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Alder Grove Charter 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.

Category: Educational Institutions and Related Activities / Elementary, Secondary Education, K - 12 (B29) (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.

Summary charts: organization finances over time

Revenue
$6.75M (2023)

Expenses
$6.45M (2023)

Total Assets
$10.5M (2023)

Total Liabilities
$3.28M (2023)

Source: Form 990 tax filings from 2011 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
$6,754,733
Expenses
$6,448,996
Net Income
$305,737
Net Assets
$7,205,748
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,564,947
97.2%
Program Services $0
Investment Income $175,067
2.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $14,719
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $154,208
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $3,181,423
49.3%
Assets/Debt
Total Assets $10,482,244
Total Liabilities $3,276,496
Net Assets $7,205,748
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Tim Warner (Executive Director) $112,218 $0 $31,973
Jennifer Burtram (Educator) $104,777 $0 $39,394
Randi Mead (Educator) $104,319 $0 $38,325
Amiee Nicholson (Educator) $102,716 $0 $30,305
Sunshine Lee (Educator) $102,526 $0 $30,332
Matt Wilton (President) $0 $0 $0
David Turner (Vice President) $0 $0 $0
Geri Emberson (Secretary/Treasurer) $0 $0 $0
Sarah Weltsch (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,193,721
Expenses
$5,398,768
Net Income
$794,953
Net Assets
$7,321,622
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,176,149
99.7%
Program Services $0
Investment Income $514
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $17,058
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $131,897
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $2,734,686
50.7%
Assets/Debt
Total Assets $7,993,368
Total Liabilities $671,746
Net Assets $7,321,622
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Timothy Warner (Executive Di) $131,897 $0 $43,887
Geri Emberson (Treasurer/Se) $0 $0 $0
David Turner (Vice Preside) $0 $0 $0
Sarah Weltsch (Member) $0 $0 $0
Matt Wilton (President) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,655,104
Expenses
$4,761,080
Net Income
$894,024
Net Assets
$6,526,669
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,619,160
99.4%
Program Services $0
Investment Income $28,330
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,614
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $130,274
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $2,309,505
48.5%
Assets/Debt
Total Assets $7,040,794
Total Liabilities $514,125
Net Assets $6,526,669
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Timothy Warner (Executive Di) $130,274 $0 $41,579
Geri Emberson (Treasurer/Se) $0 $0 $0
Selena Glass (Vice Preside) $0 $0 $0
Kurt Stoffel (Director) $0 $0 $0
Matt Wilton (President) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,188,152
Expenses
$4,637,335
Net Income
$550,817
Net Assets
$5,632,645
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,117,831
98.6%
Program Services $0
Investment Income $53,141
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $17,180
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $111,421
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $2,187,085
47.2%
Assets/Debt
Total Assets $6,067,184
Total Liabilities $434,539
Net Assets $5,632,645
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Timothy Warner (Executive Di) $111,421 $0 $32,456
Vicki Barry (Director) $0 $0 $0
Geri Emberson (Treasurer/Se) $0 $0 $0
Selena Glass (Vice Preside) $0 $0 $0
Kurt Stoffel (Director) $0 $0 $0
Matt Wilton (President) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,330,023
Expenses
$4,389,498
Net Income
$940,525
Net Assets
$5,081,828
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,271,891
98.9%
Program Services $0
Investment Income $58,132
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $104,635
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $2,103,363
47.9%
Assets/Debt
Total Assets $5,329,038
Total Liabilities $247,210
Net Assets $5,081,828
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Timothy Warner (Executive Di) $104,635 $0 $37,781
Delcie Hemmingsen Moon (President) $0 $0 $0
Vicki Barry (Vice Preside) $0 $0 $0
Matt Wilton (Treasurer/Se) $0 $0 $0
Geri Emberson (Director) $0 $0 $0
Kurt Stoffel (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,601,686
Expenses
$3,792,147
Net Income
$809,539
Net Assets
$4,141,303
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,560,802
99.1%
Program Services $0
Investment Income $37,620
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,264
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $101,009
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,797,146
47.4%
Assets/Debt
Total Assets $4,389,990
Total Liabilities $248,687
Net Assets $4,141,303
