Nonprofit · EIN 52-2387329
ST COLETTA SPECIAL EDUCATION CHARTER SCHOOL
Tax-exempt · WASHINGTON, DC 20003
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $24,841,547 | $24,841,547 | $0 | $6,298,625 | $6,298,625 | $0 |
| June 30, 2024 | 990 | $21,686,940 | $21,686,940 | $0 | $5,608,168 | $5,608,168 | $0 |
| June 30, 2023 | 990 | $20,300,480 | $20,300,480 | $0 | $4,246,199 | $4,246,199 | $0 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $22,158,262
- of which government grants
- $21,732,469
- Program service revenue
- $2,532,794
- Investment income
- $150,491
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $56,236
- Accounting fees
- $77,902
- Occupancy
- $1,987,713
- Travel
- $2,946
- Depreciation
- $1,135,935
- Program services (functional)
- $21,803,126
- Management and general (functional)
- $2,786,926
- Fundraising (functional)
- $251,495
Balance sheet and other
- Total assets, start of year
- $5,608,168
- Total assets, end of year
- $6,298,625
- Total liabilities, end of year
- $6,298,625
- Net assets, end of year
- $0
- Gross receipts
- $24,841,547
- Employees
- 0
- Volunteers
- 10
- Year formed
- 2004
- State of legal domicile
- DC
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 |
|---|---|---|---|---|---|
| MICHAEL RODRIGUES | CHIEF EXECUTIVE OFFICER Officer | 20 | $0 | $337,129 | $34,512 |
| KAIHEEM MASON | CHIEF OPERATING OFFICER Officer | 20 | $0 | $286,536 | $11,682 |
| MICHAEL OLIVARRI | CHIEF FINANCIAL OFFICER Officer | 20 | $0 | $241,475 | $25,609 |
| AMY WARDEN | PRINCIPAL Highest-paid employee | 35 | $0 | $204,113 | $25,509 |
| REBECCA HILL | FORMER CHIEF OF EXTERNAL AFFAIRS Former | 0 | $0 | $214,274 | $4,053 |
| JOSH LEWIS | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 | $0 |
| JANEL BROWN | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 | $0 |
| SHANTA BRYANT | TRUSTEE Trustee or director | 2 | $0 | $0 | $0 |
| FRANCIS CAMPBELL | TRUSTEE Trustee or director | 2 | $0 | $0 | $0 |
| CARLA WARE-EASTERLING | TRUSTEE Trustee or director | 2 | $0 | $0 | $0 |
| CHARLES HENSTENBURG | TRUSTEE Trustee or director | 2 | $0 | $0 | $0 |
| FRANCES SLAUGHTER | TRUSTEE Trustee or director | 2 | $0 | $0 | $0 |
| JASMINE PLETZER | CHIEF DEVELOPMENT OFFICER Officer | 40 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 14 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MICHAEL RODRIGUES | CEO Officer | 20 | $0 | $336,486 | $39,678 |
| KAIHEEM MASON | COO Officer | 20 | $0 | $210,124 | $9,547 |
| MICHAEL OLIVARRI | CFO Officer | 20 | $0 | $188,018 | $31,491 |
| REBECCA HILL | CHIEF OF EXTERNAL AFFAIRS(THRU 5/24) Officer | 20 | $0 | $189,193 | $7,520 |
| AMY WARDEN | PRINCIPAL Officer | 35 | $0 | $158,945 | $29,739 |
| PEGGY O'BRIEN | CHAIR (THRU 10/23) Trustee or director, Officer | 2 | $0 | $0 | $0 |
| JOSH LEWIS | CHAIR (BEG 10/23) Trustee or director, Officer | 2 | $0 | $0 | $0 |
| JANEL BROWN | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 | $0 |
| CARLA WARE-EASTERLING | SECRETARY Trustee or director, Officer | 2 | $0 | $0 | $0 |
| FRANCIS CAMPBELL | TREASURER Trustee or director, Officer | 2 | $0 | $0 | $0 |
| CHARLES HENSTENBURG | TRUSTEE Trustee or director | 2 | $0 | $0 | $0 |
| FRANCES SLAUGHTER | TRUSTEE Trustee or director | 2 | $0 | $0 | $0 |
| ADELE ROBEY | TRUSTEE Trustee or director | 2 | $0 | $0 | $0 |
| SHANTA BRYANT | TRUSTEE Trustee or director | 2 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 14 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MICHAEL RODRIGUES | CEO Officer | 20 | $0 | $293,076 | $35,544 |
