Civic Intelligence

Mare Island Technology Academy

990 • Fiscal year 2021 • EIN 68-0421733

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

Organization ProfileGRIFFINTECHNOLOGYACADEMIES.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

64th percentile

0.32x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

0.38x

Higher debt load relative to revenue than 63% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

60th percentile

17%

Higher net margin than 60% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

47th percentile

$161,819

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

81st percentile

28%

Faster asset growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

71st percentile

33%

Faster revenue growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$23,322,546

Up $5,144,494 (+28%) from 2020

Net Assets

Up

$15,911,391

Up $3,400,981 (+27%) from 2020

Liabilities

Up

$7,411,155

Up $1,743,513 (+31%) from 2020

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin60th percentile

Revenue

Up

$19,613,805

Up $4,822,526 (+33%) from 2020

Expenses

Up

$16,212,824

Up $3,303,512 (+26%) from 2020

Net Income

Up

$3,400,981

Up $1,519,014 (+81%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2021

Assets$23,322,546
Liabilities$7,411,155
Net Assets$15,911,391
Open 2021 Filing

Operations Trend

Revenue Growth71st 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

2021

Revenue$19,613,805
Expenses$16,212,824
Net Income$3,400,981
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.2
Gross Receipts
$19,613,805
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.

Operation of public charter schools in vallejo city, california

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$9,899,471$13,522,738▲ $3,623,267
Land, Buildings, and Equipment, Net$3,943,539$4,331,933▲ $388,394
Accounts Receivable$2,865,046$4,013,030▲ $1,147,984
Prepaid Expenses and Deferred Charges$1,469,696$1,454,545▼ $15,151
Cash and Non-Interest-Bearing Accounts$300$300→ $0
Total Assets$18,178,052$23,322,546▲ $5,144,494
Liabilities
Deferred Revenue$5,040,174$6,185,148▲ $1,144,974
Accounts Payable and Accrued Expenses$627,468$1,226,007▲ $598,539
Total Liabilities$5,667,642$7,411,155▲ $1,743,513
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,510,410$15,911,391▲ $3,400,981
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$12,510,410$15,911,391▲ $3,400,981
Total Liabilities and Net Assets / Fund Balance$18,178,052$23,322,546▲ $5,144,494

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,531,342$2,759,768$5,291,110
Other Land Buildings$1,249,754-$1,249,754
Equipment$550,837$107,393$658,230
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly Conklin-penwellChief Operation OfficerFT$127,259$34,560$161,819
Stephanie MorgadoSite DirectorFT$125,928$25,723$151,651
Alex InsaurraldeChief Academic OfficerFT$115,001$30,360$145,361
Byron LairdSite DirectorFT$120,191$24,777$144,968
Geetanjali Shankar-saldanaTeacherFT$112,060$31,692$143,752
Christopher LumanglasTeacherFT$107,681$29,474$137,155
Diane RogersAsst. DirectorFT$100,662$31,839$132,501
David YoshiharaFormer SuperintendentFT$104,821$17,295$122,116

Board Members and Trustees

NameTitle
Debbie LambChair
Jim ShorterVice Chair
Andrea Wynn WalkerDirector
Lynne VaughanDirector
Vivian WesleyDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Pure Power SolutionsSolar Project1 FRONT ST, Healdsburg, CA 95448$463,751
Aeidis ArchitectsArchitect Services387 S 1ST ST 300, San Jose, CA 95113$306,991
Ryland School Business ConsultingFiscal Services8334 PARUS WAY, Granite Bay, CA 95746$134,600
Revenue and Support

Revenue Composition

Contributions and Grants
$17,227,101
Program Service Revenue
$2,319,140
Investment Income
$67,564
Other Revenue
$0
Change in Net Assets
$3,400,981

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,613,805
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$19,613,805
Total Revenue per Form 990
$19,613,805
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,894,092
Other Expenses$7,318,732
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,294,947$784,641-$6,079,588
Fees for Services Other$4,736,939$94,342-$4,831,281
Pension Plan Contributions$1,309,187$213,123-$1,522,310
Other Employee Benefits$453,592$73,841-$527,433
Current Officers, Directors, Trustees, and Key Employees$304,966$126,973-$431,939
Other Expenses$705,704$390,802-$390,802
Fees for Services Accounting-$376,362-$376,362
Payroll Taxes$286,227$46,595-$332,822
Occupancy$225,111$28,079-$253,190
Depreciation Depletion$223,404--$223,404
Fees for Services Legal-$206,238-$206,238
Insurance$1,618$160,230-$161,848
Conferences and Meetings-$22,820-$22,820
Office Expenses$1,349$20,617-$21,966
Information Technology$19,429--$19,429
Advertising$11,205--$11,205
Travel$7,065$196-$7,261
Total Functional Expenses$13,580,743$2,632,081$0$16,212,824

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$16,212,824
Total Expenses per Audited Statements$16,212,824
Total Expenses per Form 990$16,212,824
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 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
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 the authority to act on behalf of the board.”

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

“The form 990 is prepared by a cpa firm. The draft is initially reviewed by management. A revised draft is provided to the board for their review prior to submitting to the irs. The final form 990 is accepted at a public board meeeting following submission to the irs.”

