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Independent Schools Corporate Tax Foundation

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 / Fund Raising and/or Fund Distribution (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$505k (2024)

Expenses
$514k (2024)

Total Assets
$4.6M (2024)

Total Liabilities
$2.75M (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 June
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$504,812
Expenses
$513,940
Net Income
-$9,128
Net Assets
$1,854,666
Notable Sources of Revenue Percent of Total Revenue
Contributions $466,250
92.4%
Program Services $0
Investment Income $38,562
7.6%
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 $4,602,366
Total Liabilities $2,747,700
Net Assets $1,854,666
Compensation
Key Employees and Officers Compensation Related Other
Roz Abero (Secretary/Treasurer) $0 $184,796 $12,121
Jennifer Cherilla (President) $0 $105,054 $21,407
Wendy Kyser (Director) $0 $82,619 $15,455
Mary Babbit (Vice President) $0 $101,921 $13,958

Document Links

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$696,049
Expenses
$916,537
Net Income
-$220,488
Net Assets
$1,862,794
Notable Sources of Revenue Percent of Total Revenue
Contributions $690,000
99.1%
Program Services $0
Investment Income $6,049
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 $0
Assets/Debt
Total Assets $4,945,194
Total Liabilities $3,082,400
Net Assets $1,862,794
Compensation
Key Employees and Officers Compensation Related Other
Roz Abero (Secretary/Treasurer) $0 $192,820 $13,630
Jennifer Cherilla (President) $0 $123,208 $21,205
Wendy Kyser (Director) $0 $72,600 $4,898
Mary Babbit (Vice President) $0 $94,921 $9,430

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,008,077
Expenses
$916,430
Net Income
$91,647
Net Assets
$2,083,282
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,007,500
99.9%
Program Services $0
Investment Income $577
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $5,174,782
Total Liabilities $3,091,500
Net Assets $2,083,282
Compensation
Key Employees and Officers Compensation Related Other
Roz Abero (Secretary/Treasurer) $0 $173,202 $10,993
Jennifer Cherilla (President) $0 $108,250 $21,204
Wendy Kyser (Director) $0 $66,964 $15,884
Mary Babbit (Vice President) $0 $87,921 $12,232

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,878,314
Expenses
$1,393,860
Net Income
$484,454
Net Assets
$1,991,635
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,877,500
100.0%
Program Services $0
Investment Income $814
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $5,056,485
Total Liabilities $3,064,850
Net Assets $1,991,635
Compensation
Key Employees and Officers Compensation Related Other
Roz Abero (Secretary/Treasurer) $0 $182,597 $10,638
Jennifer Cherilla (President) $0 $104,540 $20,419
Wendy Kyser (Director) $0 $65,056 $23,331
Mary Babbit (Vice President) $0 $77,520 $11,347

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,333,662
Expenses
$896,843
Net Income
$436,819
Net Assets
$1,501,581
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,332,500
99.9%
Program Services $0
Investment Income $1,162
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,052,669
Total Liabilities $2,551,088
Net Assets $1,501,581
Compensation
Key Employees and Officers Compensation Related Other
Roz Abero (Secretary/Treasurer) $0 $178,869 $9,615
Jennifer Cherilla (President) $0 $108,465 $17,913
Wendy Kyser (Director) $0 $63,275 $24,722
Mary Babbit (Vice President) $0 $76,500 $10,830

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$899,158
Expenses
$608,760
Net Income
$290,398
Net Assets
$1,011,239
Notable Sources of Revenue Percent of Total Revenue
Contributions $898,000
99.9%
Program Services $0
Investment Income $1,158
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,571,329
Total Liabilities $2,560,090
Net Assets $1,011,239
Compensation
Key Employees and Officers Compensation Related Other
Roz Abero (Secretary/Treasurer) $0 $162,958 $9,980
Rebecca Cordier (Vice President (Thru 5/8/19)) $0 $0 $0
Mary Babbit (Director) $0 $76,182 $10,722
Jennifer Cherilla (President) $0 $107,501 $17,382
Wendy Kyser (Director) $0 $58,413 $14,432

