2024-05-15T13:30:45-07:00 2023-06-30 200756795 Sharon P Fourakre PA CPA 2691 SE 52nd Street Ocala FL 34480 990 2022-07-01 593397265 Micanopy Area Cooperative School Inc MICA 3524660990 802 NW Seminary Street Micanopy FL 32667 Brenda Maynard Principal 3524660990 2024-05-15 true Brenda Maynard XXX-XX-XXXX true Sharon P Fourakre CPA P00350447 3528400600 2024-05-15 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Brenda Maynard 802 Seminary Street Micanopy FL 32667 2329189 false X www.macschool.us X 1996 FL To provide elementary students with a community-oriented educational environment that stimulates and motivates them. 5 5 43 120 0 0 486640 335682 1778003 1968853 350 6535 38990 18119 2303983 2329189 0 0 1458427 1501538 0 31296 903132 671338 2361559 2172876 -57576 156313 2756891 2842619 400829 282027 2356062 2560592 To provide elementary students with a community-oriented educational environment that stimulates and motivates them. false false 1349990 0 2329189 In the current year, the school served an average of 230 elementary students in VPK through 5th grades. 1349990 true false false false false false false false false false true false false false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 5 0 true 43 true false false false false false false false false false false false false false X 5 5 false false false false false false false true true false false true true true true false true false false false X Brenda Maynard 3524660990 Seminary Street Micanopy FL 326670386 X Joshua Finch Chair 1.00 X 0 0 0 Sandra Johnson Vice-Chair 1.00 X 0 0 0 Willaim Deaderick Board Member 1.00 X 0 0 0 Cary Gallop Board Member 1.00 X 0 0 0 James Walkup Board Member 1.00 X 0 0 0 false false false 61301 207601 66780 335682 FTE 611710 1407283 0 0 Capital Outlay Funds 611710 117409 0 0 Prekindergarden-State 611710 89081 0 0 Class Size Reduction 611710 213270 0 0 Title I,II, & IV 611710 4702 0 0 137108 0 0 1968853 6535 0 0 61301 Directors Fund 611710 130 130 0 0 Field Trip Fees 611710 15589 15589 0 0 Insurance Reimbursement 611710 2400 2400 0 0 18119 2329189 1993507 0 0 1295428 1027164 267314 950 37574 26711 10863 0 75309 59373 15936 0 93227 73784 19370 73 22240 0 22240 0 2625 0 2625 0 242253 0 242253 0 17424 9046 8378 0 28138 0 28138 0 Capitalized FF&E 52216 0 52216 0 Director's Fund 3241 0 3241 0 Dues & Fees 20638 4208 16430 0 Field Trip Expense 21751 21751 0 0 260812 127953 102586 30273 2172876 1349990 791590 31296 188941 364281 502245 508780 155064 93905 3057 863 35001 29244 2802125 958349 1870813 1843776 1770 1770 2756891 2842619 90638 47092 255692 153510 54499 81425 400829 282027 X 740940 870327 1615122 1690265 2356062 2560592 2756891 2842619 X 156313 48217 X X false true X true false X 0 0 0 0 0 0 237661 237661 2258679 778259 1480420 273237 153378 119859 32548 26712 5836 1843776 2329188 2329188 1 1 2329189 2172876 2172876 2172876 Pt XI, Line 4b See Statement true true true true true true true false false false false false false false false true false true Line 3 The nondiscriminatory policy is stated specifically in the School's charter and by-laws which are both available for public inspection. The policy is stated specifically in the School's charter and in the by-laws. Line 6b The School's right to aid has not be revoked. Pt VI, Line 8a Meeting minutes reflect the decisions made by the board. Pt VI, Line 11b A copy of the tax return is available at the School for review. Pt VI, Line 12c The board members are asked to review the policies each year for conflicts. Pt VI, Line 19 Policy is stated in the by-laws and is available for public inspection at the School. Pt XI See Statement Pt XII, Line 1 The accounting method used is modified accrual. Pt XII, Line 2c The financial committee requests bids for review and they select the independent auditing firm. Form 990, Part IX, Line 24e Food Purchases 64563. 0. 64563. 0. Form 990, Part IX, Line 24e Non Capitalized FF&C 39046. 32526. 6520. 0. Form 990, Part IX, Line 24e Postage 353. 0. 353. 0. Form 990, Part IX, Line 24e Purchased Services 66541. 64255. 2286. 0. Form 990, Part IX, Line 24e Printing 9398. 0. 9398. 0. Form 990, Part IX, Line 24e Supplies 80911. 31172. 19466. 30273.