Civic Intelligence

Montessori De Terra Linda

990 • Fiscal year 2015 • EIN 68-0360702

Jul 01, 2014 to Jun 30, 2015 • Filed on May 02, 2016

Organization ProfileWWW.MDTL.ORG

View Organization Page

610 Del Ganado RdSan Rafael, CA 94903

(415) 479-7373

Siviq Scores

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

Liabilities / Assets

77th percentile

0.46x

Higher debt load relative to assets than 77% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

0.44x

Higher debt load relative to revenue than 75% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

52nd percentile

$66,988

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

66th percentile

11%

Faster revenue growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$2,685,985

Up $376,105 (+16%) from 2014

Net Assets

Up

$1,440,272

Up $324,741 (+29%) from 2014

Liabilities

Up

$1,245,713

Up $51,364 (+4.3%) from 2014

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin70th percentile

Revenue

Up

$2,849,577

Up $280,694 (+11%) from 2014

Expenses

Up

$2,524,836

Up $219,615 (+9.5%) from 2014

Net Income

Up

$324,741

Up $61,079 (+23%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$10M$5.0M$0Assets 2011: $969,408Liabilities 2011: $300,973Net Assets 2011: $668,4352011Assets 2012: $1,692,796Liabilities 2012: $954,184Net Assets 2012: $738,6122012Assets 2013: $1,926,463Liabilities 2013: $1,074,594Net Assets 2013: $851,8692013Assets 2014: $2,309,880Liabilities 2014: $1,194,349Net Assets 2014: $1,115,5312014Assets 2015: $2,685,985Liabilities 2015: $1,245,713Net Assets 2015: $1,440,2722015Assets 2016: $5,400,029Liabilities 2016: $3,955,391Net Assets 2016: $1,444,6382016Assets 2017: $5,280,747Liabilities 2017: $3,869,784Net Assets 2017: $1,410,9632017Assets 2018: $5,249,773Liabilities 2018: $3,861,261Net Assets 2018: $1,388,5122018Assets 2019: $5,456,691Liabilities 2019: $4,009,147Net Assets 2019: $1,447,5442019Assets 2020: $4,202,721Liabilities 2020: $2,780,037Net Assets 2020: $1,422,6842020Assets 2021: $5,741,842Liabilities 2021: $4,830,007Net Assets 2021: $911,8352021Assets 2022: $6,228,278Liabilities 2022: $4,710,963Net Assets 2022: $1,517,3152022Assets 2023: $8,359,004Liabilities 2023: $6,150,968Net Assets 2023: $2,208,0362023Assets 2024: $7,393,871Liabilities 2024: $5,370,709Net Assets 2024: $2,023,1622024

Highlighted filing

2015

Assets$2,685,985
Liabilities$1,245,713
Net Assets$1,440,272
Open 2015 Filing

Operations Trend

Revenue Growth66th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,808,1422011Expenses 2012: $2,078,6072012Expenses 2013: $2,252,3212013Revenue 2014: $2,568,883Expenses 2014: $2,305,221Net Income 2014: $263,6622014Revenue 2015: $2,849,577Expenses 2015: $2,524,836Net Income 2015: $324,7412015Revenue 2016: $2,838,081Expenses 2016: $2,833,715Net Income 2016: $4,3662016Revenue 2017: $3,047,590Expenses 2017: $3,081,265Net Income 2017: -$33,6752017Revenue 2018: $3,232,468Expenses 2018: $3,254,919Net Income 2018: -$22,4512018Revenue 2019: $3,474,055Expenses 2019: $3,415,023Net Income 2019: $59,0322019Revenue 2020: $3,592,023Expenses 2020: $3,616,883Net Income 2020: -$24,8602020Revenue 2021: $3,078,273Expenses 2021: $3,661,988Net Income 2021: -$583,7152021Revenue 2022: $4,421,547Expenses 2022: $3,816,067Net Income 2022: $605,4802022Revenue 2023: $4,877,777Expenses 2023: $4,187,056Net Income 2023: $690,7212023Revenue 2024: $4,460,017Expenses 2024: $4,544,891Net Income 2024: -$84,8742024

