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Nonprofiteer
← SAN CARLOS LEARNING ACADEMY INC

Form 990 for tax year 2025

Filed by SAN CARLOS LEARNING ACADEMY INC.

Totals

Total revenue
$472,386
Total expenses
$458,937
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$472,386
Investment income
$0
Other revenue
$0
Total assets, end of year
$21,516
Total liabilities, end of year
$43,154
Net assets or fund balances, end of year
-$21,638
Program services expenses (Part IX)
$447,807
Management and general expenses
$11,130
Fundraising expenses
$0
Program service expenses (Part III)
$273,274

Program services were 97.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: SCHOOL INCOME

    total $472,386 · related or exempt $472,386

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $42,000 · program services $42,000

  • 7 · Other salaries and wages

    total $171,778 · program services $171,778

  • 10 · Payroll taxes

    total $16,354 · program services $16,354

  • 11a · Fees: management

    total $11,828 · program services $11,828

  • 11b · Fees: legal

    total $2,584 · program services $2,584

  • 11c · Fees: accounting

    total $4,350 · program services $4,350

  • 12 · Advertising and promotion

    total $5,028 · program services $5,028

  • 13 · Office expenses

    total $5,464 · program services $3,560 · management and general $1,904

  • 14 · Information technology

    total $5,050 · program services $5,050

  • 16 · Occupancy

    total $118,127 · program services $118,127

  • 17 · Travel

    total $305 · program services $305

  • 20 · Interest

    total $347 · program services $347

  • 23 · Insurance

    total $12,268 · program services $12,268

  • 24a · Other expenses: DUES & SUBSCRIPTIONS

    total $9,226 · management and general $9,226

  • 24b · Other expenses: PAYROLL FEES & EXPENSES

    total $6,561 · program services $6,561

  • 24c · Other expenses: DAYCARE FOOD & EXPENSES

    total $47,667 · program services $47,667

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $9,555 · end of year $21,516

  • 22 · Loans and payables to officers and key people

    beginning of year $43,154 · end of year $43,154

  • 31 · Retained earnings, endowment or other funds

    beginning of year -$33,599 · end of year -$21,638

Mission and programs · 2025

Mission

TO PROVIDE A SAFE & HEALTHY ENVIRONMENT WHERE CHILDREN & TEACHERS CAN CREATE LEARNING EXPERIENCES THROUGH EXPLORATION,DISCOVERY & PLAY.

Activities or mission (Part I)

TO PROVIDE A SAFE & HEALTY ENVIRONMENT WHERE CHILDREN & TEACHERS CAN CREATE LEARNING EXPERIENCES THROUGH EXPLORATION, DISCOVERY & PLAY.

  • OUR TEACHERS & EARLY LEARNING PROGRAMS HAVE PROVIDE A SAFE & HEALTHY

    Expenses $273,274 · Grants $224,686 · Revenue $472,386

As filed on the 2025 return.

Listed in Part VII

  • Reshawndia

    MITCHELL PRES

    Total calculated
    $21,000
    From this org
    $21,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Dontorien

    MITCHELL TREA

    Total calculated
    $21,000
    From this org
    $21,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Darien

    BROOKS SEC

    Total calculated
    $0
    Hours/week
    5

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2025
Filed
14 September 2026
IRS schema version
2025v4.0
Source object
202632589349300543

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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