Civic Intelligence

The Riviera Ridge School

990 • Fiscal year 2015 • EIN 23-7154063

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 16, 2015

Organization ProfileMARYMOUNTSB.ORG

View Organization Page

2130 Mission Ridge RoadSanta Barbra, CA 93103

(805) 569-1811

Siviq Scores

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

Liabilities / Assets

57th percentile

0.32x

Higher debt load relative to assets than 57% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.56x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

68th percentile

9.6%

Higher net margin than 68% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

69th percentile

$235,067

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

68th percentile

6.1%

Faster asset growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

54th percentile

5.0%

Faster revenue growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$10,728,379

Up $617,307 (+6.1%) from 2014

Net Assets

Up

$7,310,835

Up $554,785 (+8.2%) from 2014

Liabilities

Up

$3,417,544

Up $62,522 (+1.9%) from 2014

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin68th percentile

Revenue

Up

$6,058,387

Up $288,254 (+5.0%) from 2014

Expenses

Up

$5,479,805

Up $376,466 (+7.4%) from 2014

Net Income

Down

$578,582

Down $88,212 (-13%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2011: $9,178,019Liabilities 2011: $3,467,932Net Assets 2011: $5,710,0872011Assets 2012: $9,186,830Liabilities 2012: $3,497,747Net Assets 2012: $5,689,0832012Assets 2013: $9,466,521Liabilities 2013: $3,536,056Net Assets 2013: $5,930,4652013Assets 2014: $10,111,072Liabilities 2014: $3,355,022Net Assets 2014: $6,756,0502014Assets 2015: $10,728,379Liabilities 2015: $3,417,544Net Assets 2015: $7,310,8352015Assets 2016: $10,722,301Liabilities 2016: $3,536,776Net Assets 2016: $7,185,5252016Assets 2018: $11,612,273Liabilities 2018: $3,410,181Net Assets 2018: $8,202,0922018Assets 2019: $11,601,022Liabilities 2019: $3,671,459Net Assets 2019: $7,929,5632019Assets 2020: $11,153,692Liabilities 2020: $3,129,913Net Assets 2020: $8,023,7792020Assets 2021: $11,249,206Liabilities 2021: $3,461,257Net Assets 2021: $7,787,9492021Assets 2022: $11,241,138Liabilities 2022: $4,664,393Net Assets 2022: $6,576,7452022Assets 2023: $11,401,528Liabilities 2023: $4,721,234Net Assets 2023: $6,680,2942023Assets 2024: $17,553,100Liabilities 2024: $11,125,212Net Assets 2024: $6,427,8882024Assets 2025: $22,705,415Liabilities 2025: $11,942,731Net Assets 2025: $10,762,6842025

Highlighted filing

2015

Assets$10,728,379
Liabilities$3,417,544
Net Assets$7,310,835
Open 2015 Filing

Operations Trend

Revenue Growth54th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $5,098,8822011Expenses 2012: $4,853,7952012Expenses 2013: $5,094,9162013Revenue 2014: $5,770,133Expenses 2014: $5,103,339Net Income 2014: $666,7942014Revenue 2015: $6,058,387Expenses 2015: $5,479,805Net Income 2015: $578,5822015Revenue 2016: $5,837,406Expenses 2016: $5,844,130Net Income 2016: -$6,7242016Revenue 2018: $7,359,839Expenses 2018: $6,903,643Net Income 2018: $456,1962018Revenue 2019: $6,805,022Expenses 2019: $7,147,271Net Income 2019: -$342,2492019Revenue 2020: $7,382,375Expenses 2020: $7,117,763Net Income 2020: $264,6122020Revenue 2021: $6,711,886Expenses 2021: $7,231,712Net Income 2021: -$519,8262021Revenue 2022: $7,126,242Expenses 2022: $7,953,678Net Income 2022: -$827,4362022Revenue 2023: $8,974,204Expenses 2023: $9,003,598Net Income 2023: -$29,3942023Revenue 2024: $9,939,367Expenses 2024: $10,107,971Net Income 2024: -$168,6042024Revenue 2025: $15,498,808Expenses 2025: $11,317,346Net Income 2025: $4,181,4622025

