Civic Intelligence

Mare Island Technology Academy

990 • Fiscal year 2019 • EIN 68-0421733

Jul 01, 2018 to Jun 30, 2019 • Filed on May 08, 2020

Organization ProfileGRIFFINVALLEJO.ORG
2 Positive PlaceVallejo, CA 94589

(707) 552-6482

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

62nd percentile

0.33x

Higher debt load relative to assets than 62% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

64th percentile

0.41x

Higher debt load relative to revenue than 64% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

66th percentile

9.3%

Higher net margin than 66% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

69th percentile

$246,274

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

95th percentile

64%

Faster asset growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

52nd percentile

4.5%

Faster revenue growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$15,861,906

Up $6,177,898 (+64%) from 2018

Net Assets

Up

$10,628,443

Up $1,174,903 (+12%) from 2018

Liabilities

Up

$5,233,463

Up $5,002,995 (+2171%) from 2018

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin66th percentile

Revenue

Up

$12,631,467

Up $549,667 (+4.5%) from 2018

Expenses

Up

$11,456,564

Up $1,246,385 (+12%) from 2018

Net Income

Down

$1,174,903

Down $696,718 (-37%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2011: $5,827,489Liabilities 2011: $237,588Net Assets 2011: $5,589,9012011Assets 2012: $6,064,999Liabilities 2012: $134,229Net Assets 2012: $5,930,7702012Assets 2013: $6,146,433Liabilities 2013: $257,922Net Assets 2013: $5,888,5112013Assets 2014: $6,332,181Liabilities 2014: $243,175Net Assets 2014: $6,089,0062014Assets 2015: $6,838,396Liabilities 2015: $220,147Net Assets 2015: $6,618,2492015Assets 2016: $7,265,598Liabilities 2016: $230,511Net Assets 2016: $7,035,0872016Assets 2017: $7,792,226Liabilities 2017: $210,307Net Assets 2017: $7,581,9192017Assets 2018: $9,684,008Liabilities 2018: $230,468Net Assets 2018: $9,453,5402018Assets 2019: $15,861,906Liabilities 2019: $5,233,463Net Assets 2019: $10,628,4432019Assets 2020: $18,178,052Liabilities 2020: $5,667,642Net Assets 2020: $12,510,4102020Assets 2021: $23,322,546Liabilities 2021: $7,411,155Net Assets 2021: $15,911,3912021Assets 2022: $24,291,128Liabilities 2022: $10,142,327Net Assets 2022: $14,148,8012022Assets 2023: $24,150,566Liabilities 2023: $11,544,096Net Assets 2023: $12,606,4702023Assets 2024: $19,473,294Liabilities 2024: $10,403,377Net Assets 2024: $9,069,9172024

Highlighted filing

2019

Assets$15,861,906
Liabilities$5,233,463
Net Assets$10,628,443
Open 2019 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MRevenue 2011: $6,280,623Expenses 2011: $5,458,878Net Income 2011: $821,7452011Expenses 2012: $5,857,2042012Revenue 2013: $5,754,818Expenses 2013: $5,797,077Net Income 2013: -$42,2592013Revenue 2014: $6,872,518Expenses 2014: $6,672,023Net Income 2014: $200,4952014Revenue 2015: $7,782,184Expenses 2015: $7,252,941Net Income 2015: $529,2432015Revenue 2016: $9,409,831Expenses 2016: $8,992,993Net Income 2016: $416,8382016Revenue 2017: $10,305,041Expenses 2017: $9,758,209Net Income 2017: $546,8322017Revenue 2018: $12,081,800Expenses 2018: $10,210,179Net Income 2018: $1,871,6212018Revenue 2019: $12,631,467Expenses 2019: $11,456,564Net Income 2019: $1,174,9032019Revenue 2020: $14,791,279Expenses 2020: $12,909,312Net Income 2020: $1,881,9672020Revenue 2021: $19,613,805Expenses 2021: $16,212,824Net Income 2021: $3,400,9812021Revenue 2022: $17,027,396Expenses 2022: $18,789,986Net Income 2022: -$1,762,5902022Revenue 2023: $20,870,792Expenses 2023: $22,413,123Net Income 2023: -$1,542,3312023Revenue 2024: $17,556,679Expenses 2024: $21,093,232Net Income 2024: -$3,536,5532024

Highlighted filing

2019

Revenue$12,631,467
Expenses$11,456,564
Net Income$1,174,903
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 8, 2020
Return Version
2018v3.1
Gross Receipts
$12,631,467
Mission and Program Overview

Mission

To challenge and empower our diverse community of young people, 6th through 12th grade, to master a rigorous, interconnected curriculum that equips them with exceptional academic, technological, social, and life skills and enables them to become self-motivated, competent lifelong learners.

