Civic Intelligence

Marin School of the Arts Foundation

990 • Fiscal year 2014 • EIN 51-0490730

Jul 01, 2013 to Jun 30, 2014 • Filed on May 09, 2015

Organization ProfileWWW.MARINSCHOOLOFTHEARTS.COM
625 Arthur St94947

(415) 892-7915

Siviq Scores

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

Liabilities / Assets

85th percentile

0.30x

Higher debt load relative to assets than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

85th percentile

0.17x

Higher debt load relative to revenue than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

31st percentile

-7.8%

Faster asset growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

50th percentile

1.9%

Faster revenue growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$218,717

Down $18,426 (-7.8%) from 2013

Net Assets

Down

$154,182

Down $50,413 (-25%) from 2013

Liabilities

Up

$64,535

Up $31,987 (+98%) from 2013

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin20th percentile

Revenue

Up

$389,451

Up $7,386 (+1.9%) from 2013

Expenses

Up

$439,864

Up $105,517 (+32%) from 2013

Net Income

Down

-$50,413

Down $98,131 (-206%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$800K$600K$400K$200K$0Assets 2011: $284,294Liabilities 2011: $71,121Net Assets 2011: $213,1732011Assets 2012: $174,243Liabilities 2012: $3,548Net Assets 2012: $170,6952012Assets 2013: $237,143Liabilities 2013: $32,548Net Assets 2013: $204,5952013Assets 2014: $218,717Liabilities 2014: $64,535Net Assets 2014: $154,1822014Assets 2015: $232,018Liabilities 2015: $0Net Assets 2015: $232,0182015Assets 2016: $239,318Liabilities 2016: $0Net Assets 2016: $239,3182016Assets 2017: $273,430Liabilities 2017: $0Net Assets 2017: $273,4302017Assets 2018: $368,526Liabilities 2018: $0Net Assets 2018: $368,5262018Assets 2019: $381,010Liabilities 2019: $0Net Assets 2019: $381,0102019Assets 2020: $370,340Liabilities 2020: $0Net Assets 2020: $370,3402020Assets 2021: $373,347Liabilities 2021: $0Net Assets 2021: $373,3472021Assets 2022: $458,197Liabilities 2022: $5,625Net Assets 2022: $452,5722022Assets 2023: $433,064Liabilities 2023: $0Net Assets 2023: $433,0642023Assets 2024: $567,358Liabilities 2024: $0Net Assets 2024: $567,3582024Assets 2025: $608,804Liabilities 2025: $0Net Assets 2025: $608,8042025

Highlighted filing

2014

Assets$218,717
Liabilities$64,535
Net Assets$154,182
Open 2014 Filing

Operations Trend

Revenue Growth50th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $385,718Expenses 2011: $364,171Net Income 2011: $21,5472011Revenue 2012: $390,820Expenses 2012: $433,298Net Income 2012: -$42,4782012Revenue 2013: $382,065Expenses 2013: $334,347Net Income 2013: $47,7182013Revenue 2014: $389,451Expenses 2014: $439,864Net Income 2014: -$50,4132014Revenue 2015: $372,023Expenses 2015: $294,187Net Income 2015: $77,8362015Revenue 2016: $440,591Expenses 2016: $433,291Net Income 2016: $7,3002016Revenue 2017: $524,535Expenses 2017: $490,423Net Income 2017: $34,1122017Revenue 2018: $567,007Expenses 2018: $471,911Net Income 2018: $95,0962018Revenue 2019: $469,788Expenses 2019: $457,304Net Income 2019: $12,4842019Revenue 2020: $412,255Expenses 2020: $422,925Net Income 2020: -$10,6702020Revenue 2021: $335,942Expenses 2021: $332,935Net Income 2021: $3,0072021Revenue 2022: $509,543Expenses 2022: $430,318Net Income 2022: $79,2252022Revenue 2023: $510,182Expenses 2023: $529,690Net Income 2023: -$19,5082023Revenue 2024: $584,705Expenses 2024: $450,411Net Income 2024: $134,2942024Revenue 2025: $530,059Expenses 2025: $488,613Net Income 2025: $41,4462025

Highlighted filing

2014

Revenue$389,451
Expenses$439,864
Net Income-$50,413
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 9, 2015
Return Version
2013v4.0
Gross Receipts
$421,542
Mission and Program Overview

Mission

Our mission is to create opportunities for Marin School of the Arts to innovate and support a quality arts education experience for all of its students.

The Marin School of the Arts Foundation provides resources and funding, beyond that which is financed by the public school district, to support, enhance and sustain the quality of education for all Marin School of the Arts students

