Skip to main content

Nonprofit · EIN 99-1169321

MAGNOLIA LEARNING ACADEMY INC

Tax-exempt · VERO BEACH, FL 32962

Financials

$199K$123K2025
Revenue Expenses · by fiscal year end
Financials of MAGNOLIA LEARNING ACADEMY INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-EZ$198,540$123,103$75,437$91,762$12,420$79,342
Financial details: 990-EZ for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$198,540

Expenses

Compensation of officers, directors and key employees
$0
Salaries, compensation and benefits (total)
$68,290
Professional fees and payments to contractors
$593
Occupancy
$34,135
Other expenses
$20,085
Program services (functional)
$123,105

Balance sheet and other

Total assets, start of year
$16,325
Total assets, end of year
$91,762
Total liabilities, end of year
$12,420
Net assets, end of year
$79,342
Cash, savings and investments
$91,762
Gross receipts
$198,540

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 December 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
Kristin N HarrisPresident0$0
Hamilton HarrisVice President0$0
Erin CussonOfficer0$0
Jackson StewartOfficer0$0

Address and contacts

Address (IRS master file)
1415 5TH PL, VERO BEACH, FL 32962-2133
In care of
% KRISTIN N HARRIS
Signed the 990-EZ
KRISTIN N HARRIS, President
Return prepared by
Lakefront Bookkeeping LLC

Mission

Education for children

990-EZ for the year ended December 31, 2025

Program accomplishments

  • Education for school age children
    Expenses $123,105 · grants $198,540

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-EZ on file
2024December 31, 2024May 15, 2025Check at the IRS
2023December 31, 2023May 15, 2024Check at the IRS

IRS record

EIN
99-1169321
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
2024
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B80)
Assets (IRS master file)
$91,762
Income (IRS master file)
$198,540

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2025$198,540$123,103$91,762XML

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 99-1169321).

Questions about MAGNOLIA LEARNING ACADEMY INC

What is the EIN of MAGNOLIA LEARNING ACADEMY INC?
The employer identification number (EIN) of MAGNOLIA LEARNING ACADEMY INC is 99-1169321.
Is MAGNOLIA LEARNING ACADEMY INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
Are donations to MAGNOLIA LEARNING ACADEMY INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does MAGNOLIA 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 MAGNOLIA 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 MAGNOLIA LEARNING ACADEMY INC last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
Who are the officers and directors of MAGNOLIA LEARNING ACADEMY INC?
The 990-EZ for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
How much revenue does MAGNOLIA LEARNING ACADEMY INC have?
On its 990-EZ for the year ended December 31, 2025 it reported revenue of $198,540, expenses of $123,103 and total assets of $91,762 at year end.

Other nonprofits in VERO BEACH

All nonprofits in VERO BEACH · Florida · Education