Civic Intelligence

Marin Mountain School

990 • Fiscal year 2015 • EIN 68-0226629

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 15, 2016

Organization ProfileWWW.MARINMOUNTAINSCHOOL.ORG
50 El Camino Drive Alpha BldgCorte Madera, CA 94925

(415) 924-4661

Siviq Scores

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

Liabilities / Assets

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

49th percentile

2.7%

Higher net margin than 49% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

62nd percentile

5.8%

Faster asset growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

34th percentile

-4.1%

Faster revenue growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$319,277

Up $17,618 (+5.8%) from 2014

Net Assets

Up

$316,729

Up $15,839 (+5.3%) from 2014

Liabilities

Up

$2,548

Up $1,779 (+231%) from 2014

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin49th percentile

Revenue

Down

$589,492

Down $24,947 (-4.1%) from 2014

Expenses

Up

$573,653

Up $13,661 (+2.4%) from 2014

Net Income

Down

$15,839

Down $38,608 (-71%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$600K$400K$200K$0Assets 2011: $377,484Liabilities 2011: $1,778Net Assets 2011: $375,7062011Assets 2012: $331,118Liabilities 2012: $2,007Net Assets 2012: $329,1112012Assets 2013: $248,346Liabilities 2013: $1,905Net Assets 2013: $246,4412013Assets 2014: $301,659Liabilities 2014: $769Net Assets 2014: $300,8902014Assets 2015: $319,277Liabilities 2015: $2,548Net Assets 2015: $316,7292015Assets 2016: $399,112Liabilities 2016: $24,945Net Assets 2016: $374,1672016Assets 2017: $417,909Liabilities 2017: $5,136Net Assets 2017: $412,7732017Assets 2018: $548,574Liabilities 2018: $1,929Net Assets 2018: $546,6452018Assets 2019: $559,011Liabilities 2019: $4,779Net Assets 2019: $554,2322019Assets 2020: $335,946Liabilities 2020: $93,919Net Assets 2020: $242,0272020Assets 2021: $571,182Liabilities 2021: $89,234Net Assets 2021: $481,9482021Assets 2022: $417,429Liabilities 2022: $348,593Net Assets 2022: $68,8362022Assets 2023: $544,095Liabilities 2023: $401,966Net Assets 2023: $142,1292023

Highlighted filing

2015

Assets$319,277
Liabilities$2,548
Net Assets$316,729
Open 2015 Filing

Operations Trend

Revenue Growth34th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $570,570Expenses 2011: $576,183Net Income 2011: -$5,6132011Revenue 2012: $528,141Expenses 2012: $576,954Net Income 2012: -$48,8132012Revenue 2013: $497,860Expenses 2013: $580,530Net Income 2013: -$82,6702013Revenue 2014: $614,439Expenses 2014: $559,992Net Income 2014: $54,4472014Revenue 2015: $589,492Expenses 2015: $573,653Net Income 2015: $15,8392015Revenue 2016: $722,076Expenses 2016: $664,638Net Income 2016: $57,4382016Revenue 2017: $726,906Expenses 2017: $695,905Net Income 2017: $31,0012017Revenue 2018: $815,009Expenses 2018: $678,504Net Income 2018: $136,5052018Revenue 2019: $543,999Expenses 2019: $501,879Net Income 2019: $42,1202019Revenue 2020: $477,348Expenses 2020: $789,553Net Income 2020: -$312,2052020Revenue 2021: $851,682Expenses 2021: $611,761Net Income 2021: $239,9212021Revenue 2022: $633,125Expenses 2022: $992,969Net Income 2022: -$359,8442022Revenue 2023: $971,781Expenses 2023: $950,021Net Income 2023: $21,7602023

Highlighted filing

2015

Revenue$589,492
Expenses$573,653
Net Income$15,839
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 15, 2016
Return Version
2015v2.0
Gross Receipts
$589,492
Mission and Program Overview

Mission

Child advocacy and educational programs for preschool through kindergarten aged children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$181,306$180,368▼ $938
Cash and Non-Interest-Bearing Accounts$106,482$132,568▲ $26,086
Accounts Receivable$6,525$0▼ $6,525
Prepaid Expenses and Deferred Charges$1,006$0▼ $1,006
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Total Assets$301,659$319,277▲ $17,618
Other Assets Total$6,340$6,341▲ $1
Liabilities
Accounts Payable and Accrued Expenses$769$2,548▲ $1,779
Total Liabilities$769$2,548▲ $1,779
Net Assets / Fund Balance
Unrestricted Net Assets$300,890$316,729▲ $15,839
Total Net Assets Fund Balance$300,890$316,729▲ $15,839
Total Liabilities and Net Assets / Fund Balance$301,659$319,277▲ $17,618

