Nonprofit · EIN 65-0667019
SHARON SCHOOL OF EXCELLENCE INC
Tax-exempt · PEMBROKE PARK, FL 33023
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990 | $374,801 | $463,356 | -$88,555 | $2,612 | $498,493 | -$495,881 |
Financial details: 990 for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $374,801
- of which government grants
- $374,801
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $87,696
- Other salaries and wages
- $83,136
- Salaries, compensation and benefits (total)
- $177,863
- Professional fundraising fees
- $0
- Legal fees
- $2,900
- Accounting fees
- $10,100
- Occupancy
- $24,543
- Travel
- $1,190
- Depreciation
- $17,527
- Program services (functional)
- $357,077
- Management and general (functional)
- $106,279
Balance sheet and other
- Total assets, start of year
- $23,188
- Total assets, end of year
- $2,612
- Total liabilities, end of year
- $498,493
- Net assets, end of year
- -$495,881
- Gross receipts
- $374,801
- Employees
- 9
- Volunteers
- 7
- Year formed
- 1996
- 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, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Dr Sherron Parrish | CEO Officer, Key employee, Highest-paid employee | 25 | $51,996 | $110,336 |
| Royanne Mitchell | Director Trustee or director | 40 | $0 | $64,480 |
| Carl Parrish Jr | Director/Principal Officer, Key employee | 25 | $34,052 | $0 |
| Elizabeth Scott | VP Trustee or director, Officer | 20 | $0 | $0 |
| Dr Chukwudi Ihenetu | Director Trustee or director | 4 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 3610 SW 48TH AVE, PEMBROKE PARK, FL 33023-6923
- Mailing address (990-N for 2024)
- 3600 S State Road 7, Miramar FL 33023
- Principal officer (990 for 2023)
- DR SHERRON PARRISH, 3600 S SR7 328, MIRAMAR, FL 33023
- Principal officer (990-N for 2024)
- Dr Sherron Parrish, 3541 SW 144th Ave, Miramar FL 33027
- Signed the 990
- Dr Sherron Parrish, President/CEO
- Phone
- (954) 274-2366
- Website
- www.myssoe.org
- Return prepared by
- TONY KOWLESSAR & ASSOCIATES
Mission
To be the leader in providing christian based teaching aimed at promoting educational growth, development and progress for the benefit of young people in Broward County Florida and surrounding areas.
Program accomplishments
- Enrollment for school year 2023-2024: 30; Graduates: 3Expenses $357,077 · revenue $373,801
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-N on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 65-0667019
- 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
- 1997
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Education (B24P)
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2024 Officer: Dr Sherron Parrish | December 31, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990 | December 2023 | $374,801 | $463,356 | $2,612 | XML |
| 990 | December 2022 | $506,975 | $703,463 | $23,188 | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 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 65-0667019).
Questions about SHARON SCHOOL OF EXCELLENCE INC
- What is the EIN of SHARON SCHOOL OF EXCELLENCE INC?
- The employer identification number (EIN) of SHARON SCHOOL OF EXCELLENCE INC is 65-0667019.
- Is SHARON SCHOOL OF EXCELLENCE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to SHARON SCHOOL OF EXCELLENCE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHARON SCHOOL OF EXCELLENCE INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of SHARON SCHOOL OF EXCELLENCE INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SHARON SCHOOL OF EXCELLENCE INC last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2024 for the year ended December 31, 2024.
- Who is the principal officer of SHARON SCHOOL OF EXCELLENCE INC?
- The 990 for the year ended December 31, 2023 names DR SHERRON PARRISH.
- Who are the officers and directors of SHARON SCHOOL OF EXCELLENCE INC?
- The 990 for the year ended December 31, 2023 lists 5 people; 2 received compensation from the organization, the highest $51,996 (Dr Sherron Parrish, CEO).
- How much revenue does SHARON SCHOOL OF EXCELLENCE INC have?
- On its 990 for the year ended December 31, 2023 it reported revenue of $374,801, expenses of $463,356 and total assets of $2,612 at year end.
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