Civic Intelligence

Mare Island Technology Academy

990 • Fiscal year 2022 • EIN 68-0421733

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

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

71st percentile

0.42x

Higher debt load relative to assets than 71% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

72nd percentile

0.60x

Higher debt load relative to revenue than 72% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

16th percentile

-10%

Higher net margin than 16% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

46th percentile

$164,966

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

60th percentile

4.2%

Faster asset growth than 60% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

23rd percentile

-13%

Faster revenue growth than 23% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$24,291,128

Up $968,582 (+4.2%) from 2021

Net Assets

Down

$14,148,801

Down $1,762,590 (-11%) from 2021

Liabilities

Up

$10,142,327

Up $2,731,172 (+37%) from 2021

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin16th percentile

Revenue

Down

$17,027,396

Down $2,586,409 (-13%) from 2021

Expenses

Up

$18,789,986

Up $2,577,162 (+16%) from 2021

Net Income

Down

-$1,762,590

Down $5,163,571 (-152%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2022

Assets$24,291,128
Liabilities$10,142,327
Net Assets$14,148,801
Open 2022 Filing

Operations Trend

Revenue Growth23rd 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

2022

Revenue$17,027,396
Expenses$18,789,986
Net Income-$1,762,590
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$17,027,396
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$13,522,738$13,283,126▼ $239,612
Land, Buildings, and Equipment, Net$4,331,933$5,944,697▲ $1,612,764
Accounts Receivable$4,013,030$3,453,890▼ $559,140
Prepaid Expenses and Deferred Charges$1,454,545$1,568,506▲ $113,961
Cash and Non-Interest-Bearing Accounts$300$40,909▲ $40,609
Total Assets$23,322,546$24,291,128▲ $968,582
Liabilities
Deferred Revenue$6,185,148$7,151,233▲ $966,085
Accounts Payable and Accrued Expenses$1,226,007$2,991,094▲ $1,765,087
Total Liabilities$7,411,155$10,142,327▲ $2,731,172
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,911,391$14,148,801▼ $1,762,590
Total Net Assets Fund Balance$15,911,391$14,148,801▼ $1,762,590
Total Liabilities and Net Assets / Fund Balance$23,322,546$24,291,128▲ $968,582

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$909,360$2,765,494$3,674,854
Other Land Buildings$3,099,913-$3,099,913
Leasehold Improvements$1,362,432$253,824$1,616,256
Equipment$572,992$117,193$690,185
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly Conklin-penwellChief Operation OfficerFT$129,988$34,978$164,966
Princess TuckerCertificated EmployeeFT$119,933$28,029$147,962
Christopher LumanglasCertificated EmployeeFT$116,186$28,895$145,081
Christine ShannonCertificated EmployeeFT$117,433$27,513$144,946
Matthew KhanCertificated EmployeeFT$117,691$24,186$141,877
David YoshiharaFormer SuperintendentFT$117,045$14,990$132,035
Marguerite WilliamsCBO/secretaryFT$64,828$10,025$74,853

Board Members and Trustees

NameTitle
Andrea Wynn WalkerDirector
Luis RosalesDirector
Rebecca Hartman-bakerDirector
Shawna GilroyDirector
Vivian WesleyDirector
Mark DriverFiscal Director/CFO
Nick DriverActing Supt/CEO

Highest Paid Contractors

ContractorServicesLocationCompensation
Aeidis ArchitectsArchitect Services387 S 1ST ST 300, San Jose, CA 95113$931,385
Ym&c LLCLegal Service655 UNIVERSITY AVE SUITE 150, Sacramento, CA 95825$238,582
Abacus Education Partner LLCFinancial Services20771 ALDER ST NE UNIT 112, Indianola, WA 98342$172,038
Revolution FoodsMeals5743 SMITHWAY ST 103, Commerce, CA 90040$161,243
Revenue and Support

Revenue Composition

Contributions and Grants
$16,843,552
Program Service Revenue
$141,509
Investment Income
$42,335
Other Revenue
$0
Change in Net Assets
$-1,762,590