Highlighted filing

2015

Revenue$6,058,387
Expenses$5,479,805
Net Income$578,582
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$7,498,812
Mission and Program Overview

Mission

What We Do | MissionWe provide student-centered, individualized learning in a joyful, and nurturing community, inspiring academic excellence and valuing difference.Why We Do It | VisionTo empower individual potential, inspire purpose beyond self, and cultivate social responsibility.Ideas We Live By | ValuesAcademic Excellence, Creativity, Critical Thinking, Diversity, Ethical Responsibility, Joy, Kindness, Resilience.

Marymount School of Santa Barbara is a 230 student, CAIS Accredited, JK-8 independent school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,787,357$5,902,190▲ $114,833
Investments in Publicly Traded Securities$2,990,905$3,118,509▲ $127,604
Cash and Non-Interest-Bearing Accounts$691,343$1,189,361▲ $498,018
Pledges and Grants Receivable$157,537$266,314▲ $108,777
Prepaid Expenses and Deferred Charges$123,492$103,430▼ $20,062
Savings and Temporary Cash Investments$286,807$74,914▼ $211,893
Accounts Receivable$73,631$73,661▲ $30
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$10,111,072$10,728,379▲ $617,307
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,031,404$1,998,770▼ $32,634
Deferred Revenue$874,165$972,540▲ $98,375
Accounts Payable and Accrued Expenses$449,453$446,234▼ $3,219
Total Liabilities$3,355,022$3,417,544▲ $62,522
Net Assets / Fund Balance
Unrestricted Net Assets$4,738,320$4,908,473▲ $170,153
Permanently Rstr Net Assets$1,296,418$1,306,418▲ $10,000
Temporarily Rstr Net Assets$721,312$1,095,944▲ $374,632
Total Net Assets Fund Balance$6,756,050$7,310,835▲ $554,785
Total Liabilities and Net Assets / Fund Balance$10,111,072$10,728,379▲ $617,307

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,524,873$2,219,448$6,744,321
Leasehold Improvements$931,375$906,018$1,837,393
Equipment$255,955$871,258$1,127,213
Land$150,000-$150,000
Other Land Buildings$39,987-$39,987

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$3,042,538$10,000▲ $174,443$27,908$3,199,073
2013$1,436,724$1,394,658▲ $295,835$84,679$3,042,538
2012$1,332,272$19,249▲ $91,004$5,801$1,436,724
2011$1,211,497$150,792▲ $19,048$49,065$1,332,272
2010$296,788$782,786▲ $149,519$11,367$1,211,497
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wooden AndrewHead of SchoolFT$227,567$7,500$235,067
Shirvanian LynMiddle School HeadFT$104,270$5,327$109,597

Board Members and Trustees

NameTitle
Brennan TomPresident
Blankenhorn KimVice President
Giles ChrisTrustee
Giller YvetteTrustee
Iannelli RalphTrustee
Mack PeterTrustee
Nisich TerriTrustee
Park GraceTrustee
Parris KamalaTrustee
Rogers TomTrustee
Ross AllysonTrustee
Sharma VijayTrustee
Tharakan GeorgeTrustee
Weathers AlexTrustee
Williams DanielTrustee
Borchardt Kirk1st VICE PRES.
Doughty TerriMpc Rep
Sharma MeganMpc Rep
Bettencourt DebbieSecretary
Maloy ROBERTTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,100,513
Program Service Revenue
$4,759,182
Investment Income
$198,289
Other Revenue
$403
All Other Contributions
$419,751
Change in Net Assets
$578,582

