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Lyndon Institute

  • Lyndon Center, VT
  • Tax-exempt since April 1937
  • EIN: 03-0182055

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Secondary, High School (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2024 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.
Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$15.2M (2024)

Expenses
$13.6M (2024)

Total Assets
$28.3M (2024)

Total Liabilities
$8.27M (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,231,385
Expenses
$13,597,146
Net Income
$1,634,239
Net Assets
$20,040,817
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,364,260
15.5%
Program Services $11,440,899
75.1%
Investment Income $454,814
3.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $116,726
0.8%
Net Fundraising -$26,947
Sales of Assets $881,633
5.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $529,291
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $6,132,924
45.1%
Assets/Debt
Total Assets $28,312,955
Total Liabilities $8,272,138
Net Assets $20,040,817
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Brian Bloomfield (Head Of School) $233,125 $0 $47,089
Meagan Howard (Cfo) $126,195 $0 $6,950
Richard Angell (Director Of Operations) $100,484 $0 $12,588
Vicki Walker (Trustee As Of 09/23) $0 $0 $0
David Gwatkin (Trustee As Of 09/23) $0 $0 $0
Evan Carlson (Trustee As Of 09/23) $0 $0 $0
Roy Starling (Trustee) $0 $0 $0
Paticia Emery (Trustee) $0 $0 $0
Larissa Cisi Flynn (Trustee) $0 $0 $0
Caleb Burrington (Trustee) $0 $0 $0
Loralee L Tester (President) $0 $0 $0
Heather Batalion (Trustee) $0 $0 $0
Betsy J Bailey (Vice President) $0 $0 $0
Stephen Maleski (Secretary) $0 $0 $0
Lorraine B Impey (Trustee) $0 $0 $0
Bretton J Gale (Treasurer) $0 $0 $0
Laurie Boswell (Trustee) $0 $0 $0
Ryan Noyes (Trustee) $0 $0 $0
Angela Middleton (Trustee) $0 $0 $0
Amber Macek (Trustee) $0 $0 $0
William Larramee (Trustee) $0 $0 $0
Gregory Mccormick (Trustee) $0 $0 $0
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990
Filed on Nov. 6, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

