Nonprofit · EIN 27-3094681
ST LILLIAN ACADEMY
Tax-exempt (reinstated) · BATON ROUGE, LA 70895
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2025 | 990 | $2,517,073 | $2,934,220 | -$417,147 | $902,725 | $416,868 | $485,857 |
| July 31, 2024 | 990 | $2,345,214 | $2,402,070 | -$56,856 | $537,867 | $63,084 | $474,783 |
| July 31, 2023 | 990 | $1,654,864 | $1,316,025 | $338,839 | $531,639 | $0 | $531,639 |
Financial details: 990 for the year ended July 31, 2025
Revenue
- Contributions, gifts and grants
- $686,565
- of which government grants
- $205,496
- Program service revenue
- $1,149,841
- Investment income
- $5,166
- Net rental income
- $285,020
- Net income from fundraising events
- $390,481
- Other revenue
- $675,501
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $102,000
- Other salaries and wages
- $1,500,470
- Salaries, compensation and benefits (total)
- $1,876,737
- Professional fundraising fees
- $0
- Legal fees
- $6
- Accounting fees
- $3,821
- Occupancy
- $459,921
- Depreciation
- $32,426
- Program services (functional)
- $1,426,533
- Management and general (functional)
- $1,507,687
Balance sheet and other
- Total assets, start of year
- $537,867
- Total assets, end of year
- $902,725
- Total liabilities, end of year
- $416,868
- Net assets, end of year
- $485,857
- Land, buildings and equipment
- $116,189
- Net assets without donor restrictions
- $485,857
- Gross receipts
- $2,537,795
- Employees
- 53
- Volunteers
- 5
- Year formed
- 2010
- State of legal domicile
- LA
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 July 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ELISSA MCKENZIE | EXECUTIVE DIRECTOR | 40 | $102,000 | $14,126 |
| JOHN MORAN | Vice President Trustee or director | 1 | $0 | $0 |
| TOMMY KRENTEL | Secretary Trustee or director | 1 | $0 | $0 |
| VERONICA CROW | President Trustee or director | 1 | $0 | $0 |
990 for the year ended July 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ELISSA MCKENZIE | EXECUTIVE DIRECTOR | 40 | $102,000 |
| JOHN MORAN | Vice President Trustee or director | 1 | $0 |
| TOMMY KRENTEL | Secretary Trustee or director | 1 | $0 |
| VERONICA CROW | President Trustee or director | 1 | $0 |
990 for the year ended July 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ELISSA MCKENZIE | EXECUTIVE DIRECTOR | 40 | $102,000 |
| JOHN MORAN | Vice President Trustee or director | 1 | $0 |
| TOMMY KRENTEL | Secretary Trustee or director | 1 | $0 |
| VERONICA CROW | President Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 45377, BATON ROUGE, LA 70895-4377
- In care of
- % SANDY MARINELLO
- Principal officer (990 for 2024)
- ELISSA MCKENZIE
- Signed the 990
- ELISSA MCKENZIE, Executive Director
- Phone
- (225) 771-8173
- Website
- WWW.STLILLIAN.ORG
- Return prepared by
- TED SOILEAU CPA LLC
Mission
PROVIDING A MEASURABLY EFFECTIVE EDUCATION FOR STUDENTS WHO HAVE COMMUNICATION AND LEARNING CHALLENGES SO THEY HAVE THE OPPORTUNITY TO MAXIMIZE THEIR FUTURE AND BECOME ACTIVE MEMBERS OF OUR COMMUNITY.
Program accomplishments
- FULL TIME EDUCATION PROGRAM: SLA PROVIDES INDIVIDUALIZED SPECIAL EDUCATION AND RESOURCES FOR CHILDREN WITH SPEECH LANGUAGE DISORDERS AND OTHER SPECIAL NEEDS. SLA OFFERS SPECIALIZED INSTRUCTION FOR CHILDREN AGED 4-13 IN A STANDARD SCHOOL SETTING.Expenses $1,426,533 · revenue $2,517,073
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 July, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | July 31, 2026 | December 15, 2026 | Not due yet |
| 2024 | July 31, 2025 | December 15, 2025 | 990 on file |
| 2023 | July 31, 2024 | December 16, 2024 | 990 on file |
IRS record
- EIN
- 27-3094681
- 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
- 2016
- Accounting year ends
- July
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B20)
- Assets (IRS master file)
- $902,725
- Income (IRS master file)
- $2,537,795
Revocation and reinstatement
- Exemption revoked
- December 15, 2012
- Posted by the IRS
- May 13, 2013
- Reinstated
- Effective December 15, 2012
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | July 2025 | $2,517,073 | $2,934,220 | $902,725 | IRS |
| 990 | July 2024 | $2,345,214 | $2,402,070 | $537,867 | XML |
| 990 | July 2023 | $1,654,864 | $1,316,025 | $531,639 | XML |
| 990 | July 2022 | $1,219,176 | $1,122,731 | $269,577 | IRS |
| 990 | July 2021 | – | – | – | IRS |
| 990 | July 2020 | – | – | – | IRS |
| 990 | July 2019 | – | – | – | 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 27-3094681).
Questions about ST LILLIAN ACADEMY
- What is the EIN of ST LILLIAN ACADEMY?
- The employer identification number (EIN) of ST LILLIAN ACADEMY is 27-3094681.
- Is ST LILLIAN ACADEMY tax-exempt?
- Yes. The IRS revoked its exemption on December 15, 2012 and reinstated it effective December 15, 2012.
- Are donations to ST LILLIAN ACADEMY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ST LILLIAN ACADEMY 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 LILLIAN ACADEMY due?
- The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ST LILLIAN ACADEMY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended July 2025.
- Who is the principal officer of ST LILLIAN ACADEMY?
- The 990 for the year ended July 31, 2025 names ELISSA MCKENZIE.
- Who are the officers and directors of ST LILLIAN ACADEMY?
- The 990 for the year ended July 31, 2025 lists 4 people; 1 received compensation from the organization, the highest $102,000 (ELISSA MCKENZIE, EXECUTIVE DIRECTOR).
- How much revenue does ST LILLIAN ACADEMY have?
- On its 990 for the year ended July 31, 2025 it reported revenue of $2,517,073, expenses of $2,934,220 and total assets of $902,725 at year end.
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