Nonprofit · EIN 87-1309240
EARLY LEARNING SHARED SERVICES ALLIANCE INC
Tax-exempt · WINTER PARK, FL 32789
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $301,657 | $610,908 | -$309,251 | $322,447 | $30,472 | $291,975 |
| December 31, 2024 | 990 | $408,264 | $1,142,239 | -$733,975 | $871,749 | $270,523 | $601,226 |
| December 31, 2023 | 990 | $2,277,582 | $1,293,742 | $983,840 | $1,392,139 | $56,938 | $1,335,201 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $286,843
- Program service revenue
- $0
- Investment income
- $14,814
- Net gain from sales of assets
- -$976
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $359,498
- Salaries, compensation and benefits (total)
- $422,756
- Professional fundraising fees
- $0
- Legal fees
- $11,100
- Accounting fees
- $27,109
- Travel
- $95
- Depreciation
- $1,451
- Program services (functional)
- $521,656
- Management and general (functional)
- $88,702
- Fundraising (functional)
- $550
Balance sheet and other
- Total assets, start of year
- $871,749
- Total assets, end of year
- $322,447
- Total liabilities, end of year
- $30,472
- Net assets, end of year
- $291,975
- Land, buildings and equipment
- $2,042
- Net assets without donor restrictions
- $291,975
- Gross receipts
- $303,383
- Employees
- 8
- Volunteers
- 4
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHERINE BYRNE | PRESIDENT Trustee or director, Officer | 15 | $0 |
| ROBERT BYRNE | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| JACKI CHURCHILL | TREASURER Trustee or director, Officer | 1 | $0 |
| DENISE GORDEN | SECRETARY Trustee or director, Officer | 1 | $0 |
| DEBORAH LOUGHEED | BOARD CHAIR Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHERINE BYRNE | PRESIDENT Trustee or director, Officer | 20 | $21,154 |
| ROBERT BYRNE | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| JACKI CHURCHILL | TREASURER Trustee or director, Officer | 1 | $0 |
| DENISE GORDEN | SECRETARY Trustee or director, Officer | 1 | $0 |
| DEBORAH LOUGHEED | BOARD CHAIR Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KATHERINE BYRNE | PRESIDENT Trustee or director, Officer | 20 | $47,000 | $3,000 |
| ROBERT BYRNE | VICE PRESIDE Trustee or director, Officer | 1 | $0 | $0 |
| DENISE GORDEN | SECRETARY Trustee or director, Officer | 3 | $0 | $0 |
| DEBORAH LOUGHEED | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2605 COCHISE TRL, WINTER PARK, FL 32789-1315
- Mailing address (990-N for 2021)
- 2605 Cochise Trail, Winter Park FL 32789
- Principal officer (990 for 2025)
- KATHERINE BYRNE, 2605 COCHISE TRAIL, WINTER PARK, FL 32789
- Principal officer (990-N for 2021)
- Katherine Byrne, 2605 Cochise Trail, Winter Park FL 32789
- Signed the 990
- KATHERINE BYRNE, PRESIDENT
- Phone
- (407) 484-1444
- Return prepared by
- MKA ADVISORY LLC
Mission
TO PROVIDE CHILDCARE CENTERS AND HOME-BASED PROVIDERS WITH CENTRALIZED BACK-OFFICE SUPPORT, SO THAT PROVIDERS CAN GROW THEIR BUSINESSES, ACHIEVE FINANCIAL STABILITY AND FOCUS ON QUALITY PROGRAMMING AND EDUCATION.
Program accomplishments
- ELSSA SERVES AS A SOLUTION TO THE BUSINESS CHALLENGES FACED BY SMALL CHILDCARE PROVIDERS IN CENTRAL FLORIDA'S LOW INCOME NEIGHBORHOODS. A SHARED SERVICE ALLIANCE IS A PARTNERSHIP OF CHILDCARE PROVIDERS WORKING TOGETHER TO SHARE COSTS AND DELIVER SERVICES IN A STREAMLINED AND EFFICIENT WAY. THE CONCEPT ALLOWS BOTH CENTERS AND HOME-BASED CHILDCARE PROVIDERS TO SHARE A PORTION OF THE FINANCIAL BURDEN OF OPERATING A HIGH QUALITY PROGRAM. PROVIDERS DO THIS BY RELYING ON A CENTRALIZED STAFF FOR ADMINISTRATIVE SUPPORT, INCLUDING BOOKKEEPING, FINANCIAL REPORTING, MARKETING AND ENROLLMENT MANAGEMENT, STAFF RECRUITING, PAYROLL AND BENEFITS MANAGEMENT AND OTHER FUNCTIONS.Expenses $521,656
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 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 87-1309240
- 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
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P02)
- Assets (IRS master file)
- $322,447
- Income (IRS master file)
- $303,383
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $301,657 | $610,908 | $322,447 | XML |
| 990 | December 2024 | $408,264 | $1,142,239 | $871,749 | IRS |
| 990 | December 2023 | $2,277,582 | $1,293,742 | $1,392,139 | XML |
| 990 | December 2022 | $737,738 | $383,933 | $386,491 | IRS |
| 990-N for 2021 Officer: Katherine Byrne | December 31, 2021 | ≤ $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 87-1309240).
Questions about EARLY LEARNING SHARED SERVICES ALLIANCE INC
- What is the EIN of EARLY LEARNING SHARED SERVICES ALLIANCE INC?
- The employer identification number (EIN) of EARLY LEARNING SHARED SERVICES ALLIANCE INC is 87-1309240.
- Is EARLY LEARNING SHARED SERVICES ALLIANCE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to EARLY LEARNING SHARED SERVICES ALLIANCE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does EARLY LEARNING SHARED SERVICES ALLIANCE 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 EARLY LEARNING SHARED SERVICES ALLIANCE 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 EARLY LEARNING SHARED SERVICES ALLIANCE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of EARLY LEARNING SHARED SERVICES ALLIANCE INC?
- The 990 for the year ended December 31, 2025 names KATHERINE BYRNE.
- Who are the officers and directors of EARLY LEARNING SHARED SERVICES ALLIANCE INC?
- The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does EARLY LEARNING SHARED SERVICES ALLIANCE INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $301,657, expenses of $610,908 and total assets of $322,447 at year end.
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