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,058,387
Revenue Not Reported on Form 990
$-23,797
Total Revenue per Audited Statements
$6,034,590
Total Revenue per Form 990
$6,058,387
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,999,795
Other Expenses$1,391,927
Grants and Similar Amounts Paid$1,088,083
Total Fundraising Expense$240,795
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,504,076$653,400$126,605$2,284,081
Grants to Domestic Individuals$1,088,083--$1,088,083
Depreciation Depletion$253,644$85,504$14,251$353,399
Other Employee Benefits$210,962$73,139$9,159$293,260
Current Officers, Directors, Trustees, and Key Employees$157,495$65,819$11,753$235,067
Fees for Services Other$126,228$44,373$20,146$190,747
Payroll Taxes$132,231$45,182$9,974$187,387
Office Expenses$100,312$65,157$4,072$169,541
Interest-$116,244$16,074$132,318
Occupancy$93,241$33,341$5,506$132,088
Insurance$27,212$18,232$1,440$46,884
Advertising-$42,378-$42,378
Fees for Services Accounting-$34,280-$34,280
All Other Expenses$11,679$7,333$1,860$20,872
Other Expenses$14,275$6,202$19,707$14,275
Travel$4,464$3,598$248$8,310
Fees for Services Legal-$3,134-$3,134
Total Functional Expenses$3,941,694$1,297,316$240,795$5,479,805

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,479,805
Total Expenses per Audited Statements$5,479,805
Total Expenses per Form 990$5,479,805
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$117,294
Fundraising Gross Income$117,294
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf & Auction$798,056$117,294$117,294$0
Total Events$798,056$117,294$117,294-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
Yes
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, Part VI, Line 11B: Form 990 Review Process

“The tax returns are reviewed by the head of school, the controller, and the finance committee before filing. Draft is available for review by trustees.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board of trustees members are required annually to disclose any conflicts of interest. Any potential conflicts are investigated and resolved.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation committee reviews data from CAIS & NAIS with regard to Head of School salary”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation committee reviews data from CAIS & NAIS with regard to other officers and key employees”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“The documents are available to the public upon request”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The documents are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Marymount Academy Inc
EIN
23-7154063
Phone
8055691811
Address
2130 MISSION RIDGE ROAD, SANTA BARBRA, CA 93103

Signing Officer

Name
Kirk Borchardt
Title
President
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kirk Borchardt
Formed
1972
Legal Domicile
CA
Voting Board Members
20
Independent Board Members
20
Employees
71
Volunteers
20

Preparer

Firm
Stoltey & Associates
Address
PO Box 57, Los Olivos, CA 93441
Preparer
Brad Stoltey CPA
Phone
8056895880
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Gifts to the endowment are an investment in the long-term financial health of the institution. Income from each of the school's endowed funds is used to fund the school's programs in perpetuity. The principal is invested for long-term growth to serve present and future generations of students.”

Part X : FIN48 Footnote

“There are no uncertain tax positions”

