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Tidioute Community Charter School

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 / Elementary, Secondary Education, K - 12 (B29) (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
$5.94M (2023)

Expenses
$5.43M (2023)

Total Assets
$6.09M (2023)

Total Liabilities
$7.79M (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
$5,942,060
Expenses
$5,430,860
Net Income
$511,200
Net Assets
-$1,700,233
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,244
0.2%
Program Services $5,868,644
98.8%
Investment Income $50,418
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $12,754
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $180,729
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,382,590
43.9%
Assets/Debt
Total Assets $6,094,468
Total Liabilities $7,794,701
Net Assets -$1,700,233
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Doug Allen (Ceo) $124,064 $0 $56,665
Albert M Haney (President) $0 $0 $0
Ronnie Weller (Treasurer) $0 $0 $0
Michael Heenan (Trustee) $0 $0 $0
Cory Nicholson (Trustee) $0 $0 $0
Ray Jones (Trustee) $0 $0 $0
John C Weaver (Trustee) $0 $0 $0
Ivorie Fors (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,567,327
Expenses
$5,216,647
Net Income
$350,680
Net Assets
-$2,249,861
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,577
0.1%
Program Services $5,501,789
98.8%
Investment Income $44,467
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $351
0.0%
Net Inventory Sales $0
Other Revenue $17,143
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $173,698
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,322,004
44.5%
Assets/Debt
Total Assets $6,422,530
Total Liabilities $8,672,391
Net Assets -$2,249,861
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Doug Allen (Ceo) $116,978 $0 $56,720
Albert M Haney (President) $0 $0 $0
Ronnie Weller (Treasurer) $0 $0 $0
Michael Heenan (Trustee) $0 $0 $0
Cory Nicholson (Trustee) $0 $0 $0
Ray Jones (Trustee) $0 $0 $0
John C Weaver (Trustee) $0 $0 $0
Ivorie Fors (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,854,492
Expenses
$5,124,708
Net Income
$729,784
Net Assets
-$2,600,541
Notable Sources of Revenue Percent of Total Revenue
Contributions $434,432
7.4%
Program Services $5,367,247
91.7%
Investment Income $45,385
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,428
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $175,568
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $2,078,323
40.6%
Assets/Debt
Total Assets $5,897,226
Total Liabilities $8,497,767
Net Assets -$2,600,541
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Doug Allen (Ceo) $113,047 $0 $62,521
Albert M Haney (President) $0 $0 $0
Ronnie Weller (Treasurer) $0 $0 $0
Michael Heenan (Trustee) $0 $0 $0
Cory Nicholson (Trustee) $0 $0 $0
Ray Jones (Trustee) $0 $0 $0
John C Weaver (Trustee) $0 $0 $0
Ivorie Fors (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,028,461
Expenses
$5,040,526
Net Income
-$12,065
Net Assets
-$3,330,325
Notable Sources of Revenue Percent of Total Revenue
Contributions $101
0.0%
Program Services $4,958,983
98.6%
Investment Income $49,800
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $5,437
0.1%
Net Inventory Sales $0
Other Revenue $14,140
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $168,929
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $2,097,392
41.6%
Assets/Debt
Total Assets $5,221,350
Total Liabilities $8,551,675
Net Assets -$3,330,325
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Doug Allen (Ceo) $111,067 $0 $57,862
Albert M Haney (President) $0 $0 $0
Ronnie Weller (Treasurer) $0 $0 $0
Michael Heenan (Trustee) $0 $0 $0
Cory Nicholson (Trustee) $0 $0 $0
Ray Jones (Trustee) $0 $0 $0
John C Weaver (Trustee) $0 $0 $0
Ivorie Fors (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,012,177
Expenses
$5,021,303
Net Income
-$9,126
Net Assets
-$3,318,260
Notable Sources of Revenue Percent of Total Revenue
Contributions $31,990
0.6%
Program Services $4,884,978
97.5%
Investment Income $45,101
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,000
0.1%
Net Inventory Sales $0
Other Revenue $47,108
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $161,627
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $2,044,778
40.7%
Assets/Debt
Total Assets $5,090,645
Total Liabilities $8,408,905
Net Assets -$3,318,260
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Doug Allen (Ceo) $108,387 $0 $53,240
Albert M Haney (President) $0 $0 $0
Ronnie Weller (Treasurer) $0 $0 $0
Michael Heenan (Trustee) $0 $0 $0
Cory Nicholson (Trustee) $0 $0 $0
Jim Guerra (Trustee) $0 $0 $0
John C Weaver (Trustee) $0 $0 $0
Ivorie Fors (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,869,388
Expenses
$4,627,530
Net Income
$241,858
Net Assets
-$3,309,135
Notable Sources of Revenue Percent of Total Revenue
Contributions $30,626
0.6%
Program Services $4,766,897
97.9%
Investment Income $27,251
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$18,481
Net Inventory Sales $0
Other Revenue $63,095
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $155,916
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,861,324
40.2%
Assets/Debt
Total Assets $5,362,219
Total Liabilities $8,671,354
Net Assets -$3,309,135
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Doug Allen (Ceo) $104,497 $0 $51,419
Albert M Haney (President) $0 $0 $0
Ronnie Weller (Treasurer) $0 $0 $0
Michael Heenan (Trustee) $0 $0 $0
Cory Nicholson (Trustee) $0 $0 $0
