Nonprofit · EIN 59-2841227
THE MAGNOLIA SCHOOL INC
Tax-exempt · TALLAHASSEE, FL 32303
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $634,883 | $562,587 | $72,296 | $698,795 | $223,269 | $475,526 |
| June 30, 2024 | 990 | $554,479 | $546,350 | $8,129 | $633,191 | $229,962 | $403,229 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $16,584
- Program service revenue
- $616,306
- Investment income
- $4,290
- Net income from fundraising events
- -$2,297
- Other revenue
- -$2,297
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $103,649
- Other salaries and wages
- $266,546
- Salaries, compensation and benefits (total)
- $410,098
- Professional fundraising fees
- $0
- Accounting fees
- $16,865
- Occupancy
- $24,767
- Depreciation
- $11,991
- Program services (functional)
- $544,603
- Management and general (functional)
- $17,984
Balance sheet and other
- Total assets, start of year
- $633,191
- Total assets, end of year
- $698,795
- Total liabilities, end of year
- $223,269
- Net assets, end of year
- $475,526
- Land, buildings and equipment
- $343,727
- Net assets without donor restrictions
- $424,998
- Net assets with donor restrictions
- $50,528
- Gross receipts
- $637,180
- Employees
- 13
- Year formed
- 1987
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CARLY SINNADURAI | EXECUTIVE DI Trustee or director | 40 | $59,180 | $1,200 |
| PAM MALDONDO | BOARD MEMBER Trustee or director | 40 | $44,469 | $1,200 |
| IVORY COUNCIL | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| HEATHER FISHER | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| HEATHER FUSELIER | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| KELLY GRIFFITH | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JESSICA LOWE-MINOR | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| JOE ROSE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DENISE SPIVEY | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CARLY SINNADURAI | EXECUTIVE DI Trustee or director | 40 | $52,136 |
| JOSHUA BARBER | BOARD MEMBER Trustee or director | 1 | $0 |
| IVORY COUNCIL | BOARD MEMBER Trustee or director | 1 | $0 |
| HEATHER FISHER | TREASURER Trustee or director, Officer | 1 | $0 |
| HEATHER FUSELIER | SECRETARY Trustee or director, Officer | 1 | $0 |
| KELLY GRIFFIN | BOARD MEMBER Trustee or director | 1 | $0 |
| JESSICA LOWE-MINOR | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| PAM MALDONADO | BOARD MEMBER Trustee or director | 1 | $0 |
| JOE ROSE | BOARD MEMBER Trustee or director | 1 | $0 |
| DENISE SPIVEY | CHAIR Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 2705 W THARPE ST, TALLAHASSEE, FL 32303-3250
- Principal officer (990 for 2024)
- DENISE SPIVEY
- Signed the 990
- HEATHER FISHER, TREASURER
- Phone
- (850) 385-3834
- Return prepared by
- HURSEY & ASSOCIATES
Mission
THE ORGANIZATIONAL MISSION IS TO HELP FORM CONFIDENT,FLEXIBLE, RESPONSIBLE, LIFE-LONG LEARNERS, WHO DISPLAY POSITIVE ATTITUDES AND BEHAVIORS; EXCEL AT COMMUNICATION AND PROBLEM SOLVING; ARE AT EASE WITH NUMBERS; KNOW HOW TO ACCESS AND MANAGE INFORMATION; AND ARE COMFORTABLE WORKING WITH OTHERS.
Program accomplishments
- THE ORGANIZATION HAS APPROXIMATELY 60 STUDENTS RANGING FROM KINDERGARTEN THROUGH 8TH GRADE. THE ORGANIZATION PROVIDES EDUCATION TO STUDENTS IN SEVERAL STUDY AREAS, INCLUDING READING, MATH, SCIENCE, TECHNOLOGY AND A VARIETY OF OTHER AREAS. THE ORGANIZATION ALSO PROVIDES ADDITIONAL INSTRUCTION BY TUTORING STUDENTS WHEN NEEDED.Expenses $544,603 · revenue $616,306
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
- 59-2841227
- 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
- 1996
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B20Z)
- Assets (IRS master file)
- $698,795
- Income (IRS master file)
- $637,180
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $634,883 | $562,587 | $698,795 | XML |
| 990 | June 2024 | $554,479 | $546,350 | $633,191 | XML |
| 990 | June 2023 | $525,803 | $471,958 | $423,855 | IRS |
| 990 | June 2022 | – | – | – | 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 59-2841227).
Questions about THE MAGNOLIA SCHOOL INC
- What is the EIN of THE MAGNOLIA SCHOOL INC?
- The employer identification number (EIN) of THE MAGNOLIA SCHOOL INC is 59-2841227.
- Is THE MAGNOLIA SCHOOL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to THE MAGNOLIA SCHOOL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE MAGNOLIA SCHOOL 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 THE MAGNOLIA SCHOOL INC 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 THE MAGNOLIA SCHOOL INC 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 THE MAGNOLIA SCHOOL INC?
- The 990 for the year ended June 30, 2025 names DENISE SPIVEY.
- Who are the officers and directors of THE MAGNOLIA SCHOOL INC?
- The 990 for the year ended June 30, 2025 lists 9 people; 2 received compensation from the organization, the highest $59,180 (CARLY SINNADURAI, EXECUTIVE DI).
- How much revenue does THE MAGNOLIA SCHOOL INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $634,883, expenses of $562,587 and total assets of $698,795 at year end.
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