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Chartwell Consortium

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

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)

Details

According to its June 2022 tax filing, this nonprofit:

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

Summary charts: organization finances over time

Revenue
$435k (2022)

Expenses
$525k (2022)

Total Assets
$0 (2022)

Total Liabilities
$0 (2022)

Source: Form 990 tax filings from 2011 to 2022

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
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$435,310
Expenses
$524,572
Net Income
-$89,262
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $126,524
29.1%
Program Services $308,776
70.9%
Investment Income $10
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 $46,500
8.9%
Professional Fundraising Fees $0
Other Salaries and Wages $330,968
63.1%
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Folwell Dunbar (Executive Director) $93,000 $0 $7,738
Rob Eichberger Edd (Board Member) $0 $0 $0
Sue Gilly (Chairwoman) $0 $0 $0
Richard Springer Favor (Board Member) $0 $0 $0
Jenny Longwell (Vice Chairwoman) $0 $0 $0
Madalyne Hingle (Board Member) $0 $0 $0
Katherine Tieken Paris (Board Member) $0 $0 $0
Linda Westfeldt (Board Member) $0 $0 $0
Jane M El Dahr Md (Board Member) $0 $0 $0
Sidney Thornton (Secretary) $0 $0 $0
Michael A Kelly Jr (Treasurer) $0 $0 $0
Jacqueline Fontanez (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,119,269
Expenses
$922,442
Net Income
$196,827
Net Assets
$1,282,150
Notable Sources of Revenue Percent of Total Revenue
Contributions $539,549
48.2%
Program Services $586,960
52.4%
Investment Income $6
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$7,246
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $93,000
10.1%
Professional Fundraising Fees $0
Other Salaries and Wages $595,405
64.5%
Assets/Debt
Total Assets $1,596,723
Total Liabilities $314,573
Net Assets $1,282,150
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Folwell Dunbar (Executive Director) $73,625 $0 $7,956
Rob Eichberger Edd (Board Member) $0 $0 $0
Sue Gilly (Chairwoman) $0 $0 $0
Richard Springer Favor (Board Member) $0 $0 $0
Jenny Longwell (Vice Chairwoman) $0 $0 $0
Madalyne Hingle (Board Member) $0 $0 $0
Katherine Tieken Paris (Board Member) $0 $0 $0
Linda Westfeldt (Board Member) $0 $0 $0
Jane M El Dahr Md (Board Member) $0 $0 $0
Sidney Thornton (Secretary) $0 $0 $0
Michael A Kelly Jr (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$614,903
Expenses
$808,729
Net Income
-$193,826
Net Assets
$1,085,323
Notable Sources of Revenue Percent of Total Revenue
Contributions $114,115
18.6%
Program Services $500,031
81.3%
Investment Income $757
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 $60,557
7.5%
Professional Fundraising Fees $0
Other Salaries and Wages $509,149
63.0%
Assets/Debt
Total Assets $1,646,189
Total Liabilities $560,866
Net Assets $1,085,323
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Folwell Dunbar (Executive Director) $27,125 $0 $6,279
Rob Eichberger Edd (Chairman) $0 $0 $0
Sue Gilly (Vice Chairwoman) $0 $0 $0
Richard Springer Favor (Treasurer) $0 $0 $0
Jenny Longwell (Secretary) $0 $0 $0
Madalyne Hingle (Board Member) $0 $0 $0
Katherine Tieken Paris (Board Member) $0 $0 $0
Linda Westfeldt (Board Member) $0 $0 $0
Jane M El Dahr Md (Board Member) $0 $0 $0
Sidney Thornton (Board Member) $0 $0 $0
Michael A Kelly Jr (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$907,346
Expenses
$988,007
Net Income
-$80,661
Net Assets
$1,279,149
Notable Sources of Revenue Percent of Total Revenue
Contributions $156,185
17.2%
Program Services $777,206
85.7%
Investment Income $1,167
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$27,212
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $80,340
8.1%
Professional Fundraising Fees $0
Other Salaries and Wages $635,983
64.4%
Assets/Debt
Total Assets $1,685,221
Total Liabilities $406,072
Net Assets $1,279,149
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Logan Williamson (Previous Executive Director) $80,340 $0 $0
