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Conductive Learning Center Of North America

William G Shefferly Treasurer

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 / Specialized Education Institutions (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
$1.48M (2023)

Expenses
$958k (2023)

Total Assets
$2.37M (2023)

Total Liabilities
$358k (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
$1,477,415
Expenses
$957,886
Net Income
$519,529
Net Assets
$2,014,643
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,247,762
84.5%
Program Services $161,502
10.9%
Investment Income $68,151
4.6%
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 $223,721
23.4%
Professional Fundraising Fees $0
Other Salaries and Wages $247,017
25.8%
Assets/Debt
Total Assets $2,373,015
Total Liabilities $358,372
Net Assets $2,014,643
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Andrea Swiger (Program Director) $90,790 $0 $26,276
Angela Frier (Development Director) $85,414 $0 $21,241
Chuck Saur (President) $0 $0 $0
Mark Clarke (Vice President) $0 $0 $0
Lynn Watts Md (Secretary) $0 $0 $0
William Shefferly Cpa (Treasurer) $0 $0 $0
Andrew Blum (Director) $0 $0 $0
Matthew Nelson (Director) $0 $0 $0
Mattthew Smith (Director) $0 $0 $0
Molly Lennon Anderson (Emeritus) $0 $0 $0
Cathy Boyer (Emeritus) $0 $0 $0
Harry Knopke Ph D (Emeritus) $0 $0 $0
Robert Van Dongen (Emeritus) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$709,735
Expenses
$860,268
Net Income
-$150,533
Net Assets
$1,495,114
Notable Sources of Revenue Percent of Total Revenue
Contributions $627,077
88.4%
Program Services $159,499
22.5%
Investment Income -$76,841
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 $166,429
19.3%
Professional Fundraising Fees $5,400
0.6%
Other Salaries and Wages $218,224
25.4%
Assets/Debt
Total Assets $1,888,687
Total Liabilities $393,573
Net Assets $1,495,114
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Andrea Swiger (Program Director) $87,674 $0 $0
Angela Frier (Development Director) $78,755 $0 $0
Harry Knopke Ph D (President) $0 $0 $0
Chuck Saur (Vice President) $0 $0 $0
William Shefferly Cpa (Secretary Treasurer) $0 $0 $0
Peter Ablertini (Director) $0 $0 $0
Michael Best (Director) $0 $0 $0
Andrew Blum (Director) $0 $0 $0
Mark Clarke (Director) $0 $0 $0
Jim Garofalo Ph D (Director) $0 $0 $0
Timothy Monsma (Director) $0 $0 $0
Matthew Nelson (Director) $0 $0 $0
Matthew Smith (Director) $0 $0 $0
Lynn Watts (Director) $0 $0 $0
Molly Lennon Anderson (Emeritus) $0 $0 $0
Michael Best (Emeritus) $0 $0 $0
Cathy Boyer (Emeritus) $0 $0 $0
Robert Van Dongen (Emeritus) $0 $0 $0
Cameron Young (Emeritus) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,037,790
Expenses
$815,796
Net Income
$221,994
Net Assets
$1,645,647
Notable Sources of Revenue Percent of Total Revenue
Contributions $800,409
77.1%
Program Services $151,502
14.6%
Investment Income $85,879
8.3%
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 $136,000
16.7%
Professional Fundraising Fees $585
0.1%
Other Salaries and Wages $253,713
31.1%
Assets/Debt
Total Assets $2,049,628
Total Liabilities $403,981
Net Assets $1,645,647
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Angela Frier (Development Director) $75,000 $0 $0
Andrea Swiger (Program Director) $61,000 $0 $0
Harry Knopke Ph D (President) $0 $0 $0
Chuck Saur (Vice President) $0 $0 $0
Robert Van Dongen (Vice President) $0 $0 $0
William Shefferly Cpa (Secretary Treasurer) $0 $0 $0
Peter Ablertini (Director) $0 $0 $0
Michael Best (Director) $0 $0 $0
Andrew Blum (Director) $0 $0 $0
Mark Clarke (Director) $0 $0 $0
Jim Garofalo Ph D (Director) $0 $0 $0
Timothy Monsma (Director) $0 $0 $0
Matthew Nelson (Director) $0 $0 $0
Margaret Potter (Director) $0 $0 $0
Cameron Young (Director) $0 $0 $0
Molly Lennon Anderson (Emeritus) $0 $0 $0
Cathy Boyer (Emeritus) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,217,191
Expenses
$923,635
Net Income
$293,556
Net Assets
$1,423,653
Notable Sources of Revenue Percent of Total Revenue
Contributions $997,847
82.0%
Program Services $190,310
15.6%
Investment Income $9,629
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $19,405
1.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $12,105
1.3%
Other Salaries and Wages $407,020
44.1%
Assets/Debt
Total Assets $1,977,303
Total Liabilities $553,650
Net Assets $1,423,653

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$921,339
Expenses
$825,822
Net Income
$95,517
Net Assets
$1,130,097
Notable Sources of Revenue Percent of Total Revenue
Contributions $588,763
63.9%
Program Services $247,797
26.9%
Investment Income $40,396
4.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $44,383
4.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $82,880
10.0%
Professional Fundraising Fees $11,034
1.3%
Other Salaries and Wages $339,150
41.1%
Assets/Debt
Total Assets $1,253,471
Total Liabilities $123,374
Net Assets $1,130,097

