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Colonial Uniserv And District P

Organization summary

Type of Nonprofit

Designated as a Labor, agricultural and horticultural organizations that are educational or instructive, including unions, created for the purpose of improving conditions of work, and products of efficiency.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$84.9k (2024)

Expenses
$75.2k (2024)

Total Assets
$249k (2024)

Total Liabilities
$9.21k (2024)

Source: Form 990 tax filings from 2011 to 2024

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 Aug.
2024

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$84,875
Expenses
$75,248
Net Income
$9,627
Net Assets
$239,553
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,804
3.3%
Program Services $0
Investment Income $1,896
2.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $202
0.2%
Assets/Debt
Total Assets $248,766
Total Liabilities $9,213
Net Assets $239,553
Compensation
Key Employees and Officers Compensation Other
Brian Dodier (Council Memb) $0 $0
Tonya Tillman Batiste (Council Memb) $0 $0
Malinda K Britt (Council Memb) $0 $0
James Graves (Council Memb) $0 $0
Frederica Alice Hill (Council Vice) $0 $0
Desiree R Bartschi (Council Memb) $0 $0
Alynn Kane Parham (Council Secr) $0 $0
Katrice D Rutherford (Council Trea) $0 $0
Marco J Sardi (Council Memb) $0 $0
Deb Wesley (Council Memb) $0 $0
Carol Bauer (Vea Vice Pre) $0 $0
Samuel Eure Jr (Council Chai) $0 $0

