Civic Intelligence

Marin Mountain School

990 • Fiscal year 2023 • EIN 68-0226629

Sep 01, 2022 to Aug 31, 2023 • Filed on Jan 15, 2024

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

91st percentile

0.74x

Higher debt load relative to assets than 91% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

85th percentile

0.41x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

46th percentile

2.2%

Higher net margin than 46% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

92nd percentile

$124,394

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

81st percentile

30%

Faster asset growth than 81% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

82nd percentile

53%

Faster revenue growth than 82% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$544,095

Up $126,666 (+30%) from 2022

Net Assets

Up

$142,129

Up $73,293 (+106%) from 2022

Liabilities

Up

$401,966

Up $53,373 (+15%) from 2022

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin46th percentile

Revenue

Up

$971,781

Up $338,656 (+53%) from 2022

Expenses

Down

$950,021

Down $42,948 (-4.3%) from 2022

Net Income

Up

$21,760

Up $381,604 (+106%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2023

Assets$544,095
Liabilities$401,966
Net Assets$142,129
Open 2023 Filing

Operations Trend

Revenue Growth82nd 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

2023

Revenue$971,781
Expenses$950,021
Net Income$21,760
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Jan 15, 2024
Return Version
2022v5.0
Gross Receipts
$974,485
Mission and Program Overview

Mission

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

Child advocacy and educational programs for preschool aged children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$287,591$341,611▲ $54,020
Cash and Non-Interest-Bearing Accounts$116,698$159,385▲ $42,687
Rtn Earn Endowment Incm Other Fnds$68,836$142,129▲ $73,293
Land, Buildings, and Equipment, Net$10,607$42,390▲ $31,783
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$417,429$544,095▲ $126,666
Other Assets Total$2,533$709▼ $1,824
Liabilities
Other Liabilities$346,982$401,461▲ $54,479
Accounts Payable and Accrued Expenses$1,611$505▼ $1,106
Total Liabilities$348,593$401,966▲ $53,373
Net Assets / Fund Balance
Total Net Assets Fund Balance$68,836$142,129▲ $73,293
Total Liabilities and Net Assets / Fund Balance$417,429$544,095▲ $126,666

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$33,244$756$34,000
Other Land Buildings$9,146$2,336$11,482
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brenda NovickDirectorFT$109,982$14,412$124,394

Board Members and Trustees

NameTitle
Natasha MurphyCo-President
Ben LaufferDirector
Hilary BaerDirector
Jessica AgnewDirector
Khashi MohebaliDirector
Shireen YatesDirector
Amy GreywittCo-Pres & Secty
Josh ChernerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$27,776
Program Service Revenue
$929,781
Investment Income
$2,607
Other Revenue
$11,617
All Other Contributions
$27,776
Change in Net Assets
$21,760
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$734,562
Other Expenses$215,459
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$583,914--$583,914
Other Employee Benefits$90,474--$90,474
Occupancy$89,451--$89,451
Payroll Taxes$48,767--$48,767
All Other Expenses$28,204--$28,204
Insurance$12,715$803-$13,518
Pension Plan Contributions$11,407--$11,407
Other Expenses$6,719--$6,719
Fees for Services Accounting$5,599--$5,599
Fees for Services Other$3,902--$3,902
Office Expenses$3,476--$3,476
Information Technology$3,198--$3,198
Advertising$3,030--$3,030
Depreciation Depletion$2,217--$2,217
Total Functional Expenses$949,218$803$0$950,021
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,321
Fundraising Direct Expenses$2,704
Professional Fundraising Fees$0
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Deposits$401,461
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Section B, Line 11B

“orm 990 is reviewed by officers of the Board prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Officers and directors are required to sign conflict of interest disclosure form annually.”

Form 990, Part VI, Section C, Line 18

“Governing documents are not made available to the public except upon request.”

Form 990, Part VI, Section C, Line 19

“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
Brenda Novick
Title
Director
Signed
2024-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Greywitt
Formed
1990
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
12

Preparer

Firm
Eva T Holm CPA
Address
26 Jordan Avenue, San Anselmo, CA 94960
Preparer
Eva T Holm
Phone
4152970752
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IRS990/PayrollTaxesGrp/ProgramServicesAmt048767
IRS990/PayrollTaxesGrp/TotalAmt048767
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011407
IRS990/PensionPlanContributionsGrp/TotalAmt011407
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Amy Greywitt
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0Afterschool & Early Care
IRS990/ProgramServiceRevenueGrp/Desc1Enrollment & fees
IRS990/ProgramServiceRevenueGrp/Desc2Tuition
IRS990/ProgramServiceRevenueGrp/Desc3Vacation programs
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08242
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125919
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2822420
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt373200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08242
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125919
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2822420
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt373200
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0100824
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0605
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0248564
IRS990/PYOtherRevenueAmt09551
IRS990/PYProgramServiceRevenueAmt0522145
IRS990/PYRevenuesLessExpensesAmt0-359844
IRS990/PYSalariesCompEmpBnftPaidAmt0744405
IRS990/PYTotalExpensesAmt0992969
IRS990/PYTotalRevenueAmt0633125
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt021760
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0929781
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt068836
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0142129
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0287591
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0341611
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt033244
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0756
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt034000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09146
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02336
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011482
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0401461
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Prepaid Deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt042390
IRS990ScheduleD/TotalLiabilityAmt0401461
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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0orm 990 is reviewed by officers of the Board prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Officers and directors are required to sign conflict of interest disclosure form annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents are not made available to the public except upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0417429
IRS990/TotalAssetsEOYAmt0544095
IRS990/TotalAssetsGrp/BOYAmt0417429
IRS990/TotalAssetsGrp/EOYAmt0544095
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt027776
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0803
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0949218
IRS990/TotalFunctionalExpensesGrp/TotalAmt0950021
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0348593
IRS990/TotalLiabilitiesEOYAmt0401966
IRS990/TotalLiabilitiesGrp/BOYAmt0348593
IRS990/TotalLiabilitiesGrp/EOYAmt0401966
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt068836
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0142129
IRS990/TotalOtherCompensationAmt014412
IRS990/TotalProgramServiceExpensesAmt0949218
IRS990/TotalProgramServiceRevenueAmt0929781
IRS990/TotalReportableCompFromOrgAmt0109982
IRS990/TotalRevenueGrp/ExclusionAmt02607
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0929781
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0971781
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0417429
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0544095
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$544,095
Liabilities
$401,966
Net assets
$142,129
Revenue
$971,781
Expenses
$950,021
Net income
$21,760
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$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