Civic Intelligence

Mountain Island Day Community

EIN 01-0916385 • 501(c)3 • Charlotte, NC

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Profile

Public, tuition-free charter school educating and nurturing the whole child. Along with scholastic endeavors, the School focuses on character, ethics, service, physical and emotional health in a creative and positive environment that enhances learning and growing.

1209 Little Rock RoadCharlotte, NC 28214

n/A

Siviq Scores

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

Liabilities / Assets

81st percentile

0.62x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

25th percentile

0.07x

Higher debt load relative to revenue than 25% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

46th percentile

3.2%

Higher net margin than 46% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

68th percentile

12%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2025

Revenue Growth

60th percentile

12%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$1,227,931

Up $418,378 (+52%) from 2024

Liabilities

Up

$763,175

Up $339,810 (+80%) from 2024

Net Assets

Up

$464,756

Up $78,568 (+20%) from 2024

Operations
Liabilities / Revenue25th percentileNet Margin46th percentile

Revenue

Up

$10,858,201

Up $868,959 (+8.7%) from 2024

Expenses

Up

$10,506,954

Up $157,643 (+1.5%) from 2024

Net Income

Up

$351,247

Up $711,316 (+198%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2019: $6,806,922Liabilities 2019: $6,603,176Net Assets 2019: $203,7462019Assets 2020: $977,803Liabilities 2020: $23,755Net Assets 2020: $954,0482020Assets 2021: $2,154,759Liabilities 2021: $642,831Net Assets 2021: $1,511,9282021Assets 2022: $2,734,065Liabilities 2022: $47,650Net Assets 2022: $2,686,4152022Assets 2023: $985,678Liabilities 2023: $239,421Net Assets 2023: $746,2572023Assets 2024: $809,553Liabilities 2024: $423,365Net Assets 2024: $386,1882024Assets 2025: $1,227,931Liabilities 2025: $763,175Net Assets 2025: $464,7562025

Highlighted filing

2025

Assets$1,227,931
Liabilities$763,175
Net Assets$464,756
Open 2025 Filing

Operations Trend

Revenue Growth60th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2019: $3,520,267Expenses 2019: $3,316,521Net Income 2019: $203,7462019Revenue 2020: $4,390,065Expenses 2020: $3,639,763Net Income 2020: $750,3022020Revenue 2021: $5,997,256Expenses 2021: $5,439,376Net Income 2021: $557,8802021Revenue 2022: $8,312,233Expenses 2022: $7,137,746Net Income 2022: $1,174,4872022Revenue 2023: $8,662,727Expenses 2023: $10,602,885Net Income 2023: -$1,940,1582023Revenue 2024: $9,989,242Expenses 2024: $10,349,311Net Income 2024: -$360,0692024Revenue 2025: $10,858,201Expenses 2025: $10,506,954Net Income 2025: $351,2472025

Highlighted filing

2025

Revenue$10,858,201
Expenses$10,506,954
Net Income$351,247
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,227,931
Liabilities
$763,175
Net assets
$464,756
Revenue
$10,858,201
Expenses
$10,506,954
Net income
$351,247
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.23$0.76$0.46$10.9$10.5$0.35
2024Detailed filing. Detailed filing data is available for this year.$0.81$0.42$0.39$9.99$10.3$0.36
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.24$0.75$8.66$10.6$1.94
2022Detailed filing. Detailed filing data is available for this year.$2.73$0.05$2.69$8.31$7.14$1.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.64$1.51$6.00$5.44$0.56
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.02$0.95$4.39$3.64$0.75
2019Detailed filing. Detailed filing data is available for this year.$6.81$6.60$0.20$3.52$3.32$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 5, 2026
Return Version
2024v5.2
Gross Receipts
$10,858,201
Mission and Program Overview

