Civic Intelligence

Marco Island Academy a Public Charter High School

EIN 27-4411503 • 501(c)3 • Marco Island, FL

Profile

To provide a student - centered, well rounded interdisciplinary education. Student will engage in critical thinking while focusin on math, science, technology, enviromental and global studies.

2255 San Marco RoadMarco Island, FL 34145

www.marcoislandacademy.org

Siviq Scores

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

Liabilities / Assets

97th percentile

1.28x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

81st percentile

0.75x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

34th percentile

-0.8%

Higher net margin than 34% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

65th percentile

$169,374

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

92nd percentile

56%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

53rd percentile

8.6%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$3,134,233

Up $1,130,649 (+56%) from 2024

Liabilities

Up

$4,004,060

Up $1,173,979 (+41%) from 2024

Net Assets

Down

-$869,827

Down $43,330 (-5.2%) from 2024

Operations
Liabilities / Revenue81st percentileNet Margin34th percentile

Revenue

Up

$5,357,673

Up $422,403 (+8.6%) from 2024

Expenses

Down

$5,401,003

Down $18,391,641 (-77%) from 2024

Net Income

Up

-$43,330

Up $18,814,044 (+100%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

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

$30M$20M$10M$0-$10MAssets 2017: $4,725,369Liabilities 2017: $3,273,497Net Assets 2017: $1,451,8722017Assets 2018: $6,423,598Liabilities 2018: $3,442,753Net Assets 2018: $2,980,8452018Assets 2019: $13,025,421Liabilities 2019: $1,478,352Net Assets 2019: $11,547,0692019Assets 2020: $16,278,348Liabilities 2020: $2,528,889Net Assets 2020: $13,749,4592020Assets 2021: $20,733,849Liabilities 2021: $2,191,849Net Assets 2021: $18,542,0002021Assets 2022: $19,457,627Liabilities 2022: $1,928,614Net Assets 2022: $17,529,0132022Assets 2023: $20,223,914Liabilities 2023: $2,193,037Net Assets 2023: $18,030,8772023Assets 2024: $2,003,584Liabilities 2024: $2,830,081Net Assets 2024: -$826,4972024Assets 2025: $3,134,233Liabilities 2025: $4,004,060Net Assets 2025: -$869,8272025

Highlighted filing

2025

Assets$3,134,233
Liabilities$4,004,060
Net Assets-$869,827
Open 2025 Filing

Operations Trend

Revenue Growth53rd percentile

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

$40M$20M$0-$20MRevenue 2017: $2,582,623Expenses 2017: $2,423,558Net Income 2017: $159,0652017Revenue 2018: $4,198,534Expenses 2018: $2,669,561Net Income 2018: $1,528,9732018Revenue 2019: $11,280,714Expenses 2019: $2,714,490Net Income 2019: $8,566,2242019Revenue 2020: $4,999,231Expenses 2020: $2,821,098Net Income 2020: $2,178,1332020Revenue 2021: $7,787,873Expenses 2021: $3,006,107Net Income 2021: $4,781,7662021Revenue 2022: $3,038,566Expenses 2022: $4,051,553Net Income 2022: -$1,012,9872022Revenue 2023: $4,995,520Expenses 2023: $4,493,656Net Income 2023: $501,8642023Revenue 2024: $4,935,270Expenses 2024: $23,792,644Net Income 2024: -$18,857,3742024Revenue 2025: $5,357,673Expenses 2025: $5,401,003Net Income 2025: -$43,3302025

Highlighted filing

2025

Revenue$5,357,673
Expenses$5,401,003
Net Income-$43,330
Open 2025 Filing

Filings

Most recent year

2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$3,134,233
Liabilities
$4,004,060
Net assets
-$869,827
Revenue
$5,357,673
Expenses
$5,401,003
Net income
-$43,330
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$4.00$0.87$5.36$5.40$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$2.83$0.83$4.94$23.8$18.9
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.2$2.19$18.0$5.00$4.49$0.50
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.5$1.93$17.5$3.04$4.05$1.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.7$2.19$18.5$7.79$3.01$4.78
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.3$2.53$13.7$5.00$2.82$2.18
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$1.48$11.5$11.3$2.71$8.57
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.42$3.44$2.98$4.20$2.67$1.53
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.73$3.27$1.45$2.58$2.42$0.16
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Aug 24, 2023
Return Version
2022v5.0
Gross Receipts
$4,995,520
Mission and Program Overview

