Civic Intelligence

Mangrove School of Sarasota Incorporated Mangrove School of Sarasota

EIN 65-1094495 • 501(c)3 • Sarasota, FL

Profile

Mangrove School of Sarasota offers developmentally appropriate education to all children in the community.

7225 Lockwood Ridge RdSarasota, FL 34243

gmail.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

0.99x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

84th percentile

0.66x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

93rd percentile

77%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

87th percentile

67%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$690,752

Up $301,584 (+77%) from 2024

Liabilities

Down

$686,805

Down $43,817 (-6.0%) from 2024

Net Assets

Up

$3,947

Up $345,401 (+101%) from 2024

Operations
Liabilities / Revenue84th percentileNet Margin65th percentile

Revenue

Up

$1,038,798

Up $417,536 (+67%) from 2024

Expenses

Up

$902,745

Up $44,764 (+5.2%) from 2024

Net Income

Up

$136,053

Up $372,772 (+157%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2011: $45,762Liabilities 2011: $650Net Assets 2011: $45,1112011Assets 2012: $7,848Liabilities 2012: $0Net Assets 2012: $7,8482012Assets 2013: $762Liabilities 2013: $0Net Assets 2013: $7622013Assets 2014: -$2,395Liabilities 2014: $0Net Assets 2014: -$2,3952014Assets 2015: -$135Liabilities 2015: $0Net Assets 2015: -$1352015Assets 2016: $3,906Liabilities 2016: $0Net Assets 2016: $3,9062016Assets 2017: $3,885Liabilities 2017: $0Net Assets 2017: $3,8852017Assets 2018: $9,522Liabilities 2018: $0Net Assets 2018: $9,5222018Assets 2019: -$5,343Liabilities 2019: $0Net Assets 2019: -$5,3432019Assets 2020: $329,987Liabilities 2020: $209,542Net Assets 2020: $120,4452020Assets 2021: $229,533Liabilities 2021: $149,000Net Assets 2021: $80,5332021Assets 2022: $672,962Liabilities 2022: $500,000Net Assets 2022: $172,9622022Assets 2023: $607,942Liabilities 2023: $492,826Net Assets 2023: $115,1162023Assets 2024: $389,168Liabilities 2024: $730,622Net Assets 2024: -$341,4542024Assets 2025: $690,752Liabilities 2025: $686,805Net Assets 2025: $3,9472025

Highlighted filing

2025

Assets$690,752
Liabilities$686,805
Net Assets$3,947
Open 2025 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $286,847Expenses 2011: $314,594Net Income 2011: -$27,7472011Revenue 2012: $251,317Expenses 2012: $291,379Net Income 2012: -$40,0622012Revenue 2013: $296,265Expenses 2013: $302,120Net Income 2013: -$5,8552013Revenue 2014: $257,230Expenses 2014: $262,736Net Income 2014: -$5,5062014Revenue 2015: $286,575Expenses 2015: $286,610Net Income 2015: -$352015Revenue 2016: $291,802Expenses 2016: $294,373Net Income 2016: -$2,5712016Revenue 2017: $275,262Expenses 2017: $272,747Net Income 2017: $2,5152017Revenue 2018: $343,577Expenses 2018: $325,605Net Income 2018: $17,9722018Revenue 2019: $368,876Expenses 2019: $349,542Net Income 2019: $19,3342019Revenue 2020: $492,474Expenses 2020: $433,416Net Income 2020: $59,0582020Revenue 2021: $654,932Expenses 2021: $576,355Net Income 2021: $78,5772021Revenue 2022: $896,068Expenses 2022: $922,135Net Income 2022: -$26,0672022Revenue 2023: $810,481Expenses 2023: $896,952Net Income 2023: -$86,4712023Revenue 2024: $621,262Expenses 2024: $857,981Net Income 2024: -$236,7192024Revenue 2025: $1,038,798Expenses 2025: $902,745Net Income 2025: $136,0532025