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IRS990/Desc0BUILDING ON A 75-YEAR TRADITION OF EXCELLENCE, THE EDUCATORS AT MARYMOUNT HAVE CRAFTED A UNIQUE LEARNING EXPERIENCE THAT BLENDS MASTERY OF CORE SUBJECTS WITH ACQUISITION OF THE ESSENTIAL SKILLS STUDENTS NEED TO NAVIGATE AND BE SUCCESSFUL IN A RAPIDLY EVOLVING WORLD. AT ITS HEART, A MARYMOUNT EDUCATION IS STUDENT-CENTERED IN EVERY LEVEL-FROM JUNIOR KINDERGARTEN TO EIGHTH GRADE. MARYMOUNT STUDENTS LEARN AND GROW IN RESPECTFUL, ENCOURAGING, AND SAFE SURROUNDINGS WITH A STUDENT-TO-TEACHER RATIO OF EIGHT-TO-ONE. INDIVIDUALIZED ATTENTION, CAREFUL MONITORING OF PROGRESS, AND CONSISTENT COMMUNICATION WITH PARENTS ENSURES THAT EACH STUDENT'S NEEDS AND APTITUDES ARE RECOGNIZED AND ADDRESSED IN THE CLASSROOM. MARYMOUNT TEACHERS UTILIZE A WELL THOUGHT OUT, INQUIRY-BASED APPROACH THAT COMPELS STUDENTS TO PARTICIPATE IN THEIR OWN LEARNING PROCESS. STUDENTS BECOME ADEPT AT CONVERTING INFORMATION INTO KNOWLEDGE AND KNOWLEDGE INTO UNDERSTANDING. TIME AND AGAIN, RESEARCH HAS PROVEN THAT THIS INVALUABLE SKILL IS THE FOUNDATION FOR HIGH LEVELS OF ACHIEVEMENT IN HIGH SCHOOL, COLLEGE, AND CAREER. IN MANY WAYS, THE INGREDIENTS FOR SUCCESS REMAIN UNCHANGED-RESILIANCE, DETERMINATION, Adaptability, AND A SOLID GRASP OF THE BASICS. BUT IN TODAY'S WORLD, OUR CHILDREN ALSO MUST KNOW HOW TO WORK SMARTER AND SOLVE MULTI FACETED PROBLEMS. THEY WILL HAVE TO UTILIZE TECHNOLOGY EFFECTIVELY, EXPRESS THEMSELVES WITH CLARITY AND ELOQUENCE, AND COLLABORATE IN PURSUIT OF COMMON GOALS. IT IS PRECISELY THIS SET OF 21ST CENTURY SKILLS THAT MARYMOUNT'S LEARNING ENVIRONMENT HAS BEEN DESIGNED TO IMPART. THE OUTSTANDING RECORD OF ACCOMPLISHMENT BY OUR GRADUATES IS A TESTAMENT TO ITS EFFICACY. MARYMOUNT'S STUDENT POPULATION OF 219 THE 2014/15 FISCAL YEAR REFLECTS ITS HIGHEST ENROLLMENT IN RECENT YEARS. OUR ACADEMIC PHILOSOPHYMARYMOUNT PROVIDES A RIGOROUS PROGRAM THAT PREPARES STUDENTS TO FULFILL THEIR ACADEMIC POTENTIAL IN HIGH SCHOOL, COLLEGE, AND BEYOND. OUR FACULTY KNOW THEIR Disciplines AND CREATE A CHALLENGING CURRICULUM THAT CONTINUALLY EVOLVES AND IMPROVES. STUDENTS, AS WELL AS TEACHERS ARE TENACIOUS AND COMMITTED TO EXCELLENCE. STUDENTS ARE ENCOURAGED TO ACQUIRE KNOWLEDGE AND THINK CRITICALLY. INDIVIDUAL ATTENTION ENSURES LEARNING THAT IS SCAFFOLDED SO THAT STUDENTS CAN MEET HIGH EXPECTATIONS AND GAIN EXCELLENT STUDY HABITS AND ORGANIZATIONAL SKILLS AS A RESULT. MARYMOUNT GRADUATES ARE LEADERS AND HIGH ACHIEVERS, WITH CONFIDENCE, COURAGE, INTEGRITY, AND A LIFELONG PASSION FOR LEARNING. AT MARYMOUNT, WE RECOGNIZE THAT INDIVIDUALS HAVE UNIQUE LEARNING STYLES. OUR LOW STUDENT-TEACHER RATIO ALLOWS US TO GET TO KNOW EACH STUDENT AND EDUCATE THEM IN ENGAGING AND INNOVATIVE WAYS. INFORMED STUDENT-TEACHER DIALOGUE LEADS TO INFORMED STUDENT-TEACHER RISK TAKING. INSTRUCTORS FIND THE BEST TEACHING METHODS TO SUPPORT STUDENTS' AREAS OF CHALLENGE AND ENCOURAGE THEM TO STRVE TO THE NEXT