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XML

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,054,451
Expenses
$12,916,257
Net Income
$138,194
Net Assets
$17,836,111
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,295,279
17.6%
Program Services $10,329,321
79.1%
Investment Income $319,744
2.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $151,552
1.2%
Net Fundraising -$7,903
Sales of Assets -$33,542
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $427,469
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $5,975,374
46.3%
Assets/Debt
Total Assets $26,063,741
Total Liabilities $8,227,630
Net Assets $17,836,111
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Brian Bloomfield (Head Of School As Of July 2022) $123,249 $0 $25,017
Meagan Howard (Chief Financial Officer) $120,762 $0 $6,675
Twiladawn Perry (Head Of School Until July 2022) $111,473 $0 $13,986
Gregory Mccormick (Trustee) $0 $0 $0
William Larramee (Trustee As Of Sept 2022) $0 $0 $0
Amber Macek (Trustee As Of Sept 2022) $0 $0 $0
David Beattie (Trustee) $0 $0 $0
T Michael Flynn (Trustee) $0 $0 $0
Amy Mcgarry (Trustee) $0 $0 $0
Angela Middleton (Trustee As Of Sept 2022) $0 $0 $0
Ryan Noyes (Trustee) $0 $0 $0
Laurie Boswell (Trustee) $0 $0 $0
Bretton J Gale (Treasurer) $0 $0 $0
Lorraine B Impey (Trustee) $0 $0 $0
Stephen Maleski (Secretary) $0 $0 $0
Betsy J Bailey (Vice President) $0 $0 $0
Heather Batalion (Trustee) $0 $0 $0
Anthony Demasi (Trustee Thru Sept 2022) $0 $0 $0
Loralee L Tester (President) $0 $0 $0
Caleb Burrington (Trustee) $0 $0 $0
Matthew Elliott (Trustee Thru Mar 2022) $0 $0 $0
Larissa Cisi Flynn (Trustee) $0 $0 $0
Sara Simpson (Trustee) $0 $0 $0
Lindsay Carpenter (Trustee Thru Aug 2022) $0 $0 $0
Paticia Emery (Trustee) $0 $0 $0
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990
Filed on Nov. 13, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,237,001
Expenses
$11,524,675
Net Income
$1,712,326
Net Assets
$17,044,459
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,258,313
17.1%
Program Services $10,187,577
77.0%
Investment Income $259,725
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $157,437
1.2%
Net Fundraising $4,319
0.0%
Sales of Assets $369,630
2.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $357,387
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $5,467,576
47.4%
Assets/Debt
Total Assets $25,181,762
Total Liabilities $8,137,303
Net Assets $17,044,459
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Twiladawn Perry (Head Of School) $183,769 $0 $22,764
Meagan Howard (Chief Financial Officer) $121,300 $0 $6,475
Gregory Mccormick (Trustee) $0 $0 $0
Lawrence Cipollone (President Thru Sept 2021) $0 $0 $0
Harwant Sethi Sr (Trustee Thru Sept 2021) $0 $0 $0
David Beattie (Trustee) $0 $0 $0
T Michael Flynn (Trustee) $0 $0 $0
Amy Mcgarry (Trustee) $0 $0 $0
Ryan Noyes (Trustee) $0 $0 $0
Laurie Boswell (Trustee) $0 $0 $0
Bretton J Gale (Treasurer) $0 $0 $0
Lorraine B Impey (Trustee) $0 $0 $0
Stephen Maleski (Secretary) $0 $0 $0
Ryan Mcdonald (Trustee Thru Oct 2021) $0 $0 $0
Betsy J Bailey (Vice President As Of Sept 2021) $0 $0 $0
Heather Batalion (Trustee) $0 $0 $0
Anthony Demasi (Trustee) $0 $0 $0
Barry Hertz (Trustee Thru Apr 2021) $0 $0 $0
Loralee L Tester (President As Of Sept 2021) $0 $0 $0
Caleb Burrington (Trustee) $0 $0 $0
Matthew Elliott (Trustee Thru Mar 2022) $0 $0 $0
Larissa Cisi Flynn (Trustee) $0 $0 $0
Sara Simpson (Trustee) $0 $0 $0
Lindsay Carpenter (Trustee Thru Aug 2022) $0 $0 $0
Paticia Emery (Trustee As Of Oct 2021) $0 $0 $0
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990
Filed on Nov. 9, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