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

“The conflict of interest policy is reviewed annually and when new board members join the board.”

Form 990, Part VI, Section B, Line 15

“Compensation is reviewed and approved by the board for all key members of management. Once approved, compensation is also noted in a written employment agreement.”

Form 990, Part VI, Section C, Line 19

“Documents are available to the public upon request.”

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
Mark Driver
Title
Fiscal Director
Phone
7075526482
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
202
Volunteers
500

Preparer

Firm
Christy White Associates
Address
348 OLIVE STREET, SAN DIEGO, CA 92103
Preparer
Marcy Kearney
Phone
6192708222
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional/consulting services: program service expenses 4,736,939. Management and general expenses 94,342. Fundraising expenses 0. Total expenses 4,831,281.”

Financial Statement Notes

PART X, LINE 2:

“Management believes all of its significant tax positions would be upheld under examination; therefore, no provision for income tax has been recorded.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5FORMER SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHIEF OPERATION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF ACADEMIC OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SITE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SITE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt11TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt12ASST. DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt017227101
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt019613805
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt019429
IRS990/InformationTechnologyGrp/TotalAmt019429
IRS990/InsuranceGrp/ManagementAndGeneralAmt0160230
IRS990/InsuranceGrp/ProgramServicesAmt01618
IRS990/InsuranceGrp/TotalAmt0161848
IRS990/InvestmentIncomeGrp/ExclusionAmt067564
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt067564
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02867161
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03943539
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04331933
IRS990/LandBldgEquipCostOrOtherBssAmt07199094
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EMPOWER OUR DIVERSE STUDENT BODY WITH THE KNOWLEDGE, SKILLS, AND HABITS NEEDED FOR SUCCESS IN COLLEGE, IN THEIR CAREER, AND IN A LIFETIME OF THOUGHTFUL CONTRIBUTIONS TO SOCIETY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt012510410
IRS990/NetAssetsOrFundBalancesEOYAmt015911391
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt012510410
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt015911391
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt028079
IRS990/OccupancyGrp/ProgramServicesAmt0225111
IRS990/OccupancyGrp/TotalAmt0253190
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020617
IRS990/OfficeExpensesGrp/ProgramServicesAmt01349
IRS990/OfficeExpensesGrp/TotalAmt021966
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt073841
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0453592
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0527433
IRS990/OtherExpensesGrp/Desc0BOOKS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1DISTRICT OVERSIGHT FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt087222
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1390802
IRS990/OtherExpensesGrp/ProgramServicesAmt0705704
IRS990/OtherExpensesGrp/TotalAmt0792926
IRS990/OtherExpensesGrp/TotalAmt1390802
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0784641
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05294947
IRS990/OtherSalariesAndWagesGrp/TotalAmt06079588
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt046595
IRS990/PayrollTaxesGrp/ProgramServicesAmt0286227
IRS990/PayrollTaxesGrp/TotalAmt0332822
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0213123
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01309187
IRS990/PensionPlanContributionsGrp/TotalAmt01522310
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01469696
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01454545
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02319140
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02319140
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt014699950
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt091329
IRS990/PYOtherExpensesAmt03250042
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01881967
IRS990/PYSalariesCompEmpBnftPaidAmt09659270
IRS990/PYTotalExpensesAmt012909312
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014791279
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03400981
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02319140
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09899471
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013522738
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02531342
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02759768
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05291110
IRS990ScheduleD/EquipmentGrp/BookValueAmt0550837
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0107393
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0658230
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt016212824
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01249754
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01249754
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt019613805
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT BELIEVES ALL OF ITS SIGNIFICANT TAX POSITIONS WOULD BE UPHELD UNDER EXAMINATION; THEREFORE, NO PROVISION FOR INCOME TAX HAS BEEN RECORDED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04331933
IRS990ScheduleD/TotalExpensesPerForm990Amt016212824
IRS990ScheduleD/TotalRevenuePerForm990Amt019613805
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt019613805
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt016212824
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/ExplanationTxt0THE NONDISCRIMINATION POLICY IS MADE AVAILABLE ON THE ORGANIZATION'S WEBSITE AS WELL AS WITHIN THE CHARTER PETITION DOCUMENTS FOR EACH OF ITS SCHOOLS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION OPERATES PUBLIC CHARTER SCHOOLS THAT OPERATE TUITION-FREE; THEREFORE, SCHOLARSHIPS AND OTHER ASSITANCE ARE NOT APPLICABLE AND RECORDS FOR SUCH ARE NOT MAINTAINED.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION RECEIVES GOVERNMENTAL FUNDING FROM THE U.S. AND CALIFORNIA DEPARTMENTS OF EDUCATION AS WELL AS THE COUNTY OF SOLANO FOR ITS OPERATION OF PUBLIC CHARTER SCHOOLS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0127259
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1125928
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt025452
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt120778
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt09108
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt14945
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,322,546
Liabilities
$7,411,155
Net assets
$15,911,391
Revenue
$19,613,805
Expenses
$16,212,824
Net income
$3,400,981
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