Offer a rigorous, personalized academic curriculum to students from grades 6 through 12.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,865$4,918,663▲ $4,915,798
Savings and Temporary Cash Investments$3,393,054$4,118,627▲ $725,573
Land, Buildings, and Equipment, Net$4,883,648$3,984,118▼ $899,530
Prepaid Expenses and Deferred Charges-$1,515,624-
Accounts Receivable$1,404,441$1,324,874▼ $79,567
Total Assets$9,684,008$15,861,906▲ $6,177,898
Liabilities
Mortgage Notes Payable Secured by Investment Property-$4,762,789-
Accounts Payable and Accrued Expenses$230,468$470,674▲ $240,206
Total Liabilities$230,468$5,233,463▲ $5,002,995
Net Assets / Fund Balance
Unrestricted Net Assets$9,453,540$10,628,443▲ $1,174,903
Total Net Assets Fund Balance$9,453,540$10,628,443▲ $1,174,903
Total Liabilities and Net Assets / Fund Balance$9,684,008$15,861,906▲ $6,177,898

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,889,450$2,351,210$5,240,660
Other Land Buildings$1,066,930-$1,066,930
Equipment$27,738$69,144$96,882
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew SmithSuperintendentFT$195,136$51,138$246,274
Alex InsaurraldeChief Academic OfficerFT$143,979$42,290$186,269
Dave VigoChief Financial OfficerFT$122,749$40,677$163,426
Kelly PenwellChief Operations OfficerFT$124,373$35,713$160,086
Byron LairdDirector, Mit High SchoolFT$118,350$27,133$145,483
Randall FreitasDirector of CounselingFT$116,550$28,713$145,263
Stephanie MorgadoDirector, Griffin AcademyFT$107,035$25,300$132,335
Candice SawyerDirector, Mita Middle SchoolFT$105,835$24,629$130,464

Board Members and Trustees

NameTitle
Debbie LambBoard Chairperson
Jim ShorterBoard Vice-chairperson
Andrea Wynn WalkerBoard Member
Jaime GuzmanBoard Member
Lawrence RutherfordBoard Member
Lynne VaughanBoard Member
Vivian WesleyBoard Member
Myco TorresStudent Representative

Highest Paid Contractors

ContractorServicesLocationCompensation
Hamilton Aitken ArchitectsArchitectural Design Services525 BRANNAN ST STE 400, San Francisco, CA 94107$548,087
On Our Own INCBehavior Support Services1000 OHIO ST, Vallejo, CA 94590$271,636
-Counseling Services411 30TH ST, Oakland, CA 94609$140,808
Revenue and Support

Revenue Composition

Contributions and Grants
$12,494,261
Program Service Revenue
$48,866
Investment Income
$54,231
Other Revenue
$34,109
Change in Net Assets
$1,174,903

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,631,467
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$12,631,467
Total Revenue per Form 990
$12,631,467
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,576,290
Other Expenses$2,880,274
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,052,255$920,220-$5,972,475
Pension Plan Contributions$826,877$168,279-$995,156
Fees for Services Other$754,185$95,395-$849,580
Current Officers, Directors, Trustees, and Key Employees$592,628$163,426-$756,054
Other Employee Benefits$477,401$91,047-$568,448
Occupancy$389,685$22,631-$412,316
Payroll Taxes$224,721$59,436-$284,157
Office Expenses$167,226$52,201-$219,427
Depreciation Depletion$199,187--$199,187
Information Technology$128,459$27,032-$155,491
Insurance$89,914$50,129-$140,043
Conferences and Meetings$90,246$43,767-$134,013
Other Expenses$15,714$9,344-$15,714
All Other Expenses$11,992--$11,992
Travel$3,874$2,567-$6,441
Fees for Services Legal-$2,516-$2,516
Total Functional Expenses$9,748,574$1,707,990$0$11,456,564

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,456,564
Total Expenses per Audited Statements$11,456,564
Total Expenses per Form 990$11,456,564
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are no committees with authority to act on behalf of the board.”

