Civic Intelligence

Mare Island Technology Academy

990 • Fiscal year 2014 • EIN 68-0421733

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 20, 2015

Organization ProfileWWW.MITACADEMY.ORG
2 Positive Place94589

(707) 552-6482

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

26th percentile

0.04x

Higher debt load relative to assets than 26% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

17th percentile

0.04x

Higher debt load relative to revenue than 17% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

51st percentile

2.9%

Higher net margin than 51% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

62nd percentile

$143,961

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

51st percentile

3.0%

Faster asset growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

77th percentile

19%

Faster revenue growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$6,332,181

Up $185,748 (+3.0%) from 2013

Net Assets

Up

$6,089,006

Up $200,495 (+3.4%) from 2013

Liabilities

Down

$243,175

Down $14,747 (-5.7%) from 2013

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin51st percentile

Revenue

Up

$6,872,518

Up $1,117,700 (+19%) from 2013

Expenses

Up

$6,672,023

Up $874,946 (+15%) from 2013

Net Income

Up

$200,495

Up $242,754 (+574%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2014

Assets$6,332,181
Liabilities$243,175
Net Assets$6,089,006
Open 2014 Filing

Operations Trend

Revenue Growth77th 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

2014

Revenue$6,872,518
Expenses$6,672,023
Net Income$200,495
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 20, 2015
Return Version
2013v4.0
Gross Receipts
$6,872,518
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,136,945$2,902,881▲ $765,936
Land, Buildings, and Equipment, Net$2,677,234$2,508,057▼ $169,177
Accounts Receivable$1,332,054$920,843▼ $411,211
Cash and Non-Interest-Bearing Accounts$200$400▲ $200
Total Assets$6,146,433$6,332,181▲ $185,748
Liabilities
Accounts Payable and Accrued Expenses$136,711$138,041▲ $1,330
Other Liabilities$55,729$57,510▲ $1,781
Unsecured Notes Loans Payable$65,482$47,624▼ $17,858
Total Liabilities$257,922$243,175▼ $14,747
Net Assets / Fund Balance
Unrestricted Net Assets$5,888,511$5,981,789▲ $93,278
Temporarily Rstr Net Assets-$107,217-
Total Net Assets Fund Balance$5,888,511$6,089,006▲ $200,495
Total Liabilities and Net Assets / Fund Balance$6,146,433$6,332,181▲ $185,748

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,508,057$1,466,657$3,974,714
Equipment-$64,636$64,636
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matt SmithSuperintendeFT$108,229$35,732$143,961
Alex InsaurraldeCHF AcademicFT$78,389$12,977$91,366

Board Members and Trustees

NameTitle
Lynne VaughanChairperson
Bonnie KatzPresident
Andrea Wynn-walkerMember
Debbie LambMember
James ShorterMember
Gerica ButlerStudent Memb
Jaime GuzmanTreasurer
Marietta TrestascoVcusd Member
Gary WilliamsVice Pres/se
Revenue and Support

Revenue Composition

Contributions and Grants
$6,792,501
Program Service Revenue
$0
Investment Income
$9,874
Other Revenue
$70,143
Change in Net Assets
$200,495

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,872,518
Total Revenue per Audited Statements
$6,872,518
Total Revenue per Form 990
$6,872,518
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,690,950
Other Expenses$1,981,073
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,635,267$929,687-$3,564,954
Other Employee Benefits$330,925$110,014-$440,939
Fees for Services Other$367,814--$367,814
Office Expenses$50,036$309,526-$359,562
Pension Plan Contributions$210,885$73,482-$284,367
Current Officers, Directors, Trustees, and Key Employees-$248,422-$248,422
Depreciation Depletion$169,177--$169,177
Occupancy$159,312--$159,312
Payroll Taxes$152,268--$152,268
All Other Expenses$104,477--$104,477
Fees for Services Legal-$61,841-$61,841
Insurance-$60,666-$60,666
Travel$53,444--$53,444
Other Expenses$49,990--$49,990
Total Functional Expenses$4,878,385$1,793,638$0$6,672,023

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,672,023
Total Expenses per Audited Statements$6,672,023
Total Expenses per Form 990$6,672,023
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
Amount Held for Others$57,510
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 return is initialy reviewed by management and then reviewed by the board prior to filing the return.”

Form 990, Page 6, Part VI, Line 12C

“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.”

Form 990, Page 6, Part VI, Line 15A

“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.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request. Some of those documents are also available through its website.”