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,002,814
Expenses
$839,646
Net Income
$163,168
Net Assets
$1,034,580
Notable Sources of Revenue Percent of Total Revenue
Contributions $585,842
58.4%
Program Services $368,271
36.7%
Investment Income $19,749
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $28,952
2.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $10,170
1.2%
Other Salaries and Wages $361,693
43.1%
Assets/Debt
Total Assets $1,067,533
Total Liabilities $32,953
Net Assets $1,034,580

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$744,230
Expenses
$787,030
Net Income
-$42,800
Net Assets
$871,412
Notable Sources of Revenue Percent of Total Revenue
Contributions $358,128
48.1%
Program Services $332,168
44.6%
Investment Income $30,962
4.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $22,972
3.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $6,412
0.8%
Other Salaries and Wages $423,152
53.8%
Assets/Debt
Total Assets $1,154,869
Total Liabilities $283,457
Net Assets $871,412

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$769,572
Expenses
$801,245
Net Income
-$31,673
Net Assets
$914,212
Notable Sources of Revenue Percent of Total Revenue
Contributions $365,643
47.5%
Program Services $368,555
47.9%
Investment Income $31,047
4.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $4,327
0.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $5,581
0.7%
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,011,262
Total Liabilities $97,050
Net Assets $914,212
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Robert Van Dongen (President) $0 $0 $0
Julie Towner (Treasurer) $0 $0 $0
Terry Horton (Secretary) $0 $0 $0
Andrew Behler Do Mph (Director) $0 $0 $0
Michael Best (Director) $0 $0 $0
Cathy Boyer (Director) $0 $0 $0
Shari Dick (Director) $0 $0 $0
Linh Huynh (Director) $0 $0 $0
Kurt Lacks (Director) $0 $0 $0
Timothy Monsma (Director) $0 $0 $0
John Ritch (Director) $0 $0 $0
Chuck Saur (Director) $0 $0 $0
Karen Mueller O'neill (Executive Director) $0 $72,424 $11,440

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$687,347
Expenses
$730,061
Net Income
-$42,714
Net Assets
$959,342
Notable Sources of Revenue Percent of Total Revenue
Contributions $340,403
49.5%
Program Services $295,732
43.0%
Investment Income $22,117
3.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $29,095
4.2%
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 $1,112,613
Total Liabilities $153,271
Net Assets $959,342
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
John Ritch Pt Ms Fache (President) $0 $0 $0
Terry Horton (Vice President) $0 $0 $0
Julie Towner (Treasurer) $0 $0 $0
Bob Van Dongen (Secretary) $0 $0 $0
Brad Andrzejewski (Director) $0 $0 $0
Andrew Behler Do Mph (Director) $0 $0 $0
Michael Best (Director) $0 $0 $0
Cathy Boyer (Director) $0 $0 $0
Lisa Brennan (Director) $0 $0 $0
Lisa Buth (Director) $0 $0 $0
Linh Huynh (Director) $0 $0 $0
Kurt Lacks (Director) $0 $0 $0
Jurgen Luders Md (Director) $0 $0 $0
Paula Meehan (Director) $0 $107,062 $19,041
Timothy Monsma (Director) $0 $0 $0
Chuck Saur (Director) $0 $0 $0
Amanda Wong (Director) $0 $0 $0
Charles Behler Part Year (Director) $0 $0 $0
Karen Mueller O'neill (Executive Director) $0 $22,996 $2,799

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$804,812
Expenses
$719,359
Net Income
$85,453
Net Assets
$998,563
Notable Sources of Revenue Percent of Total Revenue
Contributions $515,330
64.0%
Program Services $283,924
35.3%
Investment Income $3,763
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$27,442
Sales of Assets $29,237
3.6%
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 $1,164,957
Total Liabilities $166,394
Net Assets $998,563
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
John Ritch Pt Ms Fache (President) $0 $0 $0
Bob Van Dongen (Vice President) $0 $0 $0
Julie Towner (Treasurer) $0 $0 $0
Andrew Behler Do Mph (Director) $0 $0 $0
Brad Andrzejewski (Director) $0 $0 $0
Cathy Boyer (Director) $0 $0 $0
Charles Behler (Director) $0 $0 $0
Chuck Saur (Director) $0 $0 $0
Jurgen Luders Md (Director) $0 $0 $0
Kurt Lacks (Director) $0 $0 $0
Lisa Buth (Director) $0 $0 $0
Michael Best (Director) $0 $0 $0
Paula Meehan (Director) $0 $106,034 $19,112
Terry Horton (Director) $0 $0 $0
Amanda Wong (Director) $0 $0 $0
Terry Stelter (Executive Director) $0 $26,402 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$779,963
Expenses
$635,093
Net Income
$144,870
Net Assets
$926,842
Notable Sources of Revenue Percent of Total Revenue
Contributions $456,039
58.5%
Program Services $291,394
37.4%
Investment Income $5,662
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $26,954
3.5%
Sales of Assets -$86
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 $1,079,546
Total Liabilities $152,704
Net Assets $926,842

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$808,331
Expenses
$614,538
Net Income
$193,793
Net Assets
$761,361
Notable Sources of Revenue Percent of Total Revenue
Contributions $499,298
61.8%
Program Services $296,564
36.7%
Investment Income $4,729
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $7,740
1.0%
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 $899,840
Total Liabilities $138,479
Net Assets $761,361

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$880,352
Expenses
$645,218
Net Income
$235,134
Net Assets
$558,340
Notable Sources of Revenue Percent of Total Revenue
Contributions $477,896
54.3%
Program Services $371,814
42.2%
Investment Income $595
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $29,984
3.4%
Sales of Assets $63
0.0%
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 $639,565
Total Liabilities $81,225
Net Assets $558,340

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 »

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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.
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  • 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.
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  • 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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