Nonprofit · EIN 75-3081493
FLORIDA LEARNING ALLIANCE INC
Tax-exempt · PALATKA, FL 32178
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $122,166 | $112,679 | $9,487 | $38,904 | $0 | $38,904 |
| June 30, 2024 | 990 | $124,128 | $120,388 | $3,740 | $29,417 | $0 | $29,417 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $122,125
- Investment income
- $41
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $112,416
- Management and general (functional)
- $263
Balance sheet and other
- Total assets, start of year
- $29,417
- Total assets, end of year
- $38,904
- Total liabilities, end of year
- $0
- Net assets, end of year
- $38,904
- Net assets without donor restrictions
- $38,904
- Gross receipts
- $122,166
- Employees
- 0
- Year formed
- 2002
- 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 |
|---|---|---|---|
| DONNA GARCIA | SECRETARY Trustee or director, Officer | – | $0 |
| JOHN SELOVER | PRESIDENT Trustee or director | – | $0 |
| DR PATRCK WNEK | TREASURER & Trustee or director, Officer | – | $0 |
990 for the year ended June 30, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DONNA GARCIA | SECRETARY Trustee or director, Officer | – | $0 |
| JOHN SELOVER | PRESIDENT Trustee or director | – | $0 |
| DR PATRCK WNEK | TREASURER & Trustee or director, Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 756, PALATKA, FL 32178-0756
- In care of
- % KAY YOUNG EX DIR
- Principal officer (990 for 2024)
- JOHN SELOVER, 753 W BLVD, CHIPLEY, FL 32428
- Signed the 990
- JOHN SELOVER, PRESIDENT
- Phone
- (386) 329-3855
- Return prepared by
- LYONS & LYONS CPA'S
Mission
THE PURPOSE OF THE CORPORATION IS TO SUPPORT INCREASING ACADEMIC ACHIEVEMENT PRIMARILY FOR STUDENTS IN SMALL AND RURAL DISTRICTS THROUGH THE IDENTIFICATION, DEVELOPMENT, OR ACQUISITION OF PRODUCTS, SERVICES, AND/OR STRATEGIES. THESE PRODUCTS, SERVICES, OR STRATEGIES MAY INCLUDE, BUT ARE NOT LIMITED TO, CURRICULUM, INSTRUCTION, ASSESSMENT, STUDENT AND COMMUNITY SERVICES, AND STAFF DEVELOPMENT THAT HAVE A TECHNOLOGY-BASED COMPONENT. PROCEEDS FROM SALES OF PRODUCTS, SERVICES, OR STRATEGIES DEVELOPED BY, OR ON BEHALF OF, THE CORPORATION WILL BE REINVESTED IN TECHNOLOGY, STAFF DEVELOPMENT, AND ANY OTHER PURPOSE THAT SUPPORTS INCREASING ACADEMIC ACHIEVEMENT.
Program accomplishments
- TRACK IS A WEB-BASED STAFF DEVELOPMENT MANAGEMENT SYSTEM THAT SERVED ONE UNIVERSITY; TWO DEVELOPMENTAL SCHOOLS AND 12 SCHOOL DISTRICTS (38% OF ALL ELIGIBLE DISTRICTS) WITH SERVICES TO SUPPORT THEIR PLANNING, ACCOUNTABILITY AND REPORTING OF ALL STAFF CONTINUING EDUCATION.Expenses $112,416
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
- 75-3081493
- 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
- 2003
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B022)
- Assets (IRS master file)
- $38,904
- Income (IRS master file)
- $122,166
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $122,166 | $112,679 | $38,904 | XML |
| 990 | June 2024 | $124,128 | $120,388 | $29,417 | XML |
| 990 | June 2023 | $138,462 | $183,177 | $25,677 | 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 75-3081493).
Questions about FLORIDA LEARNING ALLIANCE INC
- What is the EIN of FLORIDA LEARNING ALLIANCE INC?
- The employer identification number (EIN) of FLORIDA LEARNING ALLIANCE INC is 75-3081493.
- Is FLORIDA LEARNING ALLIANCE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to FLORIDA LEARNING ALLIANCE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FLORIDA LEARNING ALLIANCE 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 FLORIDA LEARNING ALLIANCE 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 FLORIDA LEARNING ALLIANCE 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 FLORIDA LEARNING ALLIANCE INC?
- The 990 for the year ended June 30, 2025 names JOHN SELOVER.
- Who are the officers and directors of FLORIDA LEARNING ALLIANCE INC?
- The 990 for the year ended June 30, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does FLORIDA LEARNING ALLIANCE INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $122,166, expenses of $112,679 and total assets of $38,904 at year end.
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