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Shawnee Institute Ltd

  • Shawnee On De, PA
  • Tax-exempt since March 1998
  • EIN: 23-2886150

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.

Details

According to its Dec. 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
$558k (2023)

Expenses
$610k (2023)

Total Assets
$9.22k (2023)

Total Liabilities
$345k (2023)

Source: Form 990 tax filings from 2010 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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$558,184
Expenses
$609,766
Net Income
-$51,582
Net Assets
-$335,448
Notable Sources of Revenue Percent of Total Revenue
Contributions $42
0.0%
Program Services $558,142
100.0%
Investment Income $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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $9,216
Total Liabilities $344,664
Net Assets -$335,448
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Midge Mcclosky (Chief Executive Officer) $29,644 $17,039 $0
Diane Tharp (Director Education Program) $19,500 $0 $0
Charles Kirkwood (Board Chairman) $0 $0 $0
Virginia P Kirkwood (President) $0 $0 $0
Amy Albert (Board Member) $0 $0 $0
Jonathan Kirkwood (Executive Director) $0 $0 $0
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Document Links

990
Filed on March 27, 2024

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

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$540,753
Expenses
$552,490
Net Income
-$11,737
Net Assets
-$283,867
Notable Sources of Revenue Percent of Total Revenue
Contributions $863
0.2%
Program Services $539,890
99.8%
Investment Income $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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $14,615
Total Liabilities $298,482
Net Assets -$283,867
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Midge Mcclosky (Chief Execut) $22,162 $37,688 $0
Diane Tharp (Director Edu) $18,000 $0 $0
Charles Kirkwood (Board Chairm) $0 $0 $0
Virginia P Kirkwood (President) $0 $0 $0
Amy Albert (Board Member) $0 $0 $0
Jonathan Kirkwood (Executive Di) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 15, 2023

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$386,459
Expenses
$374,788
Net Income
$11,671
Net Assets
-$272,130
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,140
2.9%
Program Services $375,319
97.1%
Investment Income $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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $49,339
Total Liabilities $321,469
Net Assets -$272,130
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Diane Tharp (Director Edu) $18,000 $0 $0
Midge Mcclosky (Chief Execut) $11,478 $47,137 $0
Charles Kirkwood (Board Chairm) $0 $0 $0
Virginia P Kirkwood (President) $0 $0 $0
Amy Albert (Board Member) $0 $0 $0
Jonathan Kirkwood (Executive Di) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 15, 2022

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,516
Expenses
$15,764
Net Income
-$11,248
Net Assets
-$283,801
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,716
38.0%
Program Services $2,800
62.0%
Investment Income $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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $8,005
Total Liabilities $291,806
Net Assets -$283,801
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Diane Tharp (Director Edu) $9,000 $6,000 $0
Charles Kirkwood (Board Chairm) $0 $0 $0
Midge Mcclosky (Chief Execut) $0 $45,003 $0
Virginia P Kirkwood (President) $0 $0 $0
Amy Albert (Board Member) $0 $0 $0
Jonathan Kirkwood (Executive Di) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 15, 2021

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

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$564,426
Expenses
$570,474
Net Income
-$6,048
Net Assets
-$272,553
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,745
1.0%
Program Services $558,681
99.0%
Investment Income $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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,992
Total Liabilities $277,545
Net Assets -$272,553
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Diane Tharp (Director Edu) $18,000 $0 $0
Charles Kirkwood (Board Chairm) $0 $0 $0
Kelly Williams (Secretary/Tr) $0 $500 $0
Midge Mcclosky (Chief Execut) $0 $42,000 $0
Virginia P Kirkwood (President) $0 $0 $0
Amy Albert (Board Member) $0 $0 $0
Jonathan Kirkwood (Executive Di) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 16, 2020

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$565,600
Expenses
$586,758
Net Income
-$21,158
Net Assets
-$266,505
Notable Sources of Revenue Percent of Total Revenue
Contributions $90,291
16.0%
Program Services $475,309
84.0%
Investment Income $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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,635
Total Liabilities $269,140
Net Assets -$266,505
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Diane Tharp (Director Edu) $18,000 $0 $0
Charles Kirkwood (Board Chairm) $0 $0 $0
Kelly Williams (Secretary/Tr) $0 $458 $0
Midge Mcclosky (Chief Execut) $0 $40,795 $0
Virginia P Kirkwood (President) $0 $0 $0
Amy Albert (Board Member) $0 $0 $0
Jonathan Kirkwood (Executive Di) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 13, 2019

