Civic Intelligence

Mare Island Technology Academy

990 • Fiscal year 2015 • EIN 68-0421733

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 24, 2016

Organization ProfileWWW.MITACADEMY.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

25th percentile

0.03x

Higher debt load relative to assets than 25% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

15th percentile

0.03x

Higher debt load relative to revenue than 15% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

62nd percentile

6.8%

Higher net margin than 62% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

64th percentile

$151,114

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

72nd percentile

8.0%

Faster asset growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

71st percentile

13%

Faster revenue growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$6,838,396

Up $506,215 (+8.0%) from 2014

Net Assets

Up

$6,618,249

Up $529,243 (+8.7%) from 2014

Liabilities

Down

$220,147

Down $23,028 (-9.5%) from 2014

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin62nd percentile

Revenue

Up

$7,782,184

Up $909,666 (+13%) from 2014

Expenses

Up

$7,252,941

Up $580,918 (+8.7%) from 2014

Net Income

Up

$529,243

Up $328,748 (+164%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2015

Assets$6,838,396
Liabilities$220,147
Net Assets$6,618,249
Open 2015 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MRevenue 2011: $6,280,623Expenses 2011: $5,458,878Net Income 2011: $821,7452011Expenses 2012: $5,857,2042012Revenue 2013: $5,754,818Expenses 2013: $5,797,077Net Income 2013: -$42,2592013Revenue 2014: $6,872,518Expenses 2014: $6,672,023Net Income 2014: $200,4952014Revenue 2015: $7,782,184Expenses 2015: $7,252,941Net Income 2015: $529,2432015Revenue 2016: $9,409,831Expenses 2016: $8,992,993Net Income 2016: $416,8382016Revenue 2017: $10,305,041Expenses 2017: $9,758,209Net Income 2017: $546,8322017Revenue 2018: $12,081,800Expenses 2018: $10,210,179Net Income 2018: $1,871,6212018Revenue 2019: $12,631,467Expenses 2019: $11,456,564Net Income 2019: $1,174,9032019Revenue 2020: $14,791,279Expenses 2020: $12,909,312Net Income 2020: $1,881,9672020Revenue 2021: $19,613,805Expenses 2021: $16,212,824Net Income 2021: $3,400,9812021Revenue 2022: $17,027,396Expenses 2022: $18,789,986Net Income 2022: -$1,762,5902022Revenue 2023: $20,870,792Expenses 2023: $22,413,123Net Income 2023: -$1,542,3312023Revenue 2024: $17,556,679Expenses 2024: $21,093,232Net Income 2024: -$3,536,5532024

Highlighted filing

2015

Revenue$7,782,184
Expenses$7,252,941
Net Income$529,243
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 24, 2016
Return Version
2014v6.0
Gross Receipts
$7,782,184
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$2,902,881$3,860,634▲ $957,753
Land, Buildings, and Equipment, Net$2,508,057$2,367,807▼ $140,250
Accounts Receivable$920,843$609,555▼ $311,288
Cash and Non-Interest-Bearing Accounts$400$400→ $0
Total Assets$6,332,181$6,838,396▲ $506,215
Liabilities
Accounts Payable and Accrued Expenses$138,041$137,196▼ $845
Other Liabilities$57,510$53,187▼ $4,323
Unsecured Notes Loans Payable$47,624$29,764▼ $17,860
Total Liabilities$243,175$220,147▼ $23,028
Net Assets / Fund Balance
Unrestricted Net Assets$5,981,789$6,511,032▲ $529,243
Temporarily Rstr Net Assets$107,217$107,217→ $0
Total Net Assets Fund Balance$6,089,006$6,618,249▲ $529,243
Total Liabilities and Net Assets / Fund Balance$6,332,181$6,838,396▲ $506,215

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,367,807$1,606,907$3,974,714
Equipment-$64,636$64,636
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matt SmithSuperintendeFT$111,574$39,540$151,114
Matt SmithSuperintendent/direc-$111,574$39,540$151,114
Alex InsaurraldeCHF AcademicFT$86,429$25,137$111,566

Board Members and Trustees

NameTitle
Lynne VaughanChairperson
Bonnie KatzPresident
Andrea Wynn-walkerMember
Debbie LambMember
James ShorterMember
Jaime GuzmanTreasurer
Cheri SummersVcusd Member
Gary WilliamsVice Pres/se
Revenue and Support

Revenue Composition

Contributions and Grants
$7,692,278
Program Service Revenue
$0
Investment Income
$15,254
Other Revenue
$74,652
Change in Net Assets
$529,243

