Civic Intelligence

Marco Island Academy a Public Charter High School Inc.

990 • Fiscal year 2017 • EIN 27-4411503

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 20, 2017

Organization ProfileWWW.MARCOISLANDACADEMY.ORG
2255 San Marco RoadMarco Island, FL 34145

(239) 393-5133

Siviq Scores

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

Liabilities / Assets

86th percentile

0.69x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

1.27x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

58th percentile

6.2%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

$4,725,369

No earlier filing loaded for comparison.

Net Assets

$1,451,872

No earlier filing loaded for comparison.

Liabilities

$3,273,497

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin58th percentile

Revenue

$2,582,623

No earlier filing loaded for comparison.

Expenses

$2,423,558

No earlier filing loaded for comparison.

Net Income

$159,065

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.

$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

2017

Assets$4,725,369
Liabilities$3,273,497
Net Assets$1,451,872
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$2,582,623
Expenses$2,423,558
Net Income$159,065
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 20, 2017
Return Version
2016v3.0
Gross Receipts
$2,582,623
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$3,357,352$3,423,963▲ $66,611
Pledges and Grants Receivable$64,639$283,520▲ $218,881
Cash and Non-Interest-Bearing Accounts$339,906$215,788▼ $124,118
Prepaid Expenses and Deferred Charges$53,453$47,508▼ $5,945
Accounts Receivable-$4,663-
Total Assets$4,242,545$4,725,369▲ $482,824
Other Assets Total$427,195$749,927▲ $322,732
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,108,799$2,000,089▼ $108,710
Other Liabilities$542,218$980,581▲ $438,363
Accounts Payable and Accrued Expenses$151,686$172,370▲ $20,684
Deferred Revenue$147,035$120,457▼ $26,578
Total Liabilities$2,949,738$3,273,497▲ $323,759
Net Assets / Fund Balance
Unrestricted Net Assets$1,292,807$1,451,872▲ $159,065
Total Net Assets Fund Balance$1,292,807$1,451,872▲ $159,065
Total Liabilities and Net Assets / Fund Balance$4,242,545$4,725,369▲ $482,824

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,980,982-$1,980,982
Buildings$1,251,357$139,085$1,390,442
Equipment$59,305$170,078$229,383
Other Land Buildings$49,413$56,350$105,763
Leasehold Improvements$82,906$6,094$89,000
Other Assets Org$749,927--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jane B WattChair Person
Dawn VergoVice Chairpe
Jennifer MackoDirector
Kimberly BarryDirector
Marianne IordanouDirector
Timothy TruesdellDirector
Elona RuciFinance Offi
David FiremanParent Rep
Melissa ScottPrincipal
Dianne WetjenSecretary
Rene ChampagneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$907,984
Program Service Revenue
$1,656,702
Investment Income
$932
Other Revenue
$17,005
All Other Contributions
$907,984
Change in Net Assets
$159,065

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,582,623
Total Revenue per Audited Statements
$2,582,623
Total Revenue per Form 990
$2,582,623
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,612,748
Other Expenses$810,810
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$940,846$251,140-$1,191,986
Other Employee Benefits$152,467$97,479-$249,946
Fees for Services Other$59,550$38,073-$97,623
Payroll Taxes$71,294$18,952-$90,246
Pension Plan Contributions$61,684$18,886-$80,570
Depreciation Depletion$64,526$11,480-$76,006
All Other Expenses$47,330$16,123-$63,453
Fees for Services Management$59,396--$59,396
Interest-$53,078-$53,078
Other Expenses$28,000$17,902-$45,902
Information Technology$26,919$17,211-$44,130
Insurance$25,714$16,440-$42,154
Occupancy$24,750$15,824-$40,574
Office Expenses$13,111$8,382-$21,493
Fees for Services Legal-$11,654-$11,654
Fees for Services Accounting-$5,250-$5,250
Payment Travel Entrtnmnt Publicly Ofcl$2,032--$2,032
Travel$451--$451
Total Functional Expenses$1,786,849$636,709$0$2,423,558

