Civic Intelligence

Marco Island Charter Middle School

EIN 59-3506185 • 501(c)3 • Marco Island, FL

View Organization Page

Profile

To provide an educational program with enhanced scholastic momentum with a continuing commitment to high academic standards and community development.

1401 Trinidad AveMarco Island, FL 34145

www.micms.org

Siviq Scores

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

Liabilities / Assets

85th percentile

0.56x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.54x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

42nd percentile

1.2%

Higher net margin than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

76th percentile

$124,802

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

27th percentile

-3.8%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

39th percentile

1.5%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$3,564,478

Down $141,612 (-3.8%) from 2023

Liabilities

Down

$2,004,760

Down $119,969 (-5.6%) from 2023

Net Assets

Down

$1,559,718

Down $21,643 (-1.4%) from 2023

Operations
Liabilities / Revenue82nd percentileNet Margin42nd percentile

Revenue

Up

$3,740,505

Up $54,839 (+1.5%) from 2023

Expenses

Down

$3,696,256

Down $92,174 (-2.4%) from 2023

Net Income

Up

$44,249

Up $147,013 (+143%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $2,105,383Liabilities 2011: $16,144Net Assets 2011: $2,089,2392011Assets 2012: $2,071,442Liabilities 2012: $29,501Net Assets 2012: $2,041,9412012Assets 2013: $2,012,728Liabilities 2013: $13,010Net Assets 2013: $1,999,7182013Assets 2014: $2,026,175Liabilities 2014: $97,402Net Assets 2014: $1,928,7732014Assets 2015: $2,126,616Liabilities 2015: $1,390,327Net Assets 2015: $736,2892015Assets 2016: $2,327,895Liabilities 2016: $1,674,728Net Assets 2016: $653,1672016Assets 2017: $2,583,848Liabilities 2017: $2,062,580Net Assets 2017: $521,2682017Assets 2018: $2,367,642Liabilities 2018: $2,106,469Net Assets 2018: $261,1732018Assets 2019: $2,245,568Liabilities 2019: $2,127,655Net Assets 2019: $117,9132019Assets 2020: $2,741,177Liabilities 2020: $2,791,827Net Assets 2020: -$50,6502020Assets 2021: $3,224,713Liabilities 2021: $2,518,053Net Assets 2021: $706,6602021Assets 2022: $3,847,734Liabilities 2022: $2,096,055Net Assets 2022: $1,751,6792022Assets 2023: $3,706,090Liabilities 2023: $2,124,729Net Assets 2023: $1,581,3612023Assets 2024: $3,564,478Liabilities 2024: $2,004,760Net Assets 2024: $1,559,7182024

Highlighted filing

2024

Assets$3,564,478
Liabilities$2,004,760
Net Assets$1,559,718
Open 2024 Filing

Operations Trend

Revenue Growth39th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,831,478Expenses 2011: $2,776,852Net Income 2011: $54,6262011Revenue 2012: $2,856,407Expenses 2012: $2,903,705Net Income 2012: -$47,2982012Revenue 2013: $3,153,326Expenses 2013: $3,195,546Net Income 2013: -$42,2202013Revenue 2014: $3,273,162Expenses 2014: $3,344,107Net Income 2014: -$70,9452014Revenue 2015: $3,276,093Expenses 2015: $3,315,362Net Income 2015: -$39,2692015Revenue 2016: $3,304,057Expenses 2016: $3,301,222Net Income 2016: $2,8352016Revenue 2017: $3,230,272Expenses 2017: $3,362,172Net Income 2017: -$131,9002017Revenue 2018: $3,190,598Expenses 2018: $3,450,693Net Income 2018: -$260,0952018Revenue 2019: $3,237,336Expenses 2019: $3,380,596Net Income 2019: -$143,2602019Revenue 2020: $3,293,804Expenses 2020: $3,462,367Net Income 2020: -$168,5632020Revenue 2021: $3,573,656Expenses 2021: $3,302,269Net Income 2021: $271,3872021Revenue 2022: $4,157,561Expenses 2022: $3,254,995Net Income 2022: $902,5662022Revenue 2023: $3,685,666Expenses 2023: $3,788,430Net Income 2023: -$102,7642023Revenue 2024: $3,740,505Expenses 2024: $3,696,256Net Income 2024: $44,2492024

Highlighted filing

2024

Revenue$3,740,505
Expenses$3,696,256
Net Income$44,249
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,564,478
Liabilities
$2,004,760
Net assets
$1,559,718
Revenue
$3,740,505
Expenses
$3,696,256
Net income
$44,249
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.56$2.00$1.56$3.74$3.70$0.04
2023Detailed filing. Detailed filing data is available for this year.$3.71$2.12$1.58$3.69$3.79$0.10
2022Detailed filing. Detailed filing data is available for this year.$3.85$2.10$1.75$4.16$3.25$0.90
2021Detailed filing. Detailed filing data is available for this year.$3.22$2.52$0.71$3.57$3.30$0.27
2020Summary only. Only limited summary data is available for this year.$2.74$2.79$0.05$3.29$3.46$0.17
2019Summary only. Only limited summary data is available for this year.$2.25$2.13$0.12$3.24$3.38$0.14
2018Summary only. Only limited summary data is available for this year.$2.37$2.11$0.26$3.19$3.45$0.26
2017Summary only. Only limited summary data is available for this year.$2.58$2.06$0.52$3.23$3.36$0.13
2016Summary only. Only limited summary data is available for this year.$2.33$1.67$0.65$3.30$3.30$0.00
2015Summary only. Only limited summary data is available for this year.$2.13$1.39$0.74$3.28$3.32$0.04
2014Summary only. Only limited summary data is available for this year.$2.03$0.10$1.93$3.27$3.34$0.07
2013Summary only. Only limited summary data is available for this year.$2.01$0.01$2.00$3.15$3.20$0.04
2012Summary only. Only limited summary data is available for this year.$2.07$0.03$2.04$2.86$2.90$0.05
2011Summary only. Only limited summary data is available for this year.$2.11$0.02$2.09$2.83$2.78$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 15, 2024
Return Version
2023v6.0
Gross Receipts
$3,740,505
Mission and Program Overview

