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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 86-2824898

SERVICE LEARNING MICROSCHOOL ORGANIZATION INC

Tax-exempt · PALM HARBOR, FL 34684

Financials

$213K$211K2023$135K$151K2024
Revenue Expenses · by fiscal year end
Financials of SERVICE LEARNING MICROSCHOOL ORGANIZATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$134,771$150,855-$16,084-$13,862$0-$13,862
December 31, 2023990-PF$212,832$210,610$2,222$0$0$0
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.

NameTitleHours / weekCompensation
JAIME MANFRACEO
Officer
25$0
MEGAN LAWTONCFO
Officer
25$0
JENNY JACKSONTREASURER
Officer
25$0
990-PF for the year ended December 31, 2023: 3 people
NameTitleHours / weekCompensation
JAIME MANFRA
1109 BELCHER RD, Palm Harbor, FL 34683
CEO0$0
MEGAN LAWTON
1950 VIRGINIA AVE, Tampa, FL 33673
CFO0$0
JENNY JACKSON
1109 BELCHER RD, Palm Harbor, FL 34683
TREASURER0$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.

990 for the year ended December 31, 2024

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990-PF on file

File the 2025 990-EZ for SERVICE LEARNING MICROSCHOOL ORGANIZATION INC

Due May 15, 2026 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

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

FormYear endedRevenueExpensesAssetsReturn
990December 2024$134,771$150,855-$13,862XML
990-PFDecember 2023$212,832$210,610$0XML
990-PFDecember 2021–––IRS

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 86-2824898).

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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