Civic Intelligence

Northeast Kingdom Learning Services Inc

990 • Fiscal year 2024 • EIN 22-3113459

Jul 01, 2023 to Jun 30, 2024 • Filed on Mar 24, 2025

Organization ProfileNEKLSVT.ORG
55 Seymour LaneNewport, VT 05855

(802) 334-6532

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

92nd percentile

0.84x

Higher debt load relative to assets than 92% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.53x

Higher debt load relative to revenue than 82% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

54th percentile

6.5%

Higher net margin than 54% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

67th percentile

$100,647

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

73rd percentile

15%

Faster asset growth than 73% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

28th percentile

-4.8%

Faster revenue growth than 28% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$1,929,757

Up $250,435 (+15%) from 2023

Net Assets

Up

$318,051

Up $198,419 (+166%) from 2023

Liabilities

Up

$1,611,706

Up $52,016 (+3.3%) from 2023

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin54th percentile

Revenue

Down

$3,044,446

Down $154,976 (-4.8%) from 2023

Expenses

Up

$2,846,027

Up $243,558 (+9.4%) from 2023

Net Income

Down

$198,419

Down $398,534 (-67%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,565,514Liabilities 2011: $1,542,293Net Assets 2011: $23,2212011Assets 2012: $1,401,787Liabilities 2012: $1,347,633Net Assets 2012: $54,1542012Assets 2013: $1,448,889Liabilities 2013: $1,368,689Net Assets 2013: $80,2002013Assets 2014: $1,235,885Liabilities 2014: $1,318,121Net Assets 2014: -$82,2362014Assets 2015: $1,186,076Liabilities 2015: $1,259,315Net Assets 2015: -$73,2392015Assets 2016: $1,022,346Liabilities 2016: $1,171,876Net Assets 2016: -$149,5302016Assets 2017: $995,748Liabilities 2017: $1,002,781Net Assets 2017: -$7,0332017Assets 2018: $992,020Liabilities 2018: $958,556Net Assets 2018: $33,4642018Assets 2019: $923,127Liabilities 2019: $922,544Net Assets 2019: $5832019Assets 2020: $1,460,850Liabilities 2020: $1,459,645Net Assets 2020: $1,2052020Assets 2021: $735,987Liabilities 2021: $1,261,542Net Assets 2021: -$525,5552021Assets 2022: $697,664Liabilities 2022: $1,174,985Net Assets 2022: -$477,3212022Assets 2023: $1,679,322Liabilities 2023: $1,559,690Net Assets 2023: $119,6322023Assets 2024: $1,929,757Liabilities 2024: $1,611,706Net Assets 2024: $318,0512024Assets 2025: $2,057,792Liabilities 2025: $1,781,031Net Assets 2025: $276,7612025

Highlighted filing

2024

Assets$1,929,757
Liabilities$1,611,706
Net Assets$318,051
Open 2024 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2011: $3,177,007Expenses 2011: $3,168,694Net Income 2011: $8,3132011Expenses 2012: $2,760,1572012Expenses 2013: $2,412,2792013Revenue 2014: $2,510,613Expenses 2014: $2,554,258Net Income 2014: -$43,6452014Revenue 2015: $2,597,809Expenses 2015: $2,564,153Net Income 2015: $33,6562015Revenue 2016: $2,442,346Expenses 2016: $2,468,777Net Income 2016: -$26,4312016Revenue 2017: $2,586,756Expenses 2017: $2,464,767Net Income 2017: $121,9892017Revenue 2018: $2,751,083Expenses 2018: $2,710,586Net Income 2018: $40,4972018Revenue 2019: $2,883,771Expenses 2019: $2,916,652Net Income 2019: -$32,8812019Revenue 2020: $3,496,928Expenses 2020: $3,496,306Net Income 2020: $6222020Revenue 2021: $2,890,576Expenses 2021: $3,417,487Net Income 2021: -$526,9112021Revenue 2022: $2,624,718Expenses 2022: $2,576,777Net Income 2022: $47,9412022Revenue 2023: $3,199,422Expenses 2023: $2,602,469Net Income 2023: $596,9532023Revenue 2024: $3,044,446Expenses 2024: $2,846,027Net Income 2024: $198,4192024Revenue 2025: $3,127,326Expenses 2025: $3,168,616Net Income 2025: -$41,2902025

Highlighted filing

2024

Revenue$3,044,446
Expenses$2,846,027
Net Income$198,419
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 24, 2025
Return Version
2023v6.0
Gross Receipts
$3,052,641
Mission and Program Overview

Mission

NEKLS offers comprehensive educational programs and services to community members who like to advance their education/workplace skills or attain a high school diploma/equivalency. In addition, we service children and families.

