Nonprofit · EIN 26-1297642
NORRIS SQUARE EDUCATIONAL CORPORATION
Tax-exempt · PHILADELPHIA, PA 19122
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $24,066 | $282,739 | -$258,673 | $2,260,592 | $2,273,152 | -$12,560 |
| September 30, 2024 | 990 | $21,499 | $262,041 | -$240,542 | $2,341,564 | $2,095,451 | $246,113 |
| September 30, 2023 | 990 | $32,962 | $230,629 | -$197,667 | $2,423,906 | $1,937,251 | $486,655 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $24,066
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $45,452
- Other salaries and wages
- $101,050
- Salaries, compensation and benefits (total)
- $158,589
- Professional fundraising fees
- $0
- Occupancy
- $660
- Depreciation
- $82,479
- Program services (functional)
- $233,190
- Management and general (functional)
- $49,549
Balance sheet and other
- Total assets, start of year
- $2,341,564
- Total assets, end of year
- $2,260,592
- Total liabilities, end of year
- $2,273,152
- Net assets, end of year
- -$12,560
- Land, buildings and equipment
- $2,345,940
- Net assets without donor restrictions
- -$12,560
- Gross receipts
- $24,066
- Employees
- 7
- Volunteers
- 4
- Year formed
- 1982
- State of legal domicile
- PA
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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MICHELLE CARRERA | CEO-XIENTE (THRU 6/12/26) Officer | 9 | $0 | $189,617 | $18,270 |
| JOSEPH P HOWARD | PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| SANDRA CARRION-FOY | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| MARIA SOURBEER | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| NOEMI RIVERA | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
990 for the year ended September 30, 2024: 7 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MICHELLE CARRERA | CEO-XIENTE Officer | 9 | $0 | $178,453 | $16,868 |
| JESSE HUNTING | VP OF FINANCE AND REAL ESTATE Highest-paid employee | 5 | $0 | $118,297 | $5,719 |
| JOSEPH P HOWARD | PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| WILFREDO ROJAS | TREASURER (THRU DEC 2023) Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| SANDRA CARRION-FOY | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| MARIA SOURBEER | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| NOEMI RIVERA | DIRECTOR (EFF DEC 2023) Trustee or director | 0.5 | $0 | $0 | $0 |
990 for the year ended September 30, 2023: 5 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MICHELLE CARRERA | EXECUTIVE DIRECTOR Officer | 9 | $38,924 | $137,875 | $33,724 |
| JESSE HUNTING | REAL ESTATE DIRECTOR Highest-paid employee | 5 | $17,279 | $97,912 | $6,453 |
| JOSEPH P HOWARD | PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| WILFREDO ROJAS | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| SANDRA CARRION-FOY | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 174 DIAMOND ST, PHILADELPHIA, PA 19122-1722
- In care of
- % THE ORGANIZATION
- Principal officer (990 for 2024)
- FELIX QUINONES, 174 DIAMOND STREET, PHILADELPHIA, PA 19122
- Signed the 990
- GEORGE KELLY, CFO
- Phone
- (215) 426-8723
- Return prepared by
- EISNER ADVISORY GROUP LLC
Mission
TO ENGAGE IN COMMUNITY DEVELOPMENT ACTIVITIES IN THE NORRIS SQUARE NEIGHBORHOOD AND SPECIFICALLY TO OWN AND DEVELOP THE FORMER ST. BONIFACE CHURCH COMPLEX, A LARGE BLIGHTED PROPERTY IN THE HEART OF THE COMMUNITY.
Program accomplishments
- DEVELOP, MANAGE AND RENT THE FORMER ST. BONIFACE CHURCH COMPLEXExpenses $233,190 · revenue $24,066
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 15, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 16, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 17, 2025 | 990 on file |
IRS record
- EIN
- 26-1297642
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2009
- Accounting year ends
- September
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Education (B19)
- Assets (IRS master file)
- $2,260,592
- Income (IRS master file)
- $24,066
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $24,066 | $282,739 | $2,260,592 | XML |
| 990 | September 2024 | $21,499 | $262,041 | $2,341,564 | XML |
| 990 | September 2023 | $32,962 | $230,629 | $2,423,906 | XML |
| 990 | September 2022 | $13,643 | $182,284 | $2,456,010 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 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 26-1297642).
Questions about NORRIS SQUARE EDUCATIONAL CORPORATION
- What is the EIN of NORRIS SQUARE EDUCATIONAL CORPORATION?
- The employer identification number (EIN) of NORRIS SQUARE EDUCATIONAL CORPORATION is 26-1297642.
- Is NORRIS SQUARE EDUCATIONAL CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to NORRIS SQUARE EDUCATIONAL CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORRIS SQUARE EDUCATIONAL CORPORATION file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of NORRIS SQUARE EDUCATIONAL CORPORATION due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NORRIS SQUARE EDUCATIONAL CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of NORRIS SQUARE EDUCATIONAL CORPORATION?
- The 990 for the year ended September 30, 2025 names FELIX QUINONES.
- Who are the officers and directors of NORRIS SQUARE EDUCATIONAL CORPORATION?
- The 990 for the year ended September 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does NORRIS SQUARE EDUCATIONAL CORPORATION have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $24,066, expenses of $282,739 and total assets of $2,260,592 at year end.
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