Civic Intelligence

Mare Island Technology Academy

990 • Fiscal year 2023 • EIN 68-0421733

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

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

74th percentile

0.48x

Higher debt load relative to assets than 74% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

69th percentile

0.55x

Higher debt load relative to revenue than 69% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

23rd percentile

-7.4%

Higher net margin than 23% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

56th percentile

$199,799

Higher top officer pay than 56% of similar nonprofits.

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

27th percentile

-0.6%

Faster asset growth than 27% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$24,150,566

Down $140,562 (-0.6%) from 2022

Net Assets

Down

$12,606,470

Down $1,542,331 (-11%) from 2022

Liabilities

Up

$11,544,096

Up $1,401,769 (+14%) from 2022

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin23rd percentile

Revenue

Up

$20,870,792

Up $3,843,396 (+23%) from 2022

Expenses

Up

$22,413,123

Up $3,623,137 (+19%) from 2022

Net Income

Up

-$1,542,331

Up $220,259 (+12%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2023

Assets$24,150,566
Liabilities$11,544,096
Net Assets$12,606,470
Open 2023 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

2023

Revenue$20,870,792
Expenses$22,413,123
Net Income-$1,542,331
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$20,870,792
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$13,283,126$8,424,768▼ $4,858,358
Land, Buildings, and Equipment, Net$5,944,697$8,173,801▲ $2,229,104
Accounts Receivable$3,453,890$5,472,449▲ $2,018,559
Prepaid Expenses and Deferred Charges$1,568,506$164,204▼ $1,404,302
Cash and Non-Interest-Bearing Accounts$40,909$48,113▲ $7,204
Total Assets$24,946,858$24,150,566▼ $796,292
Other Assets Total$655,730$1,867,231▲ $1,211,501
Liabilities
Accounts Payable and Accrued Expenses$2,991,094$6,941,484▲ $3,950,390
Deferred Revenue$7,151,233$4,147,311▼ $3,003,922
Other Liabilities$655,730$455,301▼ $200,429
Total Liabilities$10,798,057$11,544,096▲ $746,039
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,148,801$12,606,470▼ $1,542,331
Total Net Assets Fund Balance$14,148,801$12,606,470▼ $1,542,331
Total Liabilities and Net Assets / Fund Balance$24,946,858$24,150,566▼ $796,292

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,115,346$3,572,366$5,687,712
Leasehold Improvements$4,031,944$35,378$4,067,322
Other Land Buildings$2,026,511-$2,026,511
Other Assets Org$1,867,231--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nick DriverSupt/CEOFT$169,321$30,478$199,799
Shannon HarrisAsst DirectorFT$142,169$50,289$192,458
Lai L SaeteurnSchool LeaderFT$142,844$36,772$179,616
Mark DriverFiscal Director/CFOFT$134,586$44,675$179,261
Javier NunezInstructional CoachFT$130,461$23,483$153,944
Christopher LumanglasTeacherFT$127,375$23,390$150,765
Eric PaulProgram ManagerFT$120,851$26,707$147,558

Board Members and Trustees

NameTitle
Andrea Wynn WalkerDirector
Luis RosalesDirector
Phil McguireDirector
Rebecca Hartman-bakerDirector
Shawna GilroyDirector
Vivian WesleyDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Aeidis ArchitectsArchitect Services387 S 1ST ST 300, San Jose, CA 95113$304,816
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
$20,584,002
Program Service Revenue
$138,464
Investment Income
$148,326
Other Revenue
$0
All Other Contributions
$1,374,296
Change in Net Assets
$-1,542,331

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,870,792
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$20,870,792
Total Revenue per Form 990
$20,870,792
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,917,107
Other Expenses$10,496,016
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,269,749$1,493,297-$8,763,046
Fees for Services Other$2,676,722$671,591-$3,348,313
Occupancy$2,954,190$110,322-$3,064,512
Pension Plan Contributions$1,160,881$254,828-$1,415,709
Other Employee Benefits$754,382$165,596-$919,978
Fees for Services Legal-$517,104-$517,104
Depreciation Depletion$471,233--$471,233
Payroll Taxes$349,651$116,550-$466,201
Current Officers, Directors, Trustees, and Key Employees$199,360$152,813-$352,173
Office Expenses$204,936$94,988-$299,924
Conferences and Meetings$78,567$188,515-$267,082
Insurance$162,194$6,057-$168,251
Other Expenses$1,931,774$107,806-$107,806
Travel$49,907--$49,907
Fees for Services Accounting-$6,686-$6,686
Total Functional Expenses$18,263,546$4,149,577$0$22,413,123

