Civic Intelligence

Mare Island Technology Academy

990 • Fiscal year 2020 • EIN 68-0421733

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 16, 2021

Organization Profilegriffinacademies.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

58th percentile

0.31x

Higher debt load relative to assets than 58% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.38x

Higher debt load relative to revenue than 58% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

67th percentile

15%

Faster asset growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

75th percentile

17%

Faster revenue growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$18,178,052

Up $2,316,146 (+15%) from 2019

Net Assets

Up

$12,510,410

Up $1,881,967 (+18%) from 2019

Liabilities

Up

$5,667,642

Up $434,179 (+8.3%) from 2019

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin68th percentile

Revenue

Up

$14,791,279

Up $2,159,812 (+17%) from 2019

Expenses

Up

$12,909,312

Up $1,452,748 (+13%) from 2019

Net Income

Up

$1,881,967

Up $707,064 (+60%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2020

Assets$18,178,052
Liabilities$5,667,642
Net Assets$12,510,410
Open 2020 Filing

Operations Trend

Revenue Growth75th 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

2020

Revenue$14,791,279
Expenses$12,909,312
Net Income$1,881,967
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 16, 2021
Return Version
2019v5.0
Gross Receipts
$14,791,279
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$4,918,663$9,899,771▲ $4,981,108
Savings and Temporary Cash Investments$4,118,627$0▼ $4,118,627
Land, Buildings, and Equipment, Net$3,984,118$3,943,539▼ $40,579
Accounts Receivable$1,324,874$2,865,046▲ $1,540,172
Prepaid Expenses and Deferred Charges$1,515,624$1,469,696▼ $45,928
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$15,861,906$18,178,052▲ $2,316,146
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,762,789$4,762,789→ $0
Accounts Payable and Accrued Expenses$470,674$627,468▲ $156,794
Deferred Revenue-$277,385-
Total Liabilities$5,233,463$5,667,642▲ $434,179
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,628,443$12,510,410▲ $1,881,967
Total Net Assets Fund Balance$10,628,443$12,510,410▲ $1,881,967
Total Liabilities and Net Assets / Fund Balance$15,861,906$18,178,052▲ $2,316,146

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,444,286$2,230,568$3,674,854
Leasehold Improvements$1,225,956$339,850$1,565,806
Other Land Buildings$1,249,754-$1,249,754
Equipment$23,543$73,339$96,882
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew SmithSuperintendentFT$186,947$56,011$242,958
Alex InsaurraldeChief AcademicFT$136,056$44,377$180,433
Christopher LumanglasTeacherFT$129,938$34,551$164,489
Diane RogersHR CoordinatorFT$114,510$37,678$152,188
Kelly Conklin-PenwellChief OperationFT$118,788$31,115$149,903
Byron LairdDirector CEFT$115,175$27,175$142,350
Geetanjali Shankar-SaldanaTeacherFT$107,640$34,537$142,177
Stephanie MorgadoDirector CEFT$102,209$25,027$127,236

Board Members and Trustees

NameTitle
Debbie LambBoard Chair
Jim ShorterVice Chair
Shelbri Gates.
Andrea WynnMember
Lynne VaughanMember
Vivian WesleyMember
Crystal LopezStudent Ambassa

Highest Paid Contractors

ContractorServicesLocationCompensation
On Our Own IncBehavioral Services1000 Ohio Street, Vallejo, CA 94590$299,412
Charter SafeRisk Sharing PoolPO Box 969, Weimar, CA 95736$169,661
Revolution Foods IncFood Service985 3rd Street, Oakland, CA 94607$167,409
EdgeunityOnline Courses8860 E Chaparral Road, Scottsdale, AZ 85250$142,850
Firefly ComputersComputer Sales1271 Red Fox Road, Arden Hills, MN 55112$126,379
Revenue and Support

Revenue Composition

Contributions and Grants
$14,699,950
Program Service Revenue
$0
Investment Income
$91,329
Other Revenue
$0
All Other Contributions
$291,279
Change in Net Assets
$1,881,967

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,791,279
Total Revenue per Audited Statements
$14,791,279
Total Revenue per Form 990
$14,791,279
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,659,270
Other Expenses$3,250,042
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,332,050$499,117-$6,831,167
Fees for Services Other$1,215,438$62,677-$1,278,115
Pension Plan Contributions$994,068$186,703-$1,180,771
Other Employee Benefits$670,425$111,451-$781,876
Current Officers, Directors, Trustees, and Key Employees-$573,293-$573,293
Occupancy$320,241$40,611-$360,852
Payroll Taxes$227,458$64,705-$292,163
Other Expenses$244,683$30,575-$275,258
Depreciation Depletion$223,403--$223,403
Office Expenses$125,123$94,655-$219,778
Information Technology$160,879$31,248-$192,127
Insurance$830$143,639-$144,469
Fees for Services Legal$44,632$57,115-$101,747
Conferences and Meetings$74,422$12,360-$86,782
Travel$2,970$1,980-$4,950
Total Functional Expenses$10,995,934$1,913,378$0$12,909,312

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,909,312
Total Expenses per Audited Statements$12,909,312
Total Expenses per Form 990$12,909,312
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
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
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, Line 11B: Form 990 Review Process

“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, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“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.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, Line 19: Other Organization Documents Publicly Available

“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
David Yoshihara
Title
Superintendent
Signed
2021-04-16
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
152
Volunteers
668

Preparer

Firm
James Marta & Co Llp
Address
701 HOWE AVE STE E3, SACRAMENTO, CA 95825
Preparer
James Marta
Phone
9169939494
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

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

Financial Statement Notes

Part X : FIN48 Footnote

“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/Form990PartVIISectionAGrp/PersonNm11Andrea Wynn
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Superintendent
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Teacher
IRS990/Form990PartVIISectionAGrp/TitleTxt3HR Coordinator
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chief Operation
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director CE
IRS990/Form990PartVIISectionAGrp/TitleTxt6Teacher
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director CE
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt9Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt11Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13.
IRS990/Form990PartVIISectionAGrp/TitleTxt14Student Ambassa
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IRS990/InformationTechnologyGrp/ProgramServicesAmt0160879
IRS990/InformationTechnologyGrp/TotalAmt0192127
IRS990/InsuranceGrp/ManagementAndGeneralAmt0143639
IRS990/InsuranceGrp/ProgramServicesAmt0830
IRS990/InsuranceGrp/TotalAmt0144469
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IRS990/InterestGrp/TotalAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt091329
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission of Griffin Academy is to prepare our diverse student body for success in college, careers, and civic engagement. Students graduate from GA with the knowledge, skills, and habits to succeed in college and to be thoughtful and contributing citizens.
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0125123
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IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0670425
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0781876
IRS990/OtherExpensesGrp/Desc0Other Expense
IRS990/OtherExpensesGrp/Desc1Instructional Materials
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt130575
IRS990/OtherExpensesGrp/ProgramServicesAmt0359312
IRS990/OtherExpensesGrp/ProgramServicesAmt1244683
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IRS990/OtherExpensesGrp/TotalAmt1275258
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,178,052
Liabilities
$5,667,642
Net assets
$12,510,410
Revenue
$14,791,279
Expenses
$12,909,312
Net income
$1,881,967
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