Filing and Contact Details

Filer

EIN
68-0421733
Phone
7075526482

Signing Officer

Name
Matt Smith
Title
Director
Phone
7075526482
Signed
2015-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Smith
Formed
1999
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
122
Volunteers
785

Preparer

Preparer
Wade Mcmullen CPA
Phone
6268577300
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The academy is a non-profit entity exempt from the payment of income taxes under internal revenue code section 501(c)(3) and california revenue and taxation code section 23701d. Accordingly, no provision has been made for income taxes. Management has determined that all income tax positions are more likely than not of being sustained upon potential audit or examination; therefore, no disclosures of uncertain income tax positions are required. The academy 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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IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL MATERIALS
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IRS990/OtherExpensesGrp/Desc2NONCAPITALIZED EQUIPMENT
IRS990/OtherExpensesGrp/Desc3TRAINING AND DEVELOPMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt0307195
IRS990/OtherExpensesGrp/ProgramServicesAmt1199910
IRS990/OtherExpensesGrp/ProgramServicesAmt287685
IRS990/OtherExpensesGrp/ProgramServicesAmt349990
IRS990/OtherExpensesGrp/TotalAmt0307195
IRS990/OtherExpensesGrp/TotalAmt1199910
IRS990/OtherExpensesGrp/TotalAmt287685
IRS990/OtherExpensesGrp/TotalAmt349990
IRS990/OtherLiabilitiesGrp/BOYAmt055729
IRS990/OtherLiabilitiesGrp/EOYAmt057510
IRS990/OtherRevenueMiscGrp/Desc0LUNCH REVENUE
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt069399
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1744
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt069399
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1744
IRS990/OtherRevenueTotalAmt070143
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0929687
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02635267
IRS990/OtherSalariesAndWagesGrp/TotalAmt03564954
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0152268
IRS990/PayrollTaxesGrp/TotalAmt0152268
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt073482
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0210885
IRS990/PensionPlanContributionsGrp/TotalAmt0284367
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MATT SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05659222
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011845
IRS990/PYOtherExpensesAmt01435809
IRS990/PYOtherRevenueAmt083751
IRS990/PYRevenuesLessExpensesAmt0-42259
IRS990/PYSalariesCompEmpBnftPaidAmt04361268
IRS990/PYTotalExpensesAmt05797077
IRS990/PYTotalRevenueAmt05754818
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0200495
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt069399
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02136945
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02902881
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02508057
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01466657
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03974714
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064636
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064636
IRS990ScheduleD/ExpensesSubtotalAmt06672023
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt057510
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AMOUNT HELD FOR OTHERS
IRS990ScheduleD/RevenueSubtotalAmt06872518
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ACADEMY IS A NON-PROFIT ENTITY EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE ACADEMY 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02508057
IRS990ScheduleD/TotalExpensesPerForm990Amt06672023
IRS990ScheduleD/TotalLiabilityAmt057510
IRS990ScheduleD/TotalRevenuePerForm990Amt06872518
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06872518
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06672023
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0MARE ISLAND TECHNOLOGY ACADEMY MAKES ITS NONDISCRIMINATORY POLICY KNOWN THROUGH ITS WEBSITE AND ON THE STUDENTS APPLICATIONS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1MARE ISLAND TECHNOLOGY ACADEMY DOES NOT PROVIDE ANY SCHOLARSHIP OR FINANCIAL ASSISTANCE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2AS 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.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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/SupplementalInformationDetail/ExplanationTxt1THE 990 RETURN IS INITIALY REVIEWED BY MANAGEMENT AND THEN REVIEWED BY THE BOARD PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN 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/SupplementalInformationDetail/ExplanationTxt3THE 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/SupplementalInformationDetail/ExplanationTxt4THE 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10FRIENDS OF MARE ISLAND TECHNOLOGY A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0562360591
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt05013
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt02
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine102 POSITIVE PL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0VALLEJO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode094589
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0107217
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06146433
IRS990/TotalAssetsEOYAmt06332181
IRS990/TotalAssetsGrp/BOYAmt06146433
IRS990/TotalAssetsGrp/EOYAmt06332181
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06792501
IRS990/TotalEmployeeCnt0122
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01793638
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04878385
IRS990/TotalFunctionalExpensesGrp/TotalAmt06672023
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0257922
IRS990/TotalLiabilitiesEOYAmt0243175
IRS990/TotalLiabilitiesGrp/BOYAmt0257922
IRS990/TotalLiabilitiesGrp/EOYAmt0243175
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05888511
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06089006
IRS990/TotalOtherCompensationAmt048709
IRS990/TotalProgramServiceExpensesAmt04878385
IRS990/TotalReportableCompFromOrgAmt0186618
IRS990/TotalRevenueGrp/ExclusionAmt09874
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt070143
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06872518
IRS990/TotalVolunteersCnt0785
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06146433
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06332181
IRS990/TravelGrp/ProgramServicesAmt053444
IRS990/TravelGrp/TotalAmt053444
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,332,181
Liabilities
$243,175
Net assets
$6,089,006
Revenue
$6,872,518
Expenses
$6,672,023
Net income
$200,495
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