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Nonprofit · EIN 99-2759177

NAL-001 INC

Tax-exempt · VALRICO, FL 33596

Financials

$9.2M$8.8M2024
Revenue Expenses · by fiscal year end
Financials of NAL-001 INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$9,187,573$8,796,889$390,684$26,259,768$20,736,491$5,523,277
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$0
Program service revenue
$9,187,573
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$4,939,137
Salaries, compensation and benefits (total)
$4,939,137
Professional fundraising fees
$0
Depreciation
$633,606
Program services (functional)
$8,161,465
Management and general (functional)
$635,424

Balance sheet and other

Total assets, start of year
$0
Total assets, end of year
$26,259,768
Total liabilities, end of year
$20,736,491
Net assets, end of year
$5,523,277
Land, buildings and equipment
$21,171,667
Net assets without donor restrictions
$5,523,277
Gross receipts
$9,187,573
Employees
252
Year formed
2024
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 June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
MANNY DELGADOBOARD CHAIR
Officer
0$0
PAUL BELLOTREASURER
Officer
0$0
ANTHONY DEROSSESECRETARY
Officer
0$0
GRANT ENDERLEBOARD MEMBER
Officer
0$0

Address and contacts

Address (IRS master file)
1101 BLOOMINGDALE AVE, VALRICO, FL 33596-6108
In care of
% MANNY DELGADO
Principal officer (990 for 2024)
MANNY DELGADO, 1101 E BLOOMINGDALE AVE, VALRICO, FL 33596
Signed the 990
MANNY DELGADO, OFFICER
Return prepared by
Brandon Accountants

Mission

THE MISSION OF NAVIGATOR ACADEMY OF LEADERSHIP K-8 IS TO ENABLE STUDENTS TO BE INDEPENDENT LEARNERS AND LEADERS BY DEVELOPING EACH CHILDS INTELLECTUAL CURIOSITY AND THIRST FOR DISCOVERY THROUGH A CROSS-CURRICULAR INTEGRATION OF SCIENCE, MATH, ART, READING AND TECHNOLOGY.

990 for the year ended June 30, 2025

Program accomplishments

  • THE MISSION OF NAVIGATOR ACADEMY OF LEADERSHIP K-8 IS TO ENABLE STUDENTS TO BE INDEPENDENT LEARNERS AND LEADERS BY DEVELOPING EACH CHILDS INTELLECTUAL CURIOSITY AND THIRST FOR DISCOVERY THROUGH A CROSS-CURRICULAR INTEGRATION OF SCIENCE, MATH, ART, READING AND TECHNOLOGY. BY NURTURING THEIR MINDS TO BE SMART CRITICAL THINKERS AND PROBLEM SOLVERS, OUR STUDENTS WILL BE WELL-ROUNDED CEOS OF THEIR OWN LEARNING.
    Expenses $8,161,465

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 June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024Check at the IRS

IRS record

EIN
99-2759177
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
School
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2024
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B29)
Assets (IRS master file)
$26,259,768
Income (IRS master file)
$9,187,573

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$9,187,573$8,796,889$26,259,768XML

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 99-2759177).

Questions about NAL-001 INC

What is the EIN of NAL-001 INC?
The employer identification number (EIN) of NAL-001 INC is 99-2759177.
Is NAL-001 INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
Are donations to NAL-001 INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does NAL-001 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 NAL-001 INC due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did NAL-001 INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of NAL-001 INC?
The 990 for the year ended June 30, 2025 names MANNY DELGADO.
Who are the officers and directors of NAL-001 INC?
The 990 for the year ended June 30, 2025 lists 4 people; 0 received compensation from the organization.
How much revenue does NAL-001 INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $9,187,573, expenses of $8,796,889 and total assets of $26,259,768 at year end.

Other nonprofits in VALRICO

All nonprofits in VALRICO · Florida · Education