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,423,558
Total Expenses per Audited Statements$2,423,558
Total Expenses per Form 990$2,423,558
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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$980,581
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 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
2017-11-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane B Watt
Formed
2011
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
43
Volunteers
50

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 454 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/BOYAmt0151686
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0172370
IRS990/AccountsReceivableGrp/EOYAmt04663
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/AllOtherContributionsAmt0907984
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt016123
IRS990/AllOtherExpensesGrp/ProgramServicesAmt047330
IRS990/AllOtherExpensesGrp/TotalAmt063453
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/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0339906
IRS990/CashNonInterestBearingGrp/EOYAmt0215788
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0907984
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0932
IRS990/CYOtherExpensesAmt0810810
IRS990/CYOtherRevenueAmt017005
IRS990/CYProgramServiceRevenueAmt01656702
IRS990/CYRevenuesLessExpensesAmt0159065
IRS990/CYSalariesCompEmpBnftPaidAmt01612748
IRS990/CYTotalExpensesAmt02423558
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02582623
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0147035
IRS990/DeferredRevenueGrp/EOYAmt0120457
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt011480
IRS990/DepreciationDepletionGrp/ProgramServicesAmt064526
IRS990/DepreciationDepletionGrp/TotalAmt076006
IRS990/Desc0CHARTER PUBLIC HIGH SCHOOL
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt043
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05250
IRS990/FeesForServicesAccountingGrp/TotalAmt05250
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt011654
IRS990/FeesForServicesLegalGrp/TotalAmt011654
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt059396
IRS990/FeesForServicesManagementGrp/TotalAmt059396
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt038073
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt059550
IRS990/FeesForServicesOtherGrp/TotalAmt097623
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0JANE B WATT
IRS990/Form990PartVIISectionAGrp/PersonNm1DAWN VERGO
IRS990/Form990PartVIISectionAGrp/PersonNm2RENE CHAMPAGNE
IRS990/Form990PartVIISectionAGrp/PersonNm3DIANNE WETJEN
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID FIREMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5TIMOTHY TRUESDELL
IRS990/Form990PartVIISectionAGrp/PersonNm6MARIANNE IORDANOU
IRS990/Form990PartVIISectionAGrp/PersonNm7KIMBERLY BARRY
IRS990/Form990PartVIISectionAGrp/PersonNm8JENNIFER MACKO
IRS990/Form990PartVIISectionAGrp/PersonNm9MELISSA SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm10ELONA RUCI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR PERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PARENT REP
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt10FINANCE OFFI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02582623
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt017211
IRS990/InformationTechnologyGrp/ProgramServicesAmt026919
IRS990/InformationTechnologyGrp/TotalAmt044130
IRS990/InsuranceGrp/ManagementAndGeneralAmt016440
IRS990/InsuranceGrp/ProgramServicesAmt025714
IRS990/InsuranceGrp/TotalAmt042154
IRS990/InterestGrp/ManagementAndGeneralAmt053078
IRS990/InterestGrp/TotalAmt053078
IRS990/InvestmentIncomeGrp/ExclusionAmt0932
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0932
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0371607
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03357352
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03423963
IRS990/LandBldgEquipCostOrOtherBssAmt03795570
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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/MortgNotesPyblScrdInvstPropGrp/BOYAmt02108799
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02000089
IRS990/NetAssetsOrFundBalancesBOYAmt01292807
IRS990/NetAssetsOrFundBalancesEOYAmt01451872
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt015824
IRS990/OccupancyGrp/ProgramServicesAmt024750
IRS990/OccupancyGrp/TotalAmt040574
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08382
IRS990/OfficeExpensesGrp/ProgramServicesAmt013111
IRS990/OfficeExpensesGrp/TotalAmt021493
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0427195
IRS990/OtherAssetsTotalGrp/EOYAmt0749927
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt097479
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0152467
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0249946
IRS990/OtherExpensesGrp/Desc0ATHLETIC
IRS990/OtherExpensesGrp/Desc1REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION /STUDENTS
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt038835
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117902
IRS990/OtherExpensesGrp/ProgramServicesAmt0103066
IRS990/OtherExpensesGrp/ProgramServicesAmt158707