| KAIHEEM MASON | COO Officer | 20 | $0 | $213,287 | $8,520 |
| MICHAEL OLIVARRI | CFO Officer | 20 | $0 | $189,509 | $27,250 |
| REBECCA HILL | CHIEF OF EXTERNAL AFFAIRS Officer | 20 | $0 | $188,997 | $7,510 |
| AMY WARDEN | PRINCIPAL Officer | 35 | $0 | $139,505 | $30,924 |
| PEGGY O'BRIEN | CHAIR Trustee or director, Officer | 2 | $0 | $0 | $0 |
| JOSH LEWIS | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 | $0 |
| CARLA WARE-EASTERLING | SECRETARY Trustee or director, Officer | 2 | $0 | $0 | $0 |
| FRANCIS CAMPBELL | TREASURER Trustee or director, Officer | 2 | $0 | $0 | $0 |
| CHARLES HENSTENBURG | TRUSTEE Trustee or director | 2 | $0 | $0 | $0 |
| FRANCES SLAUGHTER | TRUSTEE Trustee or director | 2 | $0 | $0 | $0 |
| ADELE ROBEY | TRUSTEE Trustee or director | 2 | $0 | $0 | $0 |
| SHANTA BRYANT | TRUSTEE Trustee or director | 2 | $0 | $0 | $0 |
| JANEL BROWN | TRUSTEE Trustee or director | 2 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1901 INDEPENDENCE AVE SE, WASHINGTON, DC 20003-1733
- In care of
- % ST COLETTA OF GREATER WASHINGTON
- Principal officer (990 for 2024)
- MICHAEL RODRIGUES, 1901 INDEPENDENCE AVENUE SE, WASHINGTON, DC 20003
- Signed the 990
- MICHAEL RODRIGUES, CEO
- Phone
- (202) 350-8680
- Website
- WWW.STCOLETTA.ORG
- Return prepared by
- CITRIN COOPERMAN ADVISORS LLC
Mission
TO EMPOWER CHILDREN AND ADULTS WITH INTELLECTUAL DISABILITIES TO DISCOVER THEIR FULL POTENTIAL.
Program accomplishments
- OPERATED A PUBLIC CHARTER SCHOOL SERVING 250 STUDENTS WITH COGNITIVE DISABILITIES.Expenses $21,803,126 · revenue $2,532,794
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
- 52-2387329
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2004
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B11)
- Assets (IRS master file)
- $6,298,625
- Income (IRS master file)
- $24,841,547
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $24,841,547 | $24,841,547 | $6,298,625 | IRS |
| 990 | June 2024 | $21,686,940 | $21,686,940 | $5,608,168 | IRS |
| 990 | June 2023 | $20,300,480 | $20,300,480 | $4,246,199 | XML |
| 990 | June 2022 | $18,262,369 | $18,262,369 | $6,434,983 | 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 52-2387329).
Questions about ST COLETTA SPECIAL EDUCATION CHARTER SCHOOL
- What is the EIN of ST COLETTA SPECIAL EDUCATION CHARTER SCHOOL?
- The employer identification number (EIN) of ST COLETTA SPECIAL EDUCATION CHARTER SCHOOL is 52-2387329.
- Is ST COLETTA SPECIAL EDUCATION CHARTER SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to ST COLETTA SPECIAL EDUCATION CHARTER SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ST COLETTA SPECIAL EDUCATION CHARTER 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 ST COLETTA SPECIAL EDUCATION CHARTER 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 ST COLETTA SPECIAL EDUCATION CHARTER 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 ST COLETTA SPECIAL EDUCATION CHARTER SCHOOL?
- The 990 for the year ended June 30, 2025 names MICHAEL RODRIGUES.
- Who are the officers and directors of ST COLETTA SPECIAL EDUCATION CHARTER SCHOOL?
- The 990 for the year ended June 30, 2025 lists 13 people; 0 received compensation from the organization.
- How much revenue does ST COLETTA SPECIAL EDUCATION CHARTER SCHOOL have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $24,841,547, expenses of $24,841,547 and total assets of $6,298,625 at year end.
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