Civic Intelligence

Mare Island Technology Academy

990 • Fiscal year 2016 • EIN 68-0421733

Jul 01, 2015 to Jun 30, 2016 • Filed on May 10, 2017

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.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.02x

Higher debt load relative to revenue than 14% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

58th percentile

4.4%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

75th percentile

$192,892

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

66th percentile

6.2%

Faster asset growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

21%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$7,265,598

Up $427,202 (+6.2%) from 2015

Net Assets

Up

$7,035,087

Up $416,838 (+6.3%) from 2015

Liabilities

Up

$230,511

Up $10,364 (+4.7%) from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin58th percentile

Revenue

Up

$9,409,831

Up $1,627,647 (+21%) from 2015

Expenses

Up

$8,992,993

Up $1,740,052 (+24%) from 2015

Net Income

Down

$416,838

Down $112,405 (-21%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2016

Assets$7,265,598
Liabilities$230,511
Net Assets$7,035,087
Open 2016 Filing

Operations Trend

Revenue Growth80th 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

2016

Revenue$9,409,831
Expenses$8,992,993
Net Income$416,838
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 10, 2017
Return Version
2015v3.0
Gross Receipts
$9,409,831
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$3,860,634$4,759,264▲ $898,630
Land, Buildings, and Equipment, Net$2,367,807$2,208,819▼ $158,988
Accounts Receivable$609,555$297,515▼ $312,040
Cash and Non-Interest-Bearing Accounts$400--
Total Assets$6,838,396$7,265,598▲ $427,202
Liabilities
Accounts Payable and Accrued Expenses$137,196$153,235▲ $16,039
Other Liabilities$53,187$65,370▲ $12,183
Unsecured Notes Loans Payable$29,764$11,906▼ $17,858
Total Liabilities$220,147$230,511▲ $10,364
Net Assets / Fund Balance
Unrestricted Net Assets$6,511,032$6,927,870▲ $416,838
Temporarily Rstr Net Assets$107,217$107,217→ $0
Total Net Assets Fund Balance$6,618,249$7,035,087▲ $416,838
Total Liabilities and Net Assets / Fund Balance$6,838,396$7,265,598▲ $427,202

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,144,183$1,830,531$3,974,714
Equipment$64,636-$64,636
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matt SmithSuperintendeFT$149,839$43,053$192,892
Matt SmithSuperintendent/direc-$139,899$52,993$192,892
Alex InsaurraldeCHF AcademicFT$114,823$26,970$141,793

Board Members and Trustees

NameTitle
Lynne VaughanChairperson
Bonnie KatzPresident
Anne ClarkCHF Business
Andrea Wynn-walkerMember
Debbie LambMember
James ShorterMember
Gary WilliamsSecretary
Jaime GuzmanTreasurer
Cheri SummersVcusd Member
Revenue and Support

Revenue Composition

Contributions and Grants
$9,285,860
Program Service Revenue
$0
Investment Income
$18,208
Other Revenue
$105,763
Change in Net Assets
$416,838

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,409,831
Total Revenue per Audited Statements
$9,409,831
Total Revenue per Form 990
$9,409,831
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,134,225
Other Expenses$2,858,768
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,424,929$1,175,921-$4,600,850
Occupancy$693,383--$693,383
Information Technology$577,255--$577,255
Other Employee Benefits$378,134$116,660-$494,794
Pension Plan Contributions$331,929$110,934-$442,863
Current Officers, Directors, Trustees, and Key Employees-$368,625-$368,625
Fees for Services Other$289,292--$289,292
Payroll Taxes$227,093--$227,093
Office Expenses$54,309$139,954-$194,263
Depreciation Depletion$158,988--$158,988
Conferences and Meetings$117,254--$117,254
Travel$88,397--$88,397
All Other Expenses$72,697--$72,697
Insurance-$61,903-$61,903
Other Expenses$35,925--$35,925
Fees for Services Legal-$6,366-$6,366
Total Functional Expenses$7,012,630$1,980,363$0$8,992,993

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,992,993
Total Expenses per Audited Statements$8,992,993
Total Expenses per Form 990$8,992,993
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$65,370
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
Superintendent/direc
Phone
7075526482
Signed
2017-05-10
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
159

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.”