Nekls offers comprehensive educational programs and services to community members who would like to advance their education, workplace skills, or attain a high school diploma/equivalency. In addition, we provide early education and childcare service for children and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$794,783$835,358▲ $40,575
Land, Buildings, and Equipment, Net$316,129$305,008▼ $11,121
Cash and Non-Interest-Bearing Accounts$92,458$124,126▲ $31,668
Prepaid Expenses and Deferred Charges$5,599$7,144▲ $1,545
Total Assets$1,679,322$1,929,757▲ $250,435
Other Assets Total$470,353$658,121▲ $187,768
Liabilities
Mortgage Notes Payable Secured by Investment Property$947,674$860,732▼ $86,942
Other Liabilities$450,981$631,577▲ $180,596
Accounts Payable and Accrued Expenses$155,317$110,796▼ $44,521
Deferred Revenue$5,718$8,601▲ $2,883
Total Liabilities$1,559,690$1,611,706▲ $52,016
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$110,156$308,688▲ $198,532
Net Assets With Donor Restrictions$9,476$9,363▼ $113
Total Net Assets Fund Balance$119,632$318,051▲ $198,419
Total Liabilities and Net Assets / Fund Balance$1,679,322$1,929,757▲ $250,435

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$1,152,239$1,152,239
Equipment$36,446$332,836$369,282
Leasehold Improvements$235,562$86,974$322,536
Land$33,000-$33,000
Other Assets Org$644,205--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle FaustExecutive DirectorFT$96,770$3,877$100,647

Board Members and Trustees

NameTitle
Jodi WoodardChair
Andy BerleyVice Chair
Jeff DudleyBoard Member
Linda MichniewiczBoard Member
Laura BennettSecretary
Martha FeltusTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,342,840
Program Service Revenue
$1,614,514
Investment Income
$371
Other Revenue
$86,721
All Other Contributions
$66,548
Change in Net Assets
$198,419

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,052,641
Revenue Not Reported on Financial Statements
$-8,195
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-8,195
Total Revenue per Audited Statements
$3,052,641
Total Revenue per Form 990
$3,044,446
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,157,288
Other Expenses$688,739
Total Fundraising Expense$24,614
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,653,162$137,812$12,796$1,803,770
Occupancy$247,107$10,630-$257,737
Payroll Taxes$128,007$16,665$942$145,614
Current Officers, Directors, Trustees, and Key Employees-$88,528-$88,528
Depreciation Depletion-$86,617-$86,617
Other Employee Benefits$76,888$6,930$685$84,503
Fees for Services Other$25,199$9,955-$35,154
Pension Plan Contributions$28,953$5,634$286$34,873
Interest-$34,104-$34,104
All Other Expenses$15,302$12,013-$27,315
Insurance$12,869$10,165-$23,034
Travel$18,624$4,001-$22,625
Fees for Services Accounting$12,672$5,560-$18,232
Other Expenses$4,090$5,352$8,562$9,442
Advertising$3,104$2,082$1,343$6,529
Fees for Services Legal-$220-$220
Total Functional Expenses$2,375,281$446,132$24,614$2,846,027

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,854,222
Expenses per Audited Statements$2,846,027
Total Expenses per Form 990$2,846,027
Expenses Not Reported on Form 990$8,195
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,398
Fundraising Direct Expenses$8,195
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right of Use Lease Liability$631,577
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The officers review the 990 to ensure it is completed accurately and completely.”

Form 990, Part VI, Section B, Line 12C

“The board of directors and management regularly monitors potential conflicts of interest. Officers, directors, and key employees are required to annually disclose interests that could give rise to conflict.”

