Nonprofit · EIN 86-2824898
SERVICE LEARNING MICROSCHOOL ORGANIZATION INC
Tax-exempt · PALM HARBOR, FL 34684
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $134,771 | $150,855 | -$16,084 | -$13,862 | $0 | -$13,862 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $134,771
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $14,793
- Other salaries and wages
- $69,111
- Salaries, compensation and benefits (total)
- $95,226
- Professional fundraising fees
- $1,003
- Legal fees
- $256
- Accounting fees
- $350
- Occupancy
- $16,389
- Travel
- $16
- Program services (functional)
- $16,226
- Management and general (functional)
- $87,097
- Fundraising (functional)
- $9,236
Balance sheet and other
- Total assets, start of year
- $2,222
- Total assets, end of year
- -$13,862
- Total liabilities, end of year
- $0
- Net assets, end of year
- -$13,862
- Gross receipts
- $134,771
- Employees
- 0
- Year formed
- 2021
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAIME MANFRA | CEO Officer | 25 | $0 |
| MEGAN LAWTON | CFO Officer | 25 | $0 |
| JENNY JACKSON | TREASURER Officer | 25 | $0 |
Address and contacts
- Address (IRS master file)
- 2725 LONG POINT LN, PALM HARBOR, FL 34684-4221
- In care of
- % MEGAN LAWTON SLMO
- Principal officer (990 for 2024)
- JENNIFER JACKSON, 2725 LONGPOINT LN, Palm Harbor, FL 34684
- Signed the 990
- JENNIFER JACKSON, CFO
- Phone
- (727) 733-4443
- Return prepared by
- HRB TAX GROUP INC
Mission
TO PROVIDE A EXEMPLARY EDUCATIONAL EXPERIENCE BY USING SMALL GROUP LEARNING.
Program accomplishments
- FUNDRAISING EVENTS, GRANT APPLICATIONS AND RECEIPT OF GRANTS
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 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 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 86-2824898
- 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
- 2021
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B20)
- Assets (IRS master file)
- $13,862
- Income (IRS master file)
- $134,771
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | – | – | – | IRS |
| 990-PF | December 2023 | $212,832 | $210,610 | $1 | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
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 SERVICE LEARNING MICROSCHOOL ORGANIZATION INC
- What is the EIN of SERVICE LEARNING MICROSCHOOL ORGANIZATION INC?
- The employer identification number (EIN) of SERVICE LEARNING MICROSCHOOL ORGANIZATION INC is 86-2824898.
- Is SERVICE LEARNING MICROSCHOOL ORGANIZATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to SERVICE LEARNING MICROSCHOOL ORGANIZATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SERVICE LEARNING MICROSCHOOL ORGANIZATION 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 SERVICE LEARNING MICROSCHOOL ORGANIZATION 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 SERVICE LEARNING MICROSCHOOL ORGANIZATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SERVICE LEARNING MICROSCHOOL ORGANIZATION INC?
- The 990 for the year ended December 31, 2024 names JENNIFER JACKSON.
- Who are the officers and directors of SERVICE LEARNING MICROSCHOOL ORGANIZATION INC?
- The 990 for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does SERVICE LEARNING MICROSCHOOL ORGANIZATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $134,771, expenses of $150,855 and total assets of -$13,862 at year end.
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