Mission

To provide a student - centered, well rounded interdisciplinary education. Student will engage in critical thinking while focusin on math, science, technology, enviromental and global studies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,690,823$18,348,348▲ $1,657,525
Savings and Temporary Cash Investments$1,159,233--
Cash and Non-Interest-Bearing Accounts$873,990$851,310▼ $22,680
Prepaid Expenses and Deferred Charges$70,564$89,665▲ $19,101
Pledges and Grants Receivable$71,667$26,000▼ $45,667
Total Assets$19,457,627$20,223,914▲ $766,287
Other Assets Total$591,350$908,591▲ $317,241
Liabilities
Other Liabilities$1,524,558$1,904,487▲ $379,929
Accounts Payable and Accrued Expenses$281,889$195,865▼ $86,024
Deferred Revenue$122,167$92,685▼ $29,482
Total Liabilities$1,928,614$2,193,037▲ $264,423
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,529,013$18,030,877▲ $501,864
Total Net Assets Fund Balance$17,529,013$18,030,877▲ $501,864
Total Liabilities and Net Assets / Fund Balance$19,457,627$20,223,914▲ $766,287

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,823,698$667,833$13,491,531
Land$1,831,646-$1,831,646
Equipment$183,852$200,387$384,239
Other Land Buildings$38,325$35,037$73,362
Leasehold Improvements$19,197$493$19,690
Compensation and Service Providers
Top Officer Pay65th percentile

Board Members and Trustees

NameTitle
Jane B WattChair Person
Rene ChampagneVice Chair
Dawn VergoDirector
Glenda VertelsmeyerDirector
Jennifer MackoParent Coord
Marianne IordanouSecretary
Jim MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,658,196
Program Service Revenue
$3,133,176
Investment Income
$1,707
Other Revenue
$202,441
All Other Contributions
$1,319,597
Change in Net Assets
$501,864

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,995,520
Total Revenue per Audited Statements
$4,995,520
Total Revenue per Form 990
$4,995,520
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,861,441
Other Expenses$1,613,322
Professional Fundraising Fees$18,893
Total Fundraising Expense$18,893
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,252,923$318,626-$1,571,549
Current Officers, Directors, Trustees, and Key Employees$77,462$434,798-$512,260
Depreciation Depletion$410,336$861-$411,197
Pension Plan Contributions$231,232$79,787-$311,019
Other Employee Benefits$230,081$80,518-$310,599
Fees for Services Other$129,272$92,399-$221,671
Payroll Taxes$106,255$49,759-$156,014
All Other Expenses$76,028$26,756-$102,784
Insurance$53,175$4,089-$57,264
Other Expenses$54,652$80,950-$54,652
Fees for Services Management$50,995--$50,995
Office Expenses-$22,456-$22,456
Fees for Services Professional Fundraising--$18,893$18,893
Fees for Services Legal-$17,632-$17,632
Fees for Services Accounting-$5,500-$5,500
Travel$1,294$275-$1,569
Total Functional Expenses$3,152,013$1,322,750$18,893$4,493,656

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,493,656
Total Expenses per Audited Statements$4,493,656
Total Expenses per Form 990$4,493,656
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$18,893
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pension Liability$1,904,487
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the school chair person and finance officer prior to filing”

Form 990, Page 6, Part VI, Line 12C

“Each board member is required to make known any conflict of interest as it becomes apparent”

Form 990, Page 6, Part VI, Line 15A

“The school board members approve the principal and all employee contracts and compensation”

Form 990, Page 6, Part VI, Line 15B

“The school board member approve all employee contracts and compensations”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, confilict of interest policy, and financial statement available upon request.”