Mission

Public, tuition-free charter school educating and nurturing the whole child. Along with scholastic endeavors, the School focuses on character, ethics, service, physical and emotional health in a creative and positive environment that enhances learning and growing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$386,223$944,005▲ $557,782
Loans From Officers Directors$350,000$229,680▼ $120,320
Land, Buildings, and Equipment, Net$55,685$192,026▲ $136,341
Prepaid Expenses and Deferred Charges-$85,000-
Accounts Receivable$367,645$6,900▼ $360,745
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$809,553$1,227,931▲ $418,378
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$73,365$478,156▲ $404,791
Unsecured Notes Loans Payable-$55,339-
Total Liabilities$423,365$763,175▲ $339,810
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$386,188$464,756▲ $78,568
Total Net Assets Fund Balance$386,188$464,756▲ $78,568
Total Liabilities and Net Assets / Fund Balance$809,553$1,227,931▲ $418,378

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$87,688$136,147$223,835
Other Land Buildings$104,338$4,513$108,851
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tammy WinsteadDean of Ops.FT$96,623$15,830$112,453
Tom WinsteadDean of Ops.FT$73,025$13,942$86,967

Board Members and Trustees

NameTitle
Steve JonesChair
Bitika WilliamsDirector
Daniel TartDirector
Rachelle ReidDirector
Mike TeeterSecretary
Ken HoltTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$674,459
Program Service Revenue
$10,183,742
Investment Income
$0
Other Revenue
$0
All Other Contributions
$305,727
Change in Net Assets
$351,247

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,858,201
Total Revenue per Audited Statements
$10,858,201
Total Revenue per Form 990
$10,858,201
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,089,505
Other Expenses$4,234,331
Grants and Similar Amounts Paid$183,118
Total Fundraising Expense$7,440
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,423,640$349,984-$4,773,624
Occupancy$2,097,484--$2,097,484
Other Employee Benefits$475,599$58,142-$533,741
Fees for Services Other$435,306$28,438-$463,744
Payroll Taxes$348,412$42,595-$391,007
Pension Plan Contributions$178,503$21,822-$200,325
Current Officers, Directors, Trustees, and Key Employees-$190,808-$190,808
All Other Expenses$138,175$48,681-$186,856
Grants to Domestic Orgs$183,118--$183,118
Other Expenses$181,770--$181,770
Insurance$159,764--$159,764
Fees for Services Legal-$139,633-$139,633
Fees for Services Accounting-$92,393-$92,393
Depreciation Depletion$48,246--$48,246
Information Technology$25,829--$25,829
Advertising--$7,440$7,440
Total Functional Expenses$9,527,018$972,496$7,440$10,506,954

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,506,954
Total Expenses per Audited Statements$10,506,954
Total Expenses per Form 990$10,506,954
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mariner FoundationCharlotte, NC-Construction of New Facility$183,118
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$350,000$229,680▼ $120,320
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The co-deans of operations are related by marriage. They serve at the pleasure of the board and are not voting members of the board.Two other board members work for the same construction company.”

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

“Form 990 is prepared by an independent CPA and reviewed by the treasurer and dean of operations prior to filing. Board members are made aware that it is available to be reviewed once it has been prepared.”

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

“New board members are made aware of their duty to disclose any potential conflicts to the chair as soon as they arise. Annually, the board is reminded of its duty to assess and disclose potential conflicts of interest.”

Form 990, Part VI, Section B, Line 15B

“As described in the previous paragraph.”

Form 990, Part VI, Section C, Line 18

“See guidestar.org or request from the School”

Form 990, Part VI, Section C, Line 19

“Request from the School.”