Highlighted filing

2015

Revenue$2,849,577
Expenses$2,524,836
Net Income$324,741
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 2, 2016
Return Version
2014v6.0
Gross Receipts
$2,921,323
Mission and Program Overview

Mission

Montessori de terra linda is a diverse community of teachers, parents and children working together for the education of the child, utilizing the methods of maria montessori. We serve children ages 2-12, providing a rich learning environment based upon the belief that all children can reach their personal and academic potential.montessori de terra linda believes that the genuine cooperation of parents, students and educators combine to provide an effective and highly successful experience. Engaging and applying our core values, we work to develop responsible and caring students who are self-motivated and who respect themselves, their peers and their surroundings.

Montessori de terra linda (the school), is a not-for-profit organization operating as a coeducational preparatory day school with classes from pre-kindergarten through sixth grade for approximately 150 students. Incorporated in 1995, the school is located in san rafael, california. The board of trustees serves as an oversight body for the school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,857,601$1,787,978▼ $69,623
Land, Buildings, and Equipment, Net$291,329$627,840▲ $336,511
Pledges and Grants Receivable$108,250$158,654▲ $50,404
Accounts Receivable$30,199$69,303▲ $39,104
Prepaid Expenses and Deferred Charges$22,501$42,210▲ $19,709
Total Assets$2,309,880$2,685,985▲ $376,105
Liabilities
Deferred Revenue$1,125,354$1,106,847▼ $18,507
Accounts Payable and Accrued Expenses$55,720$129,629▲ $73,909
Mortgage Notes Payable Secured by Investment Property$13,275$9,237▼ $4,038
Total Liabilities$1,194,349$1,245,713▲ $51,364
Net Assets / Fund Balance
Unrestricted Net Assets$972,906$1,247,457▲ $274,551
Temporarily Rstr Net Assets$142,625$192,815▲ $50,190
Total Net Assets Fund Balance$1,115,531$1,440,272▲ $324,741
Total Liabilities and Net Assets / Fund Balance$2,309,880$2,685,985▲ $376,105

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$537,354$65,701$603,055
Equipment$90,486$158,904$249,390
Buildings$0--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jaye FlynnHead of SchoolFT$66,988$66,988
Rita VossBusiness ManagerFT$43,062$43,062

Board Members and Trustees

NameTitle
Shelly RigglePresident
Lea WoodVice President
Allison JordanTrustee
Diane MinaTrustee
Glenn MorimotoTrustee
Lisheng WangTrustee
Nina Do ArellanesTrustee
Shannon IsraelTrustee
Susan JohnsonSecretary
Christian WillardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$273,116
Program Service Revenue
$2,419,778
Investment Income
$-41,418
Other Revenue
$198,101
All Other Contributions
$208,407
Change in Net Assets
$324,741

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,564,082
Revenue Not Reported on Financial Statements
$285,495
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$285,495
Total Revenue per Audited Statements
$2,564,082
Total Revenue per Form 990
$2,849,577
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,773,053
Other Expenses$466,288
Grants and Similar Amounts Paid$285,495
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,026,966$269,144-$1,296,110
Grants to Domestic Individuals$285,495--$285,495
Occupancy$143,274$55,718-$198,992
Other Employee Benefits$128,730$50,062-$178,792
Current Officers, Directors, Trustees, and Key Employees-$130,231-$130,231
Payroll Taxes$78,483$30,521-$109,004
Fees for Services Other$47,206$18,358-$65,564
Pension Plan Contributions$42,420$16,496-$58,916
Office Expenses$31,480$12,242-$43,722
Conferences and Meetings$26,290$10,223-$36,513
Depreciation Depletion$22,877$8,897-$31,774
Insurance$18,170$7,066-$25,236
Fees for Services Accounting$16,448$6,396-$22,844
Other Expenses$9,941$4,856-$9,941
Advertising$5,810$2,259-$8,069
Information Technology$5,030$1,956-$6,986
Fees for Services Legal$550$214-$764
Fees for Service Investment Mgmnt Fees$-1,051$-409-$-1,460
Total Functional Expenses$1,900,606$624,230$0$2,524,836