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

“The form 990 is prepared by the organization's outside public accounting firm based on information provided by management. Once a draft of the return is available, it is reviewed by management with any changes or revisions incorporated into the filing. The revised return is then submitted to the board of directors for their review and approval prior to submitting to the irs.”

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

“In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the board of directors meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board members shall decide if a conflict of interest exists.”

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

“The process includes all of these elements: (1) review and approval by the board of directors, (2) use of data as to comparable compensation; and (3)contemporaneous documentation and record keeping.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request. Some of those documents are also available through its website.”

Filing and Contact Details

Filer

Filer Name
Griffin Technology Academies
EIN
68-0421733
Phone
7075526482
Address
2 POSITIVE PLACE, VALLEJO, CA 94589

Signing Officer

Name
Melissa Cooke
Title
Chief Financial Officer
Phone
7075526482
Signed
2020-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Cooke
Formed
1999
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
203
Volunteers
9

Preparer

Firm
Cliftonlarsonallen Llp
Address
2210 EAST ROUTE 66, GLENDORA, CA 91740
Preparer
Derrick De Bruyne
Phone
6268577300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There were no changes in the oversight or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The academy is a nonprofit entity exempt from the payment of income taxes under internal revenue code section 501(c)(3) and california revenue and taxation code section 23701d. Accordingly, no provision has been made for income taxes. Management has determined that all income tax positions are more likely than not of being sustained upon potential audit or examination; therefore, no disclosures of uncertain income tax positions are required. The academy is subject to income tax on net income that is derived from business activities that are unrelated to the exempt purposes. The academy files an exempt organization return and applicable unrelated business income tax returns in the u.s. Federal jurisdiction and with the california franchise tax board.”

