Civic Intelligence

Marin Mountain School

990 • Fiscal year 2016 • EIN 68-0226629

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

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

55th percentile

0.06x

Higher debt load relative to assets than 55% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.03x

Higher debt load relative to revenue than 49% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

62nd percentile

8.0%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

82nd percentile

25%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

22%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$399,112

Up $79,835 (+25%) from 2015

Net Assets

Up

$374,167

Up $57,438 (+18%) from 2015

Liabilities

Up

$24,945

Up $22,397 (+879%) from 2015

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin62nd percentile

Revenue

Up

$722,076

Up $132,584 (+22%) from 2015

Expenses

Up

$664,638

Up $90,985 (+16%) from 2015

Net Income

Up

$57,438

Up $41,599 (+263%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2016

Assets$399,112
Liabilities$24,945
Net Assets$374,167
Open 2016 Filing

Operations Trend

Revenue Growth76th 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

2016

Revenue$722,076
Expenses$664,638
Net Income$57,438
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$728,564
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$132,568$212,404▲ $79,836
Savings and Temporary Cash Investments$180,368$180,368→ $0
Accounts Receivable-$0-
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$319,277$399,112▲ $79,835
Other Assets Total$6,341$6,340▼ $1
Liabilities
Accounts Payable and Accrued Expenses$2,548$24,945▲ $22,397
Total Liabilities$2,548$24,945▲ $22,397
Net Assets / Fund Balance
Unrestricted Net Assets$316,729$374,167▲ $57,438
Total Net Assets Fund Balance$316,729$374,167▲ $57,438
Total Liabilities and Net Assets / Fund Balance$319,277$399,112▲ $79,835

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
$1,374
Program Service Revenue
$694,678
Investment Income
$77
Other Revenue
$25,947
All Other Contributions
$1,374
Change in Net Assets
$57,438
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$412,326
Other Expenses$252,312
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$409,326--$409,326
Insurance$91,354--$91,354
Occupancy$70,961--$70,961
Advertising$23,677--$23,677
All Other Expenses$9,860--$9,860
Office Expenses$6,917--$6,917
Other Expenses$5,822--$5,822
Pension Plan Contributions$3,000--$3,000
Fees for Services Accounting$495--$495
Total Functional Expenses$664,638$0$0$664,638
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,435
Fundraising Direct Expenses$6,488
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
School Auctions & Holiday Gift Sales$32,435$32,435$6,488$25,947
Total Events$32,435$32,435$6,488$25,947
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
2017-11-15
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 Appendix373 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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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
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06488
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SCHOOL AUCTIONS & HOLIDAY GIFT SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032435
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032435
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032435
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032435
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025947
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06488
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06488
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0319277
IRS990/TotalAssetsEOYAmt0399112
IRS990/TotalAssetsGrp/BOYAmt0319277
IRS990/TotalAssetsGrp/EOYAmt0399112
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01374
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0664638
IRS990/TotalFunctionalExpensesGrp/TotalAmt0664638
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02548
IRS990/TotalLiabilitiesEOYAmt024945
IRS990/TotalLiabilitiesGrp/BOYAmt02548
IRS990/TotalLiabilitiesGrp/EOYAmt024945
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0316729
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0374167
IRS990/TotalProgramServiceExpensesAmt0664638
IRS990/TotalProgramServiceRevenueAmt0694678
IRS990/TotalRevenueGrp/ExclusionAmt026024
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0694678
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0722076
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0319277
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0399112
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0316729
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0374167
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/SignatureDt02017-11-15
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/ReturnTs02017-11-15T15:38:42-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
$399,112
Liabilities
$24,945
Net assets
$374,167
Revenue
$722,076
Expenses
$664,638
Net income
$57,438
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
2016Detailed filing. Detailed filing data is available for this year.$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