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$22,413,123
Total Expenses per Audited Statements$22,413,123
Total Expenses per Form 990$22,413,123
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$455,301
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The superintendent/ceo, nick driver, is brother to mark driver, chief financial officer of the organization.”

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
Nick Driver
Title
CEO/superintendent
Phone
7075526482
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nick Driver
Formed
1999
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
180
Volunteers
100

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 2,676,722. Management and general expenses 671,591. Fundraising expenses 0. Total expenses 3,348,313.”

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 632 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02991094
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06941484
IRS990/AccountsReceivableGrp/BOYAmt03453890
IRS990/AccountsReceivableGrp/EOYAmt05472449
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OPERATION OF PUBLIC CHARTER SCHOOLS IN VALLEJO CITY, CALIFORNIA.
IRS990/AllOtherContributionsAmt01374296
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum07075526482
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02 POSITIVE PLACE
IRS990/BooksInCareOfDetail/USAddress/CityNm0VALLEJO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094589
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt040909
IRS990/CashNonInterestBearingGrp/EOYAmt048113
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt04
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0152813
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0199360
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0352173
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0188515
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt078567
IRS990/ConferencesMeetingsGrp/TotalAmt0267082
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0304816
IRS990/ContractorCompensationGrp/CompensationAmt1238582
IRS990/ContractorCompensationGrp/CompensationAmt2172038
IRS990/ContractorCompensationGrp/CompensationAmt3161243
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0387 S 1ST ST 300
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1655 UNIVERSITY AVE SUITE 150
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt220771 ALDER ST NE UNIT 112
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt35743 SMITHWAY ST 103
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SAN JOSE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1SACRAMENTO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2INDIANOLA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3COMMERCE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2WA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd095113
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd195825
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd298342
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd390040
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0AEIDIS ARCHITECTS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1YM&C LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2ABACUS EDUCATION PARTNER LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3REVOLUTION FOODS
IRS990/ContractorCompensationGrp/ServicesDesc0ARCHITECT SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1LEGAL SERVICE
IRS990/ContractorCompensationGrp/ServicesDesc2FINANCIAL SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3MEALS
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt020584002
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0148326
IRS990/CYOtherExpensesAmt010496016
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0138464
IRS990/CYRevenuesLessExpensesAmt0-1542331
IRS990/CYSalariesCompEmpBnftPaidAmt011917107
IRS990/CYTotalExpensesAmt022413123
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt020870792
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt07151233
IRS990/DeferredRevenueGrp/EOYAmt04147311
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0471233
IRS990/DepreciationDepletionGrp/TotalAmt0471233
IRS990/Desc0OPERATION OF FOUR (4) PUBLIC CHARTER SCHOOLS: MARE ISLAND TECHNOLOGY ACADEMY, MIT ACADEMY, MIT GRIFFIN ACADEMY MIDDLE, AND GRIFFIN ACADEMY HIGH SCHOOL. COLLECTIVELY THE CHARTER SCHOOLS PROVIDE EDUCATIONAL SERVICES TO STUDENTS IN GRADES 6 TO 12.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0180
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt018263546
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06686
IRS990/FeesForServicesAccountingGrp/TotalAmt06686
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0517104
IRS990/FeesForServicesLegalGrp/TotalAmt0517104
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0671591
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02676722
IRS990/FeesForServicesOtherGrp/TotalAmt03348313
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.11
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt644675
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt730478
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt826707
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt936772
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1050289
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1123483
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1223390
IRS990/Form990PartVIISectionAGrp/PersonNm0PHIL MCGUIRE
IRS990/Form990PartVIISectionAGrp/PersonNm1VIVIAN WESLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2SHAWNA GILROY
IRS990/Form990PartVIISectionAGrp/PersonNm3ANDREA WYNN WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm4REBECCA HARTMAN-BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm5LUIS ROSALES
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK DRIVER
IRS990/Form990PartVIISectionAGrp/PersonNm7NICK DRIVER
IRS990/Form990PartVIISectionAGrp/PersonNm8ERIC PAUL
IRS990/Form990PartVIISectionAGrp/PersonNm9LAI L SAETEURN
IRS990/Form990PartVIISectionAGrp/PersonNm10SHANNON HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm11JAVIER NUNEZ
