Micanopy Area Cooperative School Inc in Micanopy, Florida (FL)

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Micanopy Area Cooperative School Inc
Employer Identification Number (EIN)593397265
Name of OrganizationMicanopy Area Cooperative School Inc
In Care of NameMelody Ritchie
Address802 Nw Seminary Ave, Micanopy, FL 32667-8500
ActivitiesGovernment instrumentality or agency (see also 254)
SubsectionEducational Organization
Ruling Date04/1998
DeductibilityContributions are deductible
FoundationSchool
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2012
Assets$1,000,000 to $4,999,999
Income$500,000 to $999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$1,088,838
Amount of Income$906,834
Form 990 Revenue Amount$906,834
National Taxonomy of Exempt Entities (NTEE)Educational Institutions and Related Activities: Elementary, Secondary Education, K - 12


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Amount of income in 2012: $906,834 (it was $966,569 in 2011)
Micanopy Area Cooperative School Inc: 

 $906,834
Other organizations performing similar types of work: 

 $767,649

Assets in 2012: $1,088,838 (it was $1,046,777 in 2011)
This organization: 

 $1,088,838
Other organizations performing similar types of work: 

 $707,684

Financial snapshot ($)

Revenue for 2011

Functional expenses for 2011

Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$966,569
Contributions, Gifts, Grants and Other Similar Amounts$10,635
Program Service Revenue$943,144
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$1,956
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$10,834
Statement of Functional Expenses (for 2011)
Total functional expenses$893,820
Compensation of current officers, directors, trustees, and key employees$0
Other salaries and wages$584,037
Payroll taxes$42,441
Professional fundraising services$0
Other$267,342
Balance Sheet (for 2011)
Total assets$1,046,777
Total liabilities$37,837
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$13,695
Other$24,142
Total net assets or fund balances$1,008,940
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:A school described in section 170(b)(1)(A)(ii)
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Maret School Inc3000 Cathedral Ave Nw, Washington, DC 20008-3407DC1938-12$26,630,599
2Benjamin Private School Inc11000 Ellison Wilson Rd, N Palm Beach, FL 33408-3198FL1974-09$23,291,171
3School District Of Kansas City Missouri Building Corporation1211 Mcgee Street 6th Floor, Kansas City, MO 64106-2416MO1984-10$15,053,265
4Hyde School At South Woodstock Inc616 High St, Bath, ME 04530-1946ME1996-05$10,117,760
5The Gesu School Inc1700 W Thompson St, Philadelphia, PA 19121-5023PA1995-04$8,350,084
6Solomon Schechter School Of Queens7616 Parsons Blvd, Flushing, NY 11366-1041NY1958-02$7,428,471
7Back To Basics Charter School Foundation Inc, Terrace Community School11734 Jefferson Rd, Thonotosassa, FL 33592-2101FL1998-06$4,433,940
8Ball Charter Schools17606 N 7th Ave, Phoenix, AZ 85023-1567AZ1997-08$3,826,927
9Eastside Christian School14615 Se 22nd St, Bellevue, WA 98007-6242WA1997-05$3,466,627
10New Dimensions High School Inc4900 Old Pleasant Hill Road, Kissimmee, FL 34759-3430FL1998-10$2,124,396
11Berean Academy Inc502 W Fletcher Ave Ste B, Tampa, FL 33612-3420FL1996-09$11,276,703
12Hough Family Foundation Inc200 Second Ave S 330, St Petersburg, FL 33701-4313FL1996-12$4,594,422
13Keswick Christian School Inc10101 54th Ave N, St Petersburg, FL 33708-3411FL1996-10$4,540,294
14Paradise Christian School & Development Center Inc6184 W 21st Ct, Hialeah, FL 33016-2654FL1994-12$1,733,506
15Rays Of Hope Charter School Inc1780 W Airport Blvd, Sanford, FL 32771-4091FL1997-10$1,101,651
16Micanopy Area Cooperative School Inc802 Nw Seminary Ave, Micanopy, FL 32667-8500FL1998-04$906,834
17Islamic Academy Of Florida Inc5910 E 130th Ave, Tampa, FL 33617-1355FL1996-08$790,980
18Christian Academy Of Guatemala Inc7801 Nw 37th St 434/Gua, Miami, FL 33166FL1996-09$687,887
19Geneva Academy Of Deland Inc811 Orange Camp Rd, Deland, FL 32724-8428FL1998-05$581,496
20National Marine Institute Inc3907 N Federal Highway 193, Pompano Beach, FL 33064-6042FL1996-12$552,851
Number of organizations performing similar types of work
Alaska4
Alabama10
Arkansas10
Arizona31
California88
Colorado17
Connecticut9
District of Columbia7
Delaware5
Florida36
Georgia19
Hawaii10
Iowa5
Idaho13
Illinois38
Indiana15
Kansas9
Kentucky13
Louisiana8
Massachusetts16
Maryland12
Maine4
Michigan19
Minnesota20
Missouri15
Mississippi4
Montana3
North Carolina21
North Dakota1
Nebraska5
New Hampshire3
New Jersey26
New Mexico6
Nevada3
New York31
Ohio19
Oklahoma8
Oregon20
Pennsylvania24
Rhode Island2
South Carolina13
South Dakota8
Tennessee13
Texas58
Utah4
Virginia17
Vermont5
Washington34
Wisconsin15
West Virginia2
International12
Total790

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