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,524,836
Expenses per Audited Statements$2,239,341
Total Expenses per Audited Statements$2,239,341
Expenses Not Reported on Financial Statements$285,495
Other Expense Adjustments$285,495
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$29,005
Fundraising Gross Income$29,005
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$93,714$29,005$15,137$13,868
Total Events$93,714$29,005$29,005$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
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 11

“The 990 will be passed on to the board for review before the form is filed.”

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

“At the start of each school year, the board reviews the policy and asks each board member to sign it.”

Form 990, Part VI, Section B, Line 15A

“The executive committee of the board of trustees solicited benchmark salaries for other heads of schools.”

Form 990, Part VI, Section C, Line 19

“The school publishes its annual report in the fall and posts a copy on its website. The annual report includes condensed financial statements. The governing documents and conflict of interest policy are available on request.”

FORM 990, PART VI, LINE 19:

“Montessori de terra linda makes financial statements available to all customers in the annual report. Other than that, documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Montessori De Terra Linda
EIN
68-0360702
Phone
4154797373
Address
610 DEL GANADO RD, SAN RAFAEL, CA 94903

Signing Officer

Name
Jaye Flynn
Title
Head of School
Phone
4154797373
Signed
2016-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jaye Flynn
Formed
1995
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
49
Volunteers
200

Preparer

Firm
Lautze & Lautze
Address
303 SECOND STREET SUITE 950N, SAN FRANCISCO, CA 94107
Preparer
Roger Bulosan
Phone
4155436900
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization did not change its oversight process or selection process during the year.”

Financial Statement Notes

PART X, LINE 2:

“The school is a qualified organization exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code and section 23701d of the california revenue and taxation code, respectively. The school recognizes a threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken, or expected to be taken, in a tax return and requires the affirmative evaluation that is more-likely-than-not, based on the technical merits of a tax position, that an organization is entitled to economic benefits resulting from tax positions taken in income tax returns. For tax exempt entities, favorable tax status itself is deemed to be an uncertainty, as events could potentially occur to jeopardize their tax-exempt status. If a tax position does not meet the more-likely-than-not recognition threshold, the benefit of that position is not recognized in the financial statements. The school's evaluation on june 30, 2015, revealed no tax positions that would have a material impact on the financial statements. The 2011 through 2014 tax years remain subject to examination by the irs. In addition, the 2010 through 2014 tax years remain subject to examination by the california franchise tax board. The school does not believe that any reasonably possible changes will occur within the next twelve months that will have a material impact on the financial statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid netted with tuition revenue per audited financial statements 285,495.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid netted with tuition revenue per audited financial statements 285,495.”

