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Charlton School

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.

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

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
$5.67M (2023)

Expenses
$5.52M (2023)

Total Assets
$11.7M (2023)

Total Liabilities
$328k (2023)

Source: Form 990 tax filings from 2012 to 2023

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
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,666,135
Expenses
$5,520,244
Net Income
$145,891
Net Assets
$11,377,676
Notable Sources of Revenue Percent of Total Revenue
Contributions $135,445
2.4%
Program Services $5,117,645
90.3%
Investment Income $86,231
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $79,524
1.4%
Net Fundraising $0
Sales of Assets -$35,819
Net Inventory Sales $0
Other Revenue $283,109
5.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,646,264
66.1%
Assets/Debt
Total Assets $11,705,924
Total Liabilities $328,248
Net Assets $11,377,676
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Alex Capo (Executive Director) $172,330 $0 $31,489
Stephen Connelly (Residential Director) $146,055 $0 $17,764
Ladean Adminiszyn (Director Of Finance) $138,632 $0 $29,342
Amanda Grant (Clinical Director) $100,771 $0 $30,048
Douglas Kreifels (Trustee) $0 $0 $0
James J Gibney Iii (Trustee) $0 $0 $0
Brian Crowley (Trustee) $0 $0 $0
Jean Aabo (Trustee) $0 $0 $0
Sarah Schermerhorn (Trustee) $0 $0 $0
John Db Fridholm (Trustee) $0 $0 $0
Robert Fenton (Trustee) $0 $0 $0
Michel Brewster (First Vice President) $0 $0 $0
William J Evans (Trustee) $0 $0 $0
Jim Schultz (President) $0 $0 $0
Christopher Nyhan (Trustee) $0 $0 $0
Kathryn A Sen (Trustee) $0 $0 $0
Wendy Shisler (Second Vice President) $0 $0 $0
Monica L Short (Secretary) $0 $0 $0
Deborah Mullaney (Trustee) $0 $0 $0
Thomas Poitras (Treasurer) $0 $0 $0
Coleen Stevens (Trustee) $0 $0 $0
Bob Clapp (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,533,810
Expenses
$5,280,800
Net Income
$253,010
Net Assets
$10,879,395
Notable Sources of Revenue Percent of Total Revenue
Contributions $168,079
3.0%
Program Services $5,022,103
90.8%
Investment Income $64,528
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $89,957
1.6%
Net Fundraising $0
Sales of Assets -$13,602
Net Inventory Sales $0
Other Revenue $202,745
3.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,250,797
61.6%
Assets/Debt
Total Assets $11,362,056
Total Liabilities $482,661
Net Assets $10,879,395
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Alex Capo (Executive Director) $164,769 $0 $29,487
Ladean Adminiszyn (Director Of Finance) $142,541 $0 $28,506
Stephen Connelly (Residential Director) $141,242 $0 $14,621
Douglas Kreifels (Trustee) $0 $0 $0
James J Gibney Iii (Trustee) $0 $0 $0
Gary Vanderhorst (Treasurer) $0 $0 $0
Brian Crowley (Trustee) $0 $0 $0
Jean Aabo (Trustee) $0 $0 $0
Sarah Schermerhorn (Trustee) $0 $0 $0
John Db Fridholm (Trustee) $0 $0 $0
Kathryn A Molloy (Trustee) $0 $0 $0
Robert Fenton (Trustee) $0 $0 $0
Robert Clements (Trustee) $0 $0 $0
Michel Brewster (First Vice President) $0 $0 $0
William J Evans (Trustee) $0 $0 $0
Jim Schultz (President) $0 $0 $0
Christopher Nyhan (Trustee) $0 $0 $0
Don Schermerhorn (Trustee) $0 $0 $0
Kathryn A Sen (Trustee) $0 $0 $0
Wendy Shisler (Second Vice President) $0 $0 $0
Mary Ellen Symer (Trustee) $0 $0 $0
Monica L Short (Secretary) $0 $0 $0
Deborah Mullaney (Trustee) $0 $0 $0
Thomas Poitras (Trustee) $0 $0 $0
Coleen Stevens (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,409,274
Expenses
$4,902,646
Net Income
$506,628
Net Assets
$11,633,016
