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Marco Island Charter Middle School

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Secondary, High School (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.

Summary charts: organization finances over time

Revenue
$3.69M (2023)

Expenses
$3.79M (2023)

Total Assets
$3.71M (2023)

Total Liabilities
$2.12M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,685,666
Expenses
$3,788,430
Net Income
-$102,764
Net Assets
$1,581,361
Notable Sources of Revenue Percent of Total Revenue
Contributions $545,222
14.8%
Program Services $3,091,427
83.9%
Investment Income $19,332
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $29,685
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $213,971
5.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,925,734
50.8%
Assets/Debt
Total Assets $3,706,090
Total Liabilities $2,124,729
Net Assets $1,581,361
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Michele Wheeler (Principal) $127,452 $0 $2,500
Fawna Michaels (Comptroller) $29,259 $0 $1,750
David T Lupo (President) $0 $0 $0
Yvette Benarroch (Vice President) $0 $0 $0
Sandra Massie (Treasurer) $0 $0 $0
Deborah Hobbs (Secretary) $0 $0 $0
Maureen Marcoux (Director) $0 $0 $0
Cherise Loy (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,157,561
Expenses
$3,254,995
Net Income
$902,566
Net Assets
$1,751,679
Notable Sources of Revenue Percent of Total Revenue
Contributions $903,956
21.7%
Program Services $3,209,049
77.2%
Investment Income $17,706
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $26,850
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $215,179
6.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,853,515
56.9%
Assets/Debt
Total Assets $3,847,734
Total Liabilities $2,096,055
Net Assets $1,751,679
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Michele Wheeler (Principal) $113,000 $0 $5,000
Maria E Hayden (Comptroller) $92,179 $0 $5,000
David T Lupo (President) $0 $0 $0
Jennifer Tenney (Treasurer) $0 $0 $0
Deborah Hobbs (Secretary) $0 $0 $0
Maureen Marcoux (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,573,656
Expenses
$3,302,269
Net Income
$271,387
Net Assets
$706,660
Notable Sources of Revenue Percent of Total Revenue
Contributions $380,944
10.7%
Program Services $3,155,964
88.3%
Investment Income $17,011
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $19,737
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $226,504
6.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,769,900
53.6%
Assets/Debt
Total Assets $3,224,713
Total Liabilities $2,518,053
Net Assets $706,660
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Michele Wheeler (Principal) $110,000 $0 $13,000
Maria E Hayden (Comptroller) $90,204 $0 $13,300
David T Lupo (President) $0 $0 $0
Allyson Richards (Secretary) $0 $0 $0
Jennifer Tenney (Treasurer) $0 $0 $0
Scott Lowe (Vice President) $0 $0 $0
Deborah Hobbs (Director) $0 $0 $0
Maureen Marcoux (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,293,804
Expenses
$3,462,367
Net Income
-$168,563
Net Assets
-$50,650
Notable Sources of Revenue Percent of Total Revenue
Contributions $212,224
6.4%
Program Services $3,029,344
92.0%
Investment Income $29,520
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $22,716
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $355,525
10.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,809,567
52.3%
Assets/Debt
Total Assets $2,741,177
Total Liabilities $2,791,827
Net Assets -$50,650

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,237,336
Expenses
$3,380,596
Net Income
-$143,260
Net Assets
$117,913
Notable Sources of Revenue Percent of Total Revenue
Contributions $356,654
11.0%
Program Services $2,829,719
87.4%
Investment Income $16,921
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $34,042
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $366,945
10.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,732,596
51.3%
Assets/Debt
Total Assets $2,245,568
Total Liabilities $2,127,655
Net Assets $117,913

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,190,598
Expenses
$3,450,693
Net Income
-$260,095
Net Assets
$261,173
Notable Sources of Revenue Percent of Total Revenue
Contributions $230,180
7.2%
Program Services $2,923,634
91.6%
Investment Income $9,739
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $27,045
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $376,953
10.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,736,056
50.3%
Assets/Debt
Total Assets $2,367,642
Total Liabilities $2,106,469
Net Assets $261,173

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,230,272
Expenses
$3,362,172
Net Income
-$131,900
Net Assets
$521,268
Notable Sources of Revenue Percent of Total Revenue
Contributions $217,078
6.7%
Program Services $2,966,056
91.8%
Investment Income $7,636
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $39,502
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $376,929
11.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,745,350
51.9%
Assets/Debt
Total Assets $2,583,848
Total Liabilities $2,062,580
Net Assets $521,268

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,304,057
Expenses
$3,301,222
Net Income
$2,835
Net Assets
$653,167
Notable Sources of Revenue Percent of Total Revenue
Contributions $242,055
7.3%
Program Services $3,009,595
91.1%
Investment Income $5,461
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $46,946
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $255,975
7.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,852,416
56.1%
Assets/Debt
Total Assets $2,327,895
Total Liabilities $1,674,728
Net Assets $653,167

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,276,093
Expenses
$3,315,362
Net Income
-$39,269
Net Assets
$736,289
Notable Sources of Revenue Percent of Total Revenue
Contributions $209,853
6.4%
Program Services $3,007,946
91.8%
Investment Income $9,305
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $48,989
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $221,890
6.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,866,584
56.3%
Assets/Debt
Total Assets $2,126,616
Total Liabilities $1,390,327
Net Assets $736,289

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,273,162
Expenses
$3,344,107
Net Income
-$70,945
Net Assets
$1,928,773
Notable Sources of Revenue Percent of Total Revenue
Contributions $146,946
4.5%
Program Services $3,061,243
93.5%
Investment Income $33,972
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $31,001
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $139,488
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,976,886
59.1%
Assets/Debt
Total Assets $2,026,175
Total Liabilities $97,402
Net Assets $1,928,773

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,153,326
Expenses
$3,195,546
Net Income
-$42,220
Net Assets
$1,999,718
Notable Sources of Revenue Percent of Total Revenue
Contributions $198,802
6.3%
Program Services $2,843,165
90.2%
Investment Income $6,514
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $104,845
3.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $128,072
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,827,184
57.2%
Assets/Debt
Total Assets $2,012,728
Total Liabilities $13,010
Net Assets $1,999,718

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,856,407
Expenses
$2,903,705
Net Income
-$47,298
Net Assets
$2,041,941
Notable Sources of Revenue Percent of Total Revenue
Contributions $197,784
6.9%
Program Services $2,592,043
90.7%
Investment Income $39,466
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $27,114
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $187,789
6.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,703,305
58.7%
Assets/Debt
Total Assets $2,071,442
Total Liabilities $29,501
Net Assets $2,041,941

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,831,478
Expenses
$2,776,852
Net Income
$54,626
Net Assets
$2,089,239
Notable Sources of Revenue Percent of Total Revenue
Contributions $160,471
5.7%
Program Services $2,547,016
90.0%
Investment Income $30,163
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $93,828
3.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $147,169
5.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,607,622
57.9%
Assets/Debt
Total Assets $2,105,383
Total Liabilities $16,144
Net Assets $2,089,239

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

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