Mission

To provide an educational program with enhanced scholastic momentum with a continuing commitment to high academic standards and community development

To provide a learning environment of demanding academic achievement and student growth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$1,472,946$1,493,584▲ $20,638
Cash and Non-Interest-Bearing Accounts$1,707,156$1,434,192▼ $272,964
Savings and Temporary Cash Investments$1,008,453$1,040,326▲ $31,873
Prepaid Expenses and Deferred Charges$673,073$534,896▼ $138,177
Accounts Receivable$188,993$468,930▲ $279,937
Land, Buildings, and Equipment, Net$108,415$66,134▼ $42,281
Cap Stk Tr Prin Current Funds$108,415$66,134▼ $42,281
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
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$3,706,090$3,564,478▼ $141,612
Other Assets Total$20,000$20,000→ $0
Liabilities
Other Liabilities$1,878,541$1,976,052▲ $97,511
Deferred Revenue$217,729$23,730▼ $193,999
Accounts Payable and Accrued Expenses$28,459$4,978▼ $23,481
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,124,729$2,004,760▼ $119,969
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,581,361$1,559,718▼ $21,643
Total Liabilities and Net Assets / Fund Balance$3,706,090$3,564,478▼ $141,612

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$14,580$618,911$0
Leasehold Improvements$51,554$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margaret HeidenreichPrincipalFT$121,302$3,500$124,802
Fawna MichaelsComptrollerFT$109,998$2,500$112,498

Board Members and Trustees

NameTitle
David T LupoPresident
Yvette BenarrochVice President
Cherise LoyDirector
Larry HeinemannDirector
Maureen MarcouxDirector
Sandra MassieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$596,517
Program Service Revenue
$3,099,146
Investment Income
$32,666
Other Revenue
$12,176
All Other Contributions
$596,517
Change in Net Assets
$44,249

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,740,505
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$3,740,505
Total Revenue per Form 990
$3,740,505
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,101,320
Other Expenses$594,936
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,895,104$99,742-$1,994,846
Pension Plan Contributions$423,464$22,288-$445,752
Other Employee Benefits$244,046$12,845-$256,891
Current Officers, Directors, Trustees, and Key Employees$178,887$59,629-$238,516
Payroll Taxes$157,049$8,266-$165,315
Insurance$96,486$31,982-$128,468
Other Expenses$83,561$0-$83,561
Office Expenses$41,698$13,899-$55,597
Depreciation Depletion$31,711$10,570-$42,281
Information Technology$13,500$4,500-$18,000
Fees for Services Legal-$15,919-$15,919
Fees for Services Management$14,051--$14,051
Conferences and Meetings$10,333$3,444-$13,777
Fees for Services Accounting-$7,500-$7,500
Travel$2,528$843-$3,371
Total Functional Expenses$3,351,726$344,530$0$3,696,256

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,696,256
Total Expenses per Audited Statements$3,696,256
Total Expenses per Form 990$3,696,256
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
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
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
FRS Pension Liability$1,976,052
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

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the School Board President and Comptroller prior to filing.”

Form 990, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section B, Line 15

“The School Board members approve the Principal and all employee contracts and compensation.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Marco Island Charter Middle School
EIN
59-3506185
Phone
2393773200
Address
1401 Trinidad Ave, Marco Island, FL 34145

Signing Officer

Name
David Lupo
Title
President
Phone
2393773200
Signed
2024-11-15

Organization Details

Principal Officer
David Lupo
Formed
1998
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
50
Volunteers
250
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Pass through administration fees - Revenue and Expenses -$66,000.”

Form 990, Part XII, Line 2C

“Form 990 is reviewed by the School Board President, Treasurer and Comptroller prior to filing.”

Financial Statement Notes

Schedule D, Part X, Line 2

“GASB 68 - Florida Retirement System - Pension and HIS - Outflows, Inflows and FRS Pension Liability.”

Raw XML AppendixShowing 400 of 655 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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IRS990/Desc0The Marco Island Charter Middle School provides educational services to students in grade six through eight. The mission of the Marco Island Charter Middle School includes commitment to high standards, strengthening of peer bonds, awareness of community uniqueness, exposure to broad ethnic and socio-economic diversity, and increased academic core subject name. The Marco Island Charter Middle School served an average of 301 students during the school year ended June 30, 2024.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Principal
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InformationTechnologyGrp/TotalAmt018000
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IRS990/InsuranceGrp/ProgramServicesAmt096486
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IRS990/InvestmentInJointVentureInd00
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IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OtherExpensesGrp/TotalAmt174121
IRS990/OtherExpensesGrp/TotalAmt283561
IRS990/OtherLiabilitiesGrp/BOYAmt01878541
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Student Vending/Lunch
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt099742
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01895104
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08266
IRS990/PayrollTaxesGrp/ProgramServicesAmt0157049
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IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt01472946
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt01493584
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt022288
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0534896
IRS990/PrincipalOfficerNm0David Lupo
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IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc1Athletic Fees
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19405
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19405
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherRevenueAmt029685
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01008453
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01040326
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt014580
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0618911
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0633491
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03696256
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
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IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03740505
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GASB 68 - Florida Retirement System - Pension and HIS - Outflows, Inflows and FRS Pension Liability.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2
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IRS990ScheduleD/TotalRevenuePerForm990Amt03740505
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03740505

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