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XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,228,396
Expenses
$11,371,836
Net Income
$2,856,560
Net Assets
$17,032,080
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,465,390
24.4%
Program Services $9,668,544
68.0%
Investment Income $223,496
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $100,736
0.7%
Net Fundraising $0
Sales of Assets $531,995
3.7%
Net Inventory Sales $0
Other Revenue $238,235
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $305,976
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $5,048,443
44.4%
Assets/Debt
Total Assets $25,064,043
Total Liabilities $8,031,963
Net Assets $17,032,080
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Twiladawn Perry (Head Of School) $153,643 $0 $17,006
Meagan Howard (Chief Financial Officer) $109,699 $0 $5,769
Gregory Mccormick (Trustee) $0 $0 $0
Lawrence Cipollone (President) $0 $0 $0
Harwant Sethi Sr (Trustee) $0 $0 $0
David Beattie (Trustee) $0 $0 $0
T Michael Flynn (Trustee) $0 $0 $0
Amy Mcgarry (Trustee) $0 $0 $0
David R Hartwell (Treasurer) $0 $0 $0
Ryan Noyes (Trustee) $0 $0 $0
Laurie Boswell (Trustee) $0 $0 $0
Bretton J Gale (Secretary) $0 $0 $0
Lorraine B Impey (Trustee) $0 $0 $0
Stephen Maleski (Trustee) $0 $0 $0
Ryan Mcdonald (Trustee) $0 $0 $0
Patrick Seymour (Trustee) $0 $0 $0
Betsy J Bailey (Trustee) $0 $0 $0
Heather Batalion (Trustee) $0 $0 $0
Anthony Demasi (Trustee) $0 $0 $0
Barry Hertz (Trustee) $0 $0 $0
Loralee L Tester (Vice President) $0 $0 $0
Caleb Burrington (Trustee) $0 $0 $0
Matthew Elliott (Trustee) $0 $0 $0
Larissa Cisi Flynn (Trustee) $0 $0 $0
Sara Simpson (Trustee) $0 $0 $0
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990
Filed on Nov. 12, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,796,059
Expenses
$12,909,820
Net Income
-$113,761
Net Assets
$12,377,680
Notable Sources of Revenue Percent of Total Revenue
Contributions $900,265
7.0%
Program Services $11,318,013
88.4%
Investment Income $276,730
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $49,454
0.4%
Net Fundraising $0
Sales of Assets $32,694
0.3%
Net Inventory Sales $0
Other Revenue $218,903
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $282,174
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $5,706,553
44.2%
Assets/Debt
Total Assets $21,956,559
Total Liabilities $9,578,879
Net Assets $12,377,680
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Twiladawn Perry (Head Of School) $147,440 $0 $16,478
Gregory Mccormick (Trustee) $0 $0 $0
Lawrence Cipollone (President) $0 $0 $0
Meredith Feltus (Trustee At Large) $0 $0 $0
David Stahler Sr (Trustee) $0 $0 $0
Harwant Sethi Sr (Trustee) $0 $0 $0
Elaine Smith (Trustee) $0 $0 $0
David Beattie (Trustee At Large) $0 $0 $0
Marlin Devenger (Trustee) $0 $0 $0
Patricia Emery (Trustee) $0 $0 $0
T Michael Flynn (Trustee) $0 $0 $0
Amy Mcgarry (Trustee) $0 $0 $0
James Gallagher (Trustee) $0 $0 $0
Peter Hopkins (Trustee) $0 $0 $0
Lorraine Matteis (Trustee) $0 $0 $0
Emery Noyes (Trustee) $0 $0 $0
Nathan Sicard (Trustee) $0 $0 $0
Larissa Flynn (Trustee) $0 $0 $0
David R Hartwell (Treasurer) $0 $0 $0
Ryan Noyes (Trustee) $0 $0 $0
Daniel Heath (Trustee) $0 $0 $0
Laurie Boswell (Trustee) $0 $0 $0
Bretton J Gale (Secretary) $0 $0 $0
Lorraine B Impey (Trustee) $0 $0 $0
Stephen Maleski (Trustee) $0 $0 $0
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990
Filed on Nov. 13, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,854,230
Expenses
$14,046,285
Net Income
-$192,055
Net Assets
$12,721,493
Notable Sources of Revenue Percent of Total Revenue
Contributions $804,503
5.8%
Program Services $12,483,128
90.1%
Investment Income $290,193
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $29,660
0.2%
Net Fundraising $2,318
0.0%
Sales of Assets $54,164
0.4%
Net Inventory Sales $0
Other Revenue $190,264
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $275,002
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $5,655,208
