MARCO ISLAND CHARTER MIDDLE SCHOOL is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,209,049 |
Program Service Revenue from current year | USD $ 3,091,427 |
Investment Income from prior year | USD $ 17,706 |
Investment Income from current year | USD $ 19,332 |
Other Revenue from prior year | USD $ 26,850 |
Other Revenue from current year | USD $ 29,685 |
Gross receipts from all sources | USD $ 3,685,666 |
Net assets / fund balances at end of fiscal year | USD $ 1,581,361 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,751,679 |
Total liabilities at end of fiscal year | USD $ 2,124,729 |
Total liabilities at beginning of fiscal year | USD $ 2,096,055 |
Total assets at end of fiscal year | USD $ 3,706,090 |
Total assets at beginning of fiscal year | USD $ 3,847,734 |
Revenues less expenses for current year | USD $ -102,764 |
Revenues less expenses for previous year | USD $ 902,566 |
Total expenses for current year | USD $ 3,788,430 |
Total expenses for previous year | USD $ 3,254,995 |
Other expenses in current year | USD $ 874,537 |
Other expenses in previous year | USD $ 579,070 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,913,893 |
Employee salary and benefits paid in previous year | USD $ 2,675,925 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,685,666 |
Total revenue in previous fiscal year | USD $ 4,157,561 |
Contributions and grants from current year | USD $ 545,222 |
Contributions and grants from previous year | USD $ 903,956 |
Total of other revenue | USD $ 29,685 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,155,964 |
Program Service Revenue from current year | USD $ 3,209,049 |
Investment Income from prior year | USD $ 17,011 |
Investment Income from current year | USD $ 17,706 |
Other Revenue from prior year | USD $ 19,737 |
Other Revenue from current year | USD $ 26,850 |
Gross receipts from all sources | USD $ 4,157,561 |
Net assets / fund balances at end of fiscal year | USD $ 1,751,679 |
Net assets / fund balances at beginning of fiscal year | USD $ 706,660 |
Total liabilities at end of fiscal year | USD $ 2,096,055 |
Total liabilities at beginning of fiscal year | USD $ 2,518,053 |
Total assets at end of fiscal year | USD $ 3,847,734 |
Total assets at beginning of fiscal year | USD $ 3,224,713 |
Revenues less expenses for current year | USD $ 902,566 |
Revenues less expenses for previous year | USD $ 271,387 |
Total expenses for current year | USD $ 3,254,995 |
Total expenses for previous year | USD $ 3,302,269 |
Other expenses in current year | USD $ 579,070 |
Other expenses in previous year | USD $ 568,569 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,675,925 |
Employee salary and benefits paid in previous year | USD $ 2,733,700 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 4,157,561 |
Total revenue in previous fiscal year | USD $ 3,573,656 |
Contributions and grants from current year | USD $ 903,956 |
Contributions and grants from previous year | USD $ 380,944 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 26,850 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,029,344 |
Program Service Revenue from current year | USD $ 3,155,964 |
Investment Income from prior year | USD $ 29,520 |
Investment Income from current year | USD $ 17,011 |
Other Revenue from prior year | USD $ 22,716 |
Other Revenue from current year | USD $ 19,737 |
Gross receipts from all sources | USD $ 3,573,656 |
Net assets / fund balances at end of fiscal year | USD $ 706,660 |
Net assets / fund balances at beginning of fiscal year | USD $ -50,650 |
Total liabilities at end of fiscal year | USD $ 2,518,053 |
Total liabilities at beginning of fiscal year | USD $ 2,791,827 |
Total assets at end of fiscal year | USD $ 3,224,713 |
Total assets at beginning of fiscal year | USD $ 2,741,177 |
Revenues less expenses for current year | USD $ 271,387 |
Revenues less expenses for previous year | USD $ -168,563 |
Total expenses for current year | USD $ 3,302,269 |
Total expenses for previous year | USD $ 3,462,367 |
Other expenses in current year | USD $ 568,569 |
Other expenses in previous year | USD $ 546,912 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,733,700 |
Employee salary and benefits paid in previous year | USD $ 2,915,455 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,573,656 |
Total revenue in previous fiscal year | USD $ 3,293,804 |
Contributions and grants from current year | USD $ 380,944 |
Contributions and grants from previous year | USD $ 212,224 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 19,737 |
The following addresses have been detected as associated with Tax Indentification Number 593506185