Form 990, Part VI, Section C, Line 19

“Nekls makes its 990 available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Northeast Kingdom Learning
EIN
22-3113459
Phone
8023346532
Address
55 SEYMOUR LANE, NEWPORT, VT 05855

Signing Officer

Name
Barbara Morrow
Title
Chair
Phone
8023346532
Signed
2025-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Morrow
Formed
1991
Legal Domicile
Vt
Voting Board Members
6
Independent Board Members
6
Employees
89
Volunteers
3

Preparer

Firm
Am Peisch & Company Llp
Address
24 AIRPORT ROAD SUITE 402, WEST LEBANON, NH 03784-1663
Preparer
Mandy C Giles CPA
Phone
6033060100
Supplemental Narrative

Additional Explanations

Form 990, Part X11, Line 2C

“There have been no changes to the oversight process or the selection process during the year.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising direct expenses -8,195.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising direct expenses 8,195.”

Raw XML AppendixShowing 400 of 480 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0155317
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0110796
IRS990/AccountsReceivableGrp/BOYAmt0794783
IRS990/AccountsReceivableGrp/EOYAmt0835358
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0NEKLS OFFERS COMPREHENSIVE EDUCATIONAL PROGRAMS AND SERVICES TO COMMUNITY MEMBERS WHO WOULD LIKE TO ADVANCE THEIR EDUCATION, WORKPLACE SKILLS, OR ATTAIN A HIGH SCHOOL DIPLOMA/EQUIVALENCY. IN ADDITION, WE PROVIDE EARLY EDUCATION AND CHILDCARE SERVICE FOR CHILDREN AND FAMILIES.
IRS990/AdvertisingGrp/FundraisingAmt01343
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02082
IRS990/AdvertisingGrp/ProgramServicesAmt03104
IRS990/AdvertisingGrp/TotalAmt06529
IRS990/AllOtherContributionsAmt066548
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt012013
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015302
IRS990/AllOtherExpensesGrp/TotalAmt027315
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TRICIA ST ONGE
IRS990/BooksInCareOfDetail/PhoneNum08023342524
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt055 SEYMOUR LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEWPORT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd005855
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt092458
IRS990/CashNonInterestBearingGrp/EOYAmt0124126
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt088528
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt088528
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01342840
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0371
IRS990/CYOtherExpensesAmt0688739
IRS990/CYOtherRevenueAmt086721
IRS990/CYProgramServiceRevenueAmt01614514
IRS990/CYRevenuesLessExpensesAmt0198419
IRS990/CYSalariesCompEmpBnftPaidAmt02157288
IRS990/CYTotalExpensesAmt02846027
IRS990/CYTotalFundraisingExpenseAmt024614
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03044446
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt05718
IRS990/DeferredRevenueGrp/EOYAmt08601
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt086617
IRS990/DepreciationDepletionGrp/TotalAmt086617
IRS990/Desc0NORTHEAST KINGDOM LEARNING SERVICES, INC. (NEKLS) WAS FOUNDED IN THE MID-1960S BY EVA WARNER, WHO BEGAN BY TEACHING ADULTS TO READ AT THEIR KITCHEN TABLES. OVER THE PAST 65 YEARS, NEKLS HAS EXPANDED ITS SERVICES TO PROVIDE ADULT EDUCATION AND LITERACY PROGRAMS, INCLUDING PATHWAYS TO EARNING A GED OR HIGH SCHOOL DIPLOMA, ENGLISH LANGUAGE LEARNING, AND THE STEP UP TO WORKFORCE PRE-TRAINING PROGRAM. THIS INITIATIVE EQUIPS ADULTS IN VERMONT'S NORTHEAST KINGDOM WITH THE SKILLS NEEDED FOR ENTRY-LEVEL POSITIONS IN HIGH-DEMAND INDUSTRIES.IN ADDITION TO ADULT EDUCATION, NEKLS SUPPORTS K-12 STUDENTS THROUGH A TUTORIAL PROGRAM THAT COLLABORATES WITH LOCAL SCHOOLS TO ENHANCE ACADEMIC ACHIEVEMENT. THE ORGANIZATION ALSO OPERATES A 5-STAR-RATED CHILD CARE CENTER IN NEWPORT, VT, SERVING OVER 85 CHILDREN FROM SIX WEEKS TO 12 YEARS OLD WITH HIGH-QUALITY EARLY EDUCATION AND CARE.GUIDED BY ITS MISSION TO INSPIRE AND EMPOWER LEARNERS FROM BIRTH AND BEYOND, NEKLS ENVISIONS A COMMUNITY OF LIFELONG LEARNERS REACHING THEIR FULL POTENTIAL. THE ORGANIZATION UPHOLDS CORE VALUES CENTERED ON FOSTERING RELATIONSHIPS, CELEBRATING GROWTH, MAINTAINING TRANSPARENCY, ADVOCATING WITH PASSION, EMBRACING CHANGE, AND MODELING HUMILITY AND KINDNESS. NEKLS REMAINS COMMITTED TO MAKING THE IMPOSSIBLE POSSIBLE FOR LEARNERS OF ALL AGES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt09476
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt09363
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt089
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02375281
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05560
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt012672
IRS990/FeesForServicesAccountingGrp/TotalAmt018232
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0220
IRS990/FeesForServicesLegalGrp/TotalAmt0220
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt09955
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt025199
IRS990/FeesForServicesOtherGrp/TotalAmt035154
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt63877
IRS990/Form990PartVIISectionAGrp/PersonNm0JODI WOODARD
IRS990/Form990PartVIISectionAGrp/PersonNm1ANDY BERLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2LAURA BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm3LINDA MICHNIEWICZ
IRS990/Form990PartVIISectionAGrp/PersonNm4MARTHA FELTUS
