Nonprofit · EIN 65-1094495
MANGROVE SCHOOL OF SARASOTA INC
Also known as MANGROVE SCHOOL OF SARASOTA
Tax-exempt · SARASOTA, FL 34243
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,038,798 | $902,745 | $136,053 | $690,752 | $686,805 | $3,947 |
| June 30, 2024 | 990 | $621,262 | $857,981 | -$236,719 | $389,168 | $730,622 | -$341,454 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $289,716
- Program service revenue
- $581,556
- Investment income
- $120
- Other revenue
- $167,406
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $56,919
- Other salaries and wages
- $573,854
- Salaries, compensation and benefits (total)
- $679,145
- Professional fundraising fees
- $0
- Legal fees
- $29,876
- Accounting fees
- $3,949
- Occupancy
- $87,840
- Travel
- $6,153
- Depreciation
- $25,956
- Program services (functional)
- $825,242
- Management and general (functional)
- $77,503
Balance sheet and other
- Total assets, start of year
- $389,168
- Total assets, end of year
- $690,752
- Total liabilities, end of year
- $686,805
- Net assets, end of year
- $3,947
- Land, buildings and equipment
- $201,062
- Net assets without donor restrictions
- $3,948
- Gross unrelated business income
- $120
- Gross receipts
- $1,038,798
- Employees
- 20
- Volunteers
- 45
- 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 |
|---|---|---|---|
| Erin Melia | President Director Officer | 40 | $0 |
| Kevin Klein | Board member Officer | 10 | $0 |
| Tara Schreiber | Officer Officer | 10 | $0 |
990 for the year ended June 30, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Erin Melia | President Director Officer | 40 | $52,427 |
| Heather Green | Operations Key employee | 40 | $52,426 |
| Laura Barrett | Secretary Admin Officer | 40 | $44,799 |
Address and contacts
- Address (IRS master file)
- 7225 LOCKWOOD RIDGE RD, SARASOTA, FL 34243-4526
- In care of
- % ERIN MELIA
- Principal officer (990 for 2024)
- Erin Melia, 7225 Lockwood Ridge Rd, SARASOTA, FL 34243
- Signed the 990
- Erin A Melia, Director
- Phone
- (941) 500-3433
- Website
- www.mangrovesarasota.com
Mission
Mangrove School of Sarasota offers developmentally appropriate education to all children in the community.
Program accomplishments
- Private school education and extended care for preschool and grades students.Expenses $825,242 · revenue $748,962
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
- 65-1094495
- 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 (B24)
- Assets (IRS master file)
- $690,752
- Income (IRS master file)
- $1,038,798
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,038,798 | $902,745 | $690,752 | XML |
| 990 | June 2024 | $621,262 | $857,981 | $389,168 | XML |
| 990 | June 2023 | $810,481 | $896,952 | $607,942 | IRS |
| 990 | June 2022 | $896,068 | $922,135 | $672,962 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-T | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 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 (search EIN 65-1094495).
Questions about MANGROVE SCHOOL OF SARASOTA INC
- What is the EIN of MANGROVE SCHOOL OF SARASOTA INC?
- The employer identification number (EIN) of MANGROVE SCHOOL OF SARASOTA INC is 65-1094495.
- Is MANGROVE SCHOOL OF SARASOTA INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to MANGROVE SCHOOL OF SARASOTA INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MANGROVE SCHOOL OF SARASOTA 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 MANGROVE SCHOOL OF SARASOTA 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 MANGROVE SCHOOL OF SARASOTA 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 MANGROVE SCHOOL OF SARASOTA INC?
- The 990 for the year ended June 30, 2025 names Erin Melia.
- Who are the officers and directors of MANGROVE SCHOOL OF SARASOTA INC?
- The 990 for the year ended June 30, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does MANGROVE SCHOOL OF SARASOTA INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,038,798, expenses of $902,745 and total assets of $690,752 at year end.
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