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Nonprofit · EIN 27-3625492

DUVAL MYCROSCHOOL INC

Tax-exempt · GAINESVILLE, FL 32605

Financials

$1.9M$2.1M2022$2.5M$2.4M2023$2.3M$2.1M2024
Revenue Expenses · by fiscal year end
Financials of DUVAL MYCROSCHOOL INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$2,320,203$2,095,232$224,971$2,070,024$1,327,843$742,181
June 30, 2024990$2,489,621$2,387,564$102,057$2,024,926$1,507,716$517,210
June 30, 2023990$1,935,854$2,075,096-$139,242$1,825,902$1,410,750$415,152
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$560,401
of which government grants
$560,401
Program service revenue
$1,759,802
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$145,440
Other salaries and wages
$525,612
Salaries, compensation and benefits (total)
$912,203
Professional fundraising fees
$0
Accounting fees
$19,775
Occupancy
$111,812
Travel
$10,921
Depreciation
$90,942
Program services (functional)
$1,615,516
Management and general (functional)
$479,716

Balance sheet and other

Total assets, start of year
$2,024,926
Total assets, end of year
$2,070,024
Total liabilities, end of year
$1,327,843
Net assets, end of year
$742,181
Land, buildings and equipment
$193,433
Gross receipts
$2,320,203
Employees
15
Volunteers
10
Year formed
2010
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 / weekCompensationOther / benefits
RACHEL MICHAL MALDONADOPRINCIPAL
Officer
40$119,371$24,101
KEVIN JOHNSONPRESIDENT UNTIL 4/1/2025
Trustee or director, Officer
1$0$0
KATIE HESSTREASURER
Trustee or director, Officer
1$0$0
DANTE JENNINGSBOARD MEMBER
Trustee or director
1$0$0
SOJOURNER PARKERBOARD MEMBER
Trustee or director
1$0$0
REV ALBERT BERRYBOARD MEMBER
Trustee or director
1$0$0
990 for the year ended June 30, 2024: 6 people
NameTitleHours / weekCompensationOther / benefits
RACHEL MICHAL MALDONADOPRINCIPAL
Officer
40$121,442$22,216
KEVIN JOHNSONPRESIDENT
Trustee or director, Officer
1$0$0
KATIE HESSTREASURER
Trustee or director, Officer
1$0$0
DANTE JENNINGSBOARD MEMBER
Trustee or director
1$0$0
SOJOURNER PARKERPRESIDENT LIAISON/BOARD MEMBER
Trustee or director
1$0$0
REV ALBERT BERRYBOARD MEMBER
Trustee or director
1$0$0
990 for the year ended June 30, 2023: 4 people
NameTitleHours / weekCompensationOther / benefits
RACHEL MICHAL MALDONADOPRINCIPAL
Officer
40$115,028$19,582
KEVIN JOHNSONPRESIDENT
Trustee or director, Officer
1$0$0
KATIE HESSTREASURER
Trustee or director, Officer
1$0$0
SOJOURNER PARKERPRESIDENT LIAISON/BOARD MEMBER
Trustee or director
1$0$0

Address and contacts

Address (IRS master file)
6830 NW 11TH PL STE B, GAINESVILLE, FL 32605-4234
Mailing address (990-N for 2011)
2611 Temple Heights Dr Ste A, Oceanside CA 920563582
Principal officer (990 for 2024)
KATIE HESS, 6830 NW 11TH PLACE B, GAINESVILLE, FL 32605
Principal officer (990-N for 2011)
Richard Trainor, 2611 Temple Heights Dr Ste A, Oceanside CA 920563582
Signed the 990
KATIE HESS, BOARD PRESIDENT
Phone
(352) 201-4000
Return prepared by
JAMES MOORE & CO PL

Mission

DUVAL MYCROSCHOOL IS A TUITION FREE, PUBLIC CHARTER SCHOOL THAT PROVIDES A PREMIER HIGH SCHOOL DROPOUT RECOVERY PROGRAM ENGAGING STUDENTS THROUGH RELATIONSHIP-FOCUSED, HIGH-TECH, AND RIGOROUS PERSONALIZED LEARNING EXPERIENCES.

990 for the year ended June 30, 2025

Program accomplishments

  • THE ORGANIZATION OPERATES A PUBLIC CHARTER SCHOOL. THE CHARTER WAS GRANTED BY THE SCHOOL BOARD OF DUVAL COUNTY, FLORIDA. THE SCHOOL'S ENROLLMENT WAS 209 STUDENTS FOR THE 2024-2025 SCHOOL YEAR.
    Expenses $1,615,516 · revenue $1,759,802

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, 2024990 on file

IRS record

EIN
27-3625492
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
2012
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B29)
Assets (IRS master file)
$2,070,024
Income (IRS master file)
$2,320,203

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$2,320,203$2,095,232$2,070,024IRS
990June 2024$2,489,621$2,387,564$2,024,926XML
990June 2023$1,935,854$2,075,096$1,825,902XML
990June 2022–––IRS
990June 2020–––IRS
990June 2018–––IRS
990-N for 2011
Officer: Richard Trainor
June 30, 2012≤ $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 27-3625492).

Questions about DUVAL MYCROSCHOOL INC

What is the EIN of DUVAL MYCROSCHOOL INC?
The employer identification number (EIN) of DUVAL MYCROSCHOOL INC is 27-3625492.
Is DUVAL MYCROSCHOOL INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
Are donations to DUVAL MYCROSCHOOL INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does DUVAL MYCROSCHOOL 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 DUVAL MYCROSCHOOL 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 DUVAL MYCROSCHOOL 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 DUVAL MYCROSCHOOL INC?
The 990 for the year ended June 30, 2025 names KATIE HESS.
Who are the officers and directors of DUVAL MYCROSCHOOL INC?
The 990 for the year ended June 30, 2025 lists 6 people; 1 received compensation from the organization, the highest $119,371 (RACHEL MICHAL MALDONADO, PRINCIPAL).
How much revenue does DUVAL MYCROSCHOOL INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $2,320,203, expenses of $2,095,232 and total assets of $2,070,024 at year end.

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