Nonprofit · EIN 90-1035663
SOUTHLAKE CARROLL ODYSSEY OF THE MIND
Tax-exempt · SOUTHLAKE, TX 76092
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $24,645 | $21,933 | $2,712 | $31,066 | $0 | $31,066 |
| December 31, 2024 | 990-PF | $26,623 | $20,052 | $6,571 | $28,354 | $0 | $28,354 |
| December 31, 2023 | 990-PF | $26,323 | $21,027 | $5,296 | $21,639 | $0 | $21,639 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $750
- Other income
- $23,895
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
Balance sheet and other
- Total assets, start of year
- $28,354
- Total assets, end of year
- $31,066
- Total liabilities, end of year
- $0
- Net assets, end of year
- $31,066
- Fair market value of assets
- $31,066
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-PF for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Himani Krishnan 905 Rhone Lane southlake, Southlake, TX 76092 | President | 5 | $0 |
| Sudheer Upadhyayula 516 Winding Ridge Trail, Southlake, TX 76092 | Vice President | 5 | $0 |
| Barry Rieger 1212 Province Ln, Southlake, TX 76092 | Treasurer | 5 | $0 |
990-PF for the year ended December 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Himani Krishnan 905 Rhone Lane southlake, Southlake, TX 76092 | President | 5 | $0 |
| Sudheer Upadhyayula 516 Winding Ridge Trail, Southlake, TX 76092 | Vice President | 5 | $0 |
990-PF for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Noor Mithwani 1220 Sarah Park Trail, Southlake, TX 76092 | President | 5 | $0 |
| Himani Dixit 905 Rhone Lane southlake, Southlake, TX 76092 | Vice President | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 905 RHONE LN, SOUTHLAKE, TX 76092-1429
- In care of
- % NOOR MITHWANI
- Signed the 990-PF
- Barry Rieger, Treasurer
- Phone
- (817) 528-6736
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. 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-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 90-1035663
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2014
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Arts, culture and humanities (A25)
- Assets (IRS master file)
- $31,066
- Income (IRS master file)
- $24,645
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $24,645 | $21,933 | $31,066 | IRS |
| 990-PF | December 2024 | $26,623 | $20,052 | $28,354 | IRS |
| 990-PF | December 2023 | $26,323 | $21,027 | $21,639 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | 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 90-1035663).
Questions about SOUTHLAKE CARROLL ODYSSEY OF THE MIND
- What is the EIN of SOUTHLAKE CARROLL ODYSSEY OF THE MIND?
- The employer identification number (EIN) of SOUTHLAKE CARROLL ODYSSEY OF THE MIND is 90-1035663.
- Is SOUTHLAKE CARROLL ODYSSEY OF THE MIND tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to SOUTHLAKE CARROLL ODYSSEY OF THE MIND tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does SOUTHLAKE CARROLL ODYSSEY OF THE MIND file?
- Form 990-PF. Private foundations file every year.
- When is the next return of SOUTHLAKE CARROLL ODYSSEY OF THE MIND 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 SOUTHLAKE CARROLL ODYSSEY OF THE MIND last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of SOUTHLAKE CARROLL ODYSSEY OF THE MIND?
- The 990-PF for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does SOUTHLAKE CARROLL ODYSSEY OF THE MIND have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $24,645, expenses of $21,933 and total assets of $31,066 at year end.
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