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,782,184
Total Revenue per Audited Statements
$7,782,184
Total Revenue per Form 990
$7,782,184
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,409,554
Other Expenses$1,843,387
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,030,584$1,067,133-$4,097,717
Other Employee Benefits$380,573$116,321-$496,894
Office Expenses$54,350$315,601-$369,951
Pension Plan Contributions$245,875$86,301-$332,176
Current Officers, Directors, Trustees, and Key Employees-$297,545-$297,545
Fees for Services Other$290,994--$290,994
Payroll Taxes$185,222--$185,222
Occupancy$163,427--$163,427
Depreciation Depletion$140,250--$140,250
All Other Expenses$108,612--$108,612
Other Expenses$73,871--$73,871
Information Technology$69,813--$69,813
Insurance-$64,305-$64,305
Travel$46,952--$46,952
Fees for Services Legal-$24,780-$24,780
Total Functional Expenses$5,280,955$1,971,986$0$7,252,941

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,252,941
Total Expenses per Audited Statements$7,252,941
Total Expenses per Form 990$7,252,941
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$53,187
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

Filer Name
Mare Island Technology Academy
EIN
68-0421733
Phone
7075526482
Address
2 POSITIVE PLACE, VALLEJO, CA 94589

Signing Officer

Name
Matt Smith
Title
Director
Phone
7075526482
Signed
2016-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Smith
Formed
1999
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
150
Volunteers
785

Preparer

Firm
Vicenti Lloyd & Stutzman
Address
2210 E ROUTE 66 STE 100, GLENDORA, CA 91740-4676
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/Desc3SUBAGREEMENTS FOR SERVICE
IRS990/OtherExpensesGrp/ProgramServicesAmt0221978
IRS990/OtherExpensesGrp/ProgramServicesAmt1161407
IRS990/OtherExpensesGrp/ProgramServicesAmt2107047
IRS990/OtherExpensesGrp/ProgramServicesAmt373871
IRS990/OtherExpensesGrp/TotalAmt0221978
IRS990/OtherExpensesGrp/TotalAmt1161407
IRS990/OtherExpensesGrp/TotalAmt2107047
IRS990/OtherExpensesGrp/TotalAmt373871
IRS990/OtherLiabilitiesGrp/BOYAmt057510
IRS990/OtherLiabilitiesGrp/EOYAmt053187
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc1LUNCH REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt060811
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt113841
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt060811
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt113841
IRS990/OtherRevenueTotalAmt074652
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01067133
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03030584
IRS990/OtherSalariesAndWagesGrp/TotalAmt04097717
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0185222
IRS990/PayrollTaxesGrp/TotalAmt0185222
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt086301
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0245875
IRS990/PensionPlanContributionsGrp/TotalAmt0332176
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MATT SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06792501
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09874
IRS990/PYOtherExpensesAmt01981073
IRS990/PYOtherRevenueAmt070143
IRS990/PYRevenuesLessExpensesAmt0200495
IRS990/PYSalariesCompEmpBnftPaidAmt04690950
IRS990/PYTotalExpensesAmt06672023
IRS990/PYTotalRevenueAmt06872518
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0529243
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt074652
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02902881
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03860634
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02367807
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01606907
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03974714
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064636
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064636
IRS990ScheduleD/ExpensesSubtotalAmt07252941
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt053187
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AMOUNT HELD FOR OTHERS
IRS990ScheduleD/RevenueSubtotalAmt07782184
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/TotalBookValueLandBuildingsAmt02367807
IRS990ScheduleD/TotalExpensesPerForm990Amt07252941
IRS990ScheduleD/TotalLiabilityAmt053187
IRS990ScheduleD/TotalRevenuePerForm990Amt07782184
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07782184
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07252941
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
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0111574
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt010647
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt028893
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MATT SMITH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SUPERINTENDENT/DIREC
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0151114
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
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/BusinessNameLine1Txt0FRIENDS OF MARE ISLAND TECHNOLOGY A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0562360591
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt05013
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt02
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02 POSITIVE PL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0VALLEJO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd094589
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/BOYAmt0107217
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0107217
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06332181
IRS990/TotalAssetsEOYAmt06838396
IRS990/TotalAssetsGrp/BOYAmt06332181
IRS990/TotalAssetsGrp/EOYAmt06838396
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt07692278
IRS990/TotalEmployeeCnt0150
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01971986
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05280955
IRS990/TotalFunctionalExpensesGrp/TotalAmt07252941
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0243175
IRS990/TotalLiabilitiesEOYAmt0220147
IRS990/TotalLiabilitiesGrp/BOYAmt0243175
IRS990/TotalLiabilitiesGrp/EOYAmt0220147
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06089006

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,838,396
Liabilities
$220,147
Net assets
$6,618,249
Revenue
$7,782,184
Expenses
$7,252,941
Net income
$529,243
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