Document Links

Fiscal Year Ending Aug.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$96,989
Expenses
$77,386
Net Income
$19,603
Net Assets
$227,251
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,753
2.8%
Program Services $89,971
92.8%
Investment Income $1,639
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,626
2.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $39,000
50.4%
Assets/Debt
Total Assets $236,620
Total Liabilities $9,369
Net Assets $227,251
Compensation
Key Employees and Officers Compensation Related Other
Kimberley Denham (Council Memb) $0 $0 $0
Tonya Tillman Batiste (Council Memb) $0 $0 $0
Nigel Daniels (Council Memb) $0 $0 $0
James Graves (Council Memb) $0 $0 $0
Frederica Alice Hill (Council Vice) $0 $0 $0
Desiree R Bartschi (Council Memb) $0 $0 $0
Alynn Parham (Council Secr) $0 $0 $0
Katrice Rutherford (Council Trea) $0 $0 $0
Deb Wesley (Council Memb) $0 $0 $0
Carol Bauer (Vea Vice Pre) $0 $0 $0
Samuel Eure Jr (Council Chai) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$89,294
Expenses
$82,964
Net Income
$6,330
Net Assets
$212,717
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,862
3.2%
Program Services $85,452
95.7%
Investment Income $980
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $48,273
58.2%
Assets/Debt
Total Assets $221,136
Total Liabilities $8,419
Net Assets $212,717
Compensation
Key Employees and Officers Compensation Related Other
Kimberley Denham (Council Memb) $0 $0 $0
Tonya Tillman Batiste (Council Memb) $0 $0 $0
Nigel Daniels (Council Memb) $0 $0 $0
Kim Hasty (Council Memb) $0 $0 $0
Frederica Hill (Coucil Vice ) $0 $0 $0
Benjamin Michael Smith (Council Memb) $0 $0 $0
Alynn Parham (Council Memb) $0 $0 $0
Katrice Rutherford (Council Trea) $0 $0 $0
Melissa Wade (Council Secr) $0 $0 $0
Dalila Johnson (Council Memb) $0 $0 $0
Carol Bauer (Council Vp) $0 $0 $0
Samuel L Eure (Council Chai) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$97,231
Expenses
$79,597
Net Income
$17,634
Net Assets
$214,805
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,964
3.0%
Program Services $91,980
94.6%
Investment Income $2,279
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $8
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 $42,288
53.1%
Assets/Debt
Total Assets $222,274
Total Liabilities $7,469
Net Assets $214,805
Compensation
Key Employees and Officers Compensation Related Other
Brian Teucke (Council Memb) $0 $0 $0
Tonya Tillman (Council Memb) $0 $0 $0
Kim Hasty (Council Memb) $0 $0 $0
Frederica Hill (Coucil Vice ) $0 $0 $0
Benjamin Michael Smith (Council Memb) $0 $0 $0
Alynn Parham (Council Memb) $0 $0 $0
Katrice Rutherford (Council Trea) $0 $0 $0
Melissa Wade (Council Secr) $0 $0 $0
Carol Bauer (Council Memb) $0 $0 $0
Samuel L Eure (Council Chai) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$107,281
Expenses
$77,185
Net Income
$30,096
Net Assets
$197,342
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,596
9.9%
Program Services $95,424
88.9%
Investment Income $1,261
1.2%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $42,962
55.7%
Assets/Debt
Total Assets $203,711
Total Liabilities $6,369
Net Assets $197,342
Compensation
Key Employees and Officers Compensation Related Other
Carol Bauer (Council Trea) $0 $0 $0
Samuel L Eure (Council Memb) $0 $0 $0
Frederica Hill (Council Vice) $0 $0 $0
Sally Lovell (Council Secr) $0 $0 $0
Elizabeth Randolph (Council Memb) $0 $0 $0
Katrice Rutherford (Council Chai) $0 $0 $0
Brian Teucke (Council Memb) $0 $0 $0
Tonya Tillman (Council Memb) $0 $0 $0
Melissa Wade (Council Memb) $0 $0 $0
Rhonda Wagner (Council Memb) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$103,319
Expenses
$95,361
Net Income
$7,958
Net Assets
$166,389
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,964
2.9%
Program Services $99,036
95.9%
Investment Income $1,319
1.3%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $55,076
57.8%
Assets/Debt
Total Assets $171,949
Total Liabilities $5,560
Net Assets $166,389
Compensation
Key Employees and Officers Compensation Related Other
Clint Alexander (Council Memb) $0 $0 $0
Tonya Tillman (Council Memb) $0 $0 $0
Rhonda Wagner (Council Memb) $0 $0 $0
Frederica Hill (Council Vice) $0 $0 $0
Sarah Lovell (Council Secr) $0 $0 $0
Kimberley Hundley (Council Memb) $0 $0 $0
Katrice Rutherford (Council Chai) $0 $0 $0
Carol Bauer (Council Trea) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$110,577
Expenses
$115,587
Net Income
-$5,010
Net Assets
$156,038
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,043
3.7%
Program Services $105,180
95.1%
Investment Income $1,354
1.2%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $58,113
50.3%
Assets/Debt
Total Assets $160,591
Total Liabilities $4,553
Net Assets $156,038
Compensation
Key Employees and Officers Compensation Related Other
Clint Alexander (Council Memb) $0 $0 $0
Daniel Mcfarland (Council Memb) $0 $0 $0
Melinda Barone (Council Memb) $0 $0 $0
Sonia Smith (Council Memb) $0 $0 $0
Caroline Samuels (Councl Vice) $0 $0 $0
Frederica Hill (Council Memb) $0 $0 $0
Rhonda Wagner (Council Memb) $0 $0 $0
Sarah Lovell (Council Secr) $0 $0 $0
Kimberley Hundley (Council Memb) $0 $0 $0
Geraldine Farrell (Council Memb) $0 $0 $0
Samuel Eure (Council Memb) $0 $0 $0
Carol Bauer (Council Trea) $0 $0 $0
Katrice Rutherford (Council Chai) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$115,703
Expenses
$121,855
Net Income
-$6,152
Net Assets
$162,205
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,985
3.4%
Program Services $110,520
95.5%
Investment Income $1,137
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $61
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $63,849
52.4%
Assets/Debt
Total Assets $165,668
Total Liabilities $3,463
Net Assets $162,205
Compensation
Key Employees and Officers Compensation Related Other
Kati Rutherford (Chair) $0 $0 $0
Caroline Samuels (Vice Chair) $0 $0 $0
Carol Bauer (Treasurer) $0 $0 $0
Sally Lovell (Secretary) $0 $0 $0
Clint Alexander (Council Memb) $0 $0 $0
Daniel Mcfarland (Council Memb) $0 $0 $0
Melinda Barone (Council Memb) $0 $0 $0
Rhonda Wagner (Council Memb) $0 $0 $0
Frederica Hill (Council Memb) $0 $0 $0
Sonja Smith (Coucil Membe) $0 $0 $0
Sam Eure (Council Memb) $0 $0 $0
Kimberley Hundley (Council Memb) $0 $0 $0
Geraldine Farrell (Council Memb) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$126,461
Expenses
$124,416
Net Income
$2,045
Net Assets
$169,712
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,106
3.2%
Program Services $121,116
95.8%
Investment Income $1,239
1.0%
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 $59,934
48.2%
Assets/Debt
Total Assets $170,841
Total Liabilities $1,129
Net Assets $169,712
Compensation
Key Employees and Officers Compensation Related Other
Caroline Samuels (Chair) $0 $0 $0
Kati Rutherford (Vice Chair) $0 $0 $0
Carol Bauer (Treasurer) $0 $0 $0
Sally Lovell (Secretary) $0 $0 $0
Clint Alexander (Council Memb) $0 $0 $0
Daniel Mcfarland (Council Memb) $0 $0 $0
Melinda Barone (Council Memb) $0 $0 $0
Deborah Ward (Council Memb) $0 $0 $0
Rhonda Wagner (Council Memb) $0 $0 $0
Frederica Hill (Council Memb) $0 $0 $0
Amelie Drake (Council Memb) $0 $0 $0
Scott Bowser (Council Memb) $0 $0 $0
Sonja Smith (Coucil Membe) $0 $0 $0
Sam Eure (Council Memb) $0 $0 $0
Toyshia Hughes Johnson (Council Memb) $0 $0 $0
Afreen Gootee (Council Memb) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$135,422
Expenses
$122,234
Net Income
$13,188
Net Assets
$167,659
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,095
4.5%
Program Services $128,160
94.6%
Investment Income $1,167
0.9%
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 $62,786
51.4%
Assets/Debt
Total Assets $167,659
Total Liabilities $0
Net Assets $167,659