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$78,529$78,529
Leasehold Improvements-$6,687$6,687
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Christa GatewoodPresident
Heddy LunefeldSecretary
Beth TriboletTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$567,174
Investment Income
$0
Other Revenue
$22,318
Change in Net Assets
$15,839
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$381,658
Other Expenses$191,995
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$378,658--$378,658
Occupancy$68,801--$68,801
Insurance$67,762--$67,762
All Other Expenses$10,216--$10,216
Other Expenses$6,378--$6,378
Advertising$6,062--$6,062
Office Expenses$5,406--$5,406
Pension Plan Contributions$3,000--$3,000
Fees for Services Accounting$495--$495
Total Functional Expenses$573,653$0$0$573,653
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,318
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
School Auctions & Holiday Gift Sales$22,318$22,318-$22,318
Total Events$22,318$22,318-$22,318
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
No
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
No
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

“Form 990 is reviewed by officers before signing and filing.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Marin Mountain School
EIN
68-0226629
Phone
4159244661
Address
50 EL CAMINO DRIVE ALPHA BLDG, CORTE MADERA, CA 94925

Signing Officer

Name
Christa Gatewood
Title
President
Signed
2016-09-15
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
3
Employees
14

Preparer

Firm
John G Dupar CPA
Address
1108 5th Avenue Suite 310, San Rafael, CA 94901
Preparer
John G Dupar
Phone
4154547353
Raw XML Appendix369 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.

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IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SCHOOL AUCTIONS & HOLIDAY GIFT SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022318
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022318
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022318
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022318
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022318
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY OFFICERS BEFORE SIGNING AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0301659
IRS990/TotalAssetsEOYAmt0319277
IRS990/TotalAssetsGrp/BOYAmt0301659
IRS990/TotalAssetsGrp/EOYAmt0319277
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0573653
IRS990/TotalFunctionalExpensesGrp/TotalAmt0573653
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0769
IRS990/TotalLiabilitiesEOYAmt02548
IRS990/TotalLiabilitiesGrp/BOYAmt0769
IRS990/TotalLiabilitiesGrp/EOYAmt02548
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0300890
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0316729
IRS990/TotalProgramServiceExpensesAmt0573653
IRS990/TotalProgramServiceRevenueAmt0567174
IRS990/TotalRevenueGrp/ExclusionAmt022318
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0567174
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0589492
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0301659
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0319277
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0300890
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0316729
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.MARINMOUNTAINSCHOOL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTA GATEWOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARIN MOUNTAIN SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0680226629
ReturnHeader/Filer/PhoneNum04159244661
ReturnHeader/Filer/USAddress/AddressLine1Txt050 EL CAMINO DRIVE ALPHA BLDG
ReturnHeader/Filer/USAddress/CityNm0CORTE MADERA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094925
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John G Dupar CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01108 5th Avenue Suite 310
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Rafael
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094901
ReturnHeader/PreparerPersonGrp/PhoneNum04154547353
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN G DUPAR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-09-15T12:18:59-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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
$319,277
Liabilities
$2,548
Net assets
$316,729
Revenue
$589,492
Expenses
$573,653
Net income
$15,839
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.44$4.02$1.42$9.72$9.50$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.17$3.49$0.69$6.33$9.93$3.60
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.71$0.89$4.82$8.52$6.12$2.40
2020Summary only. Only limited summary data is available for this year.$3.36$0.94$2.42$4.77$7.90$3.12
2019Summary only. Only limited summary data is available for this year.$5.59$0.05$5.54$5.44$5.02$0.42
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.49$0.02$5.47$8.15$6.79$1.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.18$0.05$4.13$7.27$6.96$0.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$0.25$3.74$7.22$6.65$0.57
2015Detailed filing. Detailed filing data is available for this year.$3.19$0.03$3.17$5.89$5.74$0.16
2014Detailed filing. Detailed filing data is available for this year.$3.02$0.01$3.01$6.14$5.60$0.54
2013Summary only. Only limited summary data is available for this year.$2.48$0.02$2.46$4.98$5.81$0.83
2012Summary only. Only limited summary data is available for this year.$3.31$0.02$3.29$5.28$5.77$0.49
2011Summary only. Only limited summary data is available for this year.$3.77$0.02$3.76$5.71$5.76$0.06