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Employer Identification Number 01-0516247

CARLETON PROJECT is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:CARLETON PROJECT
Employer identification number (EIN):01-0516247
EIN Issuing AuthorityBrookhaven, NY
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTHE ORGANIZATION OPERATES A PRIVATE HIGH SCHOOL SPECIALIZING IN THE AREAS OF SUBSTANCE ABUSE PREVENTION, ALTERNATE EDUCATION, COMMUNITY BUILDING, ONLINE EDUCATION AND HIGH SCHOOL REFORM.
Number of Employees7
Number of Volunteers5
Year Formed1997

Organization Governance

Legal DomicileME
Voting Members - Governing Body5
Voting Members - Independent5

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 170,939
Program Service Revenue from current yearUSD $ 150,381
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 245,683
Net assets / fund balances at end of fiscal yearUSD $ 146,815
Net assets / fund balances at beginning of fiscal yearUSD $ 146,933
Total liabilities at end of fiscal yearUSD $ 3,701
Total liabilities at beginning of fiscal yearUSD $ 2,356
Total assets at end of fiscal yearUSD $ 150,516
Total assets at beginning of fiscal yearUSD $ 149,289
Revenues less expenses for current yearUSD $ -118
Revenues less expenses for previous yearUSD $ 68,332
Total expenses for current yearUSD $ 245,801
Total expenses for previous yearUSD $ 181,621
Other expenses in current yearUSD $ 84,971
Other expenses in previous yearUSD $ 69,420
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 160,830
Employee salary and benefits paid in previous yearUSD $ 112,201
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 245,683
Total revenue in previous fiscal yearUSD $ 249,953
Contributions and grants from current yearUSD $ 95,302
Contributions and grants from previous yearUSD $ 79,014
2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 177,050
Program Service Revenue from current yearUSD $ 170,939
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 249,953
Net assets / fund balances at end of fiscal yearUSD $ 146,933
Net assets / fund balances at beginning of fiscal yearUSD $ 78,601
Total liabilities at end of fiscal yearUSD $ 2,356
Total liabilities at beginning of fiscal yearUSD $ 14,583
Total assets at end of fiscal yearUSD $ 149,289
Total assets at beginning of fiscal yearUSD $ 93,184
Revenues less expenses for current yearUSD $ 68,332
Revenues less expenses for previous yearUSD $ 13,947
Total expenses for current yearUSD $ 181,621
Total expenses for previous yearUSD $ 185,664
Other expenses in current yearUSD $ 69,420
Other expenses in previous yearUSD $ 67,556
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 112,201
Employee salary and benefits paid in previous yearUSD $ 118,108
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 249,953
Total revenue in previous fiscal yearUSD $ 199,611
Contributions and grants from current yearUSD $ 79,014
Contributions and grants from previous yearUSD $ 22,561
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 193,819
Program Service Revenue from current yearUSD $ 177,050
Investment Income from prior yearUSD $ 3
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 199,611
Net assets / fund balances at end of fiscal yearUSD $ 78,601
Net assets / fund balances at beginning of fiscal yearUSD $ 64,654
Total liabilities at end of fiscal yearUSD $ 14,583
Total liabilities at beginning of fiscal yearUSD $ 19,203
Total assets at end of fiscal yearUSD $ 93,184
Total assets at beginning of fiscal yearUSD $ 83,857
Revenues less expenses for current yearUSD $ 13,947
Revenues less expenses for previous yearUSD $ 25,460
Total expenses for current yearUSD $ 185,664
Total expenses for previous yearUSD $ 177,362
Other expenses in current yearUSD $ 67,556
Other expenses in previous yearUSD $ 54,120
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 118,108
Employee salary and benefits paid in previous yearUSD $ 123,242
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 199,611
Total revenue in previous fiscal yearUSD $ 202,822
Contributions and grants from current yearUSD $ 22,561
Contributions and grants from previous yearUSD $ 9,000
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 210,131
Program Service Revenue from current yearUSD $ 193,819
Investment Income from prior yearUSD $ 7
Investment Income from current yearUSD $ 3
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 202,822
Net assets / fund balances at end of fiscal yearUSD $ 64,654
Net assets / fund balances at beginning of fiscal yearUSD $ 39,194
Total liabilities at end of fiscal yearUSD $ 19,203
Total liabilities at beginning of fiscal yearUSD $ 14,805
Total assets at end of fiscal yearUSD $ 83,857
Total assets at beginning of fiscal yearUSD $ 53,999
Revenues less expenses for current yearUSD $ 25,460
Revenues less expenses for previous yearUSD $ -9,374
Total expenses for current yearUSD $ 177,362
Total expenses for previous yearUSD $ 219,512
Other expenses in current yearUSD $ 54,120
Other expenses in previous yearUSD $ 55,830
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 123,242
Employee salary and benefits paid in previous yearUSD $ 163,682
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 202,822
