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Sharon School Of Excellence Inc

  • Miramar, FL
  • Tax-exempt since Feb. 1997
  • EIN: 65-0667019

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Primary, Elementary Schools (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2023 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$375k (2023)

Expenses
$463k (2023)

Total Assets
$2.61k (2023)

Total Liabilities
$498k (2023)

Years with missing data
Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$374,801
Expenses
$463,356
Net Income
-$88,555
Net Assets
-$495,881
Notable Sources of Revenue Percent of Total Revenue
Contributions $374,801
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $87,696
18.9%
Professional Fundraising Fees $0
Other Salaries and Wages $83,136
17.9%
Assets/Debt
Total Assets $2,612
Total Liabilities $498,493
Net Assets -$495,881
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr Sherron Parrish (Ceo) $51,996 $0 $110,336
Carl Parrish Jr (Director/Principal) $34,052 $0 $0
Elizabeth Scott (Vp) $0 $0 $0
Royanne Mitchell (Director) $0 $0 $64,480
Dr Chukwudi Ihenetu (Director) $0 $0 $0
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Document Links

990
Filed on Aug. 21, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$506,975
Expenses
$703,463
Net Income
-$196,488
Net Assets
-$456,129
Notable Sources of Revenue Percent of Total Revenue
Contributions $506,975
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $108,314
15.4%
Professional Fundraising Fees $0
Other Salaries and Wages $67,076
9.5%
Assets/Debt
Total Assets $23,188
Total Liabilities $479,317
Net Assets -$456,129
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr Sherron Parrish (Ceo) $67,464 $55,800 $0
Carl Parrish Jr (Director/Principal) $40,850 $0 $0
Elizabeth Scott (Vp) $0 $0 $0
Royanne Mitchell (Director) $0 $0 $0
Dr Chukwudi Ihenetu (Director) $0 $0 $0
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Document Links

990
Filed on May 19, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$277,387
Expenses
$502,912
Net Income
-$225,525
Net Assets
-$358,132
Notable Sources of Revenue Percent of Total Revenue
Contributions $277,387
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $80,300
16.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $44,181
Total Liabilities $402,313
Net Assets -$358,132
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Carl Parrish Jr (Director/Principal) $47,300 $0 $0
Dr Sherron Parrish (Ceo) $33,000 $0 $0
Elizabeth Scott (Vp) $0 $0 $0
Royanne Mitchell (Director) $0 $0 $0
Dr Chukwudi Ihenetu (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 16, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$767,070
Expenses
$724,125
Net Income
$42,945
Net Assets
-$66,801
Notable Sources of Revenue Percent of Total Revenue
Contributions $767,070
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $65,700
9.1%
Professional Fundraising Fees $0
Other Salaries and Wages $109,588
15.1%
Assets/Debt
Total Assets $41,266
Total Liabilities $108,067
Net Assets -$66,801
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr Sherron Parrish (Ceo) $38,700 $0 $0
Carl Parrish Jr (Director/Principal) $27,000 $0 $0
Elizabeth Scott (Vp) $0 $34,000 $0
Royanne Mitchell (Director) $0 $12,000 $0
Dr Chukwudi Ihenetu (Director) $0 $0 $0
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Document Links

990
Filed on June 20, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$945,737
Expenses
$885,169
Net Income
$60,568
Net Assets
-$32,549
Notable Sources of Revenue Percent of Total Revenue
Contributions $945,737
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $110,614
12.5%
Professional Fundraising Fees $0
Other Salaries and Wages $13,000
1.5%
Assets/Debt
Total Assets $84,460
Total Liabilities $117,009
Net Assets -$32,549
Compensation
Key Employees and Officers Compensation Related Other
Carl Parrish Jr (Director/Principal) $54,100 $0 $0
Dr Sherron Parrish (Ceo) $40,048 $0 $0
Elizabeth Scott (Vp) $7,993 $0 $0
Royanne Mitchell (Director) $5,340 $26,500 $0
Dr Chukwudi Ihenetu (Director) $0 $0 $0
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Document Links

990
Filed on Sept. 4, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$928,219
Expenses
$1,047,630
Net Income
-$119,411
Net Assets
-$104,099
Notable Sources of Revenue Percent of Total Revenue
Contributions $928,219
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $177,028
16.9%
Professional Fundraising Fees $0
Other Salaries and Wages $165,849
15.8%
Assets/Debt
Total Assets $81,747
Total Liabilities $185,846
Net Assets -$104,099

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,206,345
Expenses
$1,184,893
Net Income
$21,452
Net Assets
$90,716
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,206,345
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $110,096
9.3%
Professional Fundraising Fees $0
Other Salaries and Wages $77,471
6.5%
Assets/Debt
Total Assets $207,305
Total Liabilities $116,589
Net Assets $90,716

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,106,522
Expenses
$1,069,751
Net Income
$36,771
Net Assets
-$44,655
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,106,522
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $136,530
12.8%
Professional Fundraising Fees $0
Other Salaries and Wages $100,605
9.4%
Assets/Debt
Total Assets $141,327
Total Liabilities $185,982
Net Assets -$44,655

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$748,248
Expenses
$782,152
Net Income
-$33,904
Net Assets
-$40,838
Notable Sources of Revenue Percent of Total Revenue
Contributions $748,248
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $76,000
9.7%
Professional Fundraising Fees $0
Other Salaries and Wages $99,351
12.7%
Assets/Debt
Total Assets $72,288
Total Liabilities $113,126
Net Assets -$40,838

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$602,570
Expenses
$602,735
Net Income
-$165
Net Assets
-$36,867
Notable Sources of Revenue Percent of Total Revenue
Contributions $602,570
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $67,850
11.3%
Professional Fundraising Fees $0
Other Salaries and Wages $84,870
14.1%
Assets/Debt
Total Assets $45,370
Total Liabilities $82,237
Net Assets -$36,867

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$567,298
Expenses
$564,600
Net Income
$2,698
Net Assets
-$49,554
Notable Sources of Revenue Percent of Total Revenue
Contributions $567,298
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $99,100
17.6%
Professional Fundraising Fees $0
Other Salaries and Wages $69,196
12.3%
Assets/Debt
Total Assets $52,802
Total Liabilities $102,356
Net Assets -$49,554

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$518,843
Expenses
$504,691
Net Income
$14,152
Net Assets
-$37,971
Notable Sources of Revenue Percent of Total Revenue
Contributions $518,843
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $70,850
14.0%
Professional Fundraising Fees $0
Other Salaries and Wages $97,220
19.3%
Assets/Debt
Total Assets $116,902
Total Liabilities $154,873
Net Assets -$37,971

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 3) PDF (3 of 3)

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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