Nonprofit · EIN 59-3616846
VILLAGE OF EXCELLENCE INC
Tax-exempt · RUSKIN, FL 33570
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $995,081 | $1,038,309 | -$43,228 | $67 | $0 | $67 |
| June 30, 2024 | 990 | $1,725,969 | $1,761,477 | -$35,508 | $1,279,446 | $1,236,151 | $43,295 |
| June 30, 2023 | 990 | $3,384,367 | $3,582,235 | -$197,868 | $778,682 | $580,617 | $198,065 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $192,774
- of which government grants
- $192,774
- Program service revenue
- $690,009
- Investment income
- $0
- Other revenue
- $112,298
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Occupancy
- $330,760
- Program services (functional)
- $990,303
- Management and general (functional)
- $48,006
Balance sheet and other
- Total assets, start of year
- $1,279,446
- Total assets, end of year
- $67
- Total liabilities, end of year
- $0
- Net assets, end of year
- $67
- Gross receipts
- $995,081
- Employees
- 13
- Volunteers
- 30
- Year formed
- 1999
- 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 |
|---|---|---|---|
| ROMAINE EDWARDS | EXECUTIVE DIRECTOR Trustee or director, Key employee | 40 | $0 |
| LINDA NEVERSON | BOARD CHAIR Trustee or director | 1 | $0 |
| TRAVIS BROOKS | MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROMAINE EDWARDS | EXECUTIVE DIRECTOR Key employee | 40 | $0 |
| LINDA NEVERSON | BOARD CHAIR Trustee or director | 1 | $0 |
| DAVID STILES | MEMBER Trustee or director | 1 | $0 |
| KAREN SMITH | MEMBER Trustee or director, Officer | 1 | $0 |
990 for the year ended June 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROMAINE EDWARDS | EXECUTIVE DIRECTOR Key employee | 40 | $0 |
| LINDA NEVERSON | BOARD CHAIR Trustee or director | 1 | $0 |
| DAVID STILES | MEMBER Trustee or director | 1 | $0 |
| KAREN SMITH | MEMBER Trustee or director | 1 | $0 |
| DAVID SATCHELL | MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 421 SERENITY MILL LOOP, RUSKIN, FL 33570-5611
- In care of
- % ROMAINE EDWARDS
- Principal officer (990 for 2024)
- ROMAINE EDWARDS, 421 SERENITY MILL LOOP, RUSKIN, FL 33570
- Signed the 990
- ROMAINE EDWARDS, EXECUTIVE DIRECTOR
- Phone
- (813) 277-4923
- Return prepared by
- ROBERT I WALKER CPA
Mission
To provide an educational program with enhanced scholastic momentum.
Program accomplishments
- This Charter School provided educational services to grades K-8. The mission of the School is to facilitate a learning environment that promotes proactive discipline with high standards for academic success in the basic skills areas. The number of students served was approx. 105Expenses $990,303 · revenue $995,081
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
- 59-3616846
- 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
- 2000
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B24)
- Assets (IRS master file)
- $67
- Income (IRS master file)
- $995,081
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $995,081 | $1,038,309 | $67 | IRS |
| 990 | June 2024 | $1,725,969 | $1,761,477 | $1,279,446 | XML |
| 990 | June 2023 | $3,384,367 | $3,582,235 | $778,682 | XML |
| 990 | June 2022 | $3,501,015 | $3,573,425 | $855,349 | 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 59-3616846).
Questions about VILLAGE OF EXCELLENCE INC
- What is the EIN of VILLAGE OF EXCELLENCE INC?
- The employer identification number (EIN) of VILLAGE OF EXCELLENCE INC is 59-3616846.
- Is VILLAGE OF EXCELLENCE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to VILLAGE OF EXCELLENCE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does VILLAGE OF EXCELLENCE 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 VILLAGE OF EXCELLENCE 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 VILLAGE OF EXCELLENCE 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 VILLAGE OF EXCELLENCE INC?
- The 990 for the year ended June 30, 2025 names ROMAINE EDWARDS.
- Who are the officers and directors of VILLAGE OF EXCELLENCE INC?
- The 990 for the year ended June 30, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does VILLAGE OF EXCELLENCE INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $995,081, expenses of $1,038,309 and total assets of $67 at year end.
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