Notable Sources of Revenue Percent of Total Revenue
Contributions $374,041
6.9%
Program Services $4,707,161
87.0%
Investment Income $59,300
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $78,631
1.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $190,141
3.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,021,611
61.6%
Assets/Debt
Total Assets $12,102,554
Total Liabilities $469,538
Net Assets $11,633,016
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Alex Capo (Executive Director) $142,069 $0 $35,119
Stephen Connelly (Director Of Residential Se) $134,678 $0 $20,348
Ladean Adminiszyn (Director Of Finance) $130,012 $0 $27,305
Douglas Kreifels (Trustee) $0 $0 $0
James J Gibney Iii (Trustee) $0 $0 $0
Gary Vanderhorst (Treasurer) $0 $0 $0
Brian Crowley (Trustee) $0 $0 $0
Jean Aabo (Trustee) $0 $0 $0
Sarah Schermerhorn (Trustee) $0 $0 $0
John Db Fridholm (Trustee) $0 $0 $0
Kathryn A Molloy (Trustee) $0 $0 $0
Robert Fenton (Trustee) $0 $0 $0
Robert Clements (Trustee) $0 $0 $0
Michel Brewster (Second Vice President) $0 $0 $0
William J Evans (President) $0 $0 $0
Jim Schultz (First Vice President) $0 $0 $0
Christopher Nyhan (Trustee) $0 $0 $0
Don Schermerhorn (Trustee) $0 $0 $0
Kathryn A Sen (Trustee) $0 $0 $0
Wendy Shisler (Trustee) $0 $0 $0
Mary Ellen Symer (Trustee) $0 $0 $0
Monica L Short (Secretary) $0 $0 $0
Deborah Mullaney (Trustee) $0 $0 $0
Thomas Poitras (Trustee) $0 $0 $0
Coleen Stevens (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,932,588
Expenses
$4,643,774
Net Income
$288,814
Net Assets
$9,724,884
Notable Sources of Revenue Percent of Total Revenue
Contributions $384,987
7.8%
Program Services $4,028,455
81.7%
Investment Income $82,951
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $72,036
1.5%
Net Fundraising $0
Sales of Assets $157,909
3.2%
Net Inventory Sales $0
Other Revenue $206,250
4.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,732,466
58.8%
Assets/Debt
Total Assets $10,171,435
Total Liabilities $446,551
Net Assets $9,724,884
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Alex Capo (Executive Director) $128,332 $0 $51,396
Stephen Connelly (Director Of Residential Se) $124,400 $0 $20,126
Ladean Adminiszyn (Director Of Finance) $122,938 $0 $29,867
Douglas Kreifels (Trustee) $0 $0 $0
James J Gibney Iii (Trustee) $0 $0 $0
Gary Vanderhorst (Treasurer) $0 $0 $0
Brian Crowley (Trustee) $0 $0 $0
Jean Aabo (Prior Secretary) $0 $0 $0
Sarah Schermerhorn (Trustee) $0 $0 $0
John Db Fridholm (Trustee) $0 $0 $0
Kathryn A Molloy (Trustee) $0 $0 $0
Robert Fenton (Trustee) $0 $0 $0
Robert Clements (Trustee) $0 $0 $0
Michel Brewster (Second Vice President) $0 $0 $0
William J Evans (President) $0 $0 $0
Jim Schultz (First Vice President) $0 $0 $0
Christopher Nyhan (Trustee) $0 $0 $0
Don Schermerhorn (Trustee) $0 $0 $0
Kathryn A Sen (Trustee) $0 $0 $0
Wendy Shisler (Trustee) $0 $0 $0
Mary Ellen Symer (Trustee) $0 $0 $0
Monica L Short (Secretary) $0 $0 $0
Deborah Mullaney (Trustee) $0 $0 $0
Thomas Poitras (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,120,666
Expenses
$4,033,423
Net Income
$87,243
Net Assets
$9,148,385
Notable Sources of Revenue Percent of Total Revenue
Contributions $58,408
1.4%
Program Services $3,611,181
87.6%
Investment Income $64,522
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $69,341
1.7%
Net Fundraising $0
Sales of Assets $112,687
2.7%
Net Inventory Sales $0
Other Revenue $204,527
5.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,492,101
61.8%
Assets/Debt
Total Assets $9,562,219
Total Liabilities $413,834
Net Assets $9,148,385
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Alex Capo (Executive Director) $123,813 $0 $39,037