Madalyne Hingle (Board Member) $0 $0 $0
Jane M El Dahr Md (Board Member) $0 $0 $0
Linda Westfeldt (Board Member) $0 $0 $0
Katherine Tieken Paris (Board Member) $0 $0 $0
Sidney Thornton (Board Member) $0 $0 $0
Rob Eichberger Edd (Chairman) $0 $0 $0
Jenny Longwell (Secretary) $0 $0 $0
Richard Springer Favor (Treasurer) $0 $0 $0
Sue Gilly (Vice Chairwoman) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$696,323
Expenses
$900,692
Net Income
-$204,369
Net Assets
$1,359,810
Notable Sources of Revenue Percent of Total Revenue
Contributions $203,171
29.2%
Program Services $512,036
73.5%
Investment Income $177
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$19,061
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $74,750
8.3%
Professional Fundraising Fees $0
Other Salaries and Wages $593,842
65.9%
Assets/Debt
Total Assets $1,841,936
Total Liabilities $482,126
Net Assets $1,359,810
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Logan Williamson (Executive Director) $32,425 $0 $0
Jane M El Dahr Md (Secretary) $0 $0 $0
Rob Eichberger Edd (Board Member) $0 $0 $0
Linda Westfeldt (Treasurer) $0 $0 $0
Sue Gilly (Vice Chairwoman) $0 $0 $0
Katherine Tieken Paris (Chairwoman) $0 $0 $0
Jenny Longwell (Board Member) $0 $0 $0
Mili Galavis Doskey (Board Member) $0 $0 $0
Madalyne Hingle (Board Member) $0 $0 $0
Christopher S Bowman (Board Member) $0 $0 $0
Arthur Mora (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,143,247
Expenses
$723,405
Net Income
$419,842
Net Assets
$1,605,309
Notable Sources of Revenue Percent of Total Revenue
Contributions $212,160
18.6%
Program Services $744,644
65.1%
Investment Income $13
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$12,017
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $198,447
17.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $52,490
7.3%
Professional Fundraising Fees $0
Other Salaries and Wages $418,049
57.8%
Assets/Debt
Total Assets $2,090,257
Total Liabilities $484,948
Net Assets $1,605,309
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Julie Hickerson (Executive Director) $25,131 $0 $4,788
Janet Mora (Former Executive Director) $19,500 $0 $0
Jane M El Dahr Md (Secretary) $0 $0 $0
Rob Eichberger Edd (Board Member) $0 $0 $0
Linda West Feldt (Treasurer) $0 $0 $0
Sue Gilly (Vice Chairwoman) $0 $0 $0
Katherine Tieken Paris (Chairwoman) $0 $0 $0
Jenny Longwell (Board Member) $0 $0 $0
Mili Galavis Doskey (Board Member) $0 $0 $0
David Lane (Past Chairman) $0 $0 $0
Madalyne Hingle (B Oard Member) $0 $0 $0
Christopher S Bowman (Board Member) $0 $0 $0
Arthur Mora (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$668,724
Expenses
$526,486
Net Income
$142,238
Net Assets
$1,185,467
Notable Sources of Revenue Percent of Total Revenue
Contributions $348,445
52.1%
Program Services $303,753
45.4%
Investment Income $11
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $26,400
3.9%
Net Fundraising -$9,885
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $43,868
8.3%
Professional Fundraising Fees $0
Other Salaries and Wages $283,142
53.8%
Assets/Debt
Total Assets $1,817,359
Total Liabilities $631,892
Net Assets $1,185,467
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Debra Fountain (Executive Director) $10,608 $0 $0
Janet Mora (Interim Executive Director) $9,000 $0 $0
Jane M El Dahr Md (Parents Club President) $0 $0 $0
Rob Eichberger Edd (Board Member) $0 $0 $0
Linda Westfeldt (Board Member) $0 $0 $0
Sue Gilly (Board Member) $0 $0 $0
Katherine Tieken Paris (Vice Chairwoman/ Secretary) $0 $0 $0
Douglas S Downing (Treasurer) $0 $0 $0
Mili Galavis Doskey (Past Chairwoman) $0 $0 $0
David Lane (Chairman) $0 $0 $0
Norwood Thornton (Board Member) $0 $0 $0
Christopher S Bowman (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$705,835
Expenses
$515,533
Net Income
$190,302
Net Assets
$1,043,229
Notable Sources of Revenue Percent of Total Revenue
Contributions $277,310
39.3%
Program Services $270,491
38.3%
Investment Income $10
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $23,400
3.3%
Net Fundraising -$20,930