IRS990/OtherExpensesGrp/ProgramServicesAmt247006
IRS990/OtherExpensesGrp/ProgramServicesAmt328000
IRS990/OtherExpensesGrp/TotalAmt0103066
IRS990/OtherExpensesGrp/TotalAmt197542
IRS990/OtherExpensesGrp/TotalAmt247006
IRS990/OtherExpensesGrp/TotalAmt345902
IRS990/OtherLiabilitiesGrp/BOYAmt0542218
IRS990/OtherLiabilitiesGrp/EOYAmt0980581
IRS990/OtherRevenueMiscGrp/Desc0STUDENT LUNCH
IRS990/OtherRevenueMiscGrp/Desc1PARKING FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011994
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15011
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011994
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15011
IRS990/OtherRevenueTotalAmt017005
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0251140
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0940846
IRS990/OtherSalariesAndWagesGrp/TotalAmt01191986
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018952
IRS990/PayrollTaxesGrp/ProgramServicesAmt071294
IRS990/PayrollTaxesGrp/TotalAmt090246
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018886
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt061684
IRS990/PensionPlanContributionsGrp/TotalAmt080570
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt064639
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0283520
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt053453
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047508
IRS990/PrincipalOfficerNm0JANE B WATT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PER PUPIL FEES
IRS990/ProgramServiceRevenueGrp/Desc1ATHLETIC FEES AND PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01558094
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt198608
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01558094
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt198608
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/ExpenseAmt01786849
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0535787
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01140
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt02032
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt02032
IRS990/PYOtherExpensesAmt0807496
IRS990/PYOtherRevenueAmt027329
IRS990/PYProgramServiceRevenueAmt01751119
IRS990/PYRevenuesLessExpensesAmt084548
IRS990/PYSalariesCompEmpBnftPaidAmt01423331
IRS990/PYTotalExpensesAmt02230827
IRS990/PYTotalRevenueAmt02315375
IRS990/ReconcilationRevenueExpnssAmt0159065
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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/BookValueAmt01251357
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0139085
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01390442
IRS990ScheduleD/EquipmentGrp/BookValueAmt059305
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0170078
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0229383
IRS990ScheduleD/ExpensesSubtotalAmt02423558
IRS990ScheduleD/LandGrp/BookValueAmt01980982
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01980982
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt082906
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06094
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt089000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0749927
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOW - PENSION
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt049413
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt056350
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0105763
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0980581
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PENSION LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt02582623
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03423963
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0749927
IRS990ScheduleD/TotalExpensesPerForm990Amt02423558
IRS990ScheduleD/TotalLiabilityAmt0980581
IRS990ScheduleD/TotalRevenuePerForm990Amt02582623
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02582623
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02423558
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
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/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04242545
IRS990/TotalAssetsEOYAmt04725369
IRS990/TotalAssetsGrp/BOYAmt04242545
IRS990/TotalAssetsGrp/EOYAmt04725369
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0907984
IRS990/TotalEmployeeCnt043
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0636709
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01786849
IRS990/TotalFunctionalExpensesGrp/TotalAmt02423558
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02949738
IRS990/TotalLiabilitiesEOYAmt03273497
IRS990/TotalLiabilitiesGrp/BOYAmt02949738
IRS990/TotalLiabilitiesGrp/EOYAmt03273497
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01292807
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01451872
IRS990/TotalOtherProgSrvcExpenseAmt01786849

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,725,369
Liabilities
$3,273,497
Net assets
$1,451,872
Revenue
$2,582,623
Expenses
$2,423,558
Net income
$159,065
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
2017Detailed filing. Detailed filing data is available for this year.$4.73$3.27$1.45$2.58$2.42$0.16