Ladean Adminiszyn (Director Of Finance) $117,955 $0 $26,862
Stephen Connelly (Director Of Residential Services) $117,948 $0 $25,084
Douglas Kreifels (Trustee) $0 $0 $0
James J Gibney Iii (Prior President) $0 $0 $0
Gary Vanderhorst (Treasurer) $0 $0 $0
Brian Crowley (Trustee) $0 $0 $0
Jean Aabo (Prior Secretary) $0 $0 $0
Sarah Schermerhorn (Trustee) $0 $0 $0
John Db Fridholm (Trustee) $0 $0 $0
Kathryn A Molloy (Trustee) $0 $0 $0
Robert Fenton (Trustee) $0 $0 $0
Robert Clements (Trustee) $0 $0 $0
Michel Brewster (Second Vice President) $0 $0 $0
William J Evans (President) $0 $0 $0
Jim Schultz (First Vice President) $0 $0 $0
Patricia Fehling (Trustee) $0 $0 $0
Christopher Nyhan (Trustee) $0 $0 $0
Don Schermerhorn (Trustee) $0 $0 $0
Kathryn A Sen (Trustee) $0 $0 $0
Wendy Shisler (Trustee) $0 $0 $0
Mary Ellen Symer (Trustee) $0 $0 $0
Monica L Short (Secretary) $0 $0 $0
Deborah Mullaney (Trustee) $0 $0 $0
Thomas Poitras (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,006,548
Expenses
$3,626,547
Net Income
$380,001
Net Assets
$8,819,495
Notable Sources of Revenue Percent of Total Revenue
Contributions $68,626
1.7%
Program Services $3,212,345
80.2%
Investment Income $148,681
3.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $70,017
1.7%
Net Fundraising $31,522
0.8%
Sales of Assets $269,846
6.7%
Net Inventory Sales $0
Other Revenue $205,511
5.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,237,809
61.7%
Assets/Debt
Total Assets $9,178,991
Total Liabilities $359,496
Net Assets $8,819,495
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Alex Capo (Executive Director) $120,679 $0 $18,450
Stephen Connelly (Director Of Residential Services) $113,601 $0 $0
Ladean Adminiszyn (Director Of Finance) $107,572 $0 $0
Douglas Kreifels (Trustee) $0 $0 $0
James J Gibney Iii (President) $0 $0 $0
Gary Vanderhorst (Treasurer) $0 $0 $0
David T Stafford (Trustee) $0 $0 $0
Brian Crowley (Trustee) $0 $0 $0
Donna Farrar (Trustee) $0 $0 $0
Jean Aabo (Secretary) $0 $0 $0
Sarah Schermerhorn (Trustee) $0 $0 $0
John Db Fridholm (Trustee) $0 $0 $0
Kathryn A Molloy (Trustee) $0 $0 $0
Edward M Warren (Trustee) $0 $0 $0
Robert Fenton (Trustee) $0 $0 $0
Robert Clements (Trustee) $0 $0 $0
Robert Mcmahon (Trustee) $0 $0 $0
Michel Brewster (Trustee) $0 $0 $0
William J Evans (First Vice President) $0 $0 $0
Jim Schultz (Second Vice President) $0 $0 $0
Francie Novar (Trustee) $0 $0 $0
Patricia Fehling (Trustee) $0 $0 $0
Christopher Nyhan (Trustee) $0 $0 $0
Don Schermerhorn (Trustee) $0 $0 $0
Kathryn A Sen (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,025,441
Expenses
$3,348,574
Net Income
-$323,133
Net Assets
$8,451,580
Notable Sources of Revenue Percent of Total Revenue
Contributions $88,669
2.9%
Program Services $2,513,096
83.1%
Investment Income $130,610
4.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $69,663
2.3%
Net Fundraising $20,454
0.7%
Sales of Assets $35,014
1.2%
Net Inventory Sales $0
Other Revenue $167,935
5.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,976,970
59.0%
Assets/Debt
Total Assets $8,699,195
Total Liabilities $247,615
Net Assets $8,451,580
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Alex Capo (Executive Director) $108,798 $0 $4,000
Ladean Adminiszyn (Director Of Finance) $101,313 $0 $0
Douglas Kreifels (Trustee) $0 $0 $0
James J Gibney Iii (President) $0 $0 $0
Gary Vanderhorst (Treasurer) $0 $0 $0
David T Stafford (Trustee) $0 $0 $0
Brian Crowley (Trustee) $0 $0 $0
Donna Farrar (Trustee) $0 $0 $0
Jean Aabo (Secretary) $0 $0 $0
Sarah Schermerhorn (Trustee) $0 $0 $0
John Db Fridholm (Trustee) $0 $0 $0
Kathryn A Molloy (Trustee) $0 $0 $0
Edward M Warren (Trustee) $0 $0 $0
