Nonprofit · EIN 54-2041314
BARRY-ROBINSON SCHOOLS OF NORFOLK
Tax-exempt · NORFOLK, VA 23508
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $8,631,915 | $8,684,467 | -$52,552 | $5,439,208 | $2,225,673 | $3,213,535 |
| June 30, 2024 | 990 | $8,400,072 | $7,965,545 | $434,527 | $4,046,218 | $701,403 | $3,344,815 |
| June 30, 2023 | 990 | $7,042,015 | $6,813,110 | $228,905 | $3,482,833 | $683,464 | $2,799,369 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,049,516
- Program service revenue
- $6,563,696
- Investment income
- $24,854
- Net income from fundraising events
- -$6,151
- Other revenue
- -$6,151
Expenses
- Grants and similar amounts paid
- $806,941
- Compensation of officers, directors and key employees
- $410,215
- Other salaries and wages
- $4,266,303
- Salaries, compensation and benefits (total)
- $5,457,075
- Professional fundraising fees
- $0
- Legal fees
- $8,603
- Accounting fees
- $51,695
- Occupancy
- $262,243
- Travel
- $10,346
- Depreciation
- $196,037
- Program services (functional)
- $7,464,951
- Management and general (functional)
- $891,074
- Fundraising (functional)
- $328,442
Balance sheet and other
- Total assets, start of year
- $4,046,218
- Total assets, end of year
- $5,439,208
- Total liabilities, end of year
- $2,225,673
- Net assets, end of year
- $3,213,535
- Land, buildings and equipment
- $1,674,237
- Net assets without donor restrictions
- $2,443,967
- Net assets with donor restrictions
- $769,568
- Gross receipts
- $8,659,713
- Employees
- 155
- Volunteers
- 108
- Year formed
- 2001
- State of legal domicile
- VA
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 | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Lauren Mazzari | Head of School Officer | 40 | $251,614 | $0 | $20,616 |
| Jeanette E White | Employee Highest-paid employee | 40 | $107,060 | $0 | $5,353 |
| Shelley M Thomas | Director of Finance Officer | 40 | $62,764 | $0 | $5,035 |
| Charles V Mcphillips | Secretary Trustee or director, Officer | 5 | $0 | $15,000 | $0 |
| William A Prince | Treasurer Trustee or director, Officer | 1 | $0 | $15,000 | $0 |
| Donald F Price | Director Trustee or director | 1 | $0 | $15,000 | $0 |
| Kevin M Sweeney | Director Trustee or director | 1 | $0 | $15,000 | $0 |
| Michael K Kerner | Director through 4/30/25 Trustee or director | 1 | $0 | $12,500 | $0 |
| Cynthia S Kelly | Director as of 5/1/25 Trustee or director | 1 | $0 | $2,500 | $0 |
| Pamela A Mckinney | President Trustee or director, Officer | 5 | $0 | $0 | $0 |
| Maura B Murchake | Director Trustee or director | 1 | $0 | $0 | $0 |
| Julie L Trudell | Director Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 12 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| LAUREN MAZZARI | HEAD OF SCHOOL Officer | 40 | $239,184 | $0 |
| JAMYE K BROWN | EMPLOYEE Highest-paid employee | 40 | $112,750 | $0 |
| JEANETTE E WHITE | EMPLOYEE Highest-paid employee | 40 | $100,993 | $0 |
| CHARLES V MCPHILLIPS | SECRETARY Trustee or director, Officer | 2.5 | $0 | $15,000 |
| WILLIAM A PRINCE | TREASURER Trustee or director, Officer | 3.25 | $0 | $15,000 |
| MICHAEL K KERNER | DIRECTOR Trustee or director | 1 | $0 | $15,000 |
| DONALD F PRICE | DIRECTOR Trustee or director | 1 | $0 | $15,000 |
| KEVIN M SWEENEY | DIRECTOR Trustee or director | 1 | $0 | $15,000 |
| CYNTHIA S KELLY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MAURA B MURCHAKE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JULIE L TRUDELL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PAMELA A MCKINNEY | PRESIDENT Officer | 5 | $0 | $0 |
