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Nonprofit · EIN 85-1703661

SAN CARLOS LEARNING ACADEMY INC

Also known as RESHAWNDA MITCHELL

Tax-exempt · JACKSONVILLE, FL 32204

Financials

$472K$459K2025
Revenue Expenses · by fiscal year end
Financials of SAN CARLOS LEARNING ACADEMY INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$472,386$458,937$13,449$21,516$43,154-$21,638
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$0
Program service revenue
$472,386
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$42,000
Other salaries and wages
$171,778
Salaries, compensation and benefits (total)
$230,132
Professional fundraising fees
$0
Legal fees
$2,584
Accounting fees
$4,350
Occupancy
$118,127
Travel
$305
Program services (functional)
$447,807
Management and general (functional)
$11,130

Balance sheet and other

Total assets, start of year
$9,555
Total assets, end of year
$21,516
Total liabilities, end of year
$43,154
Net assets, end of year
-$21,638
Gross receipts
$472,386
Employees
19

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, 2025, highest compensation first.

NameTitleHours / weekCompensation
RESHAWNDIAMITCHELL PRES
Officer
40$21,000
DONTORIENMITCHELL TREA
Officer
40$21,000
DARIENBROOKS SEC
Officer
5$0

Address and contacts

Address (IRS master file)
2045 GILMORE ST, JACKSONVILLE, FL 32204-3209
Principal officer (990 for 2025)
RESHAWNDIA MITCHELL, 3134 SPIRO CIR, JACKSONVILLE, FL 32246
Signed the 990
RESHAWNDIA MITCHELL, PRESIDENT
Phone
(904) 677-4786
Return prepared by
Jackson & Assoc Bkpg & Tax S

Mission

TO PROVIDE A SAFE & HEALTHY ENVIRONMENT WHERE CHILDREN & TEACHERS CAN CREATE LEARNING EXPERIENCES THROUGH EXPLORATION,DISCOVERY & PLAY.

990 for the year ended December 31, 2025

Program accomplishments

  • OUR TEACHERS & EARLY LEARNING PROGRAMS HAVE PROVIDE A SAFE & HEALTHY
    Expenses $273,274 · grants $224,686 · revenue $472,386

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 December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
85-1703661
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2020
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P33)
Assets (IRS master file)
$21,516
Income (IRS master file)
$472,386

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025–––IRS
990December 2024–––IRS
990December 2023$634,412$551,540$93,536IRS
990December 2022$217,559$299,378$20,280IRS

990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.

Questions about SAN CARLOS LEARNING ACADEMY INC

What is the EIN of SAN CARLOS LEARNING ACADEMY INC?
The employer identification number (EIN) of SAN CARLOS LEARNING ACADEMY INC is 85-1703661.
Is SAN CARLOS LEARNING ACADEMY INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
Are donations to SAN CARLOS LEARNING ACADEMY INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does SAN CARLOS LEARNING 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 SAN CARLOS LEARNING ACADEMY INC due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did SAN CARLOS LEARNING ACADEMY INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2025.
Who is the principal officer of SAN CARLOS LEARNING ACADEMY INC?
The 990 for the year ended December 31, 2025 names RESHAWNDIA MITCHELL.
Who are the officers and directors of SAN CARLOS LEARNING ACADEMY INC?
The 990 for the year ended December 31, 2025 lists 3 people; 2 received compensation from the organization, the highest $21,000 (RESHAWNDIA, MITCHELL PRES).
How much revenue does SAN CARLOS LEARNING ACADEMY INC have?
On its 990 for the year ended December 31, 2025 it reported revenue of $472,386, expenses of $458,937 and total assets of $21,516 at year end.

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