Raw XML AppendixShowing 400 of 468 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0137196
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0153235
IRS990/AccountsReceivableGrp/BOYAmt0609555
IRS990/AccountsReceivableGrp/EOYAmt0297515
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt072697
IRS990/AllOtherExpensesGrp/TotalAmt072697
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MATT SMITH
IRS990/BooksInCareOfDetail/PhoneNum07075526482
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02 POSITIVE PLACE
IRS990/BooksInCareOfDetail/USAddress/CityNm0VALLEJO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094589
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0400
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0368625
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0368625
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0117254
IRS990/ConferencesMeetingsGrp/TotalAmt0117254
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt09285860
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt018208
IRS990/CYOtherExpensesAmt02858768
IRS990/CYOtherRevenueAmt0105763
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0416838
IRS990/CYSalariesCompEmpBnftPaidAmt06134225
IRS990/CYTotalExpensesAmt08992993
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09409831
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0158988
IRS990/DepreciationDepletionGrp/TotalAmt0158988
IRS990/Desc0PROVIDES AN INTEGRATED EDUCATIONAL CURRICULUM THROUGH THE UTILIZATION OF PROJECT-BASED TEACHING METHODS, A HANDS ON APPROACH TO COMPUTER TECHNOLOGY, AN INNOVATIVE SPANISH PROGRAM AND AN AFTER SCHOOL PROGRAM.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0159
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt07012630
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt06366
IRS990/FeesForServicesLegalGrp/TotalAmt06366
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0289292
IRS990/FeesForServicesOtherGrp/TotalAmt0289292
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt943053
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1026970
IRS990/Form990PartVIISectionAGrp/PersonNm0BONNIE KATZ
IRS990/Form990PartVIISectionAGrp/PersonNm1LYNNE VAUGHAN
IRS990/Form990PartVIISectionAGrp/PersonNm2JAIME GUZMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES SHORTER
IRS990/Form990PartVIISectionAGrp/PersonNm4ANDREA WYNN-WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm5GARY WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm6DEBBIE LAMB
IRS990/Form990PartVIISectionAGrp/PersonNm7CHERI SUMMERS
IRS990/Form990PartVIISectionAGrp/PersonNm8ANNE CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm9MATT SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm10ALEX INSAURRALDE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9149839
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10114823
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VCUSD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHF BUSINESS
IRS990/Form990PartVIISectionAGrp/TitleTxt9SUPERINTENDE
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHF ACADEMIC
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt09285860
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt09409831
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0577255
IRS990/InformationTechnologyGrp/TotalAmt0577255
IRS990/InsuranceGrp/ManagementAndGeneralAmt061903
IRS990/InsuranceGrp/TotalAmt061903
IRS990/InvestmentIncomeGrp/ExclusionAmt018208
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018208
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01830531
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02367807
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02208819
IRS990/LandBldgEquipCostOrOtherBssAmt04039350
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06618249
IRS990/NetAssetsOrFundBalancesEOYAmt07035087
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0693383
IRS990/OccupancyGrp/TotalAmt0693383
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0139954
IRS990/OfficeExpensesGrp/ProgramServicesAmt054309
IRS990/OfficeExpensesGrp/TotalAmt0194263
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0116660
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0378134
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0494794
IRS990/OtherExpensesGrp/Desc0FOOD EXPENSES
IRS990/OtherExpensesGrp/Desc1INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc2SUBAGREEMENTS FOR SERVICE
IRS990/OtherExpensesGrp/Desc3STUDENT EVENTS
IRS990/OtherExpensesGrp/ProgramServicesAmt0270593
IRS990/OtherExpensesGrp/ProgramServicesAmt1183609
IRS990/OtherExpensesGrp/ProgramServicesAmt2108843
IRS990/OtherExpensesGrp/ProgramServicesAmt335925
IRS990/OtherExpensesGrp/TotalAmt0270593
IRS990/OtherExpensesGrp/TotalAmt1183609
IRS990/OtherExpensesGrp/TotalAmt2108843
IRS990/OtherExpensesGrp/TotalAmt335925
IRS990/OtherLiabilitiesGrp/BOYAmt053187
IRS990/OtherLiabilitiesGrp/EOYAmt065370
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc1FOOD SALES
IRS990/OtherRevenueMiscGrp/Desc2LUNCH REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt040004
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt135427
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt230332
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt040004
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt135427
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt230332
IRS990/OtherRevenueTotalAmt0105763
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01175921
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03424929
IRS990/OtherSalariesAndWagesGrp/TotalAmt04600850
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0227093
IRS990/PayrollTaxesGrp/TotalAmt0227093
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0110934
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0331929
IRS990/PensionPlanContributionsGrp/TotalAmt0442863
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MATT SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07692278
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015254
IRS990/PYOtherExpensesAmt01843387
IRS990/PYOtherRevenueAmt074652
IRS990/PYRevenuesLessExpensesAmt0529243
IRS990/PYSalariesCompEmpBnftPaidAmt05409554
IRS990/PYTotalExpensesAmt07252941
IRS990/PYTotalRevenueAmt07782184
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0416838
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0105763
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03860634
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04759264
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02144183
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01830531
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03974714
IRS990ScheduleD/EquipmentGrp/BookValueAmt064636
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064636
IRS990ScheduleD/ExpensesSubtotalAmt08992993
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt065370
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AMOUNT HELD FOR OTHERS
IRS990ScheduleD/RevenueSubtotalAmt09409831
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/TotalBookValueLandBuildingsAmt02208819
IRS990ScheduleD/TotalExpensesPerForm990Amt08992993
IRS990ScheduleD/TotalLiabilityAmt065370
IRS990ScheduleD/TotalRevenuePerForm990Amt09409831
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09409831
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08992993
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/BaseCompensationFilingOrgAmt0139899
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount05000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt043053
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt04940
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MATT SMITH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SUPERINTENDENT/DIREC
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0192892
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/TotalAssetsBOYAmt06838396
IRS990/TotalAssetsEOYAmt07265598
IRS990/TotalAssetsGrp/BOYAmt06838396
IRS990/TotalAssetsGrp/EOYAmt07265598

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,265,598
Liabilities
$230,511
Net assets
$7,035,087
Revenue
$9,409,831
Expenses
$8,992,993
Net income
$416,838
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $5M-$10M nonprofits