Nonprofit · EIN 22-3229021
ARCHANGEL SCHOOL
Tax-exempt · ROCHESTER, NY 14624
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $551,781 | $557,676 | -$5,895 | $968,201 | $685,312 | $282,889 |
| June 30, 2024 | 990 | $507,898 | $535,820 | -$27,922 | $1,022,038 | $733,254 | $288,784 |
| June 30, 2023 | 990 | $613,119 | $485,153 | $127,966 | $1,091,959 | $775,253 | $316,706 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $107,866
- of which government grants
- $7,669
- Program service revenue
- $329,288
- Investment income
- $1,511
- Net income from fundraising events
- $25,845
- Net income from gaming
- $87,271
- Other revenue
- $113,116
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $302,099
- Salaries, compensation and benefits (total)
- $330,645
- Professional fundraising fees
- $0
- Accounting fees
- $3,250
- Occupancy
- $43,090
- Depreciation
- $19,035
- Program services (functional)
- $424,833
- Management and general (functional)
- $132,843
Balance sheet and other
- Total assets, start of year
- $1,022,038
- Total assets, end of year
- $968,201
- Total liabilities, end of year
- $685,312
- Net assets, end of year
- $282,889
- Land, buildings and equipment
- $893,390
- Net assets without donor restrictions
- $282,889
- Gross receipts
- $1,063,805
- Employees
- 18
- Volunteers
- 20
- Year formed
- 1997
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AMY VALENTINI | PRES & EXEC Trustee or director, Officer | 35 | $3,500 |
| MARK FREDERICK | SECRETARY Trustee or director, Officer | 1 | $0 |
| NANCY GAWRONSKI | EXECUTIVE VI Trustee or director, Officer | 1 | $0 |
| RONALD GAWRONSKI | VICE-PRESIDE Trustee or director, Officer | 1 | $0 |
| MATTHEW TERRY | TREASURER Trustee or director, Officer | 1 | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AMY VALENTINI | PRES & EXEC Trustee or director, Officer | 35 | $11,250 |
| MARK FREDERICK | SECRETARY Trustee or director, Officer | 1 | $0 |
| NANCY GAWRONSKI | EXECUTIVE VI Trustee or director, Officer | 1 | $0 |
| RONALD GAWRONSKI | VICE-PRESIDE Trustee or director, Officer | 1 | $0 |
| MATTHEW TERRY | TREASURER Trustee or director, Officer | 1 | $0 |
990 for the year ended June 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AMY VALENTINI | PRES & EXEC Trustee or director, Officer | 10 | $8,750 |
| MARK FREDERICK | SECRETARY Trustee or director, Officer | 2 | $0 |
| NANCY GAWRONSKI | EXECUTIVE VI Trustee or director, Officer | 2 | $0 |
| RONALD GAWRONSKI | VICE-PRESIDE Trustee or director, Officer | 2 | $0 |
| MATTHEW TERRY | TREASURER Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 2400 CHILI AVE, ROCHESTER, NY 14624-3327
- Principal officer (990 for 2024)
- AMY VALENTINI, 2400 CHILI AVENUE, ROCHESTER, NY 14624
- Signed the 990
- AMY VALENTINI, PRES & EXEC DIRECTOR
- Phone
- (585) 247-1112
- Website
- WWW.ARCHANGELSCHOOL.COM
- Return prepared by
- YOUNG AND COMPANY CPAS LLP
Mission
ARCHANGEL SCHOOL OPERATES A PRE-K THROUGH 12TH GRADE EDUCATIONAL PROGRAM SERVING APPROXIMATELY 70 STUDENTS IN ROCHESTER, NEW YORK. THE SCHOOL PROVIDES A COMPREHENSIVE ACADEMIC CURRICULUM INCLUDING MATHEMATICS, SCIENCE, ENGLISH LANGUAGE ARTS, HISTORY, AND FOREIGN LANGUAGES, INTEGRATED WITH CHRISTIAN INSTRUCTION AND VALUES-BASED EDUCATION. ELEMENTARY STUDENTS RECEIVE FOUNDATIONAL INSTRUCTION IN CORE ACADEMIC SUBJECTS ALONG WITH ENRICHMENT IN ART, MUSIC, PHYSICAL EDUCATION, AND TECHNOLOGY. MIDDLE AND HIGH SCHOOL STUDENTS PARTICIPATE IN PROGRESSIVELY ADVANCED COURSEWORK, INCLUDING COLLEGE-PREPARATORY CLASSES IN MATHEMATICS AND SCIENCE, AS WELL AS ELECTIVES SUCH AS ENTREPRENEURSHIP, PERSONAL FINANCE, AND OTHER ENRICHMENT SUBJECTS. THE SCHOOL MAINTAINS SMALL CLASS SIZES TO SUPPORT INDIVIDUALIZED INSTRUCTION AND ACADEMIC ACHIEVEMENT. IN ADDITION TO CLASSROOM INSTRUCTION, STUDENTS PARTICIPATE IN EXTRACURRICULAR ACTIVITIES SUCH AS ATHLETICS AND STUDENT ENRICHMENT PROGRAMS THAT SUPPORT SOCIAL AN