Document Links

Fiscal Year Ending Aug.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$145,790
Expenses
$129,909
Net Income
$15,881
Net Assets
$153,981
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,462
3.7%
Program Services $138,660
95.1%
Investment Income $1,539
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $129
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $64,603
49.7%
Assets/Debt
Total Assets $153,981
Total Liabilities $0
Net Assets $153,981

Document Links

Fiscal Year Ending Aug.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$154,540
Expenses
$160,597
Net Income
-$6,057
Net Assets
$137,937
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,669
3.7%
Program Services $146,733
94.9%
Investment Income $2,002
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $136
0.1%
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 $137,937
Total Liabilities $0
Net Assets $137,937

Document Links

Fiscal Year Ending Aug.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$166,339
Expenses
$160,854
Net Income
$5,485
Net Assets
$146,354
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,780
3.5%
Program Services $159,059
95.6%
Investment Income $1,447
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $53
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 $146,354
Total Liabilities $0
Net Assets $146,354

Document Links

Fiscal Year Ending Aug.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$186,935
Expenses
$172,097
Net Income
$14,838
Net Assets
$139,432
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,009
3.7%
Program Services $178,651
95.6%
Investment Income $1,275
0.7%
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 $139,432
Total Liabilities $0
Net Assets $139,432

Document Links

Fiscal Year Ending Aug.
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 Aug.
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 Aug.
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
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

About This Data

What Is 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.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
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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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