John C Weaver (Trustee) $0 $0 $0
Ivorie Fors (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,502,225
Expenses
$4,841,703
Net Income
-$339,478
Net Assets
-$3,204,201
Notable Sources of Revenue Percent of Total Revenue
Contributions $31,899
0.7%
Program Services $4,431,778
98.4%
Investment Income $15,990
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $22,558
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $99,212
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,945,299
40.2%
Assets/Debt
Total Assets $5,273,647
Total Liabilities $8,477,848
Net Assets -$3,204,201
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Doug Allen (Ceo) $99,212 $0 $17,995
Albert M Haney (President) $0 $0 $0
Ronnie Weller (Treasurer) $0 $0 $0
Michael Heenan (Trustee) $0 $0 $0
Cory Nicholson (Trustee) $0 $0 $0
John C Weaver (Trustee) $0 $0 $0
James Guerra (Vice President) $0 $0 $0
Ivorie Fors (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,995,880
Expenses
$4,794,364
Net Income
-$798,484
Net Assets
-$2,864,723
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,525
0.1%
Program Services $3,920,478
98.1%
Investment Income $39,836
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $31,041
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $95,326
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,105,014
43.9%
Assets/Debt
Total Assets $4,862,037
Total Liabilities $7,726,760
Net Assets -$2,864,723
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Doug Allen (Ceo) $95,326 $0 $0
Albert M Haney (President) $0 $0 $0
Ronnie Weller (Treasurer) $0 $0 $0
Michael Heenan (Trustee) $0 $0 $0
James Zeigler (Trustee) $0 $0 $0
John C Weaver (Trustee) $0 $0 $0
James Guerra (Vice President) $0 $0 $0
Ivorie Fors (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,973,206
Expenses
$4,665,932
Net Income
-$692,726
Net Assets
-$2,066,239
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,490
0.1%
Program Services $3,909,429
98.4%
Investment Income $41,756
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $18,531
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $93,852
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,087,971
44.7%
Assets/Debt
Total Assets $4,569,201
Total Liabilities $6,635,440
Net Assets -$2,066,239
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Doug Allen (Ceo) $93,852 $0 $0
Albert M Haney (President) $0 $0 $0
Ronnie Weller (Treasurer) $0 $0 $0
Michael Heenan (Trustee) $0 $0 $0
Sandra R Ringel (Secretary) $0 $0 $0
James Zeigler (Trustee) $0 $0 $0
Julie A Lindemuth (Secretary) $0 $0 $0
John C Weaver (Trustee) $0 $0 $0
James Guerra (Vice President) $0 $0 $0
Ivorie Fors (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,748,284
Expenses
$3,940,767
Net Income
-$192,483
Net Assets
$4,013,505
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,165
0.1%
Program Services $3,662,182
97.7%
Investment Income $41,597
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $40,340
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $83,321
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,981,108
50.3%
Assets/Debt
Total Assets $4,375,136
Total Liabilities $361,631
Net Assets $4,013,505
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Doug Allen (Ceo) $83,321 $0 $0
Albert M Haney (President) $0 $0 $0
Ronnie Weller (Treasurer) $0 $0 $0
Michael Heenan (Trustee) $0 $0 $0
Sandra R Ringel (Secretary) $0 $0 $0
James Zeigler (Trustee) $0 $0 $0
Julie A Lindemuth (Vice President) $0 $0 $0
John C Weaver (Trustee) $0 $0 $0
James Guerra (Trustee) $0 $0 $0
Ivorie Fors (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,671,264
Expenses
$3,418,598
Net Income
$252,666
Net Assets
$4,205,988
Notable Sources of Revenue Percent of Total Revenue
Contributions $870
0.0%
Program Services $3,609,091
98.3%
Investment Income $32,355
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $28,948
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $26,971
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,819,084
53.2%
Assets/Debt
Total Assets $4,622,556
Total Liabilities $416,568
Net Assets $4,205,988

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,540,779
Expenses
$3,431,937
Net Income
$108,842
Net Assets
$3,953,322
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,565
0.3%
Program Services $3,452,685
97.5%
Investment Income $53,293
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $24,236
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $170,840
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,730,270
50.4%
Assets/Debt
Total Assets $4,270,164
Total Liabilities $316,842
Net Assets $3,953,322

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,546,116
Expenses
$3,115,956
Net Income
$430,160
Net Assets
$3,844,480
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,759
0.5%
Program Services $3,448,518
97.2%
Investment Income $54,039
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $26,800
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $136,492
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,685,817
54.1%
Assets/Debt
Total Assets $4,082,261
Total Liabilities $237,781
Net Assets $3,844,480

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

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.

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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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  • 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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