Nonprofit · EIN 99-0404334
STEAM MINDS ACADEMY CORP
Tax-exempt · ORLANDO, FL 32829
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2026 | 990-EZ | $189,001 | $175,546 | $13,455 | $8,430 | $56,498 | -$48,068 |
| June 30, 2025 | 990-EZ (amended) | $85,685 | $133,211 | -$47,526 | $15,340 | $76,863 | -$61,523 |
| June 30, 2024 | 990-EZ | – | $6,736 | – | $0 | – | -$6,736 |
Financial details: 990-EZ for the year ended June 30, 2026
Revenue
- Contributions, gifts and grants
- $10,000
- Program service revenue
- $179,001
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $49,325
- Professional fees and payments to contractors
- $36,714
- Occupancy
- $33,820
- Printing, publications and postage
- $2,572
- Other expenses
- $53,115
- Program services (functional)
- $135,731
Balance sheet and other
- Total assets, start of year
- $15,340
- Total assets, end of year
- $8,430
- Total liabilities, end of year
- $56,498
- Net assets, end of year
- -$48,068
- Cash, savings and investments
- $3,930
- Gross receipts
- $189,001
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-EZ for the year ended June 30, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lovely Davilmar | Board President | 0 | $0 |
| Patrick Cala | Treasury | 0 | $0 |
| Coralys Guzman | Secretary | 0 | $0 |
| Andrea Morales | Executive Director | 0 | $0 |
990-EZ for the year ended June 30, 2025: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Andrea Morales | Executive Director | 40 | $28,000 |
| Lovely Davilmar | Board President | 40 | $0 |
| Patrick Cala | Treasury | 40 | $0 |
| Coralys Guzman | Secretary | 40 | $0 |
990-EZ for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LOVELY DAVILMAR | BOARD PRESIDENT | 0 | $0 |
| PATRICK CALA | TREASURY | 0 | $0 |
| CORALYS GUZMAN | SECRETARY | 0 | $0 |
| ANDREA MORALES | EXECUTIVE DIRECTOR | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 5878 CHESHIRE COVE TER, ORLANDO, FL 32829-8834
- In care of
- % ANDREA MORALES
- Signed the 990-EZ
- Andrea Morales, Executive Director
- Website
- STEAMMINDSACADEMY.COM
- Return prepared by
- Gina Byrd CPA PA
Mission
Education
Program accomplishments
- Supporting its mission as an educational institution by reducing financial burdens, allowing it to allocate more resources toward student programs, faculty, and facility improvements.Expenses $135,731
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 | 990-EZ on file |
| 2024 | June 30, 2025 | November 17, 2025 | 990-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 99-0404334
- 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
- 2024
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B20)
- Assets (IRS master file)
- $8,430
- Income (IRS master file)
- $189,001
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2026 | $189,001 | $175,546 | $8,430 | XML |
| 990-EZ | June 2025 | $85,685 | $133,211 | $15,340 | XML |
| 990-EZ | June 2024 | – | $6,736 | $0 | XML |
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 99-0404334).
Questions about STEAM MINDS ACADEMY CORP
- What is the EIN of STEAM MINDS ACADEMY CORP?
- The employer identification number (EIN) of STEAM MINDS ACADEMY CORP is 99-0404334.
- Is STEAM MINDS ACADEMY CORP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to STEAM MINDS ACADEMY CORP tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does STEAM MINDS ACADEMY CORP 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 STEAM MINDS ACADEMY CORP due?
- The return for tax year 2026 (the year ending June 30, 2027) is due November 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did STEAM MINDS ACADEMY CORP last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2026.
- Who are the officers and directors of STEAM MINDS ACADEMY CORP?
- The 990-EZ for the year ended June 30, 2026 lists 4 people; 0 received compensation from the organization.
- How much revenue does STEAM MINDS ACADEMY CORP have?
- On its 990-EZ for the year ended June 30, 2026 it reported revenue of $189,001, expenses of $175,546 and total assets of $8,430 at year end.
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