Robert Fenton (Trustee) $0 $0 $0
Robert Clements (Trustee) $0 $0 $0
Robert Mcmahon (Trustee) $0 $0 $0
Michel Brewster (Trustee) $0 $0 $0
William J Evans (First Vice President) $0 $0 $0
Jim Schultz (Second Vice President) $0 $0 $0
John C Fay (Trustee) $0 $0 $0
Patricia Fehling (Trustee) $0 $0 $0
Christopher Nyhan (Trustee) $0 $0 $0
Don Schermerhorn (Trustee) $0 $0 $0
Kathryn A Sen (Trustee) $0 $0 $0
Wendy Shisler (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,217,098
Expenses
$3,390,498
Net Income
-$173,400
Net Assets
$9,127,300
Notable Sources of Revenue Percent of Total Revenue
Contributions $137,120
4.3%
Program Services $2,540,057
79.0%
Investment Income $135,531
4.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $67,048
2.1%
Net Fundraising $16,450
0.5%
Sales of Assets $173,041
5.4%
Net Inventory Sales $0
Other Revenue $147,851
4.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $411,481
12.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,581,373
46.6%
Assets/Debt
Total Assets $9,470,406
Total Liabilities $343,106
Net Assets $9,127,300
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Donald A Marshall (Executive Director) $135,821 $0 $90,000
Ladean Adminiszyn (Director Of Finance) $93,648 $0 $0
Alex Capo (Executive Director) $92,012 $0 $0
Douglas Kreifels (Trustee) $0 $0 $0
James J Gibney Iii (President) $0 $0 $0
Gary Vanderhorst (Second Vice President) $0 $0 $0
David T Stafford (Treasurer) $0 $0 $0
Don Schermerhorn (Trustee) $0 $0 $0
Brian Crowley (Trustee) $0 $0 $0
Donna Farrar (Trustee) $0 $0 $0
Jean Aabo (Secretary) $0 $0 $0
Sarah Schermerhorn (Trustee) $0 $0 $0
John Db Fridholm (Trustee) $0 $0 $0
Kathryn A Molloy (Trustee) $0 $0 $0
Edward M Warren (Trustee) $0 $0 $0
Patricia Fehling (Trustee) $0 $0 $0
Robert Fenton (First Vice President) $0 $0 $0
Robert Clements (Trustee) $0 $0 $0
John Fay (Trustee) $0 $0 $0
Robert Mcmahon (Trustee) $0 $0 $0
Maryellen Symer (Trustee) $0 $0 $0
Michel Brewster (Trustee) $0 $0 $0
William J Evans (Trustee) $0 $0 $0
Christopher Nyhan (Trustee) $0 $0 $0
Jim Schultz (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,637,862
Expenses
$3,366,806
Net Income
$271,056
Net Assets
$9,558,754
Notable Sources of Revenue Percent of Total Revenue
Contributions $133,882
3.7%
Program Services $2,700,207
74.2%
Investment Income $197,107
5.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $60,326
1.7%
Net Fundraising -$50
Sales of Assets $342,616
9.4%
Net Inventory Sales $0
Other Revenue $203,623
5.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $266,354
7.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,663,699
49.4%
Assets/Debt
Total Assets $9,942,667
Total Liabilities $383,913
Net Assets $9,558,754
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Donald A Marshall (Executive Director) $128,478 $0 $25,521
Ladean Adamiszyn (Finance Director) $91,575 $0 $20,780
Douglas L Kreifels (President) $0 $0 $0
James J Gibney Iii (First Vice President) $0 $0 $0
Gary Vanderhorst (Second Vice President) $0 $0 $0
Richard H O'rourke (Trustee) $0 $0 $0
David T Stafford (Treasurer) $0 $0 $0
Karen A Heggen (Trustee) $0 $0 $0
Don Schermerhorn (Trustee) $0 $0 $0
Brian Crowley (Trustee) $0 $0 $0
Donna Farrar (Trustee) $0 $0 $0
Jennie Pennington (Trustee) $0 $0 $0
Jean Aabo (Secretary) $0 $0 $0
Sarah Schermerhorn (Trustee) $0 $0 $0
William Herkenham (Trustee) $0 $0 $0
Kathryn A Molloy (Trustee) $0 $0 $0
Edward M Warren (Trustee) $0 $0 $0
Patricia Fehling (Trustee) $0 $0 $0
John Db Fridholm (Trustee) $0 $0 $0
Robert Fenton (Trustee) $0 $0 $0
Robert Clements (Trustee) $0 $0 $0
John Fay (Trustee) $0 $0 $0
Robert Mcmahon (Trustee) $0 $0 $0
