Nonprofit · EIN 45-4210405
LIL SCHOLARS LEARNING ACADEMY INC
Tax-exempt · HAWTHORNE, FL 32640
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $243,446 | $236,038 | $7,408 | $175,700 | $0 | $175,700 |
| December 31, 2024 | 990 | $127,126 | $197,147 | -$70,021 | $62,487 | -$105,805 | $168,292 |
| December 31, 2023 | 990 | $301,446 | $215,295 | $86,151 | $253,313 | $15,000 | $238,313 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $243,446
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $125,068
- Salaries, compensation and benefits (total)
- $154,478
- Professional fundraising fees
- $0
- Accounting fees
- $3,500
- Occupancy
- $16,996
- Program services (functional)
- $236,038
Balance sheet and other
- Total assets, start of year
- $62,487
- Total assets, end of year
- $175,700
- Total liabilities, end of year
- $0
- Net assets, end of year
- $175,700
- Gross receipts
- $243,446
- Employees
- 5
- Volunteers
- 0
- Year formed
- 2014
- State of legal domicile
- FL
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| SYBRENDA JOHNSON | P Institutional trustee | 25 | $37,146 | $37,146 | $37,146 |
990 for the year ended December 31, 2024: 1 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| SYBRENDA JOHNSON | P Institutional trustee | 25 | $37,146 | $37,146 | $37,146 |
990 for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| SYBRENDA JOHNSON | P Institutional trustee | 25 | $37,146 | $37,146 | $37,146 |
Address and contacts
- Address (IRS master file)
- PO BOX 744, HAWTHORNE, FL 32640-0744
- In care of
- % JAMES FRANKLIN
- Mailing address (990-N for 2020)
- PO BOX 744, HAWTHORNE FL 32640
- Principal officer (990 for 2025)
- James Franklin, PO BOX 744, HAWTHORNE, FL 326400744
- Principal officer (990-N for 2020)
- SYBRENDA JOHNSON, 3520 NW 13TH STREET, GAINESVILLE FL 32609
- Signed the 990
- SYBRENDA JOHNSON, OFFICER
- Phone
- (904) 737-4975
- Return prepared by
- FTB BUSINESS SOLUTIONS
Mission
THIS ORGANIZATION IS ORGANIZED FOR THE EDUCATIONAL AND CHARITABLE PURPOSES OF PROVIDING EARLY EDUCATION SERVICES TO LOW INCOME FAMILIES
Program accomplishments
- EDUCATIONAL SERVICES FOR LOW INCOME CHILDRENExpenses $236,038
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 45-4210405
- 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
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33)
- Assets (IRS master file)
- $175,700
- Income (IRS master file)
- $243,446
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $243,446 | $236,038 | $175,700 | XML |
| 990 | December 2024 | $127,126 | $197,147 | $62,487 | XML |
| 990 | December 2023 | $301,446 | $215,295 | $253,313 | XML |
| 990 | December 2022 | $270,762 | $273,837 | $124,471 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-N for 2020 Officer: SYBRENDA JOHNSON | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2015 Officer: James Franklin | December 31, 2015 | ≤ $50,000 receipts | – | – | e-Postcard |
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 45-4210405).
Questions about LIL SCHOLARS LEARNING ACADEMY INC
- What is the EIN of LIL SCHOLARS LEARNING ACADEMY INC?
- The employer identification number (EIN) of LIL SCHOLARS LEARNING ACADEMY INC is 45-4210405.
- Is LIL SCHOLARS LEARNING ACADEMY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to LIL SCHOLARS LEARNING ACADEMY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LIL SCHOLARS LEARNING ACADEMY INC 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 LIL SCHOLARS LEARNING ACADEMY INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LIL SCHOLARS LEARNING ACADEMY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of LIL SCHOLARS LEARNING ACADEMY INC?
- The 990 for the year ended December 31, 2025 names James Franklin.
- Who are the officers and directors of LIL SCHOLARS LEARNING ACADEMY INC?
- The 990 for the year ended December 31, 2025 lists 1 person; 1 received compensation from the organization, the highest $37,146 (SYBRENDA JOHNSON, P).
- How much revenue does LIL SCHOLARS LEARNING ACADEMY INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $243,446, expenses of $236,038 and total assets of $175,700 at year end.
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