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Nonprofit · EIN 59-3454447

S O C K OUTSTANDING STUDENTS S O S ACADEMY INC

Tax-exempt · JACKSONVILLE, FL 32210

Financials

$2.1M$1.8M2022$1.8M$1.9M2023
Revenue Expenses · by fiscal year end
Financials of S O C K OUTSTANDING STUDENTS S O S ACADEMY INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2024990$1,834,627$1,893,226-$58,599$1,714,364$349,603$1,364,761
June 30, 2023990$2,143,544$1,768,456$375,088$1,417,852$10,444$1,407,408
Financial details: 990 for the year ended June 30, 2024

Revenue

Contributions, gifts and grants
$1,834,627
of which government grants
$1,825,325
Program service revenue
$0
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$737,431
Salaries, compensation and benefits (total)
$935,263
Professional fundraising fees
$0
Depreciation
$95,572
Program services (functional)
$1,893,226

Balance sheet and other

Total assets, start of year
$1,417,852
Total assets, end of year
$1,714,364
Total liabilities, end of year
$349,603
Net assets, end of year
$1,364,761
Land, buildings and equipment
$569,685
Net assets without donor restrictions
$1,121,245
Net assets with donor restrictions
$243,516
Gross receipts
$1,834,627
Employees
0
Year formed
1997
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, 2024, highest compensation first.

NameTitleHours / weekCompensation
BRENDA WIMSSECRETARY
Officer
0$0
MARK ANSLEYVICE CHAIRPERSON
Officer
0$0
FREDERICK MCCLENDONTREASURER
Officer
0$0
LATOYA WILLIAMS-SHELTONCHAIRPERSON
Officer
0$0
990 for the year ended June 30, 2023: 4 people
NameTitleHours / weekCompensation
BRENDA WIMSSECRETARY
Officer
0$0
MARK ANSLEYVICE CHAIRPERSON
Officer
0$0
FREDERICK MCCLENDONTREASURER
Officer
0$0
LATOYA WILLIAMS-SHELTONCHAIRPERSON
Officer
0$0

Address and contacts

Address (IRS master file)
6974 WILSON BLVD, JACKSONVILLE, FL 32210-3663
In care of
% TERRENCE L IVEY
Signed the 990
GENELL MILLS, CEO
Return prepared by
Vidal CPA LLC

Mission

OPERATION OF A CHARTER SCHOOL UNDER CHARTER WITH DUVAL COUNTY IN FLORIDA SCHOOL DISTRICT

990 for the year ended June 30, 2024

Program accomplishments

  • OPERATION OF A CHARTER SCHOOL UNDER CHARTER WITH DUVAL COUNTY IN FLORIDA SCHOOL DISTRICT
    Expenses $1,893,226 · revenue $1,834,627

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025Not on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
59-3454447
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
1998
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$1,714,364
Income (IRS master file)
$1,834,627

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2024$1,834,627$1,893,226$1,714,364XML
990June 2023$2,143,544$1,768,456$1,417,852XML
990June 2022–––IRS
990June 2021–––IRS
990June 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 59-3454447).

Questions about S O C K OUTSTANDING STUDENTS S O S ACADEMY INC

What is the EIN of S O C K OUTSTANDING STUDENTS S O S ACADEMY INC?
The employer identification number (EIN) of S O C K OUTSTANDING STUDENTS S O S ACADEMY INC is 59-3454447.
Is S O C K OUTSTANDING STUDENTS S O S ACADEMY INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
Are donations to S O C K OUTSTANDING STUDENTS S O S ACADEMY INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does S O C K OUTSTANDING STUDENTS S O S 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 S O C K OUTSTANDING STUDENTS S O S ACADEMY 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 S O C K OUTSTANDING STUDENTS S O S ACADEMY INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2024.
Who are the officers and directors of S O C K OUTSTANDING STUDENTS S O S ACADEMY INC?
The 990 for the year ended June 30, 2024 lists 4 people; 0 received compensation from the organization.
How much revenue does S O C K OUTSTANDING STUDENTS S O S ACADEMY INC have?
On its 990 for the year ended June 30, 2024 it reported revenue of $1,834,627, expenses of $1,893,226 and total assets of $1,714,364 at year end.

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