fees for Services Accounting-$19,225-$19,225
Information Technology$11,006$2,221-$13,227
Travel$8,926--$8,926
Office Expenses$6,485$1,569-$8,054
Other Expenses$8,043--$8,043
Advertising$7,749--$7,749
All Other Expenses$5,185--$5,185
Conferences and Meetings$2,225--$2,225
Fees for Services Legal-$578-$578
Total Functional Expenses$5,973,919$187,588$0$6,161,507

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,161,507
Total Expenses per Audited Statements$6,161,507
Total Expenses per Form 990$6,161,507
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$16,696
Misc Accrued Expenses$4,359
Accrued Interest Expense$717
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
2023-01-09
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
122

Preparer

Firm
Dumais Ferland & Fuller Cpas LLC
Address
472 HIGH ST, SOMERSWORTH, NH 03878-1012
Preparer
Robert S Fuller CPA
Phone
6036925358
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04054542
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12075235
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2667883
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3172311
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt420382
IRS990/ProgSrvcAccomActy2Grp/Desc0TRANSPORTATION SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02749148
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04054542
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0383
IRS990/PYOtherExpensesAmt01422567
IRS990/PYProgramServiceRevenueAmt06717801
IRS990/PYRevenuesLessExpensesAmt01591200
IRS990/PYSalariesCompEmpBnftPaidAmt03704417
IRS990/PYTotalExpensesAmt05126984
IRS990/PYTotalRevenueAmt06718184
IRS990/ReconcilationRevenueExpnssAmt0824700
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02935811
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt06161507
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01610888
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02569133
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04180021
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016696
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14359
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2717
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MISC ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED INTEREST EXPENSE
IRS990ScheduleD/RevenueSubtotalAmt06986207
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01610888
IRS990ScheduleD/TotalExpensesPerForm990Amt06161507
IRS990ScheduleD/TotalLiabilityAmt021772
IRS990ScheduleD/TotalRevenuePerForm990Amt06986207
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06986207
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06161507
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/TotalAssetsBOYAmt04370980
IRS990/TotalAssetsEOYAmt04204068
IRS990/TotalAssetsGrp/BOYAmt04370980
IRS990/TotalAssetsGrp/EOYAmt04204068
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt0122
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0187588
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05973919
IRS990/TotalFunctionalExpensesGrp/TotalAmt06161507
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01859933
IRS990/TotalLiabilitiesEOYAmt0868321
IRS990/TotalLiabilitiesGrp/BOYAmt01859933
IRS990/TotalLiabilitiesGrp/EOYAmt0868321
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02511047
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03335747
IRS990/TotalProgramServiceExpensesAmt05973919
IRS990/TotalProgramServiceRevenueAmt06990353
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06986207
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06986207
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04370980
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04204068
IRS990/TravelGrp/ProgramServicesAmt08926
IRS990/TravelGrp/TotalAmt08926
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/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICE CHANDLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06036427411
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-09
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/PreparationDt02023-01-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT S FULLER CPA

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,204,068
Liabilities
$868,321
Net assets
$3,335,747
Revenue
$6,986,207
Expenses
$6,161,507
Net income
$824,700
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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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