Filing and Contact Details

Filer

Filer Name
Marco Island Academy
EIN
27-4411503
Address
2255 SAN MARCO ROAD, MARCO ISLAND, FL 34145

Signing Officer

Name
Jane B Watt
Title
Chair Person
Phone
2393935133
Signed
2023-08-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane B Watt
Formed
2011
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
41

Preparer

Firm
Elona S Ruci CPA Pa
Address
6708 LONE OAK BLVD, NAPLES, FL 34109
Preparer
Elona S Ruci
Phone
2395937710
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The mission of marco island academy a public charter high school, inc (academy) is to provide a student - centered, well rounded interdisciplinary education. Student will engage in critical thinking while focusin on math, science, technology, enviromental and global studies. The academy will uphold the highes standards of academic excellence , integrity, respect, and social responsibility, while guiding students to achieve post - secondary success”

Raw XML AppendixShowing 400 of 439 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0281889
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0195865
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE A STUDENT - CENTERED, WELL ROUNDED INTERDISCIPLINARY EDUCATION. STUDENT WILL ENGAGE IN CRITICAL THINKING WHILE FOCUSIN ON MATH, SCIENCE, TECHNOLOGY, ENVIROMENTAL AND GLOBAL STUDIES.
IRS990/AllOtherContributionsAmt01319597
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt026756
IRS990/AllOtherExpensesGrp/ProgramServicesAmt076028
IRS990/AllOtherExpensesGrp/TotalAmt0102784
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARCO ISLAND ACADEMY
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0A PUBLIC CHARTER HIGH SCHOOL
IRS990/BooksInCareOfDetail/PhoneNum02393935133
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02255 SAN MARCO ROD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MARCO ISLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd034145
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0873990
IRS990/CashNonInterestBearingGrp/EOYAmt0851310
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0434798
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt077462
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0512260
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01658196
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01707
IRS990/CYOtherExpensesAmt01613322
IRS990/CYOtherRevenueAmt0202441
IRS990/CYProgramServiceRevenueAmt03133176
IRS990/CYRevenuesLessExpensesAmt0501864
IRS990/CYSalariesCompEmpBnftPaidAmt02861441
IRS990/CYTotalExpensesAmt04493656
IRS990/CYTotalFundraisingExpenseAmt018893
IRS990/CYTotalProfFndrsngExpnsAmt018893
IRS990/CYTotalRevenueAmt04995520
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0122167
IRS990/DeferredRevenueGrp/EOYAmt092685
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0861
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0410336
IRS990/DepreciationDepletionGrp/TotalAmt0411197
IRS990/Desc0CHARTER PUBLIC HIGH SCHOOL
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt041
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05500
IRS990/FeesForServicesAccountingGrp/TotalAmt05500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt017632
IRS990/FeesForServicesLegalGrp/TotalAmt017632
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt050995
IRS990/FeesForServicesManagementGrp/TotalAmt050995
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt092399
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0129272
IRS990/FeesForServicesOtherGrp/TotalAmt0221671
IRS990/FeesForServicesProfFundraising/FundraisingAmt018893
IRS990/FeesForServicesProfFundraising/TotalAmt018893
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt38.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt625.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0RENE CHAMPAGNE
IRS990/Form990PartVIISectionAGrp/PersonNm1MARIANNE IORDANOU
IRS990/Form990PartVIISectionAGrp/PersonNm2JENNIFER MACKO
IRS990/Form990PartVIISectionAGrp/PersonNm3JIM MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm4DAWN VERGO
IRS990/Form990PartVIISectionAGrp/PersonNm5GLENDA VERTELSMEYER
IRS990/Form990PartVIISectionAGrp/PersonNm6JANE B WATT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2PARENT COORD
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR PERSON
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0338599
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04995520
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04089
IRS990/InsuranceGrp/ProgramServicesAmt053175
IRS990/InsuranceGrp/TotalAmt057264
