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St Elizabeth Ann Seton Catholic High 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 / Secondary, High School (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2016 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.
Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$3.9M (2016)

Expenses
$2.61M (2016)

Total Assets
$13.9M (2016)

Total Liabilities
$10.7M (2016)

Years with missing data
Source: Form 990 tax filings from 2011 to 2016

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
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,903,667
Expenses
$2,614,627
Net Income
$1,289,040
Net Assets
$3,228,510
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,140,198
54.8%
Program Services $1,699,588
43.5%
Investment Income $759
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $32,500
0.8%
Net Fundraising $25,622
0.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,000
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $182,242
7.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,032,953
39.5%
Assets/Debt
Total Assets $13,945,223
Total Liabilities $10,716,713
Net Assets $3,228,510
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ed Little (Principal) $99,441 $0 $10,484
Tricia Roscoe (President) $67,812 $0 $4,505
Gordon Rodewald (Chairman) $0 $0 $0
Jim Ravelli (Vice Chairman) $0 $0 $0
Greg Damico (Treasurer) $0 $0 $0
Paula Stepankowsky (Secretary) $0 $0 $0
Kelly Mcdonald (Member) $0 $0 $0
Dr Richard Green (Member) $0 $0 $0
Byron Roselli (Member) $0 $0 $0
Miriam Odermann (Member) $0 $0 $0
Joe Sanches (Member) $0 $0 $0
Rev Edwin Obermiller (Member) $0 $0 $0
Rev Gary Lazzeroni (Pastoral Leader) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,093,174
Expenses
$3,054,816
Net Income
$1,038,358
Net Assets
$1,917,875
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,656,046
40.5%
Program Services $2,017,717
49.3%
Investment Income $3,036
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $974
0.0%
Net Fundraising $415,401
10.1%
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 $1,031,599
33.8%
Assets/Debt
Total Assets $3,803,515
Total Liabilities $1,885,640
Net Assets $1,917,875
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Ed Little (Principal) $124,985 $0 $0
Maureen Mcdaid Fraizer (Counselor) $78,020 $0 $0
Ed Chan (Teacher) $74,938 $0 $0
Mindy Williams Cleeland (Assist Dev Dr) $65,000 $0 $0
Anna Nassib (Teacher) $64,050 $0 $0
Kelly Mcdonald (Member) $0 $0 $0
Greg Damico (Treasurer) $0 $0 $0
Paula Stepankowsky (Secretary) $0 $0 $0
Dr Richard Green (Member) $0 $0 $0
Gordon Rodewald (Chairman) $0 $0 $0
Jim Ravelli (Vice Chairman) $0 $0 $0
Rev Gary Lazzeroni (Pastoral Leader) $0 $0 $0
Tricia Roscoe (President) $0 $0 $0
Byron Roselli (Member) $0 $0 $0
Miriam Odermann (Member) $0 $0 $0
Joe Sanches (Member) $0 $0 $0
Rev Edwin Obermiller (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,834,542
Expenses
$2,688,912
Net Income
$145,630
Net Assets
$717,779
Notable Sources of Revenue Percent of Total Revenue
Contributions $346,571
12.2%
Program Services $1,634,982
57.7%
Investment Income $1,120
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,001
0.0%
Net Fundraising $850,868
30.0%
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 $1,074,641
40.0%
Assets/Debt
Total Assets $2,853,625
Total Liabilities $2,135,846
Net Assets $717,779
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Ed Little (Principal) $119,033 $0 $0
Andrew Nichols (Vice Principal) $91,981 $0 $0
Maureen Mcdaid Fraizer (Counselor) $75,748 $0 $0
Ryan Topper (Dev Director) $75,000 $0 $0
Ed Chan (Teacher) $72,755 $0 $0
Kelly Mcdonald (Member) $0 $0 $0
Greg Damico (Treasurer) $0 $0 $0
Paula Stepankowsky (Secretary) $0 $0 $0
Dr Richard Green (Member) $0 $0 $0
Gordon Rodewald (Chairman) $0 $0 $0
Jim Ravelli (Member) $0 $0 $0
Rev Gary Lazzeroni (Pastoral Leader) $0 $0 $0
Tricia Roscoe (Member) $0 $0 $0
Byron Roselli (Member) $0 $0 $0
Joe Sanches (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,589,591
Expenses
$2,490,142
Net Income
$99,449
Net Assets
-$488,982
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,320,719
51.0%
Program Services $1,265,561
48.9%
Investment Income $889
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,422
0.1%
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 $923,331
37.1%
Assets/Debt
Total Assets $2,747,224
Total Liabilities $3,236,206
Net Assets -$488,982

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,457,842
Expenses
$1,952,445
Net Income
-$494,603
Net Assets
-$634,115
Notable Sources of Revenue Percent of Total Revenue
Contributions $897,167
61.5%
Program Services $559,582
38.4%
Investment Income $1,384
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income -$291
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 $831,156
42.6%
Assets/Debt
Total Assets $2,590,722
Total Liabilities $3,224,837
Net Assets -$634,115

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 May
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

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.
  • 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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