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IRS990/ActivityOrMissionDesc0OFFER A RIGOROUS, PERSONALIZED ACADEMIC CURRICULUM TO STUDENTS FROM GRADES 6 THROUGH 12.
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IRS990/Desc0PROVIDES AN INTEGRATED EDUCATIONAL CURRICULUM THROUGH THE UTILIZATION OF PROJECT-BASED TEACHING METHODS, A HANDS ON APPROACH TO COMPUTER TECHNOLOGY, AN INNOVATIVE SPANISH PROGRAM AND AN AFTER SCHOOL PROGRAM.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15116550
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE-CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6STUDENT REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF OPERATIONS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF ACADEMIC OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR, GRIFFIN ACADEMY
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR, MITA MIDDLE SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR, MIT HIGH SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF COUNSELING
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt012494261
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012631467
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt027032
IRS990/InformationTechnologyGrp/ProgramServicesAmt0128459
IRS990/InformationTechnologyGrp/TotalAmt0155491
IRS990/InsuranceGrp/ManagementAndGeneralAmt050129
IRS990/InsuranceGrp/ProgramServicesAmt089914
IRS990/InsuranceGrp/TotalAmt0140043
IRS990/InvestmentIncomeGrp/ExclusionAmt054231
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt054231
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02420354
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04883648
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03984118
IRS990/LandBldgEquipCostOrOtherBssAmt06404472
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CHALLENGE AND EMPOWER OUR DIVERSE COMMUNITY OF YOUNG PEOPLE, 6TH THROUGH 12TH GRADE, TO MASTER A RIGOROUS, INTERCONNECTED CURRICULUM THAT EQUIPS THEM WITH EXCEPTIONAL ACADEMIC, TECHNOLOGICAL, SOCIAL, AND LIFE SKILLS AND ENABLES THEM TO BECOME SELF-MOTIVATED, COMPETENT LIFELONG LEARNERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04762789
IRS990/NetAssetsOrFundBalancesBOYAmt09453540
IRS990/NetAssetsOrFundBalancesEOYAmt010628443
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt022631
IRS990/OccupancyGrp/ProgramServicesAmt0389685
IRS990/OccupancyGrp/TotalAmt0412316
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt052201
IRS990/OfficeExpensesGrp/ProgramServicesAmt0167226
IRS990/OfficeExpensesGrp/TotalAmt0219427
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt091047
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0477401
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0568448
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2STUDENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3DUES & MEMBERSHIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09344
IRS990/OtherExpensesGrp/ProgramServicesAmt0354504
IRS990/OtherExpensesGrp/ProgramServicesAmt1277157
IRS990/OtherExpensesGrp/ProgramServicesAmt292549
IRS990/OtherExpensesGrp/ProgramServicesAmt315714
IRS990/OtherExpensesGrp/TotalAmt0363848
IRS990/OtherExpensesGrp/TotalAmt1277157
IRS990/OtherExpensesGrp/TotalAmt292549
IRS990/OtherExpensesGrp/TotalAmt315714
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt034109
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt034109
IRS990/OtherRevenueTotalAmt034109
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0920220
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05052255
IRS990/OtherSalariesAndWagesGrp/TotalAmt05972475
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt059436
IRS990/PayrollTaxesGrp/ProgramServicesAmt0224721
IRS990/PayrollTaxesGrp/TotalAmt0284157
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0168279
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0826877
IRS990/PensionPlanContributionsGrp/TotalAmt0995156
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01515624
IRS990/PrincipalOfficerNm0MELISSA COOKE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT LUNCH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026114
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122752
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026114
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122752
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011982938
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt042125
IRS990/PYOtherExpensesAmt02790051
IRS990/PYOtherRevenueAmt01902
IRS990/PYProgramServiceRevenueAmt054835
IRS990/PYRevenuesLessExpensesAmt01871621
IRS990/PYSalariesCompEmpBnftPaidAmt07420128
IRS990/PYTotalExpensesAmt010210179
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012081800
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01174903
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt082975
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03393054
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04118627
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02889450
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02351210
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05240660
IRS990ScheduleD/EquipmentGrp/BookValueAmt027738
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069144
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt096882
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt011456564
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01066930
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01066930
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt012631467
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ACADEMY IS A NONPROFIT ENTITY EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE ACADEMY IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THE EXEMPT PURPOSES. THE ACADEMY FILES AN EXEMPT ORGANIZATION RETURN AND APPLICABLE UNRELATED BUSINESS INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND WITH THE CALIFORNIA FRANCHISE TAX BOARD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03984118
IRS990ScheduleD/TotalExpensesPerForm990Amt011456564
IRS990ScheduleD/TotalRevenuePerForm990Amt012631467
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012631467
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011456564
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0GRIFFIN TECHNOLOGY ACADEMIES MAKES ITS NONDISCRIMINATORY POLICY KNOWN THROUGH ITS WEBSITE AND ON THE STUDENT APPLICATIONS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1GRIFFIN TECHNOLOGY ACADEMIES DOES NOT PROVIDE ANY SCHOLARSHIP OR FINANCIAL ASSISTANCE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2AS A PUBLIC CHARTER SCHOOL, GRIFFIN TECHNOLOGY ACADEMIES RECEIVES A PER ADA FEE FROM THE CALIFORNIA DEPARTMENT OF EDUCATION FOR EVERY PUPIL ATTENDING THE SCHOOL. ADDITIONALLY, GRIFFIN TECHNOLOGY ACADEMIES IS ELIGIBLE FOR LOCAL, STATE, AND FEDERAL PROGRAMS, AND CALIFORNIA LOTTERY FUNDS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,861,906
Liabilities
$5,233,463
Net assets
$10,628,443
Revenue
$12,631,467
Expenses
$11,456,564
Net income
$1,174,903
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.5$10.4$9.07$17.6$21.1$3.54
2023Detailed filing. Detailed filing data is available for this year.$24.2$11.5$12.6$20.9$22.4$1.54
2022Detailed filing. Detailed filing data is available for this year.$24.3$10.1$14.1$17.0$18.8$1.76
2021Detailed filing. Detailed filing data is available for this year.$23.3$7.41$15.9$19.6$16.2$3.40
2020Detailed filing. Detailed filing data is available for this year.$18.2$5.67$12.5$14.8$12.9$1.88
2019Detailed filing. Detailed filing data is available for this year.$15.9$5.23$10.6$12.6$11.5$1.17
2018Summary only. Only limited summary data is available for this year.$9.68$0.23$9.45$12.1$10.2$1.87
2017Detailed filing. Detailed filing data is available for this year.$7.79$0.21$7.58$10.3$9.76$0.55
2016Detailed filing. Detailed filing data is available for this year.$7.27$0.23$7.04$9.41$8.99$0.42
2015Detailed filing. Detailed filing data is available for this year.$6.84$0.22$6.62$7.78$7.25$0.53
2014Detailed filing. Detailed filing data is available for this year.$6.33$0.24$6.09$6.87$6.67$0.20
2013Summary only. Only limited summary data is available for this year.$6.15$0.26$5.89$5.75$5.80$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.06$0.13$5.93$5.86
2011Summary only. Only limited summary data is available for this year.$5.83$0.24$5.59$6.28$5.46$0.82