Nonprofit · EIN 81-4734550
FLORIDA COLLABORATIVE ON OPERATIONAL DATA FOR EDUCATORS INC
Tax-exempt · HUDSON, MA 01749
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2026 | 990-EZ | $54 | $90,936 | -$90,882 | $77,732 | – | $77,732 |
| June 30, 2025 | 990-EZ | $80 | $48,209 | -$48,129 | $168,614 | – | $168,614 |
| June 30, 2024 | 990-EZ | $175,046 | $16,048 | $158,998 | $216,743 | – | $216,743 |
Financial details: 990-EZ for the year ended June 30, 2026
Revenue
- Contributions, gifts and grants
- $0
- Investment income
- $54
Expenses
- Grants and similar amounts paid
- $75,637
- Compensation of officers, directors and key employees
- $12,680
- Professional fees and payments to contractors
- $12,680
- Other expenses
- $2,619
- Program services (functional)
- $90,936
Balance sheet and other
- Total assets, start of year
- $168,614
- Total assets, end of year
- $77,732
- Total liabilities, end of year
- –
- Net assets, end of year
- $77,732
- Cash, savings and investments
- $77,732
- Gross receipts
- $54
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 |
|---|---|---|---|
| Ann Su | Business Manager | 3 | $12,680 |
| Ryan Deising | Treasurer Director | 1 | $0 |
| Justin Parish | Director | 1 | $0 |
| Richard Rozzelle | Secretary | 1 | $0 |
| Brenda Leto | President Director | 1 | $0 |
| Uma Shanker | Director | 1 | $0 |
| LaQuita Extine | Vice President Director | 1 | $0 |
| Kathleen Browning | Director | 1 | $0 |
| Kelsey Arons | Director | 1 | $0 |
990-EZ for the year ended June 30, 2025: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Ann Su | Business Manager | 3 | $11,620 |
| Ryan Deising | President Treasurer | 2 | $0 |
| Justin Parish | Director | 1 | $0 |
| Richard Rozzelle | Secretary | 1 | $0 |
| John Shirtzinger | Vice President | 1 | $0 |
| Uma Shanker | Director | 1 | $0 |
| LaQuita Extine | Director | 1 | $0 |
| Kathleen Browning | Director | 1 | $0 |
990-EZ for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Ann Su | Business Manager | 3 | $8,103 |
| William Nimmons | President | 2 | $0 |
| Ryan Deising | VP Treasurer | 1 | $0 |
| Uma Shankar | Director | 1 | $0 |
| Justin Parish | Director | 1 | $0 |
| Richard Rozzelle | Secretary | 1 | $0 |
| David Clements | Director | 1 | $0 |
| John Shirtzinger | Director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 851, HUDSON, MA 01749-0851
- In care of
- % ANN SU
- Mailing address (990-N for 2022)
- 3841 Reid Street, PALATKA FL 32177
- Principal officer (990-N for 2022)
- Shane Fairbairn, 3841 Reid Street, Palatka FL 32177
- Signed the 990-EZ
- Ann Su, Business Manager
- Website
- www.nefec.org
Mission
The mission of Florida CODE is to provide a modern standard data infrastructure to simplify the integration application storage and use of education data at all levels.
Program accomplishments
- Provide subgrant to school districts for developing and implementing Ed-Fi dashboard for student data use cases.Expenses $44,500 · grants $44,500
- Collaboration meetings and efforts by member districts to create shareable data modules and repositoriesExpenses $36,599
- Funding member district representative to attend Ed-Fi SummitExpenses $9,837 · grants $9,837
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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
- 81-4734550
- 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
- 2017
- Accounting year ends
- June
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Education (B90)
- Assets (IRS master file)
- $77,732
- Income (IRS master file)
- $54
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2026 | $54 | $90,936 | $77,732 | XML |
| 990-EZ | June 2025 | $80 | $48,209 | $168,614 | XML |
| 990-EZ | June 2024 | $175,046 | $16,048 | $216,743 | XML |
| 990-N for 2022 Officer: Shane Fairbairn | June 30, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Sherod Keen | June 30, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Sherod Keen | June 30, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
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 81-4734550).
Questions about FLORIDA COLLABORATIVE ON OPERATIONAL DATA FOR EDUCATORS INC
- What is the EIN of FLORIDA COLLABORATIVE ON OPERATIONAL DATA FOR EDUCATORS INC?
- The employer identification number (EIN) of FLORIDA COLLABORATIVE ON OPERATIONAL DATA FOR EDUCATORS INC is 81-4734550.
- Is FLORIDA COLLABORATIVE ON OPERATIONAL DATA FOR EDUCATORS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to FLORIDA COLLABORATIVE ON OPERATIONAL DATA FOR EDUCATORS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FLORIDA COLLABORATIVE ON OPERATIONAL DATA FOR EDUCATORS INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of FLORIDA COLLABORATIVE ON OPERATIONAL DATA FOR EDUCATORS INC 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 FLORIDA COLLABORATIVE ON OPERATIONAL DATA FOR EDUCATORS INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2026.
- Who is the principal officer of FLORIDA COLLABORATIVE ON OPERATIONAL DATA FOR EDUCATORS INC?
- The 990-N for 2022 names Shane Fairbairn.
- Who are the officers and directors of FLORIDA COLLABORATIVE ON OPERATIONAL DATA FOR EDUCATORS INC?
- The 990-EZ for the year ended June 30, 2026 lists 9 people; 1 received compensation from the organization, the highest $12,680 (Ann Su, Business Manager).
- How much revenue does FLORIDA COLLABORATIVE ON OPERATIONAL DATA FOR EDUCATORS INC have?
- On its 990-EZ for the year ended June 30, 2026 it reported revenue of $54, expenses of $90,936 and total assets of $77,732 at year end.
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