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$866,149
Expenses
$851,079
Net Income
$15,070
Net Assets
$703,341
Notable Sources of Revenue Percent of Total Revenue
Contributions $865,000
99.9%
Program Services $0
Investment Income $1,149
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,602,441
Total Liabilities $2,899,100
Net Assets $703,341

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Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,184,482
Expenses
$1,923,822
Net Income
-$739,340
Net Assets
$688,271
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,183,334
99.9%
Program Services $0
Investment Income $1,148
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,437,471
Total Liabilities $2,749,200
Net Assets $688,271
Compensation
Key Employees and Officers Compensation Related Other
Kathryn Ann Peters (President/Ceo (Thru 9/15/16)) $0 $156,238 $22,601
Roz Abero (Secretary/Treasurer) $0 $151,023 $16,620
Rebecca Cordier (Vice President) $0 $84,200 $0
Mary Babbit (Director) $0 $74,923 $0
Jennifer Cherilla (President) $0 $88,838 $16,621
Kelly Perez (Director (Thru 9/15/16)) $0 $21,595 $0
Wendy Kyser (Director) $0 $58,391 $7,976

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Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,351,563
Expenses
$913,248
Net Income
$438,315
Net Assets
$1,415,911
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,350,000
99.9%
Program Services $0
Investment Income $1,563
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,993,911
Total Liabilities $1,578,000
Net Assets $1,415,911
Compensation
Key Employees and Officers Compensation Related Other
Kathryn Ann Peters (President/Ceo) $0 $154,519 $22,962
Roz Abero (Secretary/Treasurer) $0 $158,418 $7,237
Rebecca Cordier (Vice President) $0 $84,200 $0
Kelly Perez (Director) $0 $58,464 $7,842
Mary Babbit (Director) $0 $74,924 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,501,727
Expenses
$915,562
Net Income
$586,165
Net Assets
$977,596
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,500,000
99.9%
Program Services $0
Investment Income $1,727
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,250,396
Total Liabilities $1,272,800
Net Assets $977,596
Compensation
Key Employees and Officers Compensation Related Other
Kathryn Ann Peters (President/Ceo) $0 $150,000 $22,168
Roz Abero (Secretary/Treasurer) $0 $145,435 $5,916
Rebecca Cordier (Vice President) $0 $77,275 $3,576
Kelly Perez (Director) $0 $57,421 $3,728
Mary Babbit (Director) $0 $74,925 $12,069

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Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$532,016
Expenses
$999,116
Net Income
-$467,100
Net Assets
$391,431
Notable Sources of Revenue Percent of Total Revenue
Contributions $530,000
99.6%
Program Services $0
Investment Income $2,016
0.4%
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 $1,205,331
Total Liabilities $813,900
Net Assets $391,431
Compensation
Key Employees and Officers Compensation Related Other
Kathryn Ann Peters (President/Ceo) $0 $134,389 $21,225
Rebecca Cordier (Vice President) $0 $90,000 $0
Judith Mcadams Thru Feb 2014 (Secretary/Treasurer) $0 $15,063 $1,511
Roz Abero As Of Feb 2014 (Secretary/Treasurer) $0 $145,435 $5,916
Kelly Perez (Director) $0 $57,421 $0
Mary Babbit (Director) $0 $94,925 $8,319

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,101,856
Expenses
$480,234
Net Income
$621,622
Net Assets
$858,531
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,100,000
99.8%
Program Services $0
Investment Income $1,856
0.2%
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 $0
Assets/Debt
Total Assets $1,143,031
Total Liabilities $284,500
Net Assets $858,531

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$550,036
Expenses
$345,786
Net Income
$204,250
Net Assets
$236,909
Notable Sources of Revenue Percent of Total Revenue
Contributions $550,000
100.0%
Program Services $0
Investment Income $36
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $387,795
Total Liabilities $150,886
Net Assets $236,909

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$295,001
Expenses
$262,342
Net Income
$32,659
Net Assets
$32,659
Notable Sources of Revenue Percent of Total Revenue
Contributions $295,000
100.0%
Program Services $0
Investment Income $1
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $120,696
Total Liabilities $88,037
Net Assets $32,659

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.

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 »

Get the Data

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.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • 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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