Nonprofit · EIN 59-3760561
MICANOPY ACADEMY INC
Tax-exempt · MICANOPY, FL 32667
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $777,450 | $861,346 | -$83,896 | $634,177 | $936,393 | -$302,216 |
| June 30, 2024 | 990 | $1,046,365 | $1,002,297 | $44,068 | $770,236 | $946,049 | -$175,813 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $191,927
- of which government grants
- $185,399
- Program service revenue
- $576,228
- Investment income
- $3
- Other revenue
- $9,292
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $479,130
- Salaries, compensation and benefits (total)
- $604,897
- Professional fundraising fees
- $0
- Accounting fees
- $19,634
- Occupancy
- $57,370
- Travel
- $650
- Program services (functional)
- $483,977
- Management and general (functional)
- $375,486
- Fundraising (functional)
- $1,883
Balance sheet and other
- Total assets, start of year
- $770,236
- Total assets, end of year
- $634,177
- Total liabilities, end of year
- $936,393
- Net assets, end of year
- -$302,216
- Land, buildings and equipment
- $418,225
- Net assets without donor restrictions
- -$302,216
- Gross receipts
- $777,450
- Employees
- 21
- Volunteers
- 27
- Year formed
- 2001
- 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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Frank Williams | President Officer | 1 | $0 |
| Nancy Brown | Treasurer Officer | 1 | $0 |
| Ed Ricks | Board Member Trustee or director | 1 | $0 |
| Tara Lowe-Phillips | Board Member Trustee or director | 1 | $0 |
| Chris Stokes | Board Member Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Chris Stokes | Board Member Trustee or director | 10 | $0 |
| Frank Williams | Board Member Trustee or director | 10 | $0 |
| Ed Ricks | Board Member Trustee or director | 10 | $0 |
| Nancy Brown | Board Member Trustee or director | 2 | $0 |
| Tara Lowe-Phillips | Board Member Trustee or director | 10 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 109, MICANOPY, FL 32667-0109
- In care of
- % NEIL DRAKE
- Principal officer (990 for 2024)
- Daniel Ferguson, P O Box 109, Micanopy, FL 32667
- Signed the 990
- Daniel Feruson, Principal
- Phone
- (352) 466-1090
- Return prepared by
- Sharon P Fourakre PA CPA
Mission
To provide middle and high school students with a community-oriented educational environment that stimulates and motivates them to learn. This environment is to be achieved by: providing a small student-staff ratio, using a performance based curriculum, and involving parents and other family members in all aspects of their childs education.
Program accomplishments
- The school served an average of 54 students in grades 6-12. The main focus is to provide a rigorous, rich, and intergrated curriculum in a small school setting.Expenses $483,977 · revenue $777,450
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 59-3760561
- 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
- 2002
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B29)
- Assets (IRS master file)
- $634,177
- Income (IRS master file)
- $777,450
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $777,450 | $861,346 | $634,177 | IRS |
| 990 | June 2024 | $1,046,365 | $1,002,297 | $770,236 | IRS |
| 990 | June 2023 | $813,985 | $894,735 | $705,048 | IRS |
| 990 | June 2022 | $692,679 | $681,280 | $786,645 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about MICANOPY ACADEMY INC
- What is the EIN of MICANOPY ACADEMY INC?
- The employer identification number (EIN) of MICANOPY ACADEMY INC is 59-3760561.
- Is MICANOPY ACADEMY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to MICANOPY ACADEMY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MICANOPY ACADEMY 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 MICANOPY ACADEMY 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 MICANOPY ACADEMY 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 MICANOPY ACADEMY INC?
- The 990 for the year ended June 30, 2025 names Daniel Ferguson.
- Who are the officers and directors of MICANOPY ACADEMY INC?
- The 990 for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does MICANOPY ACADEMY INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $777,450, expenses of $861,346 and total assets of $634,177 at year end.
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