IRS990/Form990PartVIISectionAGrp/PersonNm5JEFF DUDLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHELLE FAUST
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt696770
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt08195
IRS990/FundraisingGrossIncomeAmt012398
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt01276292
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03052641
IRS990/GrossRentsGrp/RealAmt077633
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010165
IRS990/InsuranceGrp/ProgramServicesAmt012869
IRS990/InsuranceGrp/TotalAmt023034
IRS990/InterestGrp/ManagementAndGeneralAmt034104
IRS990/InterestGrp/TotalAmt034104
IRS990/InvestmentIncomeGrp/ExclusionAmt0371
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0371
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01572049
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0316129
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0305008
IRS990/LandBldgEquipCostOrOtherBssAmt01877057
IRS990/LegalDomicileStateCd0VT
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NEKLS OFFERS COMPREHENSIVE EDUCATIONAL PROGRAMS AND SERVICES TO COMMUNITY MEMBERS WHO WOULD LIKE TO ADVANCE THEIR EDUCATION, WORKPLACE SKILLS, OR ATTAIN A HIGH SCHOOL DIPLOMA/EQUIVALENCY. IN ADDITION, WE PROVIDE EARLY EDUCATION AND CHILDCARE SERVICE FOR CHILDREN AND FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0947674
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0860732
IRS990/NetAssetsOrFundBalancesBOYAmt0119632
IRS990/NetAssetsOrFundBalancesEOYAmt0318051
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04203
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04203
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt077633
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt077633
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0110156
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0308688
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010630
IRS990/OccupancyGrp/ProgramServicesAmt0247107
IRS990/OccupancyGrp/TotalAmt0257737
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0470353
IRS990/OtherAssetsTotalGrp/EOYAmt0658121
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0685
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06930
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt076888
IRS990/OtherEmployeeBenefitsGrp/TotalAmt084503
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND MATERIAL
IRS990/OtherExpensesGrp/Desc1FOOD PURCHASES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt08562
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06278
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1427
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23159
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35352
IRS990/OtherExpensesGrp/ProgramServicesAmt058694
IRS990/OtherExpensesGrp/ProgramServicesAmt158946
IRS990/OtherExpensesGrp/ProgramServicesAmt231664
IRS990/OtherExpensesGrp/ProgramServicesAmt34090
IRS990/OtherExpensesGrp/TotalAmt073534
IRS990/OtherExpensesGrp/TotalAmt159373
IRS990/OtherExpensesGrp/TotalAmt234823
IRS990/OtherExpensesGrp/TotalAmt39442
IRS990/OtherLiabilitiesGrp/BOYAmt0450981
IRS990/OtherLiabilitiesGrp/EOYAmt0631577
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04885
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04885
IRS990/OtherRevenueTotalAmt04885
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012796
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0137812
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01653162
IRS990/OtherSalariesAndWagesGrp/TotalAmt01803770
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0942
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016665
IRS990/PayrollTaxesGrp/ProgramServicesAmt0128007
IRS990/PayrollTaxesGrp/TotalAmt0145614
IRS990/PensionPlanContributionsGrp/FundraisingAmt0286
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05634
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028953
IRS990/PensionPlanContributionsGrp/TotalAmt034873
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05599
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07144
IRS990/PrincipalOfficerNm0BARBARA MORROW
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES AND REIMB
IRS990/ProgramServiceRevenueGrp/Desc1HIGH SCHOOL COMPLETION
IRS990/ProgramServiceRevenueGrp/Desc2CHILD AND ADULT CARE F
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01242312
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1326223
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt245979
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01242312
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1326223
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt245979
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01555468
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0133
IRS990/PYOtherExpensesAmt0635160
IRS990/PYOtherRevenueAmt064908
IRS990/PYProgramServiceRevenueAmt01578913
IRS990/PYRevenuesLessExpensesAmt0596953
IRS990/PYSalariesCompEmpBnftPaidAmt01967309
IRS990/PYTotalExpensesAmt02602469
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03199422
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0198419
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt077633