Raw XML AppendixShowing 400 of 513 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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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt064709
IRS990/FundraisingDirectExpensesAmt029005
IRS990/FundraisingGrossIncomeAmt029005
IRS990/GainOrLossGrp/OtherAmt0-42741
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt0285495
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0285495
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0285495
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossReceiptsAmt02921323
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01956
IRS990/InformationTechnologyGrp/ProgramServicesAmt05030
IRS990/InformationTechnologyGrp/TotalAmt06986
IRS990/InsuranceGrp/ManagementAndGeneralAmt07066
IRS990/InsuranceGrp/ProgramServicesAmt018170
IRS990/InsuranceGrp/TotalAmt025236
IRS990/InvestmentIncomeGrp/ExclusionAmt01323
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01323
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0224605
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0291329
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0627840
IRS990/LandBldgEquipCostOrOtherBssAmt0852445
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt042741
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MONTESSORI DE TERRA LINDA IS A DIVERSE COMMUNITY OF TEACHERS, PARENTS AND CHILDREN WORKING TOGETHER FOR THE EDUCATION OF THE CHILD, UTILIZING THE METHODS OF MARIA MONTESSORI. WE SERVE CHILDREN AGES 2-12, PROVIDING A RICH LEARNING ENVIRONMENT BASED UPON THE BELIEF THAT ALL CHILDREN CAN REACH THEIR PERSONAL AND ACADEMIC POTENTIAL.MONTESSORI DE TERRA LINDA BELIEVES THAT THE GENUINE COOPERATION OF PARENTS, STUDENTS AND EDUCATORS COMBINES TO PROVIDE AN EFFECTIVE AND HIGHLY SUCCESSFUL EXPERIENCE. ENGAGING AND APPLYING OUR CORE VALUES, WE WORK TO DEVELOP RESPONSIBLE AND CARING STUDENTS WHO ARE SELF-MOTIVATED AND WHO RESPECT THEMSELVES, THEIR PEERS AND THEIR SURROUNDINGS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt013275
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt09237
IRS990/NetAssetsOrFundBalancesBOYAmt01115531
IRS990/NetAssetsOrFundBalancesEOYAmt01440272
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-42741
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-42741
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt055718
IRS990/OccupancyGrp/ProgramServicesAmt0143274
IRS990/OccupancyGrp/TotalAmt0198992
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012242
IRS990/OfficeExpensesGrp/ProgramServicesAmt031480
IRS990/OfficeExpensesGrp/TotalAmt043722
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt050062
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0128730
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0178792
IRS990/OtherExpensesGrp/Desc0PARENT RELATIONS
IRS990/OtherExpensesGrp/Desc1INSTRUCTIONAL EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04856
IRS990/OtherExpensesGrp/ProgramServicesAmt012487
IRS990/OtherExpensesGrp/ProgramServicesAmt19941
IRS990/OtherExpensesGrp/TotalAmt017343
IRS990/OtherExpensesGrp/TotalAmt19941
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/Desc0CAMP REVENUE
IRS990/OtherRevenueMiscGrp/Desc1MISC. FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0190749
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt17352
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0190749
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17352
IRS990/OtherRevenueTotalAmt0198101
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0269144
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01026966
IRS990/OtherSalariesAndWagesGrp/TotalAmt01296110
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030521
IRS990/PayrollTaxesGrp/ProgramServicesAmt078483
IRS990/PayrollTaxesGrp/TotalAmt0109004
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016496
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt042420
IRS990/PensionPlanContributionsGrp/TotalAmt058916
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0108250
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0158654
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022501
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042210
IRS990/PrincipalOfficerNm0JAYE FLYNN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02419778
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02419778
IRS990/ProgSrvcAccomActy2Grp/Desc0SUMMER CAMP, HOLIDAY CAMPS, AND AFTER SCHOOL ENRICHMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt052058
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt068223
IRS990/ProgSrvcAccomActy3Grp/Desc0AFTER SCHOOL PROGRAM FOR PRESCHOOL AND ELEMENTARY CHILDREN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt086764
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0117749
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0228682
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0264680
IRS990/PYInvestmentIncomeAmt02484
IRS990/PYOtherExpensesAmt0506839
IRS990/PYOtherRevenueAmt0172298
IRS990/PYProgramServiceRevenueAmt02165419
IRS990/PYRevenuesLessExpensesAmt0263662
IRS990/PYSalariesCompEmpBnftPaidAmt01533702
IRS990/PYTotalExpensesAmt02305221
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02568883
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0324741
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02389166
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01857601
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01787978
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt090486
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0158904
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0249390
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0285495
IRS990ScheduleD/ExpensesSubtotalAmt02239341
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0537354
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt065701
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0603055
IRS990ScheduleD/OtherExpensesNotIncludedAmt0285495
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0285495
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0285495
IRS990ScheduleD/RevenueSubtotalAmt02564082
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS A QUALIFIED ORGANIZATION EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701D OF THE CALIFORNIA REVENUE AND TAXATION CODE, RESPECTIVELY. THE SCHOOL RECOGNIZES A THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN, OR EXPECTED TO BE TAKEN, IN A TAX RETURN AND REQUIRES THE AFFIRMATIVE EVALUATION THAT IS MORE-LIKELY-THAN-NOT, BASED ON THE TECHNICAL MERITS OF A TAX POSITION, THAT AN ORGANIZATION IS ENTITLED TO ECONOMIC BENEFITS RESULTING FROM TAX POSITIONS TAKEN IN INCOME TAX RETURNS. FOR TAX EXEMPT ENTITIES, FAVORABLE TAX STATUS ITSELF IS DEEMED TO BE AN UNCERTAINTY, AS EVENTS COULD POTENTIALLY OCCUR TO JEOPARDIZE THEIR TAX-EXEMPT STATUS. IF A TAX POSITION DOES NOT MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE SCHOOL'S EVALUATION ON JUNE 30, 2015, REVEALED NO TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. THE 2011 THROUGH 2014 TAX YEARS REMAIN SUBJECT TO EXAMINATION BY THE IRS. IN ADDITION, THE 2010 THROUGH 2014 TAX YEARS REMAIN SUBJECT TO EXAMINATION BY THE CALIFORNIA FRANCHISE TAX BOARD. THE SCHOOL DOES NOT BELIEVE THAT ANY REASONABLY POSSIBLE CHANGES WILL OCCUR WITHIN THE NEXT TWELVE MONTHS THAT WILL HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FINANCIAL AID NETTED WITH TUITION REVENUE PER AUDITED FINANCIAL STATEMENTS 285,495.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FINANCIAL AID NETTED WITH TUITION REVENUE PER AUDITED FINANCIAL STATEMENTS 285,495.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0627840
IRS990ScheduleD/TotalExpensesPerForm990Amt02524836
IRS990ScheduleD/TotalRevenuePerForm990Amt02849577
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02564082
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02239341
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL'S NONDISCRIMINATION POLICY WAS PUBLISHED IN THE MARIN INDEPENDENT JOURNAL, A NEWSPAPER THAT SERVES THE LOCAL COMMUNITY, ON FEBRUARY 5, 2015.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt064709
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt064709
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029005
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09868
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09868
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt093714
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt093714
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029005
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029005
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015137
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015137
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04000