IRS990/InvestmentIncomeGrp/ExclusionAmt01707
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01707
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0903750
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016690823
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018348348
IRS990/LandBldgEquipCostOrOtherBssAmt019252098
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt04502
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt04502
IRS990/MissionDesc0TO PROVIDE A STUDENT - CENTERED, WELL ROUNDED INTERDISCIPLINARY EDUCATION. STUDENT WILL ENGAGE IN CRITICAL THINKING WHILE FOCUSIN ON MATH, SCIENCE, TECHNOLOGY, ENVIROMENTAL AND GLOBAL STUDIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt017529013
IRS990/NetAssetsOrFundBalancesEOYAmt018030877
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt017529013
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt018030877
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022456
IRS990/OfficeExpensesGrp/TotalAmt022456
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0591350
IRS990/OtherAssetsTotalGrp/EOYAmt0908591
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt080518
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0230081
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0310599
IRS990/OtherExpensesGrp/Desc0REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2ATHLETIC
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION /STUDENTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0108344
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt180950
IRS990/OtherExpensesGrp/ProgramServicesAmt0176773
IRS990/OtherExpensesGrp/ProgramServicesAmt1132076
IRS990/OtherExpensesGrp/ProgramServicesAmt2169459
IRS990/OtherExpensesGrp/ProgramServicesAmt354652
IRS990/OtherExpensesGrp/TotalAmt0285117
IRS990/OtherExpensesGrp/TotalAmt1213026
IRS990/OtherExpensesGrp/TotalAmt2169459
IRS990/OtherExpensesGrp/TotalAmt354652
IRS990/OtherLiabilitiesGrp/BOYAmt01524558
IRS990/OtherLiabilitiesGrp/EOYAmt01904487
IRS990/OtherRevenueMiscGrp/Desc0CAPITAL OUTLAY
IRS990/OtherRevenueMiscGrp/Desc1MISC LOCAL SOURCES
IRS990/OtherRevenueMiscGrp/Desc2STUDENT LUNCH
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0151608
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt134282
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt212049
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0151608
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt134282
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt212049
IRS990/OtherRevenueTotalAmt0202441
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0318626
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01252923
IRS990/OtherSalariesAndWagesGrp/TotalAmt01571549
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt049759
IRS990/PayrollTaxesGrp/ProgramServicesAmt0106255
IRS990/PayrollTaxesGrp/TotalAmt0156014
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt079787
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0231232
IRS990/PensionPlanContributionsGrp/TotalAmt0311019
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt071667
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt026000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt070564
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt089665
IRS990/PrincipalOfficerNm0JANE B WATT
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0PER PUPIL FEES
IRS990/ProgramServiceRevenueGrp/Desc1ATHLETIC FEES AND PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2OTHER STATE FUNDING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02948444
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1164307
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02948444
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1164307
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220425
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE MISSION OF MARCO ISLAND ACADEMY A PUBLIC CHARTER HIGH SCHOOL, INC (ACADEMY) IS TO PROVIDE A STUDENT - CENTERED, WELL ROUNDED INTERDISCIPLINARY EDUCATION. STUDENT WILL ENGAGE IN CRITICAL THINKING WHILE FOCUSIN ON MATH, SCIENCE, TECHNOLOGY, ENVIROMENTAL AND GLOBAL STUDIES. THE ACADEMY WILL UPHOLD THE HIGHES STANDARDS OF ACADEMIC EXCELLENCE , INTEGRITY, RESPECT, AND SOCIAL RESPONSIBILITY, WHILE GUIDING STUDENTS TO ACHIEVE POST - SECONDARY SUCCESS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03152013
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01091514
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-1439832
IRS990/PYOtherExpensesAmt01522339
IRS990/PYOtherRevenueAmt0681955