LEVEL. WE ARE COMMITTED TO DIFFERENTIATED INSTRUCTION, MULTI-SENSORY INSTRUCTION, PROJECT-BASED LEARNING, AND STANDARDS BASED INSTRUCTION AND ASSESSMENT. MARYMOUNT'S DEDICATION TO PREPARATION EXTENDS BEYOND ACADEMICS TO THE DEVELOPMENT OF THE WHOLE CHILD. FULFILUNG THEIR MORAL, PHYSICAL, AND CREATVE POTENTIAL TEACHERS COLLABORATE WITH SPECIALISTS IN ART, COMPUTER TECHNOLOGY, DRAMA, LIBRARY SCIENCE, MUSIC, PHYSICAL EDUCATION, RELIGION, AND SPANISH. THIS MULTI-DISCIPLINARY APPROACH TO EDUCATION STIMULATES STUDENTS' CURIOSITY, PROVIDES HEALTHY AVENUES FOR SELF-EXPRESSION, AND BUILDS CRITICAL THINKING AND PROBLEM-SOLVING ABILITIES. THE CAPSTONE EXPERIENCE IS THE MIDDLE SCHOOL ELECTIVE PROGRAM WHEN STUDENTS BENEFIT FROM COURSES IN COMPUTERS, ROBOTICS, COOKING, SCUBA, FINE ARTS AND THEATER ARTS, AND MORE. MARYMOUNT'S HERITAGE AND RELIGIOUS STUDIES PROGRAMS GIVE US A UNIQUE ADVANTAGE IN PROMOTING MORAL AND ETHICAL DEVELOPMENT OF ALL OF OUR STUDENTS IN AN ENVIRONMENT THAT FOSTERS TOLERANCE, CHARACTER, SERVICE TO OTHERS, AND RESPONSIBLE CITIZENSHIP. OUR RAPIDLY CHANGING WORLD COMPELS US TO BE INNOVATNE, AM
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IRS990/Form990PartVIISectionAGrp/TitleTxt11st VICE PRES.
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IRS990/MissionDesc0MARYMOUNT PREPARES STUDENTS TO FULFILL THEIR ACADEMIC, MORAL, PHYSCIAL AND CREATIVE POTENTIAL - AN INDEPENDENT SCHOOL WITH A CATHOLIC TRADITION, WE WELCOME FAMILIES OF ALL FAITHS - WE CULTIVATE IN EACH STUDENT A LIFELONG PASSION FOR LEARNING AND INSTILL CONFIDENCE, COURAGE, INTEGRITY AND RESPONSIBLE CITIZENSHIP.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$10,728,379
Liabilities
$3,417,544
Net assets
$7,310,835
Revenue
$6,058,387
Expenses
$5,479,805
Net income
$578,582
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$22.7$11.9$10.8$15.5$11.3$4.18
2024Detailed filing. Detailed filing data is available for this year.$17.6$11.1$6.43$9.94$10.1$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$4.72$6.68$8.97$9.00$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$4.66$6.58$7.13$7.95$0.83
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$3.46$7.79$6.71$7.23$0.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$3.13$8.02$7.38$7.12$0.26
2019Detailed filing. Detailed filing data is available for this year.$11.6$3.67$7.93$6.81$7.15$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$3.41$8.20$7.36$6.90$0.46
2016Detailed filing. Detailed filing data is available for this year.$10.7$3.54$7.19$5.84$5.84$0.01
2015Detailed filing. Detailed filing data is available for this year.$10.7$3.42$7.31$6.06$5.48$0.58
2014Detailed filing. Detailed filing data is available for this year.$10.1$3.36$6.76$5.77$5.10$0.67
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.47$3.54$5.93$5.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.19$3.50$5.69$4.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.18$3.47$5.71$5.10