40.3%
Assets/Debt
Total Assets $22,510,202
Total Liabilities $9,788,709
Net Assets $12,721,493
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Twiladawn Perry (Head Of School) $125,392 $0 $16,335
Richard Ashton (Trustee) $0 $0 $0
Gregory Mccormick (Trustee) $0 $0 $0
Lawrence Cipollone (Vice President/President) $0 $0 $0
Charles Bucknam (Trustee) $0 $0 $0
Meredith Feltus (Trustee/Vice President) $0 $0 $0
David Stahler Sr (Trustee At Large) $0 $0 $0
Harwant Sethi Sr (Trustee) $0 $0 $0
Joseph Flynn (Trustee) $0 $0 $0
Stephen Gray (Trustee) $0 $0 $0
Elaine Smith (Treasurer/Trustee) $0 $0 $0
James Mcdonald (Trustee) $0 $0 $0
Sara Simpson (Trustee) $0 $0 $0
David Beattie (Trustee At Large) $0 $0 $0
Marlin Devenger (Trustee) $0 $0 $0
Patricia Emery (Trustee) $0 $0 $0
T Michael Flynn (Trustee) $0 $0 $0
Amy Mcgarry (Trustee) $0 $0 $0
Laura Ashton (Trustee) $0 $0 $0
James Gallagher (President/Trustee) $0 $0 $0
Peter Hopkins (Trustee) $0 $0 $0
Lorraine Matteis (Trustee) $0 $0 $0
Emery Noyes (Trustee) $0 $0 $0
Nathan Sicard (Secretary) $0 $0 $0
Larissa Flynn (Trustee) $0 $0 $0
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990
Filed on Nov. 14, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,394,726
Expenses
$15,104,756
Net Income
$1,289,970
Net Assets
$12,376,637
Notable Sources of Revenue Percent of Total Revenue
Contributions $879,089
5.4%
Program Services $14,403,957
87.9%
Investment Income $300,055
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $44,468
0.3%
Net Fundraising $3,215
0.0%
Sales of Assets $572,473
3.5%
Net Inventory Sales $0
Other Revenue $191,469
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $236,257
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $6,023,502
39.9%
Assets/Debt
Total Assets $22,991,525
Total Liabilities $10,614,888
Net Assets $12,376,637
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Daren Houck (Former Headmaster (Term 6/30/17)) $159,532 $0 $25,651
Twiladawn Perry (Headmaster) $103,775 $0 $16,236
Megan Howard (Chief Financial Officer) $89,565 $0 $4,000
Richard Ashton (Trustee) $0 $0 $0
Gregory Mccormick (Trustee) $0 $0 $0
Lawrence Cipollone (Vice President) $0 $0 $0
Charles Bucknam (Trustee) $0 $0 $0
Meredith Feltus (Trustee) $0 $0 $0
David Stahler Sr (Trustee At Large) $0 $0 $0
Harwant Sethi Sr (Trustee) $0 $0 $0
Joseph Flynn (Trustee) $0 $0 $0
Stephen Gray (Trustee) $0 $0 $0
Elaine Smith (Treasurer) $0 $0 $0
James Mcdonald (Trustee) $0 $0 $0
Sara Simpson (Trustee) $0 $0 $0
David Beattie (Trustee At Large) $0 $0 $0
Marlin Devenger (Trustee) $0 $0 $0
Patricia Emery (Trustee) $0 $0 $0
T Michael Flynn (Trustee) $0 $0 $0
Amy Mcgarry (Trustee) $0 $0 $0
Laura Ashton (Trustee) $0 $0 $0
James Gallagher (President) $0 $0 $0
Peter Hopkins (Trustee) $0 $0 $0
Lorraine Matteis (Trustee) $0 $0 $0
Emery Noyes (Trustee) $0 $0 $0
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990
Filed on Nov. 15, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,170,677
Expenses
$18,612,805
Net Income
-$1,442,128
Net Assets
$11,318,868
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,100,215
6.4%
Program Services $14,875,904
86.6%
Investment Income $294,051
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $32,373
0.2%
Net Fundraising $7,360
0.0%
Sales of Assets $677,163
3.9%
Net Inventory Sales $0
Other Revenue $183,611
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $168,055
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $7,332,769
39.4%
Assets/Debt
Total Assets $25,355,112
Total Liabilities $14,036,244
Net Assets $11,318,868
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Daren Houck (Headmaster (Terminated 6/30/17)) $153,053 $0 $38,105
Richard Ashton (Trustee) $0 $0 $0
Gregory Mccormick (Vice President) $0 $0 $0
Lawrence Cipollone (Trustee) $0 $0 $0
Charles Bucknam (Treasurer) $0 $0 $0
Meredith Feltus (President) $0 $0 $0
David Stahler Sr (Trustee) $0 $0 $0
Harwant Sethi Sr (Trustee) $0 $0 $0
Joseph Flynn (Trustee) $0 $0 $0
