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Northeast Kingdom Learning Services

  • Newport, VT
  • Tax-exempt since Sept. 1991
  • EIN: 22-3113459

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 / Adult, Continuing Education (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$3.2M (2023)

Expenses
$2.6M (2023)

Total Assets
$1.68M (2023)

Total Liabilities
$1.56M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits 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.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,199,422
Expenses
$2,602,469
Net Income
$596,953
Net Assets
$119,632
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,555,468
48.6%
Program Services $1,578,913
49.3%
Investment Income $133
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $57,379
1.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,529
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $93,595
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,612,677
62.0%
Assets/Debt
Total Assets $1,679,322
Total Liabilities $1,559,690
Net Assets $119,632
Compensation
Key Employees and Officers Compensation Related Other
Michelle Faust (Executive Director) $82,088 $0 $23,046
Jodi Woodard (Chair/Treasurer) $0 $0 $0
Andy Berley (Vice Chair) $0 $0 $0
Laura Bennett (Secretary) $0 $0 $0
Linda Michniewicz (Director) $0 $0 $0
Marty Feltus (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on May 13, 2024

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

View Filing
XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,624,718
Expenses
$2,576,777
Net Income
$47,941
Net Assets
-$477,321
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,818,067
69.3%
Program Services $746,067
28.4%
Investment Income $91
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $53,655
2.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,838
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,569,878
60.9%
Assets/Debt
Total Assets $697,664
Total Liabilities $1,174,985
Net Assets -$477,321
Compensation
Key Employees and Officers Compensation Related Other
Michelle Faust (Executive Director) $80,142 $0 $27,059
Jodi Woodard (Chair) $0 $0 $0
Andy Berley (Vice Chair) $0 $0 $0
Laura Bennett (Secretary) $0 $0 $0
Linda Michniewicz (Director) $0 $0 $0
Marie Paquin (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 31, 2022

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

View Filing
XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,890,576
Expenses
$3,417,487
Net Income
-$526,911
Net Assets
-$525,555
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,173,180
75.2%
Program Services $549,455
19.0%
Investment Income $137
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $97,707
3.4%
Net Fundraising $0
Sales of Assets $59,225
2.0%
Net Inventory Sales $0
Other Revenue $10,872
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,745,726
51.1%
Assets/Debt
Total Assets $735,987
Total Liabilities $1,261,542
Net Assets -$525,555
Compensation
Key Employees and Officers Compensation Related Other
Michelle Faust (Executive Director) $81,509 $28,000 $0
Jodi Woodard (President/Treasurer) $0 $0 $0
Marie Paquin (Director) $0 $0 $0
Linda Michniewicz (Director) $0 $0 $0
Laura Bennett (Secretary) $0 $0 $0
Andrew Berley (Vice President) $0 $0 $0
+ View more people

Document Links

990
Filed on May 16, 2022

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

View Filing
XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,496,928
Expenses
$3,496,306
Net Income
$622
Net Assets
$1,205
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,025,284
86.5%
Program Services $401,365
11.5%
Investment Income $2,485
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $62,420
1.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,374
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $78,000
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,728,106
49.4%
Assets/Debt
Total Assets $1,460,850
Total Liabilities $1,459,645
Net Assets $1,205
Compensation
Key Employees and Officers Compensation Related Other
Michelle Faust (Executive Director) $78,000 $28,000 $0
Jodi Woodard (Chair) $0 $0 $0
Marie Paquin (Director) $0 $0 $0
Linda Michniewicz (Director) $0 $0 $0
Laura St Onge (Director) $0 $0 $0
Andrew Berley (Vice Chair) $0 $0 $0
+ View more people

Document Links

990
Filed on May 17, 2021

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

View Filing
PDF XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,883,771
Expenses
$2,916,652
Net Income
-$32,881
Net Assets
$583
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,567,231
89.0%
Program Services $255,152
8.8%
Investment Income $1,902
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $59,486
2.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,648,604
56.5%
Assets/Debt
Total Assets $923,127
Total Liabilities $922,544
Net Assets $583
Compensation
Key Employees and Officers Compensation Related Other
Michelle Tarryk (Executive Director) $77,277 $26,996 $0
Jodi Woodward (Chair) $0 $0 $0
Marie Paquin (Vice Chair) $0 $0 $0
Brian Smith (Secretary) $0 $0 $0
Stephen Mengel (Treasurer) $0 $0 $0
Linda Michniewicz (Director) $0 $0 $0
Laura St Onge (Director) $0 $0 $0
Andrew Berley (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 12, 2019