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$204,595$202,402▼ $2,193
Savings and Temporary Cash Investments$60,727$165,818▲ $105,091
Cash and Non-Interest-Bearing Accounts$148,966$53,149▼ $95,817
Accounts Receivable$26,950$0▼ $26,950
Prepaid Expenses and Deferred Charges$500$0▼ $500
Pledges and Grants Receivable-$100-
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-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Rtn Earn Endowment Incm Other Fnds-$-48,220-
Total Assets$237,143$218,717▼ $18,426
Other Assets Total-$-350-
Liabilities
Deferred Revenue$31,825$59,840▲ $28,015
Accounts Payable and Accrued Expenses-$4,695-
Grants Payable$723--
Total Liabilities$32,548$64,535▲ $31,987
Net Assets / Fund Balance
Total Net Assets Fund Balance$204,595$154,182▼ $50,413
Total Liabilities and Net Assets / Fund Balance$237,143$218,717▼ $18,426
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Scott WarnerPresident
Matt MeblinVice President
Dale TateDirector
Don BalkinDirector
Ella SteinbergDirector
SHAWNA O'CONNORDirector
Sarah FinegoldDirector
Scott GellerDirector
Steve ChipmanDirector
Gail AndersonImm Past Pres
Lorry KroneSecretary
Nadine SutoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$311,518
Program Service Revenue
$0
Investment Income
$85
Other Revenue
$77,848
All Other Contributions
$274,824
Change in Net Assets
$-50,413
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$439,864
Total Fundraising Expense$28,446
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$60,879-$28,446$89,325
Fees for Services Accounting-$24,850-$24,850
All Other Expenses-$16,453-$16,453
Other Expenses$33,986$14,897-$14,897
Insurance-$1,400-$1,400
Total Functional Expenses$353,818$57,600$28,446$439,864
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$109,939
Fundraising Direct Expenses$32,091
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$54,378$54,378$1,821$52,557
Event 1$79,746$43,052$11,959$31,093
Total Events$146,633$109,939$32,091$77,848
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
Backup withholding compliance
No
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
No
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, Part VI, Line 11B: Form 990 Review Process

“990 reviewed by board before filing”

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

“Annual review of of policy is required by all officers”

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

“Available to the board only on an ongoing basis. Used in donor solicitation on a limited basis”

Filing and Contact Details

Filer

EIN
51-0490730
Phone
4158927915

Signing Officer

Name
Nadine Suto
Title
Treasurer
Signed
2015-05-09
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Preparer
Douglas H Pickford EA
Phone
7077730255
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt0-350
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0DIRECT STUDENT SUPPORT
IRS990/OtherExpensesGrp/Desc1COMMUNITY OUTREACH IN THE ARTS
IRS990/OtherExpensesGrp/Desc2FESTIVALS FOR STUDENT SUPPORT
IRS990/OtherExpensesGrp/Desc3MANAGEMENT AND GENERAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014897
IRS990/OtherExpensesGrp/ProgramServicesAmt0221935
IRS990/OtherExpensesGrp/ProgramServicesAmt137018
IRS990/OtherExpensesGrp/ProgramServicesAmt233986
IRS990/OtherExpensesGrp/TotalAmt0221935
IRS990/OtherExpensesGrp/TotalAmt137018
IRS990/OtherExpensesGrp/TotalAmt233986
IRS990/OtherExpensesGrp/TotalAmt314897
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0100
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0The Marin School of the Arts Foundation provides funding for outreach and community wide education in the arts.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt037018
IRS990/ProgSrvcAccomActy3Grp/Desc0The Marin School of the Arts Foundation provides resources and funding, beyond that which is financed by the public school district,through facility support, festivals where students can perform to the greater arts community
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt033986
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0348005
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0129198
IRS990/PYInvestmentIncomeAmt040
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0218967
IRS990/PYOtherRevenueAmt031081
IRS990/PYProgramServiceRevenueAmt02939
IRS990/PYRevenuesLessExpensesAmt033900
IRS990/PYTotalExpensesAmt0348165
IRS990/PYTotalRevenueAmt0382065
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-50413
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-48220
IRS990/SavingsAndTempCashInvstGrp/BOYAmt060727
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0165818
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt036694
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt036694
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032091
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06456
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06456
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt079746
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt054378
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012509
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0146633
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043052
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt054378
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt012509
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0109939
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0SHOWCASE
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0MSA EVENT DEPT REVENUE
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt077848
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05645
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019425
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011959
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01821
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06210
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06210
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 REVIEWED BY BOARD BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL REVIEW OF OF POLICY IS REQUIRED BY ALL OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE TO THE BOARD ONLY ON AN ONGOING BASIS. USED IN DONOR SOLICITATION ON A LIMITED BASIS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$218,717
Liabilities
$64,535
Net assets
$154,182
Revenue
$389,451
Expenses
$439,864
Net income
-$50,413
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.09$0.00$6.09$5.30$4.89$0.41
2024Detailed filing. Detailed filing data is available for this year.$5.67$0.00$5.67$5.85$4.50$1.34
2023Detailed filing. Detailed filing data is available for this year.$4.33$0.00$4.33$5.10$5.30$0.20
2022Detailed filing. Detailed filing data is available for this year.$4.58$0.06$4.53$5.10$4.30$0.79
2021Detailed filing. Detailed filing data is available for this year.$3.73$0.00$3.73$3.36$3.33$0.03
2020Detailed filing. Detailed filing data is available for this year.$3.70$0.00$3.70$4.12$4.23$0.11
2019Detailed filing. Detailed filing data is available for this year.$3.81$0.00$3.81$4.70$4.57$0.12
2018Detailed filing. Detailed filing data is available for this year.$3.69$0.00$3.69$5.67$4.72$0.95
2017Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$5.25$4.90$0.34
2016Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$4.41$4.33$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$3.72$2.94$0.78
2014Detailed filing. Detailed filing data is available for this year.$2.19$0.65$1.54$3.89$4.40$0.50
2013Summary only. Only limited summary data is available for this year.$2.37$0.33$2.05$3.82$3.34$0.48
2012Summary only. Only limited summary data is available for this year.$1.74$0.04$1.71$3.91$4.33$0.42
2011Summary only. Only limited summary data is available for this year.$2.84$0.71$2.13$3.86$3.64$0.22