Stephen Gray (Trustee) $0 $0 $0
Elaine Smith (Trustee) $0 $0 $0
James Mcdonald (Trustee) $0 $0 $0
Sara Simpson (Trustee) $0 $0 $0
David Beattie (Trustee) $0 $0 $0
Marlin Devenger (Trustee) $0 $0 $0
Patricia Emery (Trustee) $0 $0 $0
T Michael Flynn (Trustee) $0 $0 $0
Daniel Heath (Trustee) $0 $0 $0
Amy Mcgarry (Trustee) $0 $0 $0
David Aronoff (Trustee) $0 $0 $0
Laura Ashton (Trustee) $0 $0 $0
James Gallagher (Trustee) $0 $0 $0
Peter Hopkins (Trustee) $0 $0 $0
Lorraine Matteis (Trustee) $0 $0 $0
Emery Noyes (Trustee) $0 $0 $0
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990
Filed on Nov. 13, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML
PDF (2 of 2)
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,355,661
Expenses
$16,210,620
Net Income
-$854,959
Net Assets
$12,580,245
Notable Sources of Revenue Percent of Total Revenue
Contributions $912,338
5.9%
Program Services $14,136,488
92.1%
Investment Income $311,011
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $32,191
0.2%
Net Fundraising $4,775
0.0%
Sales of Assets -$41,142
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $169,238
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $5,957,885
36.8%
Assets/Debt
Total Assets $26,156,442
Total Liabilities $13,576,197
Net Assets $12,580,245
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Daren Houck (Headmaster) $144,821 $0 $40,685
Richard Ashton (Trustee) $0 $0 $0
Gregory Mccormick (Vice President) $0 $0 $0
Dorthy Allard (Trustee) $0 $0 $0
Charles Bucknam (Treasurer) $0 $0 $0
Meredith Feltus (President) $0 $0 $0
David Stahler Sr (Trustee At Large) $0 $0 $0
Joseph Benning (Trustee) $0 $0 $0
Harwant Sethi Sr (Trustee) $0 $0 $0
Joseph Flynn (Trustee) $0 $0 $0
Stephen Gray (Trustee) $0 $0 $0
Elaine Smith (Trustee) $0 $0 $0
James Mcdonald (Trustee) $0 $0 $0
Sara Simpson (Trustee) $0 $0 $0
David Beattie (Trustee At Large) $0 $0 $0
Marlin Devenger (Trustee) $0 $0 $0
Patricia Emery (Trustee) $0 $0 $0
T Michael Flynn (Trustee) $0 $0 $0
Daniel Heath (Trustee) $0 $0 $0
Amy Mcgarry (Trustee) $0 $0 $0
Thad Richardson (Trustee) $0 $0 $0
David Aronoff (Trustee) $0 $0 $0
Laura Ashton (Trustee) $0 $0 $0
James Gallagher (Trustee) $0 $0 $0
Peter Hopkins (Trustee) $0 $0 $0
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990
Filed on Feb. 15, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,149,360
Expenses
$13,945,089
Net Income
$204,271
Net Assets
$13,236,162
Notable Sources of Revenue Percent of Total Revenue
Contributions $946,364
6.7%
Program Services $12,754,725
90.1%
Investment Income $287,922
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $22,695
0.2%
Net Fundraising $0
Sales of Assets $137,654
1.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $158,184
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $5,429,962
38.9%
Assets/Debt
Total Assets $26,938,353
Total Liabilities $13,702,191
Net Assets $13,236,162
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Richard Hilton Until 63014 (Former Headmaster) $110,886 $0 $6,810
Daren Houck (Headmaster) $70,543 $0 $11,032
Richard Ashton (President) $0 $0 $0
Gregory Mccormick (Vice President) $0 $0 $0
Norman Messier (Secretary) $0 $0 $0
Elaine Smith (Treasurer) $0 $0 $0
Meredith Feltus (Trustee At Large) $0 $0 $0
David Stahler Sr (Trustee At Large) $0 $0 $0
Joseph Benning (Trustee) $0 $0 $0
Jeanne Elliott (Trustee) $0 $0 $0
Joseph Flynn (Trustee) $0 $0 $0
Stephen Gray (Trustee) $0 $0 $0
Elizabeth Koenig (Trustee) $0 $0 $0
James Mcdonald (Trustee) $0 $0 $0
Sara Simpson (Trustee) $0 $0 $0
David Beattie (Trustee) $0 $0 $0
Marlin Devenger (Trustee) $0 $0 $0
Patricia Emery (Trustee) $0 $0 $0
T Michael Flynn (Trustee) $0 $0 $0
Daniel Heath (Trustee) $0 $0 $0
Amy Mcgarry (Trustee) $0 $0 $0
Thad Richardson (Trustee) $0 $0 $0
David Aronoff (Trustee) $0 $0 $0
Laura Ashton (Trustee) $0 $0 $0
James Gallagher (Trustee) $0 $0 $0
See filing for compensation of 4 other people →
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Document Links