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,685,985
Liabilities
$1,245,713
Net assets
$1,440,272
Revenue
$2,849,577
Expenses
$2,524,836
Net income
$324,741
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.39$5.37$2.02$4.46$4.54$0.08
2023Detailed filing. Detailed filing data is available for this year.$8.36$6.15$2.21$4.88$4.19$0.69
2022Detailed filing. Detailed filing data is available for this year.$6.23$4.71$1.52$4.42$3.82$0.61
2021Detailed filing. Detailed filing data is available for this year.$5.74$4.83$0.91$3.08$3.66$0.58
2020Detailed filing. Detailed filing data is available for this year.$4.20$2.78$1.42$3.59$3.62$0.02
2019Detailed filing. Detailed filing data is available for this year.$5.46$4.01$1.45$3.47$3.42$0.06
2018Detailed filing. Detailed filing data is available for this year.$5.25$3.86$1.39$3.23$3.25$0.02
2017Detailed filing. Detailed filing data is available for this year.$5.28$3.87$1.41$3.05$3.08$0.03
2016Detailed filing. Detailed filing data is available for this year.$5.40$3.96$1.44$2.84$2.83$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.69$1.25$1.44$2.85$2.52$0.32
2014Detailed filing. Detailed filing data is available for this year.$2.31$1.19$1.12$2.57$2.31$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$1.07$0.85$2.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.95$0.74$2.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.30$0.67$1.81
Peer Organizations

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