Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
990 • Fiscal year 2023 • EIN 02-1224043
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
22nd percentile
Higher top officer pay than 22% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Up$4,807,864
Up $603,796 (+14%) from 2022
Net Assets
Down$3,108,861
Down $226,886 (-6.8%) from 2022
Liabilities
Up$1,699,003
Up $830,682 (+96%) from 2022
Revenue
Down$6,621,929
Down $364,278 (-5.2%) from 2022
Expenses
Up$6,848,815
Up $687,308 (+11%) from 2022
Net Income
Down-$226,886
Down $1,051,586 (-128%) from 2022
To establish and provide educational resource services to students and individuals with disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $2,267,764 | $1,899,901 | ▼ $367,863 |
| Land, Buildings, and Equipment, Net | $1,610,888 | $1,309,581 | ▼ $301,307 |
| Accounts Receivable | $244,795 | $579,179 | ▲ $334,384 |
| Prepaid Expenses and Deferred Charges | $63,318 | $77,672 | ▲ $14,354 |
| Total Assets | $4,204,068 | $4,807,864 | ▲ $603,796 |
| Other Assets Total | $17,303 | $941,531 | ▲ $924,228 |
| Liabilities | |||
| Other Liabilities | $21,772 | $989,293 | ▲ $967,521 |
| Mortgage Notes Payable Secured by Investment Property | $736,556 | $511,179 | ▼ $225,377 |
| Accounts Payable and Accrued Expenses | $109,993 | $147,355 | ▲ $37,362 |
| Deferred Revenue | - | $51,176 | - |
| Total Liabilities | $868,321 | $1,699,003 | ▲ $830,682 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,335,747 | $3,108,861 | ▼ $226,886 |
| Total Net Assets Fund Balance | $3,335,747 | $3,108,861 | ▼ $226,886 |
| Total Liabilities and Net Assets / Fund Balance | $4,204,068 | $4,807,864 | ▲ $603,796 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,309,581 | $2,914,089 | $4,223,670 |
| Other Assets Org | $175 | - | - |
| Name | Title |
|---|---|
| Steve Zadavec -sau50 | Board Chair |
| Todd Allen -sau31 | Board Chair |
| Bill Furbush -sau14 | Board Member |
| David Ryan -sau16 | Board Member |
| Ellen Halliday -sau83 | Board Member |
| Lois Costa -sau90 | Board Member |
| Meredith Nadeau -sau21 | Board Member |
| Thomas Ambrose -sau17 | Board Member |
| Zachary Mclaughlin -sau52 | Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,886,455 |
| Other Expenses | $1,962,360 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,717,756 | $114,982 | - | $3,832,738 |
| Other Employee Benefits | $677,134 | $20,942 | - | $698,076 |
| Depreciation Depletion | $395,414 | $6,862 | - | $402,276 |
| Occupancy | $330,744 | $17,418 | - | $348,162 |
| Payroll Taxes | $284,109 | $8,787 | - | $292,896 |
| Fees for Services Other | $249,579 | - | - | $249,579 |
| Insurance | $76,401 | $4,877 | - | $81,278 |
| Pension Plan Contributions | $57,119 | $5,626 | - | $62,745 |
| Fees for Services Accounting | $2,398 | $33,602 | - | $36,000 |
| Interest | $25,794 | - | - | $25,794 |
| Travel | $18,737 | - | - | $18,737 |
| Information Technology | $12,716 | $2,187 | - | $14,903 |
| Advertising | $13,851 | - | - | $13,851 |
| Office Expenses | $9,236 | $1,929 | - | $11,165 |
| Other Expenses | $6,899 | - | - | $6,899 |
| All Other Expenses | $6,316 | - | - | $6,316 |
| Conferences and Meetings | $2,377 | - | - | $2,377 |
| Total Functional Expenses | $6,631,603 | $217,212 | $0 | $6,848,815 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,848,815 |
| Total Expenses per Audited Statements | $6,848,815 |
| Total Expenses per Form 990 | $6,848,815 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Rou Liability Less Curr. Portion | $776,765 |
| Curr. Portion Rou Liability | $158,944 |
| Accrued Payroll | $48,435 |
| Misc Accrued Expenses | $4,719 |
| Accrued Interest Expense | $430 |
“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 | 109993 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 147355 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 244795 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 579179 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO ESTABLISH AND PROVIDE EDUCATIONAL RESOURCE SERVICES TO STUDENTS AND INDIVIDUALS WITH DISABILITIES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 13851 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 13851 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6316 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6316 |
| 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 | 31A WEST MAIN ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEWTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 03858 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2267764 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1899901 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2377 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2377 |
| 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 | 27863 |
| IRS990/CYOtherExpensesAmt | 0 | 1962360 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6594066 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -226886 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4886455 |
| IRS990/CYTotalExpensesAmt | 0 | 6848815 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6621929 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 51176 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6862 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 395414 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 402276 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 113 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3634467 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 33602 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2398 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 36000 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 249579 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 249579 |
| 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/IndividualTrusteeOrDirectorInd | 8 | 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BILL FURBUSH -SAU14 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID RYAN -SAU16 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | THOMAS AMBROSE -SAU17 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MEREDITH NADEAU -SAU21 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TODD ALLEN -SAU31 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEVE ZADAVEC -SAU50 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ZACHARY MCLAUGHLIN -SAU52 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ELLEN HALLIDAY -SAU83 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LOIS COSTA -SAU90 |
| 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/ReportableCompFromOrgAmt | 8 | 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/ReportableCompFromRltdOrgAmt | 8 | 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 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 25516 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 26666 |
| IRS990/GrossReceiptsAmt | 0 | 6623079 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2187 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 12716 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 14903 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4877 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 76401 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 81278 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 25794 |
| IRS990/InterestGrp/TotalAmt | 0 | 25794 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2347 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2347 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2914089 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1610888 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1309581 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4223670 |
| IRS990/LegalDomicileStateCd | 0 | NH |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1150 |