990
Filed on Feb. 12, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,033,905
Expenses
$13,868,873
Net Income
$1,165,032
Net Assets
$12,779,082
Notable Sources of Revenue Percent of Total Revenue
Contributions $809,310
5.4%
Program Services $12,611,688
83.9%
Investment Income $290,216
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $6,863
0.0%
Net Fundraising $0
Sales of Assets $1,315,828
8.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $157,965
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $5,571,699
40.2%
Assets/Debt
Total Assets $25,765,111
Total Liabilities $12,986,029
Net Assets $12,779,082
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Richard D Hilton (Headmaster) $144,606 $0 $28,514
David Aronoff (Trustee) $0 $0 $0
Richard Ashton (President) $0 $0 $0
Linda Bishop (Trustee) $0 $0 $0
T Michael Flynn (Trustee) $0 $0 $0
Amy Mcgarry (Trustee) $0 $0 $0
Marlin Devenger (Trustee) $0 $0 $0
Jeanne Elliot (Trustee) $0 $0 $0
Patricia Emery (Trustee) $0 $0 $0
Meredith Feltus (Trustee) $0 $0 $0
Joseph Flynn (Trustee) $0 $0 $0
Laura Ashton (Trustee) $0 $0 $0
James C Gallagher (Trustee) $0 $0 $0
Stephen Gray (Trustee) $0 $0 $0
Daniel Heath (Trustee) $0 $0 $0
Peter Hopkins (Trustee) $0 $0 $0
Elizabeth Koenig (Trustee) $0 $0 $0
Gregory Mccormick (Vice President) $0 $0 $0
James Mcdonald (Trustee) $0 $0 $0
Norman Messier (Secretary) $0 $0 $0
Randall Northrop (Trustee) $0 $0 $0
Emery Noyes (Trustee) $0 $0 $0
Thad Richardson (Trustee) $0 $0 $0
Sara Simpson (Trustee) $0 $0 $0
Elaine Smith (Treasurer) $0 $0 $0
See filing for compensation of 3 other people →
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990
Filed on Nov. 14, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,653,550
Expenses
$13,482,512
Net Income
$1,171,038
Net Assets
$11,614,050
Notable Sources of Revenue Percent of Total Revenue
Contributions $715,598
4.9%
Program Services $12,388,772
84.5%
Investment Income $287,260
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $43,998
0.3%
Net Fundraising $0
Sales of Assets $1,217,922
8.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $137,600
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $5,167,815
38.3%
Assets/Debt
Total Assets $25,305,880
Total Liabilities $13,691,830
Net Assets $11,614,050

Document Links

990
Filed on Dec. 20, 2013

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,931,942
Expenses
$12,717,585
Net Income
$1,214,357
Net Assets
$10,442,805
Notable Sources of Revenue Percent of Total Revenue
Contributions $800,261
5.7%
Program Services $12,371,320
88.8%
Investment Income $299,806
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $24,407
0.2%
Net Fundraising $0
Sales of Assets $436,148
3.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $117,172
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $4,989,592
39.2%
Assets/Debt
Total Assets $24,991,340
Total Liabilities $14,548,535
Net Assets $10,442,805

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,437,788
Expenses
$12,839,234
Net Income
-$401,446
Net Assets
$9,228,832
Notable Sources of Revenue Percent of Total Revenue
Contributions $642,819
5.2%
Program Services $11,636,073
93.6%
Investment Income $216,911
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $52,263
0.4%
Net Fundraising $0
Sales of Assets -$110,278
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $122,659
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $5,010,595
39.0%
Assets/Debt
Total Assets $24,804,027
Total Liabilities $15,575,195
Net Assets $9,228,832

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated