Form 990, Page 6, Part VI, Line 11B
“Form 990 reviewed by board of directors prior to filing.”
990 • Fiscal year 2024 • EIN 02-1224043
Scores are not available for this record yet.
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
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
To establish and provide educational resource services to students and individuals with disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $2,282,705 | $3,198,387 | $5,481,092 |
| Land | $276,821 | - | $276,821 |
| Other Assets Org | $16,952 | - | - |
| Name | Title |
|---|---|
| Steve Zadavec -sau50 | Board Chair |
| Todd Allen -sau31 | Board Chair |
| Bill Furbush -sau14 | Board Member |
| Ellen Halliday -sau83 | Board Member |
| Ester Asbell -sau16 | 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 | $4,950,368 |
| Other Expenses | $1,936,012 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,707,383 | $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 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,886,380 |
| Total Expenses per Audited Statements | $6,886,380 |
| Total Expenses per Form 990 | $6,886,380 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| 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 |
“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.
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| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 3198387 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 5481092 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 607628 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 151063 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 16952 |
| 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/OtherLiabilitiesOrgGrp/Amt | 0 | 629426 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 147339 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 37320 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 4964 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 175 |
| 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 | 7035662 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2559526 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 775643 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6886380 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 819224 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 7035662 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 7035662 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6886380 |
| 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 | 4807864 |
| IRS990/TotalAssetsEOYAmt | 0 | 5113400 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4807864 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5113400 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 119 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 220686 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 6665694 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 6886380 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1699003 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1855257 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1699003 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1855257 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3108861 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3258143 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 6665694 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 6971400 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7035662 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 7035662 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4807864 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5113400 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 301 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 17609 |
| IRS990/TravelGrp/TotalAmt | 0 | 17910 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 53 CARLTON E SOCKWELL WAY |
| 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 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PATRICE CHANDLER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CO-DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6036792021 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-02-21 |
| 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 | 51 CARLTON E SOCKWELL WAY |
| 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 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SOMERSWORTH |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.