Civic Intelligence

Seacoast Learning Collaborative Inc.

990 • Fiscal year 2024 • EIN 02-1224043

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 21, 2025

51 Carlton E Sockwell WayNewton, NH 03858

(603) 679-2021

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$5,113,400

Up $305,536 (+6.4%) from 2023

Net Assets

Up

$3,258,143

Up $149,282 (+4.8%) from 2023

Liabilities

Up

$1,855,257

Up $156,254 (+9.2%) from 2023

Revenue And Expenses

Revenue

Up

$7,035,662

Up $413,733 (+6.2%) from 2023

Expenses

Up

$6,886,380

Up $37,565 (+0.5%) from 2023

Net Income

Up

$149,282

Up $376,168 (+166%) from 2023

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

2024

Assets$5,113,400
Liabilities$1,855,257
Net Assets$3,258,143

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

2024

Revenue$7,035,662
Expenses$6,886,380
Net Income$149,282
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 21, 2025
Return Version
2023v6.0
Gross Receipts
$7,079,474
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,309,581$2,559,526▲ $1,249,945
Accounts Receivable$579,179$973,047▲ $393,868
Cash and Non-Interest-Bearing Accounts$1,899,901$761,086▼ $1,138,815
Prepaid Expenses and Deferred Charges$77,672$44,098▼ $33,574
Total Assets$4,807,864$5,113,400▲ $305,536
Other Assets Total$941,531$775,643▼ $165,888
Liabilities
Mortgage Notes Payable Secured by Investment Property$511,179$914,649▲ $403,470
Other Liabilities$989,293$819,224▼ $170,069
Accounts Payable and Accrued Expenses$147,355$93,356▼ $53,999
Deferred Revenue$51,176$28,028▼ $23,148
Total Liabilities$1,699,003$1,855,257▲ $156,254
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,108,861$3,258,143▲ $149,282
Total Net Assets Fund Balance$3,108,861$3,258,143▲ $149,282
Total Liabilities and Net Assets / Fund Balance$4,807,864$5,113,400▲ $305,536

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,282,705$3,198,387$5,481,092
Land$276,821-$276,821
Other Assets Org$16,952--
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,971,400
Investment Income
$64,262
Other Revenue
$0
Change in Net Assets
$149,282

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,035,662
Total Revenue per Audited Statements
$7,035,662
Total Revenue per Form 990
$7,035,662
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,950,368
Other Expenses$1,936,012
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,707,383$114,654-$3,822,037
Other Employee Benefits$759,385$23,486-$782,871
Depreciation Depletion$414,067$6,548-$420,615
Occupancy$337,696$19,756-$357,452
Payroll Taxes$281,706$8,712-$290,418
Fees for Services Other$224,366--$224,366
Insurance$67,247$2,203-$69,450
Pension Plan Contributions$50,639$4,403-$55,042
Fees for Services Accounting$3,352$34,573-$37,925
Interest$34,887--$34,887
Travel$17,609$301-$17,910
Office Expenses$10,376$3,537-$13,913
Information Technology$7,326$2,096-$9,422
Other Expenses$7,754--$7,754
Advertising$5,307$417-$5,724
All Other Expenses$5,510--$5,510
Conferences and Meetings$2,144--$2,144
Total Functional Expenses$6,665,694$220,686$0$6,886,380

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,886,380
Total Expenses per Audited Statements$6,886,380
Total Expenses per Form 990$6,886,380
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
Rou Liability Less Curr. Portion$629,426
Curr. Portion Rou Liability$147,339
Accrued Payroll$37,320
Misc Accrued Expenses$4,964
Accrued Interest Expense$175
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
51 CARLTON E SOCKWELL WAY, NEWTON, NH 03858

Signing Officer

Name
Patrice Chandler
Title
Co-director
Phone
6036792021
Signed
2025-02-21
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
119

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/ReconcilationRevenueExpnssAmt0149282
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt06886380
IRS990ScheduleD/LandGrp/BookValueAmt0276821
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0276821
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02282705
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03198387
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05481092
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0607628
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1151063
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt216952
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ROU ASSET, LESS CURR. PORTION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CURRENT PORTION OF ROU ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0629426
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1147339
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt237320
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt34964
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4175
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ROU LIABILITY LESS CURR. PORTION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CURR. PORTION ROU LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3MISC ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ACCRUED INTEREST EXPENSE
IRS990ScheduleD/RevenueSubtotalAmt07035662
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02559526
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0775643
IRS990ScheduleD/TotalExpensesPerForm990Amt06886380
IRS990ScheduleD/TotalLiabilityAmt0819224
IRS990ScheduleD/TotalRevenuePerForm990Amt07035662
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07035662
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06886380
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/TotalAssetsBOYAmt04807864
IRS990/TotalAssetsEOYAmt05113400
IRS990/TotalAssetsGrp/BOYAmt04807864
IRS990/TotalAssetsGrp/EOYAmt05113400
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt0119
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0220686
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06665694
IRS990/TotalFunctionalExpensesGrp/TotalAmt06886380
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01699003
IRS990/TotalLiabilitiesEOYAmt01855257
IRS990/TotalLiabilitiesGrp/BOYAmt01699003
IRS990/TotalLiabilitiesGrp/EOYAmt01855257
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03108861
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03258143
IRS990/TotalProgramServiceExpensesAmt06665694
IRS990/TotalProgramServiceRevenueAmt06971400
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07035662
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07035662
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04807864
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05113400
IRS990/TravelGrp/ManagementAndGeneralAmt0301
IRS990/TravelGrp/ProgramServicesAmt017609
IRS990/TravelGrp/TotalAmt017910
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt053 CARLTON E SOCKWELL WAY
IRS990/USAddress/CityNm0NEWTON
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd003858
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.SLCONLINE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICE CHANDLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06036792021
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEACOAST LEARNING COLLABORATIVE INC
ReturnHeader/Filer/BusinessNameControlTxt0SEAC
ReturnHeader/Filer/EIN0021224043
ReturnHeader/Filer/PhoneNum06036792021
ReturnHeader/Filer/USAddress/AddressLine1Txt051 CARLTON E SOCKWELL WAY
ReturnHeader/Filer/USAddress/CityNm0NEWTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003858
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364538379
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DUMAIS FERLAND & FULLER CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0472 HIGH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOMERSWORTH

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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