Mare Island Technology Academy
990 • Fiscal year 2013 • EIN 68-0421733
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Balance Sheet
Assets
Flat$6,146,433
Flat from 2013
Net Assets
Flat$5,888,511
Flat from 2013
Liabilities
Flat$257,922
Flat from 2013
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$5,797,077
Flat from 2013
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- May 13, 2014
- Return Version
- 2012v2.3
- Gross Receipts
- $5,754,818
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.
Filing and Contact Details
Filer
- EIN
- 68-0421733
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| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | 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 EVALUATED ITS TAX POSITIONS AND THE CERTAINTY AS TO WHETHER THOSE POSITIONS WILL BE SUSTAINED IN THE EVENT OF AN AUDIT BY TAXING AUTHORITIES AT THE FEDERAL AND STATE LEVELS. THE PRIMARY TAX POSITIONS EVALUATED ARE RELATED TO THE ACADEMY'S CONTINUED QUALIFICATION AS A TAX-EXEMPT ORGANIZATION AND WHETHER THERE ARE UNRELATED BUSINESS INCOME ACTIVITIES CONDUCTED WOULD BE TAXABLE. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT (>50%) OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE ACADEMY FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION, AND THE STATE OF CALIFORNIA. THE STATUTE OF LIMITATIONS FOR FEDERAL AND CALIFORNIA STATE PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY. |
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| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | MARE ISLAND TECHNOLOGY ACADEMY MAKES ITS NONDISCRIMINATORY POLICY KNOWN THROUGH ITS WEBSITE AND ON THE STUDENTS APPLICATIONS |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | MARE ISLAND TECHNOLOGY ACADEMY DOES NOT PROVIDE ANY SCHOLARSHIP OR FINANCIAL ASSISTANCE |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 2 | AS A PUBLIC CHARTER SCHOOL MARE ISLAND TECHNOLOGY ACADEMY RECEIVES A PER ADA FEE FROM THE CALIFORNIA DEPARTMENT OF EDUCATION FOR EVERY PUPIL ATTENDING THE SCHOOL ADDITIONALLY MARE ISLAND TECHNOLOGY ACADEMY IS ELIGIBLE FOR LOCAL STATE FEDERAL PROGRAMS AND CALIFORNIA LOTTERY FUNDS |
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| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 2 | FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE 990 RETURN IS INITIALY REVIEWED BY MANAGEMENT AND THEN REVIEWED BY THE BOARD PRIOR TO FILING THE RETURN. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | 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 RECORDKEEPING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | 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. |
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| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/TotalAssets/EOY | 0 | 6146433 |
| IRS990/TotalAssetsEOY | 0 | 6146433 |
| IRS990/TotalCompGT150K | 0 | false |
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| IRS990/TotalExpensesPriorYear | 0 | 5857204 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
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| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 3952099 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 5797077 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 134229 |
| IRS990/TotalLiabilitiesBOY | 0 | 134229 |
| IRS990/TotalLiabilities/EOY | 0 | 257922 |
| IRS990/TotalLiabilitiesEOY | 0 | 257922 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 6064999 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 6146433 |
| IRS990/TotalNbrEmployees | 0 | 242 |
| IRS990/TotalNbrVolunteers | 0 | 785 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 5930770 |
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| IRS990/TotalOtherCompensation | 0 | 43237 |
| IRS990/TotalOtherRevenue | 0 | 83751 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $6,146,433
- Liabilities
- $257,922
- Net assets
- $5,888,511
- Revenue
- -
- Expenses
- $5,797,077
- Net income
- -