Program accomplishments
- ARCHANGEL SCHOOL OPERATES A PRE-K THROUGH 12TH GRADE EDUCATIONAL PROGRAM SERVING APPROXIMATELY 70 STUDENTS IN ROCHESTER, NEW YORK. THE SCHOOL PROVIDES A COMPREHENSIVE ACADEMIC CURRICULUM INCLUDING MATHEMATICS, SCIENCE, ENGLISH LANGUAGE ARTS, HISTORY, AND FOREIGN LANGUAGES, INTEGRATED WITH CHRISTIAN INSTRUCTION AND VALUES-BASED EDUCATION. ELEMENTARY STUDENTS RECEIVE FOUNDATIONAL INSTRUCTION IN CORE ACADEMIC SUBJECTS ALONG WITH ENRICHMENT IN ART, MUSIC, PHYSICAL EDUCATION, AND TECHNOLOGY. MIDDLE AND HIGH SCHOOL STUDENTS PARTICIPATE IN PROGRESSIVELY ADVANCED COURSEWORK, INCLUDING COLLEGE-PREPARATORY CLASSES IN MATHEMATICS AND SCIENCE, AS WELL AS ELECTIVES SUCH AS ENTREPRENEURSHIP, PERSONAL FINANCE, AND OTHER ENRICHMENT SUBJECTS. THE SCHOOL MAINTAINS SMALL CLASS SIZES TO SUPPORT INDIVIDUALIZED INSTRUCTION AND ACADEMIC ACHIEVEMENT. IN ADDITION TO CLASSROOM INSTRUCTION, STUDENTS PARTICIPATE IN EXTRACURRICULAR ACTIVITIES SUCH AS ATHLETICS AND STUDENT ENRICHMENT PROGRAMS THAT SUPPORT SOCIAL AND PERSONAL DEVELOPMENT.Expenses $424,833
- THE ORGANIZATION OPERATES A BEFORE- AND AFTER-SCHOOL CARE PROGRAM TO SUPPORT WORKING FAMILIES AND ENHANCE STUDENT ACCESSIBILITY TO THE SCHOOLS EDUCATIONAL PROGRAMS. THIS PROGRAM PROVIDES SUPERVISED CARE, STRUCTURED ACTIVITIES, AND A SAFE ENVIRONMENT FOR STUDENTS OUTSIDE REGULAR SCHOOL HOURS, EXTENDING THE ORGANIZATIONS EDUCATIONAL AND COMMUNITY OUTREACH.
- TO OPERATE AND MAINTAIN A KINDERGARTEN THROUGH 12TH GRADE SCHOOL THAT IMPARTS A CHRISTIAN EDUCATION TO STUDENTS IN THE PRACTICE OF CHRISTIAN VIRTUES.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 22-3229021
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1993
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $968,201
- Income (IRS master file)
- $1,063,805
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $551,781 | $557,676 | $968,201 | IRS |
| 990 | June 2024 | $507,898 | $535,820 | $1,022,038 | IRS |
| 990 | June 2023 | $613,119 | $485,153 | $1,091,959 | XML |
| 990 | June 2022 | $387,212 | $413,918 | $950,495 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 22-3229021).
Questions about ARCHANGEL SCHOOL
- What is the EIN of ARCHANGEL SCHOOL?
- The employer identification number (EIN) of ARCHANGEL SCHOOL is 22-3229021.
- Is ARCHANGEL SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to ARCHANGEL SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ARCHANGEL SCHOOL file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ARCHANGEL SCHOOL due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ARCHANGEL SCHOOL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of ARCHANGEL SCHOOL?
- The 990 for the year ended June 30, 2025 names AMY VALENTINI.
- Who are the officers and directors of ARCHANGEL SCHOOL?
- The 990 for the year ended June 30, 2025 lists 5 people; 1 received compensation from the organization, the highest $3,500 (AMY VALENTINI, PRES & EXEC).
- How much revenue does ARCHANGEL SCHOOL have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $551,781, expenses of $557,676 and total assets of $968,201 at year end.
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