Nonprofit · EIN 92-0402865
DEPAUL SCHOOL IN NORTHEASTERN PA
Tax-exempt · SCRANTON, PA 18503
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $750,048 | $764,848 | -$14,800 | $227,717 | $270,329 | -$42,612 |
| June 30, 2024 | 990 | $725,141 | $758,904 | -$33,763 | $108,139 | $135,951 | -$27,812 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $293,000
- Program service revenue
- $456,986
- Investment income
- $62
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $1,575
- Accounting fees
- $3,000
- Occupancy
- $66,190
- Travel
- $304
- Program services (functional)
- $764,848
Balance sheet and other
- Total assets, start of year
- $108,139
- Total assets, end of year
- $227,717
- Total liabilities, end of year
- $270,329
- Net assets, end of year
- -$42,612
- Net assets without donor restrictions
- -$42,612
- Gross receipts
- $750,048
- Employees
- 0
- Year formed
- 2022
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LORI BARRETT ESQ | CHAIR Trustee or director, Officer | 1.5 | $0 |
| PATRICIA LABORANTI | SEC / TREAS Trustee or director, Officer | 1 | $0 |
| DAN SIMRELL | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LORI BARRETT ESQ | CHAIR Trustee or director, Officer | 1.5 | $0 |
| PATRICIA LABORANTI | SEC / TREAS Trustee or director, Officer | 1 | $0 |
| DAN SIMRELL | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 415 BIDEN ST, SCRANTON, PA 18503-1803
- Signed the 990
- LORI BARRETT ESQ, CHAIR
- Phone
- (570) 534-4736
- Website
- DEPAULSCHOOLNEPA.ORG
- Return prepared by
- Barbetti McHale LLC
Mission
TO TEACH STUDENTS WITH DYSLEXIA AND OTHER SPECIFIC LEARNING DIFFERENCES HOW TO LEARN
Program accomplishments
- TO TEACH STUDENTS WITH DYSLEXIA AND OTHER SPECIFIC LEARNING DIFFERENCES HOW TO LEARNExpenses $764,848
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
- 92-0402865
- 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
- 2023
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B24)
- Assets (IRS master file)
- $227,717
- Income (IRS master file)
- $750,048
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $750,048 | $764,848 | $227,717 | XML |
| 990 | June 2024 | $725,141 | $758,904 | $108,139 | XML |
| 990 | June 2023 | $668,531 | $662,580 | $202,916 | 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 92-0402865).
Questions about DEPAUL SCHOOL IN NORTHEASTERN PA
- What is the EIN of DEPAUL SCHOOL IN NORTHEASTERN PA?
- The employer identification number (EIN) of DEPAUL SCHOOL IN NORTHEASTERN PA is 92-0402865.
- Is DEPAUL SCHOOL IN NORTHEASTERN PA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to DEPAUL SCHOOL IN NORTHEASTERN PA tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DEPAUL SCHOOL IN NORTHEASTERN PA 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 DEPAUL SCHOOL IN NORTHEASTERN PA 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 DEPAUL SCHOOL IN NORTHEASTERN PA last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of DEPAUL SCHOOL IN NORTHEASTERN PA?
- The 990 for the year ended June 30, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does DEPAUL SCHOOL IN NORTHEASTERN PA have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $750,048, expenses of $764,848 and total assets of $227,717 at year end.
Other nonprofits in SCRANTON
- UNIVERSITY OF SCRANTON EIN 24-0795495 · last filed 990 for 2025
- MARYWOOD UNIVERSITY EIN 24-0795453 · last filed 990 for 2025
- LACKAWANNA COLLEGE EIN 24-0839402 · last filed 990 for 2025
- O S JOHNSON SCHOOL OF TECHNOLOGY EIN 24-0795439 · last filed 990 for 2025
- HOWARD GARDNER MULTIPLE INTELLIGENCE CHARTER SCHOOL EIN 45-4944807 · last filed 990 for 2025
- PJ HS SCHOLARSHIP ORGANIZATION EIN 04-3608411 · last filed 990 for 2025
- SCRANTON HEBREW DAY SCHOOL EIN 24-6001879 · last filed 990 for 2025
- NORTHEASTERN PENNSYLVANIA HEALTH CARE FOUNDATION EIN 27-5501471 · last filed 990-PF for 2024