Filing and Contact Details

Filer

Filer Name
Mountain Island Day Community
EIN
01-0916385
Phone
7043915516
Address
1209 Little Rock Road, Charlotte, NC 28214

Signing Officer

Name
Ken Holt
Title
Treasurer
Signed
2026-01-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Jones
Formed
2019
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
6
Employees
158
Volunteers
6

Preparer

Firm
Bearmancpa Pllc
Address
124 Cavalier Dr, WILMINGTON, NC 28403
Preparer
Nigel Bearman
Phone
9105080630
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0386188
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0464756
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt02097484
IRS990/OccupancyGrp/TotalAmt02097484
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt058142
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0475599
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0533741
IRS990/OtherExpensesGrp/Desc0Curriculum, Equip, Technology
IRS990/OtherExpensesGrp/Desc1Student Activities/Clubs/Trips
IRS990/OtherExpensesGrp/Desc2Nutrition
IRS990/OtherExpensesGrp/Desc3Transportation
IRS990/OtherExpensesGrp/ProgramServicesAmt0379264
IRS990/OtherExpensesGrp/ProgramServicesAmt1236391
IRS990/OtherExpensesGrp/ProgramServicesAmt2215517
IRS990/OtherExpensesGrp/ProgramServicesAmt3181770
IRS990/OtherExpensesGrp/TotalAmt0379264
IRS990/OtherExpensesGrp/TotalAmt1236391
IRS990/OtherExpensesGrp/TotalAmt2215517
IRS990/OtherExpensesGrp/TotalAmt3181770
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0349984
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04423640
IRS990/OtherSalariesAndWagesGrp/TotalAmt04773624
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042595
IRS990/PayrollTaxesGrp/ProgramServicesAmt0348412
IRS990/PayrollTaxesGrp/TotalAmt0391007
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt021822
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0178503
IRS990/PensionPlanContributionsGrp/TotalAmt0200325
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt085000
IRS990/PrincipalOfficerNm0Steve Jones
IRS990/PriorPeriodAdjustmentsAmt0-272679
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0County Appropriations
IRS990/ProgramServiceRevenueGrp/Desc1NC State Appropriations
IRS990/ProgramServiceRevenueGrp/Desc2Nutrition
IRS990/ProgramServiceRevenueGrp/Desc3Student Activities & Fndr
IRS990/ProgramServiceRevenueGrp/Desc4Transportation
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03193084
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16607261
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2135719
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3178335
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt469343
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03193084
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16607261
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2135719
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3178335
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt469343
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0312963
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0474169
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt04321910
IRS990/PYProgramServiceRevenueAmt09676279
IRS990/PYRevenuesLessExpensesAmt0-360069
IRS990/PYSalariesCompEmpBnftPaidAmt05553232
IRS990/PYTotalExpensesAmt010349311
IRS990/PYTotalRevenueAmt09989242
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0351247
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt010183742
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt087688
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0136147
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0223835
IRS990ScheduleD/ExpensesSubtotalAmt010506954
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0104338
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04513
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0108851
IRS990ScheduleD/RevenueSubtotalAmt010858201
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0192026
IRS990ScheduleD/TotalExpensesPerForm990Amt010506954
IRS990ScheduleD/TotalRevenuePerForm990Amt010858201
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010858201
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010506954
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0183118
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0Construction project expenses
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Construction of New Facility
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Mariner Foundation
IRS990ScheduleI/RecipientTable/RecipientEIN0454997770
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01209 Little Rock Road
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Charlotte
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd028214
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0Actual expenses
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The Mariner Foundation was formed in March 2012 as a North Carolina nonprofit corporation and was created primarily as a vehicle to finance and own real estate and school facilities utilized by the School and perform fundraising activities. The Mariner Foundation files a separate Form 990.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1Facility construction expenses supported by general contractor pay applications.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Additional Supplemental Information
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The co-deans of operations are related by marriage. They serve at the pleasure of the board and are not voting members of the board.Two other board members work for the same construction company.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is prepared by an independent CPA and reviewed by the treasurer and dean of operations prior to filing. Board members are made aware that it is available to be reviewed once it has been prepared.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2New board members are made aware of their duty to disclose any potential conflicts to the chair as soon as they arise. Annually, the board is reminded of its duty to assess and disclose potential conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3As described in the previous paragraph.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4See guidestar.org or request from the School
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Request from the School.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Mariner Foundation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0454997770

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