IRS990/Form990PartVIISectionAGrp/PersonNm12CHRISTOPHER LUMANGLAS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6134586
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7169321
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8120851
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9142844
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10142169
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11130461
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12127375
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6FISCAL DIRECTOR/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt7SUPT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8PROGRAM MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SCHOOL LEADER
IRS990/Form990PartVIISectionAGrp/TitleTxt10ASST DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11INSTRUCTIONAL COACH
IRS990/Form990PartVIISectionAGrp/TitleTxt12TEACHER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt019209706
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt020870792
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt015
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06057
IRS990/InsuranceGrp/ProgramServicesAmt0162194
IRS990/InsuranceGrp/TotalAmt0168251
IRS990/InvestmentIncomeGrp/ExclusionAmt0148326
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0148326
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt063
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03607744
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05944697
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08173801
IRS990/LandBldgEquipCostOrOtherBssAmt011781545
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/NetAssetsOrFundBalancesBOYAmt014148801
IRS990/NetAssetsOrFundBalancesEOYAmt012606470
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt014148801
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012606470
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0110322
IRS990/OccupancyGrp/ProgramServicesAmt02954190
IRS990/OccupancyGrp/TotalAmt03064512
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt094988
IRS990/OfficeExpensesGrp/ProgramServicesAmt0204936
IRS990/OfficeExpensesGrp/TotalAmt0299924
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0655730
IRS990/OtherAssetsTotalGrp/EOYAmt01867231
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0165596
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0754382
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0919978
IRS990/OtherExpensesGrp/Desc0BOOKS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1CHARTER AUTHORIZER FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0263424
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1107806
IRS990/OtherExpensesGrp/ProgramServicesAmt01931774
IRS990/OtherExpensesGrp/TotalAmt02195198
IRS990/OtherExpensesGrp/TotalAmt1107806
IRS990/OtherLiabilitiesGrp/BOYAmt0655730
IRS990/OtherLiabilitiesGrp/EOYAmt0455301
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01493297
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07269749
IRS990/OtherSalariesAndWagesGrp/TotalAmt08763046
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0116550
IRS990/PayrollTaxesGrp/ProgramServicesAmt0349651
IRS990/PayrollTaxesGrp/TotalAmt0466201
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0254828
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01160881
IRS990/PensionPlanContributionsGrp/TotalAmt01415709
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01568506
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0164204
IRS990/PrincipalOfficerNm0NICK DRIVER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0138464
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0138464
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt016843552
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt042335
IRS990/PYOtherExpensesAmt08286315
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0141509
IRS990/PYRevenuesLessExpensesAmt0-1762590
IRS990/PYSalariesCompEmpBnftPaidAmt010503671
IRS990/PYTotalExpensesAmt018789986
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt017027396
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1542331
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0138464
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013283126
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08424768
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02115346
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03572366
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05687712
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt022413123
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04031944
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt035378
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04067322
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01867231
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT-OF-USE ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02026511
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02026511
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0455301
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt020870792
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/TotalBookValueLandBuildingsAmt08173801
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01867231
IRS990ScheduleD/TotalExpensesPerForm990Amt022413123
IRS990ScheduleD/TotalLiabilityAmt0455301
IRS990ScheduleD/TotalRevenuePerForm990Amt020870792
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt020870792
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt022413123
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/BaseCompensationFilingOrgAmt0169321
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1142169
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2142844
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3134586
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4130461
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5127375
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,150,566
Liabilities
$11,544,096
Net assets
$12,606,470
Revenue
$20,870,792
Expenses
$22,413,123
Net income
-$1,542,331
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