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,027,396
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$17,027,396
Total Revenue per Form 990
$17,027,396
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,503,671
Other Expenses$8,286,315
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,304,655$1,461,090-$7,765,745
Occupancy$4,241,535$158,398-$4,399,933
Pension Plan Contributions$1,619,399$355,478-$1,974,877
Fees for Services Other$1,286,706$127,778-$1,414,484
Other Employee Benefits$513,724$112,769-$626,493
Depreciation Depletion$269,350--$269,350
Office Expenses$59,876$152,145-$212,021
Insurance$183,962$6,870-$190,832
Conferences and Meetings$81,503$74,364-$155,867
Fees for Services Legal-$152,859-$152,859
Payroll Taxes$111,976$24,580-$136,556
Travel$94,863$23,047-$117,910
Other Expenses$960,950$114,834-$114,834
Advertising$51,573--$51,573
Information Technology$13,281$35,600-$48,881
Total Functional Expenses$15,793,353$2,996,633$0$18,789,986

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$18,789,986
Total Expenses per Audited Statements$18,789,986
Total Expenses per Form 990$18,789,986
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
No
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
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/CFO
Phone
7075526482
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Superintendent
Formed
1999
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
175
Volunteers
100

Preparer

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

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.”

Raw XML AppendixShowing 400 of 551 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5ACTING SUPT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt6CBO/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7FISCAL DIRECTOR/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt8CERTIFICATED EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9CERTIFICATED EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10CERTIFICATED EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF OPERATION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CERTIFICATED EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13FORMER SUPERINTENDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt016843552
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt017027396
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt013
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt035600
IRS990/InformationTechnologyGrp/ProgramServicesAmt013281
IRS990/InformationTechnologyGrp/TotalAmt048881
IRS990/InsuranceGrp/ManagementAndGeneralAmt06870
IRS990/InsuranceGrp/ProgramServicesAmt0183962
IRS990/InsuranceGrp/TotalAmt0190832
IRS990/InvestmentIncomeGrp/ExclusionAmt042335
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt042335
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03136511
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04331933
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05944697
IRS990/LandBldgEquipCostOrOtherBssAmt09081208
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/NetAssetsOrFundBalancesBOYAmt015911391
IRS990/NetAssetsOrFundBalancesEOYAmt014148801
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt015911391
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt014148801
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0158398
IRS990/OccupancyGrp/ProgramServicesAmt04241535
IRS990/OccupancyGrp/TotalAmt04399933
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0152145
IRS990/OfficeExpensesGrp/ProgramServicesAmt059876
IRS990/OfficeExpensesGrp/TotalAmt0212021
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0112769
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0513724
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0626493
IRS990/OtherExpensesGrp/Desc0BOOKS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1CHARTER AUTHORIZER FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0196821
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1114834
IRS990/OtherExpensesGrp/ProgramServicesAmt0960950
IRS990/OtherExpensesGrp/TotalAmt01157771
IRS990/OtherExpensesGrp/TotalAmt1114834
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01461090
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06304655
IRS990/OtherSalariesAndWagesGrp/TotalAmt07765745
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024580
IRS990/PayrollTaxesGrp/ProgramServicesAmt0111976
IRS990/PayrollTaxesGrp/TotalAmt0136556
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0355478
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01619399
IRS990/PensionPlanContributionsGrp/TotalAmt01974877
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01454545
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01568506
IRS990/PrincipalOfficerNm0SUPERINTENDENT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0141509
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0141509
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt017227101
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt067564
IRS990/PYOtherExpensesAmt07318732
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02319140
IRS990/PYRevenuesLessExpensesAmt03400981
IRS990/PYSalariesCompEmpBnftPaidAmt08894092
IRS990/PYTotalExpensesAmt016212824
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt019613805
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1762590
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0141509
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013522738
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013283126
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0909360
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02765494
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03674854
IRS990ScheduleD/EquipmentGrp/BookValueAmt0572992
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0117193
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0690185
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt018789986
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01362432
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0253824
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01616256
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03099913
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03099913
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt017027396
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/TotalBookValueLandBuildingsAmt05944697
IRS990ScheduleD/TotalExpensesPerForm990Amt018789986
IRS990ScheduleD/TotalRevenuePerForm990Amt017027396
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt017027396
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt018789986
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/BaseCompensationFilingOrgAmt0129988
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1117045
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

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,291,128
Liabilities
$10,142,327
Net assets
$14,148,801
Revenue
$17,027,396
Expenses
$18,789,986
Net income
-$1,762,590
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