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← MARCO ISLAND ACADEMY A PUBLIC CHARTER HIGH SCHOOL INC

Form 990 for tax year 2024

Filed by MARCO ISLAND ACADEMY A PUBLIC CHARTER HIGH SCHOOL INC.

Totals

Total revenue
$5,357,673
Total expenses
$5,401,003
Contributions and grants received
$1,420,114
Grants paid
$0
Program service revenue
$3,441,246
Investment income
$11,278
Other revenue
$485,035
Total assets, end of year
$3,134,233
Total liabilities, end of year
$4,004,060
Net assets or fund balances, end of year
-$869,827
Program services expenses (Part IX)
$3,644,368
Management and general expenses
$1,736,241
Fundraising expenses
$20,394
Program service expenses (Part III)
$3,644,368

Program services were 67.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $1,420,114

  • 2a · Program service revenue: PER PUPIL FEES

    total $3,190,995 · related or exempt $3,190,995

  • 2b · Program service revenue: ATHLETIC FEES AND PROGRAMS

    total $210,860 · related or exempt $210,860

  • 2c · Program service revenue: OTHER STATE FUNDING

    total $39,391 · related or exempt $39,391

  • 3 · Investment income

    total $11,278 · related or exempt $9,586 · excluded $1,692

  • 11a · Other revenue: CAPITAL OUTLAY

    total $444,418 · related or exempt $444,418

  • 11b · Other revenue: OTHER MISC SOURCES

    total $25,258 · related or exempt $25,258

  • 11c · Other revenue: STUDENT LUNCH

    total $8,059 · related or exempt $8,059

  • 11d · All other revenue

    total $7,300 · related or exempt $7,300

  • 11e · Other revenue, total

    $485,035

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $617,102 · management and general $617,102

  • 7 · Other salaries and wages

    total $1,993,636 · program services $1,587,378 · management and general $406,258

  • 8 · Pension plan contributions

    total $378,887 · program services $258,653 · management and general $120,234

  • 9 · Other employee benefits

    total $412,253 · program services $264,285 · management and general $147,968

  • 10 · Payroll taxes

    total $184,152 · program services $97,564 · management and general $86,588

  • 11a · Fees: management

    total $56,253 · program services $56,253

  • 11b · Fees: legal

    total $14,847 · management and general $14,847

  • 11c · Fees: accounting

    total $500 · management and general $500

  • 11e · Fees: professional fundraising services

    total $20,394 · fundraising $20,394

  • 11g · Fees: other

    total $254,857 · program services $155,422 · management and general $99,435

  • 13 · Office expenses

    total $17,953 · management and general $17,953

  • 19 · Conferences, conventions and meetings

    total $1,484 · program services $1,484

  • 20 · Interest

    total $5,380 · program services $5,380

  • 22 · Depreciation, depletion and amortization

    total $277,743 · program services $277,743

  • 23 · Insurance

    total $83,921 · program services $52,031 · management and general $31,890

  • 24a · Other expenses: REPAIR AND MAINTENANCE

    total $282,164 · program services $174,942 · management and general $107,222

  • 24b · Other expenses: TRANSPORTATION /STUDENTS

    total $277,500 · program services $277,500

  • 24c · Other expenses: ATHLETIC

    total $210,860 · program services $210,860

  • 24d · Other expenses: UTILITIES

    total $165,482 · program services $102,599 · management and general $62,883

  • 24e · All other expenses

    total $145,635 · program services $122,274 · management and general $23,361

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $722,596 · end of year $717,992

  • 9 · Prepaid expenses and deferred charges

    beginning of year $120,238 · end of year $122,878

  • 10a · Land, buildings and equipment: cost or other basis

    $1,654,580

  • 10b · Land, buildings and equipment: accumulated depreciation

    $454,307

  • 10c · Land, buildings and equipment, net

    beginning of year $105,118 · end of year $1,200,273

  • 14 · Intangible assets

    beginning of year $240,710

  • 15 · Other assets

    beginning of year $814,922 · end of year $1,093,090

  • 17 · Accounts payable and accrued expenses

    beginning of year $370,156 · end of year $188,368

  • 19 · Deferred revenue

    beginning of year $127,796 · end of year $163,920

  • 25 · Other liabilities

    beginning of year $2,332,129 · end of year $3,651,772

  • 27 · Net assets without donor restrictions

    beginning of year -$826,497 · end of year -$869,827

Mission and programs · 2024

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.

  • CHARTER PUBLIC HIGH SCHOOL

  • 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

    Expenses $3,644,368

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Melissa Scott

    PRINCIPAL

    Total calculated
    $169,374
    From this org
    $169,374
    From related orgs
    $0
    Other
    $0

    Schedule J breakdown matched by us

    Base
    $169,374
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $169,374

  • Ronda Balham

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Glenda Bertelsmeyer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Rene Champagne

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Jennifer Macko

    PARENT COORD

    Total calculated
    $0
    Hours/week
    2

  • Jim Miller

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Dawn Vergo

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Jane B Watt

    CHAIR PERSON

    Total calculated
    $0
    Hours/week
    20

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
11 November 2025
IRS schema version
2024v5.0
Source object
202513169349303491

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