IRS990/PYProgramServiceRevenueAmt02704929
IRS990/PYRevenuesLessExpensesAmt0-1012987
IRS990/PYSalariesCompEmpBnftPaidAmt02494284
IRS990/PYTotalExpensesAmt04051553
IRS990/PYTotalProfFndrsngExpnsAmt034930
IRS990/PYTotalRevenueAmt03038566
IRS990/ReconcilationRevenueExpnssAmt0501864
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01159233
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt012823698
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0667833
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013491531
IRS990ScheduleD/EquipmentGrp/BookValueAmt0183852
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0200387
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0384239
IRS990ScheduleD/ExpensesSubtotalAmt04493656
IRS990ScheduleD/LandGrp/BookValueAmt01831646
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01831646
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt019197
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0493
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt019690
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt038325
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035037
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt073362
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01904487
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PENSION LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt04995520
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014896718
IRS990ScheduleD/TotalExpensesPerForm990Amt04493656
IRS990ScheduleD/TotalLiabilityAmt01904487
IRS990ScheduleD/TotalRevenuePerForm990Amt04995520
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04995520
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04493656
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY THROUGH BROCHURES, NEWSLETTERS, LOCAL NEIGHBORHOOD EVENTS, NEWSPAPER, OPEN HOUSES AND VIDEOS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1REVENUE ARE RECEIVED FROM THE FLORIDA DEPARTMENT OF EDUCATION UNDER THE FLORIDA EDUCATION FINANCE PROGRAM. THE AMOUNT RECEIVED IS BASED ON THE NUMBER OF WEIGHTED FULL TIME EQUIVALENT STUDENTS
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF MARCO ISLAND ACADEMY A PUBLIC CHARTER HIGH SCHOOL, INC (ACADEMY) IS TO PROVIDE A STUDENT - CENTERED, WELL ROUNDED INTERDISCIPLINARY EDUCATION. STUDENT WILL ENGAGE IN CRITICAL THINKING WHILE FOCUSIN ON MATH, SCIENCE, TECHNOLOGY, ENVIROMENTAL AND GLOBAL STUDIES. THE ACADEMY WILL UPHOLD THE HIGHES STANDARDS OF ACADEMIC EXCELLENCE , INTEGRITY, RESPECT, AND SOCIAL RESPONSIBILITY, WHILE GUIDING STUDENTS TO ACHIEVE POST - SECONDARY SUCCESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE SCHOOL CHAIR PERSON AND FINANCE OFFICER PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH BOARD MEMBER IS REQUIRED TO MAKE KNOWN ANY CONFLICT OF INTEREST AS IT BECOMES APPARENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SCHOOL BOARD MEMBERS APPROVE THE PRINCIPAL AND ALL EMPLOYEE CONTRACTS AND COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE SCHOOL BOARD MEMBER APPROVE ALL EMPLOYEE CONTRACTS AND COMPENSATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFILICT OF INTEREST POLICY, AND FINANCIAL STATEMENT AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt019457627
IRS990/TotalAssetsEOYAmt020223914
IRS990/TotalAssetsGrp/BOYAmt019457627
IRS990/TotalAssetsGrp/EOYAmt020223914
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01658196
IRS990/TotalEmployeeCnt041
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018893
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01322750
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03152013
IRS990/TotalFunctionalExpensesGrp/TotalAmt04493656
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01928614
IRS990/TotalLiabilitiesEOYAmt02193037
IRS990/TotalLiabilitiesGrp/BOYAmt01928614
IRS990/TotalLiabilitiesGrp/EOYAmt02193037
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt017529013
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt018030877
IRS990/TotalOtherProgSrvcExpenseAmt03152013
IRS990/TotalProgramServiceExpensesAmt03152013
IRS990/TotalProgramServiceRevenueAmt03133176
IRS990/TotalRevenueGrp/ExclusionAmt01707
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03335617
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04995520
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt019457627
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt020223914
IRS990/TravelGrp/ManagementAndGeneralAmt0275
IRS990/TravelGrp/ProgramServicesAmt01294
IRS990/TravelGrp/TotalAmt01569
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.