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

View Filing
PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,751,083
Expenses
$2,710,586
Net Income
$40,497
Net Assets
$33,464
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,321,587
84.4%
Program Services $370,620
13.5%
Investment Income $1,882
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $56,994
2.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $68,725
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,530,775
56.5%
Assets/Debt
Total Assets $992,020
Total Liabilities $958,556
Net Assets $33,464
Compensation
Key Employees and Officers Compensation Related Other
Michelle Tarryk (Executive Director) $68,725 $0 $0
Andrew Berley (Chair) $0 $0 $0
Marie Paquin (Vice Chair) $0 $0 $0
Brian Smith (Secretary) $0 $0 $0
Stephen Mengel (Treasurer) $0 $0 $0
Linda Michniewicz (Director) $0 $0 $0
Laura St Onge (Director) $0 $0 $0
Jodi Woodward (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Sept. 27, 2018

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

View Filing
XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,586,756
Expenses
$2,464,767
Net Income
$121,989
Net Assets
-$7,033
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,219,632
85.8%
Program Services $312,333
12.1%
Investment Income $0
Bond Proceeds $27
0.0%
Royalties $0
Rental Property Income $54,464
2.1%
Net Fundraising $0
Sales of Assets $300
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $66,282
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,435,903
58.3%
Assets/Debt
Total Assets $995,748
Total Liabilities $1,002,781
Net Assets -$7,033
Compensation
Key Employees and Officers Compensation Related Other
Michelle Tarryk (Executive Director) $54,657 $0 $0
Andrew Berley (Chair) $0 $0 $0
Marie Paquin (Vice Chair) $0 $0 $0
Brian Smith (Secretary) $0 $0 $0
Jodi Woodard (Treasurer) $0 $0 $0
Linda Michniewicz (Director) $0 $0 $0
Laura St Onge (Director) $0 $0 $0
Stephen Mengel (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Sept. 22, 2017

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

View Filing
PDF XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,442,346
Expenses
$2,468,777
Net Income
-$26,431
Net Assets
-$149,530
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,071,637
84.8%
Program Services $356,196
14.6%
Investment Income $0
Bond Proceeds $25
0.0%
Royalties $0
Rental Property Income $14,416
0.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $72
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $61,080
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,459,134
59.1%
Assets/Debt
Total Assets $1,022,346
Total Liabilities $1,171,876
Net Assets -$149,530

Document Links

990

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

PDF
PDF (2 of 2)

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,597,809
Expenses
$2,564,153
Net Income
$33,656
Net Assets
-$73,239
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,266,699
87.3%
Program Services $292,118
11.2%
Investment Income $25
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $14,416
0.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $24,551
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,473,176
57.5%
Assets/Debt
Total Assets $1,186,076
Total Liabilities $1,259,315
Net Assets -$73,239

Document Links

990

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

PDF

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,510,613
Expenses
$2,554,258
Net Income
-$43,645
Net Assets
-$82,236
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,229,461
88.8%
Program Services $231,975
9.2%
Investment Income $23
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $49,154
2.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $61,080
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,375,757
53.9%
Assets/Debt
Total Assets $1,235,885
Total Liabilities $1,318,121
Net Assets -$82,236

Document Links

990

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

PDF

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,438,321
Expenses
$2,412,279
Net Income
$26,042
Net Assets
$80,200
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,188,307
89.7%
Program Services $252,015
10.3%
Investment Income $22
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$2,518
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $495
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $61,080
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,440,773
59.7%
Assets/Debt
Total Assets $1,448,889
Total Liabilities $1,368,689
Net Assets $80,200

Document Links

990
Filed on March 19, 2014

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
$2,791,095
Expenses
$2,760,157
Net Income
$30,938
Net Assets
$54,154
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,286,604
81.9%
Program Services $499,411
17.9%
Investment Income $33
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$1,990
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,037
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $63,239
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,337,405
48.5%
Assets/Debt
Total Assets $1,401,787
Total Liabilities $1,347,633
Net Assets $54,154

Document Links

990

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

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,177,007
Expenses
$3,168,694
Net Income
$8,313
Net Assets
$23,221
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,561,091
80.6%
Program Services $510,820
16.1%
Investment Income $47
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $103,285
3.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,764
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $67,824
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,435,636
45.3%
Assets/Debt
Total Assets $1,565,514
Total Liabilities $1,542,293
Net Assets $23,221

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
990-T

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

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
990-T

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

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
990-T

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

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

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 »

Byline

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

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