| 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 | 736556 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 511179 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3335747 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3108861 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25516 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 25516 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3335747 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3108861 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 17418 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 330744 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 348162 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1929 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9236 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11165 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 17303 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 941531 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 20942 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 677134 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 698076 |
| 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 | 452895 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 261321 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 30807 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6899 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 452895 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 261321 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 30807 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6899 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 21772 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 989293 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 114982 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3717756 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3832738 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8787 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 284109 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 292896 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5626 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 57119 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 62745 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 63318 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 77672 |
| IRS990/PrincipalOfficerNm | 0 | PATRICE CHANDLER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TRANSPORTATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | FIELD TRIPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | BROKERED SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4237684 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2260467 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 50045 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 31921 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 13949 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4237684 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2260467 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 50045 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 31921 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 13949 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TRANSPORTATION SERVICES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2997136 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 4237684 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -4146 |
| IRS990/PYOtherExpensesAmt | 0 | 1800646 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6990353 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 824700 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4360861 |
| IRS990/PYTotalExpensesAmt | 0 | 6161507 |
| IRS990/PYTotalRevenueAmt | 0 | 6986207 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -226886 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2356382 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6848815 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1309581 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 2914089 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 4223670 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 758690 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 165714 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 16952 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 175 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ROU ASSET, LESS CURR. PORTION |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | CURRENT PORTION OF ROU ASSET |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | LOAN COSTS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 776765 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 158944 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 48435 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 4719 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 430 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ROU LIABILITY LESS CURR. PORTION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CURR. PORTION ROU LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED PAYROLL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | MISC ACCRUED EXPENSES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | ACCRUED INTEREST EXPENSE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6621929 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1309581 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 941531 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6848815 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 989293 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6621929 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6621929 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6848815 |
| 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/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 4204068 |
| IRS990/TotalAssetsEOYAmt | 0 | 4807864 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4204068 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4807864 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 113 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 217212 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 6631603 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 6848815 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 868321 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1699003 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 868321 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1699003 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3335747 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3108861 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 6631603 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 6594066 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6621929 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 6621929 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4204068 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4807864 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 18737 |
| IRS990/TravelGrp/TotalAmt | 0 | 18737 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 31A WEST MAIN ST |
| IRS990/USAddress/CityNm | 0 | NEWTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | NH |
| IRS990/USAddress/ZIPCd | 0 | 03858 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SLCONLINE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| 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 | 2024-04-17 |
| 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 | 31A WEST MAIN ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEWTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 03858 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 364538379 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DUMAIS FERLAND & FULLER CPAS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 472 HIGH ST |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.