Logo for "MARCO ISLAND ACADEMY A PUBLIC CHARTER HIGH SCHOOL"

MARCO ISLAND ACADEMY A PUBLIC CHARTER HIGH SCHOOL

MARCO ISLAND ACADEMY A PUBLIC CHARTER HIGH SCHOOL

Marco Island, FL, US
501(c)3
EIN
27-4411503
School
Logo for "MARCO ISLAND ACADEMY A PUBLIC CHARTER HIGH SCHOOL"

MARCO ISLAND ACADEMY A PUBLIC CHARTER HIGH SCHOOL

Marco Island, FL, US
501(c)3
EIN
27-4411503
School

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)

$3,134,233

Property, Plant, & Equipment (net)
38%
Other Assets
35%
Cash & Equivalents
23%
Prepaid Expenses
4%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2025 (Year End)

$4,004,060

Other Liabilities
91%
Payables & Accruals
5%
Deferred Revenue
4%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$722,596
$717,992
-1%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$120,238
$122,878
+2%
Investments
-
-
-
Property, Plant, & Equipment (net)
$105,118
$1,200,273
+1042%
Other Assets
$1,055,632
$1,093,090
+4%
Total Assets
$2,003,584
$3,134,233
+56%
Liabilities
2024
2025
Change
Payables & Accruals
$370,156
$188,368
-49%
Grants Payable
-
-
-
Deferred Revenue
$127,796
$163,920
+28%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$2,332,129
$3,651,772
+57%
Total Liabilities
$2,830,081
$4,004,060
+41%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
-$826,497
-$869,827
-5%
Net assets
2024
2025
Change
Net assets
-$826,497
-$869,827
-5%
Balance Sheet
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