Civic Intelligence

Micanopy Middle School Inc

990 • Fiscal year 2011 • EIN 59-3760561

Jul 01, 2010 to Jun 30, 2011 • Filed on May 14, 2012

Organization ProfileN/A
P O Box 10932667
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

83rd percentile

0.58x

Higher debt load relative to assets than 83% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets83rd percentile

Assets

$596,390

No earlier filing loaded for comparison.

Net Assets

$253,399

No earlier filing loaded for comparison.

Liabilities

$342,991

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$468,308

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0-$500KAssets 2011: $596,390Liabilities 2011: $342,991Net Assets 2011: $253,3992011Assets 2012: $558,865Liabilities 2012: $306,744Net Assets 2012: $252,1212012Assets 2013: $526,766Liabilities 2013: $269,935Net Assets 2013: $256,8312013Assets 2014: $505,147Liabilities 2014: $240,551Net Assets 2014: $264,5962014Assets 2015: $466,845Liabilities 2015: $426,339Net Assets 2015: $40,5062015Assets 2016: $505,627Liabilities 2016: $426,286Net Assets 2016: $79,3412016Assets 2017: $527,512Liabilities 2017: $464,888Net Assets 2017: $62,6242017Assets 2018: $686,251Liabilities 2018: $626,560Net Assets 2018: $59,6912018Assets 2019: $729,178Liabilities 2019: $699,416Net Assets 2019: $29,7622019Assets 2020: $773,991Liabilities 2020: $754,329Net Assets 2020: $19,6622020Assets 2021: $813,005Liabilities 2021: $788,324Net Assets 2021: $24,6812021Assets 2022: $786,645Liabilities 2022: $746,380Net Assets 2022: $40,2652022Assets 2023: $705,048Liabilities 2023: $817,421Net Assets 2023: -$112,3732023Assets 2024: $770,236Liabilities 2024: $946,049Net Assets 2024: -$175,8132024

Highlighted filing

2011

Assets$596,390
Liabilities$342,991
Net Assets$253,399
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $468,3082011Expenses 2012: $400,3102012Revenue 2013: $383,642Expenses 2013: $392,630Net Income 2013: -$8,9882013Revenue 2014: $415,762Expenses 2014: $422,281Net Income 2014: -$6,5192014Revenue 2015: $627,891Expenses 2015: $650,481Net Income 2015: -$22,5902015Revenue 2016: $414,529Expenses 2016: $366,224Net Income 2016: $48,3052016Revenue 2017: $397,472Expenses 2017: $394,345Net Income 2017: $3,1272017Revenue 2018: $436,017Expenses 2018: $460,907Net Income 2018: -$24,8902018Revenue 2019: $690,490Expenses 2019: $623,706Net Income 2019: $66,7842019Revenue 2020: $570,971Expenses 2020: $578,857Net Income 2020: -$7,8862020Revenue 2021: $646,215Expenses 2021: $590,802Net Income 2021: $55,4132021Revenue 2022: $692,679Expenses 2022: $681,280Net Income 2022: $11,3992022Revenue 2023: $813,985Expenses 2023: $894,735Net Income 2023: -$80,7502023Revenue 2024: $1,046,365Expenses 2024: $1,002,297Net Income 2024: $44,0682024

Highlighted filing

2011

Revenue-
Expenses$468,308
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 14, 2012
Return Version
2010v3.2
Gross Receipts
$495,004
Mission and Program Overview

Mission

The school is to provide middle school students with a community-oriented

Filing and Contact Details

Filer

EIN
59-3760561
Raw XML AppendixShowing 400 of 414 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THE NONDISCRIMINATORY POLICY IS STATED SPECIFICALLY IN THE CONTRACT BETWEEN THE SCHOOL AND THE LOCAL GOVERNING SCHOOL BOARD. IT IS AVAILABLE FOR VIEWING AT THE SCHOOL. THE POLICY IS STATED SPECIFICALLY IN THE SCHOOL'S CHARTER AND IN THE BY-LAWS.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1ALL SOLICITATION MATERIALS ARE AVAILABE AT THE SCHOOL.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation2THERE IS NO DISCRIMINATION IN THE EXTRACURRICULAR ACTIVITIES.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation3THE SCHOOL'S RIGHT TO AID HAS NOT BE REVOKED.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation4A NOTICE OF NONDISCRIMINATORY POLICY IS PUBLISHED IN THE LOCAL NEWSPAPER.
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IRS990ScheduleO/GeneralExplanation/Explanation0There is no unrelated business income during the tax year.
IRS990ScheduleO/GeneralExplanation/Explanation1Minutes are taken at each meeting and available for review.
IRS990ScheduleO/GeneralExplanation/Explanation2Minutes are taken at each meeting and available for review.
IRS990ScheduleO/GeneralExplanation/Explanation3A copy of the tax return is on file at the school for examination.
IRS990ScheduleO/GeneralExplanation/Explanation4The board members review the conflict of interest policy yearly.
IRS990ScheduleO/GeneralExplanation/Explanation5The tax return is for review upon request.
IRS990ScheduleO/GeneralExplanation/Explanation6Policy is stated in by-laws and is available for public inspection at the school.
IRS990ScheduleO/GeneralExplanation/Explanation7The accounting method used is modified accrual.
IRS990ScheduleO/GeneralExplanation/Explanation8The financial committee requests bids for review and they select the independent auditing firm.
IRS990ScheduleO/GeneralExplanation/Explanation9POSTAGE 110. 0. 110. 0. PURCHASED SERVICES 6001. 4234. 1767. 0. SUPPLIES 21922. 9723. 11924. 275. VEHICLE EXPENSES 7401. 0. 7401. 0. PRINTING & DUPLICATION 108. 0. 108. 0. SOFTWARE 294. 0. 294. 0.
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0593760561
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ReturnHeader/Filer/Phone03524661090
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ReturnHeader/Filer/USAddress/City0MICANOPY
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ReturnHeader/Officer/DateSigned02012-05-14
ReturnHeader/Officer/Name0BOBBY JOHNSON
ReturnHeader/Officer/Phone03524661090

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$596,390
Liabilities
$342,991
Net assets
$253,399
Revenue
-
Expenses
$468,308
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.77$0.95$0.18$1.05$1.00$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.71$0.82$0.11$0.81$0.89$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.75$0.04$0.69$0.68$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.79$0.02$0.65$0.59$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.75$0.02$0.57$0.58$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.70$0.03$0.69$0.62$0.07
2018Summary only. Only limited summary data is available for this year.$0.69$0.63$0.06$0.44$0.46$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.46$0.06$0.40$0.39$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.43$0.08$0.41$0.37$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.43$0.04$0.63$0.65$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.24$0.26$0.42$0.42$0.01
2013Summary only. Only limited summary data is available for this year.$0.53$0.27$0.26$0.38$0.39$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.31$0.25$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.34$0.25$0.47