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01619399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01342840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01555468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02624627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02890439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03494443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011907817
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0371
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0133
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0504
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03193427
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04885
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04885
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99530
IRS990ScheduleA/PublicSupportTotal170Amt011907817
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01342840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01555468
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02624627
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02890439
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03494443
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011907817
IRS990ScheduleA/TotalSupportAmt011913206
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesAmt08486
IRS990ScheduleC/OtherActivitiesInd01
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0DRAFTED COMMUNICATIONS, ARRANGE TO TESTIFY BEFORE LEGISLATIVE COMMITTEES, CREATE DOCUMENTS AND POWER POINTS TO ASSIST IN TESTIFYING, AND MET ONE-ON-ONE WITH LEGISLATORS.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt08486
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01152239
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01152239
IRS990ScheduleD/EquipmentGrp/BookValueAmt036446
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0332836
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0369282
IRS990ScheduleD/ExpensesNotReportedAmt08195
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02846027
IRS990ScheduleD/LandGrp/BookValueAmt033000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt033000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0235562
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt086974
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0322536
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt013916
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1644205
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT PAID
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT OF USE LEASE ASSET
IRS990ScheduleD/OtherExpensesIncludedAmt08195
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0631577
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RIGHT OF USE LEASE LIABILITY
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-8195
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-8195
IRS990ScheduleD/RevenueSubtotalAmt03052641
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING DIRECT EXPENSES -8,195.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING DIRECT EXPENSES 8,195.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0305008
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0658121
IRS990ScheduleD/TotalExpensesPerForm990Amt02846027
IRS990ScheduleD/TotalLiabilityAmt0631577
IRS990ScheduleD/TotalRevenuePerForm990Amt03044446
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03052641
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02854222
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE OFFICERS REVIEW THE 990 TO ENSURE IT IS COMPLETED ACCURATELY AND COMPLETELY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS AND MANAGEMENT REGULARLY MONITORS POTENTIAL CONFLICTS OF INTEREST. OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO ANNUALLY DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NEKLS MAKES ITS 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE HAVE BEEN NO CHANGES TO THE OVERSIGHT PROCESS OR THE SELECTION PROCESS DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART X11, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VT
IRS990/SubjectToExcsTaxNetInvstIncInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,929,757
Liabilities
$1,611,706
Net assets
$318,051
Revenue
$3,044,446
Expenses
$2,846,027
Net income
$198,419
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$1.78$0.28$3.13$3.17$0.04
2024Detailed filing. Detailed filing data is available for this year.$1.93$1.61$0.32$3.04$2.85$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$1.56$0.12$3.20$2.60$0.60
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$1.17$0.48$2.62$2.58$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$1.26$0.53$2.89$3.42$0.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$1.46$0.00$3.50$3.50$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.92$0.00$2.88$2.92$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.96$0.03$2.75$2.71$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$1.00$0.01$2.59$2.46$0.12
2016Summary only. Only limited summary data is available for this year.$1.02$1.17$0.15$2.44$2.47$0.03
2015Summary only. Only limited summary data is available for this year.$1.19$1.26$0.07$2.60$2.56$0.03
2014Summary only. Only limited summary data is available for this year.$1.24$1.32$0.08$2.51$2.55$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$1.37$0.08$2.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$1.35$0.05$2.76
2011Summary only. Only limited summary data is available for this year.$1.57$1.54$0.02$3.18$3.17$0.01