Sales of Assets $155,554
22.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $45,899
8.9%
Professional Fundraising Fees $0
Other Salaries and Wages $284,615
55.2%
Assets/Debt
Total Assets $1,975,538
Total Liabilities $932,309
Net Assets $1,043,229
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Priscilla E Bourgeois (Executive Director) $45,899 $0 $0
Jane M El Dahr Md (Parents Club President) $0 $0 $0
Rob Eichberger Edd (Board Member) $0 $0 $0
Linda Westfeldt (Board Member) $0 $0 $0
Sue Gilly (Board Member) $0 $0 $0
Katherine Tieken Paris (Vice Chairwoman/ Secretary) $0 $0 $0
Sheila K Favrot (Board Member) $0 $0 $0
Douglas S Downing (Treasurer) $0 $0 $0
Mili Galavis Doskey (Past Chairwoman) $0 $0 $0
David Lane (Chairman) $0 $0 $0
Norwood Thornton (Board Member) $0 $0 $0
Christopher S Bowman (Board Member) $0 $0 $0
Corey Tisdale (Board Member) $0 $0 $0
Robert L Vaughn (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,010,646
Expenses
$453,051
Net Income
$557,595
Net Assets
$852,927
Notable Sources of Revenue Percent of Total Revenue
Contributions $807,428
79.9%
Program Services $220,370
21.8%
Investment Income $11
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$17,163
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $38,133
8.4%
Professional Fundraising Fees $0
Other Salaries and Wages $229,801
50.7%
Assets/Debt
Total Assets $2,261,786
Total Liabilities $1,408,859
Net Assets $852,927
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Priscilla E Bourgeois (Executive Director) $38,133 $0 $0
Jane M El Dahr Md (Parents Club President) $0 $0 $0
Rob Eichberger Edd (Board Member) $0 $0 $0
Linda Westfeldt (Board Member) $0 $0 $0
Sue Gilly (Board Member) $0 $0 $0
Katherine Tieken Paris (Vice Chairwoman/ Secretary) $0 $0 $0
Sheila K Favrot (Board Member) $0 $0 $0
Douglas S Downing (Treasurer) $0 $0 $0
Mili Galavis Doskey (Past Chairwoman) $0 $0 $0
David Lane (Chairman) $0 $0 $0
Norwood Thornton (Board Member) $0 $0 $0
Christopher S Bowman (Board Member) $0 $0 $0
Corey Tisdale (Board Member) $0 $0 $0
Robert L Vaughn (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$533,575
Expenses
$582,332
Net Income
-$48,757
Net Assets
$295,332
Notable Sources of Revenue Percent of Total Revenue
Contributions $249,749
46.8%
Program Services $291,067
54.6%
Investment Income $24
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$7,265
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $45,067
7.7%
Professional Fundraising Fees $0
Other Salaries and Wages $307,671
52.8%
Assets/Debt
Total Assets $1,238,696
Total Liabilities $943,364
Net Assets $295,332

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$438,701
Expenses
$600,522
Net Income
-$161,821
Net Assets
$344,089
Notable Sources of Revenue Percent of Total Revenue
Contributions $112,009
25.5%
Program Services $297,660
67.9%
Investment Income $150
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $28,882
6.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $41,600
6.9%
Professional Fundraising Fees $0
Other Salaries and Wages $322,684
53.7%
Assets/Debt
Total Assets $395,219
Total Liabilities $51,130
Net Assets $344,089

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$479,359
Expenses
$522,771
Net Income
-$43,412
Net Assets
$505,910
Notable Sources of Revenue Percent of Total Revenue
Contributions $245,338
51.2%
Program Services $248,152
51.8%
Investment Income $377
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$14,453
Sales of Assets -$55
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $40,000
7.7%
Professional Fundraising Fees $0
Other Salaries and Wages $297,209
56.9%
Assets/Debt
Total Assets $566,010
Total Liabilities $60,100
Net Assets $505,910

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
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

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

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.
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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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