Highlighted filing

2025

Revenue$1,038,798
Expenses$902,745
Net Income$136,053
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$690,752
Liabilities
$686,805
Net assets
$3,947
Revenue
$1,038,798
Expenses
$902,745
Net income
$136,053
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.69$0.69$0.00$1.04$0.90$0.14
2024Detailed filing. Detailed filing data is available for this year.$0.39$0.73$0.34$0.62$0.86$0.24
2023Detailed filing. Detailed filing data is available for this year.$0.61$0.49$0.12$0.81$0.90$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.50$0.17$0.90$0.92$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.15$0.08$0.65$0.58$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.21$0.12$0.49$0.43$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.37$0.35$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.34$0.33$0.02
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.28$0.27$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.29$0.29$0.00
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.29$0.29$0.00
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.26$0.26$0.01
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.30$0.30$0.01
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.25$0.29$0.04
2011Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.29$0.31$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 20, 2026
Return Version
2024v5.1
Gross Receipts
$1,038,798
Mission and Program Overview

Mission

Mangrove School of Sarasota offers developmentally appropriate education to all children in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$290,114$295,031▲ $4,917
Land, Buildings, and Equipment, Net$13,946$201,062▲ $187,116
Cash and Non-Interest-Bearing Accounts$85,108$194,659▲ $109,551
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$389,168$690,752▲ $301,584
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$730,622$686,805▼ $43,817
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$730,622$686,805▼ $43,817
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-341,454$3,948▲ $345,402
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$-341,454$3,948▲ $345,402
Total Liabilities and Net Assets / Fund Balance$389,168$690,753▲ $301,585

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$187,116$25,956$213,072
Equipment$13,946$0$13,946
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Erin MeliaPresident Director
Kevin KleinBoard member
Tara SchreiberOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$289,716
Program Service Revenue
$581,556
Investment Income
$120
Other Revenue
$167,406
All Other Contributions
$289,716
Change in Net Assets
$136,053
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$679,145
Other Expenses$223,600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$573,854$0$0$573,854
Occupancy$87,840$0$0$87,840
Current Officers, Directors, Trustees, and Key Employees$56,919$0$0$56,919
Payroll Taxes$48,372$0$0$48,372
Office Expenses$34,760$0$0$34,760
Fees for Services Legal$0$29,876$0$29,876
Depreciation Depletion$0$25,956$0$25,956
Interest$0$16,236$0$16,236
Travel$6,153$0$0$6,153
Insurance$6,136$0$0$6,136
Information Technology$4,988$0$0$4,988
Fees for Services Accounting$0$3,949$0$3,949
Advertising$3,627$0$0$3,627
Fees for Services Other$2,249$0$0$2,249
Other Expenses$344$0$0$344
Total Functional Expenses$825,242$77,503$0$902,745
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section B, Line 11B

“990 reviewed by board members.”

Part VI, Section B, Line 12C

“The size of the organization simplifies this oversight. Bi-annual audits and pre-approval of all expenses prevent conflicts of interest.”

Part VI, Section B, Line 15

“| Name of the Person:, The process used to establish compensation of the person who served in:|, The year in which this process was last undertaken:| Erin Melia, established compensation parameters including education experience number of years employed at corporation, 2024|”

Part VI, Section C, Line 19

“Yes all documents are available to the public by request.”

Filing and Contact Details

Filer

Filer Name
Mangrove School of Sarasota Inc
EIN
65-1094495
Phone
9415003433
Address
7225 Lockwood Ridge Rd, SARASOTA, FL 34243

Signing Officer

Name
Erin A Melia
Title
Director
Phone
9417353589
Signed
2026-03-20
Discuss with paid preparer
No

Organization Details

Principal Officer
Erin Melia
Formed
2001
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
2
Employees
20
Volunteers
45
Supplemental Narrative

Additional Explanations

Doing Business As Names

“Mangrove School of Sarasota Inc”

Part XI, Line 9

“| Description:, Explanation:, Amount:| modular building on the books, to include on the books, $213072| Accum depreciation of building, calculated by accountant, $-25955| Adjustment to beginning net assets, Other changes in net assets reflect capitalization of a modular building related accumulated depreciation and adjustments to beginning net assets due to incomplete prior-year transactional data, $22231|”

Raw XML AppendixShowing 400 of 513 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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