990 for the year ended June 30, 2023: 11 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| STEPHEN J HAMMOND | PRINCIPAL- F Former | 40 | $179,359 | $0 |
| LAUREN MAZZARI | HEAD OF SCHO Officer | 40 | $105,450 | $0 |
| CHARLES V MCPHILLIPS | SECRETARY/TR Trustee or director, Officer | 2.5 | $0 | $15,000 |
| WILLIAM A PRINCE | TREASURER/TR Trustee or director, Officer | 3.25 | $0 | $15,000 |
| MICHAEL K KERNER | DIRECTOR Trustee or director | 1 | $0 | $15,000 |
| DONALD PRICE | DIRECTOR Trustee or director | 1 | $0 | $15,000 |
| KEVIN SWEENEY | DIRECTOR Trustee or director | 1 | $0 | $15,000 |
| CYNTHIA KELLY | PRESIDENT Officer | 5 | $0 | $0 |
| DEBORAH DICROCE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PAMELA MCKINNEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JULIE TRUDELL | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1000 BOLLING AVE, NORFOLK, VA 23508-1604
- In care of
- % WILLIAM A PRINCE
- Principal officer (990 for 2024)
- Shelley M Thomas, 1000 BOLLING AVENUE, NORFOLK, VA 23508
- Signed the 990
- Donald Price, TREASURER
- Phone
- (757) 440-5500
- Website
- https://www.stpcs.org/
- Return prepared by
- Eide Bailly LLP
Mission
Barry-Robinson Schools of Norfolk is a non-stock, nonprofit Virginia-based corporation chartered in 2001. The organization is supported, supervised, and controlled by James Barry-Robinson Home for Boys Trust and was organized to construct and operate Saint Patrick Catholic School, an independent Roman Catholic elementary school. In addition, the organization provides tuition assistance to other Catholic elementary schools in Norfolk that serve the area.
Program accomplishments
- Pre-K, elementary, and middle school education at St. Patrick Catholic SchoolExpenses $7,464,951 · grants $806,941 · revenue $6,563,696
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
- 54-2041314
- 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
- 2002
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $5,439,208
- Income (IRS master file)
- $8,659,713
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $8,631,915 | $8,684,467 | $5,439,208 | IRS |
| 990 | June 2024 | $8,400,072 | $7,965,545 | $4,046,218 | IRS |
| 990 | June 2023 | $7,042,015 | $6,813,110 | $3,482,833 | XML |
| 990 | June 2022 | $7,187,060 | $6,767,880 | $3,412,660 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 54-2041314).
Questions about BARRY-ROBINSON SCHOOLS OF NORFOLK
- What is the EIN of BARRY-ROBINSON SCHOOLS OF NORFOLK?
- The employer identification number (EIN) of BARRY-ROBINSON SCHOOLS OF NORFOLK is 54-2041314.
- Is BARRY-ROBINSON SCHOOLS OF NORFOLK tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to BARRY-ROBINSON SCHOOLS OF NORFOLK tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BARRY-ROBINSON SCHOOLS OF NORFOLK 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 BARRY-ROBINSON SCHOOLS OF NORFOLK 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 BARRY-ROBINSON SCHOOLS OF NORFOLK 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 BARRY-ROBINSON SCHOOLS OF NORFOLK?
- The 990 for the year ended June 30, 2025 names Shelley M Thomas.
- Who are the officers and directors of BARRY-ROBINSON SCHOOLS OF NORFOLK?
- The 990 for the year ended June 30, 2025 lists 12 people; 3 received compensation from the organization, the highest $251,614 (Lauren Mazzari, Head of School).
- How much revenue does BARRY-ROBINSON SCHOOLS OF NORFOLK have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $8,631,915, expenses of $8,684,467 and total assets of $5,439,208 at year end.
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