Maryellen Symer (Trustee) $0 $0 $0
Michel Brewster (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,735,878
Expenses
$3,510,393
Net Income
$225,485
Net Assets
$9,965,016
Notable Sources of Revenue Percent of Total Revenue
Contributions $98,185
2.6%
Program Services $2,629,795
70.4%
Investment Income $254,508
6.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $58,128
1.6%
Net Fundraising $6,931
0.2%
Sales of Assets $476,324
12.7%
Net Inventory Sales $0
Other Revenue $211,827
5.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $256,283
7.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,594,906
45.4%
Assets/Debt
Total Assets $10,328,517
Total Liabilities $363,501
Net Assets $9,965,016
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Donald A Marshall (Executive Director) $124,895 $0 $30,974
Ladean Adamiszyn (Finance Director) $81,859 $0 $18,555
Douglas L Kreifels (President) $0 $0 $0
James J Gibney Iii (First Vice President) $0 $0 $0
Gary Vanderhorst (Second Vice President) $0 $0 $0
Richard H O'rourke (Secretary) $0 $0 $0
David T Stafford (Treasurer) $0 $0 $0
Karen A Heggen (Trustee) $0 $0 $0
Don Schermerhorn (Trustee) $0 $0 $0
Brian Crowley (Trustee) $0 $0 $0
Donna Farrar (Trustee) $0 $0 $0
Jennie Pennington (Trustee) $0 $0 $0
Jean Aabo (Trustee) $0 $0 $0
Sarah Schermerhorn (Trustee) $0 $0 $0
Pat Oles (Trustee) $0 $0 $0
Kerry E Ricker (Trustee) $0 $0 $0
William Herkenham (Trustee) $0 $0 $0
Kathryn A Molloy (Trustee) $0 $0 $0
Edward M Warren (Trustee) $0 $0 $0
Patricia Fehling (Trustee) $0 $0 $0
John Db Fridholm (Trustee) $0 $0 $0
Steven Caine (Trustee) $0 $0 $0
Robert Fenton (Trustee) $0 $0 $0
Robert Clements (Trustee) $0 $0 $0
John Fay (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,350,961
Expenses
$3,158,035
Net Income
$192,926
Net Assets
$9,233,289
Notable Sources of Revenue Percent of Total Revenue
Contributions $74,980
2.2%
Program Services $2,524,489
75.3%
Investment Income $193,775
5.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $55,893
1.7%
Net Fundraising $6,522
0.2%
Sales of Assets $289,750
8.6%
Net Inventory Sales $0
Other Revenue $204,992
6.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $246,904
7.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,558,036
49.3%
Assets/Debt
Total Assets $9,519,625
Total Liabilities $286,336
Net Assets $9,233,289

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,593,038
Expenses
$3,001,493
Net Income
-$408,455
Net Assets
$8,946,775
Notable Sources of Revenue Percent of Total Revenue
Contributions $92,019
3.5%
Program Services $2,199,280
84.8%
Investment Income $166,276
6.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $55,414
2.1%
Net Fundraising $0
Sales of Assets -$74,129
Net Inventory Sales $0
Other Revenue $154,178
5.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $160,561
5.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,525,511
50.8%
Assets/Debt
Total Assets $9,208,005
Total Liabilities $261,230
Net Assets $8,946,775

Document Links

Fiscal Year Ending June
2011

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

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

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

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

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

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

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

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

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

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

About 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 »