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$650,427
Expenses
$777,388
Net Income
-$126,961
Net Assets
-$245,347
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,600
1.8%
Program Services $638,827
98.2%
Investment Income $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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,949
Total Liabilities $248,296
Net Assets -$245,347
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Diane Tharp (Director Edu) $18,000 $0 $0
Charles Kirkwood (Chairman Of) $0 $0 $0
Kelly Williams (Secretary/Tr) $0 $613 $0
Midge Mcclosky (Chief Execut) $0 $39,736 $0
Virginia P Kirkwood (President) $0 $0 $0
Amy Albert (Board Member) $0 $0 $0
Jonathan Kirkwood (Executive Di) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 15, 2018

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$435,978
Expenses
$482,950
Net Income
-$46,972
Net Assets
-$118,386
Notable Sources of Revenue Percent of Total Revenue
Contributions $54,311
12.5%
Program Services $381,667
87.5%
Investment Income $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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $65,866
13.6%
Assets/Debt
Total Assets $3,549
Total Liabilities $121,935
Net Assets -$118,386
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Charles Kirkwood (President) $0 $0 $0
Kelly Williams (Secretary) $0 $0 $0

Document Links

990
Filed on Nov. 15, 2017

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$399,861
Expenses
$397,304
Net Income
$2,557
Net Assets
-$71,414
Notable Sources of Revenue Percent of Total Revenue
Contributions $108,700
27.2%
Program Services $291,161
72.8%
Investment Income $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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $90,871
22.9%
Assets/Debt
Total Assets $1,307
Total Liabilities $72,721
Net Assets -$71,414
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Charles Kirkwood (President) $0 $0 $0
Kelly Williams (Secretary) $0 $0 $0

Document Links

990
Filed on Nov. 15, 2016

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$390,456
Expenses
$386,283
Net Income
$4,173
Net Assets
-$73,971
Notable Sources of Revenue Percent of Total Revenue
Contributions $111,200
28.5%
Program Services $279,256
71.5%
Investment Income $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 $88,642
22.9%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $773
Total Liabilities $74,744
Net Assets -$73,971
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Cynthia Miano (Executive Director) $84,693 $0 $0
Charles W Kirkwood (President) $0 $0 $0
Kelly Williams (Secretary) $0 $0 $0

Document Links

990
Filed on Nov. 16, 2015

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$337,084
Expenses
$314,876
Net Income
$22,208
Net Assets
-$78,144
Notable Sources of Revenue Percent of Total Revenue
Contributions $110,613
32.8%
Program Services $226,471
67.2%
Investment Income $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 $58,262
18.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $13,122
Total Liabilities $91,266
Net Assets -$78,144
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Cynthia Miano (Executive Director) $53,615 $0 $0
Charles W Kirkwood (President) $0 $0 $0
Kelly Williams (Secretary) $0 $0 $0

Document Links

990
Filed on Nov. 12, 2014

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$228,778
Expenses
$283,286
Net Income
-$54,508
Net Assets
-$100,352
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,671
1.6%
Program Services $225,107
98.4%
Investment Income $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 $41,635
14.7%
Professional Fundraising Fees $0
Other Salaries and Wages $4,508
1.6%
Assets/Debt
Total Assets $516
Total Liabilities $100,868
Net Assets -$100,352

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$227,512
Expenses
$230,317
Net Income
-$2,805
Net Assets
-$45,844
Notable Sources of Revenue Percent of Total Revenue
Contributions $42,973
18.9%
Program Services $184,539
81.1%
Investment Income $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 $27,124
11.8%
Professional Fundraising Fees $0
Other Salaries and Wages $13,841
6.0%
Assets/Debt
Total Assets $8,787
Total Liabilities $54,631
Net Assets -$45,844

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2010

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$158,551
Expenses
$173,807
Net Income
-$15,256
Net Assets
-$43,039
Notable Sources of Revenue Percent of Total Revenue
Contributions $300
0.2%
Program Services $158,251
99.8%
Investment Income $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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $26,150
15.0%
Assets/Debt
Total Assets $22,695
Total Liabilities $65,734
Net Assets -$43,039

Document Links

990

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

PDF

Fiscal Year Ending Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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.

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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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