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Timothy Warner (Executive Di) $101,009 $0 $30,949
Stephanie Lyons (President) $0 $0 $0
Kellie Leahy (Vice Preside) $0 $0 $0
Vicki Barry (Treasurer/Se) $0 $0 $0
Delcie Hemmingsen Moon (Director) $0 $0 $0
Wendy Parkhurst (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,433,963
Expenses
$3,477,982
Net Income
$955,981
Net Assets
$3,331,764
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,409,660
99.5%
Program Services $0
Investment Income $18,622
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,681
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $172,227
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,631,110
46.9%
Assets/Debt
Total Assets $3,613,573
Total Liabilities $281,809
Net Assets $3,331,764
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Jenni Allen San Giovanni (Prior Execut) $103,639 $0 $16,663
Timothy Warner (Executive Di) $68,588 $0 $16,663
Stephanie Lyons (President) $0 $0 $0
Kellie Leahy (Vice Preside) $0 $0 $0
Vicki Barry (Treasurer/Se) $0 $0 $0
Delcie Hemmingsen Moon (Director) $0 $0 $0
Wendy Parkhurst (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,860,059
Expenses
$2,863,069
Net Income
$996,990
Net Assets
$2,375,783
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,850,861
99.8%
Program Services $0
Investment Income $4,985
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,213
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $104,504
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,381,110
48.2%
Assets/Debt
Total Assets $2,656,999
Total Liabilities $281,216
Net Assets $2,375,783
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Jenni Allen San Giovanni (Executive Di) $104,504 $0 $25,641
Stephanie Lyons (President) $0 $0 $0
Kellie Leahy (Vice Preside) $0 $0 $0
Vicki Barry (Treasurer/Se) $0 $0 $0
Bethany Harper (Director) $0 $0 $0
Wendy Parkhurst (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,912,073
Expenses
$2,626,625
Net Income
$285,448
Net Assets
$1,378,793
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,909,219
99.9%
Program Services $0
Investment Income $2,854
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $92,098
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,226,563
46.7%
Assets/Debt
Total Assets $1,723,237
Total Liabilities $344,444
Net Assets $1,378,793
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Jenni Allen San Giovanni (Executive Di) $92,098 $0 $23,556
Stephanie Lyons (President) $0 $0 $0
Kellie Leahy (Vice Preside) $0 $0 $0
Carole Porter (Secretary) $0 $0 $0
Bethany Harper (Director) $0 $0 $0
Vicki Barry (Treasurer) $0 $0 $0
Wendy Parkhurst (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,561,750
Expenses
$2,283,657
Net Income
$278,093
Net Assets
$1,093,345
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,560,000
99.9%
Program Services $0
Investment Income $1,750
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $96,743
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,107,734
48.5%
Assets/Debt
Total Assets $1,310,047
Total Liabilities $216,702
Net Assets $1,093,345
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Jenni Allen San Giovanni (Executive Di) $96,743 $0 $22,245
Stephanie Lyons (President) $0 $0 $0
Kellie Leahy (Vice Preside) $0 $0 $0
Carole Porter (Secretary) $0 $0 $0
Susan Driscoll (Director) $0 $0 $0
Rachel Micheli (Treasurer) $0 $0 $0
Vicki Barry (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,127,906
Expenses
$1,954,848
Net Income
$173,058
Net Assets
$815,252
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,126,959
100.0%
Program Services $0
Investment Income $947
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $91,831
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $965,626
49.4%
Assets/Debt
Total Assets $1,026,727
Total Liabilities $211,475
Net Assets $815,252

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,769,796
Expenses
$1,708,024
Net Income
$61,772
Net Assets
$642,194
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,768,232
99.9%
Program Services $0
Investment Income $1,564
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $85,044
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $831,600
48.7%
Assets/Debt
Total Assets $810,591
Total Liabilities $168,397
Net Assets $642,194

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,663,353
Expenses
$1,645,881
Net Income
$17,472
Net Assets
$580,422
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,660,479
99.8%
Program Services $0
Investment Income $2,874
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $98,929
6.0%
Professional Fundraising Fees $0
Other Salaries and Wages $782,600
47.5%
Assets/Debt
Total Assets $789,242
Total Liabilities $208,820
Net Assets $580,422

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

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.

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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 »

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