Total revenue in previous fiscal yearUSD $ 210,138
Contributions and grants from current yearUSD $ 9,000
2019-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 324,959
Program Service Revenue from current yearUSD $ 210,131
Investment Income from prior yearUSD $ 33
Investment Income from current yearUSD $ 7
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 210,138
Net assets / fund balances at end of fiscal yearUSD $ 39,194
Net assets / fund balances at beginning of fiscal yearUSD $ 48,568
Total liabilities at end of fiscal yearUSD $ 14,805
Total liabilities at beginning of fiscal yearUSD $ 7,442
Total assets at end of fiscal yearUSD $ 53,999
Total assets at beginning of fiscal yearUSD $ 56,010
Revenues less expenses for current yearUSD $ -9,374
Revenues less expenses for previous yearUSD $ -20,601
Total expenses for current yearUSD $ 219,512
Total expenses for previous yearUSD $ 345,593
Other expenses in current yearUSD $ 55,830
Other expenses in previous yearUSD $ 88,241
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 163,682
Employee salary and benefits paid in previous yearUSD $ 257,352
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 210,138
Total revenue in previous fiscal yearUSD $ 324,992
Contributions and grants from current yearUSD $ 0
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 302,674
Program Service Revenue from current yearUSD $ 324,959
Investment Income from prior yearUSD $ 115
Investment Income from current yearUSD $ 33
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 324,992
Net assets / fund balances at end of fiscal yearUSD $ 48,568
Net assets / fund balances at beginning of fiscal yearUSD $ 69,169
Total liabilities at end of fiscal yearUSD $ 7,442
Total liabilities at beginning of fiscal yearUSD $ 7,801
Total assets at end of fiscal yearUSD $ 56,010
Total assets at beginning of fiscal yearUSD $ 76,970
Revenues less expenses for current yearUSD $ -20,601
Revenues less expenses for previous yearUSD $ -34,409
Total expenses for current yearUSD $ 345,593
Total expenses for previous yearUSD $ 346,684
Other expenses in current yearUSD $ 88,241
Other expenses in previous yearUSD $ 84,762
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 257,352
Employee salary and benefits paid in previous yearUSD $ 261,922
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 324,992
Total revenue in previous fiscal yearUSD $ 312,275
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 9,486
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 288,479
Program Service Revenue from current yearUSD $ 302,674
Investment Income from prior yearUSD $ 485
Investment Income from current yearUSD $ 115
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 312,275
Net assets / fund balances at end of fiscal yearUSD $ 69,169
Net assets / fund balances at beginning of fiscal yearUSD $ 103,578
Total liabilities at end of fiscal yearUSD $ 7,801
Total liabilities at beginning of fiscal yearUSD $ 2,963
Total assets at end of fiscal yearUSD $ 76,970
Total assets at beginning of fiscal yearUSD $ 106,541
Revenues less expenses for current yearUSD $ -34,409
Revenues less expenses for previous yearUSD $ -112,242
Total expenses for current yearUSD $ 346,684
Total expenses for previous yearUSD $ 401,206
Other expenses in current yearUSD $ 84,762
Other expenses in previous yearUSD $ 93,204
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 261,922
Employee salary and benefits paid in previous yearUSD $ 308,002
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 312,275
Total revenue in previous fiscal yearUSD $ 288,964
Contributions and grants from current yearUSD $ 9,486
2016-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 338,131
Program Service Revenue from current yearUSD $ 288,479
Investment Income from prior yearUSD $ 157
Investment Income from current yearUSD $ 485
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 288,964
Net assets / fund balances at end of fiscal yearUSD $ 103,578
Net assets / fund balances at beginning of fiscal yearUSD $ 215,820
Total liabilities at end of fiscal yearUSD $ 2,963
Total liabilities at beginning of fiscal yearUSD $ 3,590
Total assets at end of fiscal yearUSD $ 106,541
Total assets at beginning of fiscal yearUSD $ 219,410
Revenues less expenses for current yearUSD $ -112,242
Revenues less expenses for previous yearUSD $ -81,455
Total expenses for current yearUSD $ 401,206
Total expenses for previous yearUSD $ 419,743
Other expenses in current yearUSD $ 93,204
Other expenses in previous yearUSD $ 119,615
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 308,002
Employee salary and benefits paid in previous yearUSD $ 300,128
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 288,964
Total revenue in previous fiscal yearUSD $ 338,288
Contributions and grants from current yearUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 010516247

USA Mailing Address
PO BOX 340
ISLAND FALLS
ME
04747
Date first seen: 2011-09-01
Date last seen: 2023-08-31
USA Mailing Address
PO BOX 562
HOULTON
ME
04730
Date first seen: 2007-01-01
Date last seen: 2023-12-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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