Civic Intelligence

Marin School for Gifted Education

990 • Fiscal year 2014 • EIN 68-0445837

Sep 01, 2013 to Aug 31, 2014 • Filed on Feb 23, 2015

Organization ProfileN/A
1 Saint Vincent Drive94903-1504

(415) 491-4700

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.64x

Higher debt load relative to assets than 83% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

0.67x

Higher debt load relative to revenue than 80% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

35th percentile

$5,000

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

92nd percentile

55%

Faster asset growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$1,028,031

Up $364,845 (+55%) from 2013

Net Assets

Up

$370,129

Up $223,945 (+153%) from 2013

Liabilities

Up

$657,902

Up $140,900 (+27%) from 2013

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin80th percentile

Revenue

$982,014

No earlier filing loaded for comparison.

Expenses

Up

$758,069

Up $137,004 (+22%) from 2013

Net Income

$223,945

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $275,298Liabilities 2011: $283,564Net Assets 2011: -$8,2662011Assets 2012: $407,878Liabilities 2012: $326,397Net Assets 2012: $81,4812012Assets 2013: $663,186Liabilities 2013: $517,002Net Assets 2013: $146,1842013Assets 2014: $1,028,031Liabilities 2014: $657,902Net Assets 2014: $370,1292014Assets 2015: $1,390,066Liabilities 2015: $796,579Net Assets 2015: $593,4872015Assets 2016: $1,845,107Liabilities 2016: $932,918Net Assets 2016: $912,1892016Assets 2017: $2,074,749Liabilities 2017: $926,141Net Assets 2017: $1,148,6082017Assets 2019: $2,213,224Liabilities 2019: $757,533Net Assets 2019: $1,455,6912019Assets 2020: $2,473,519Liabilities 2020: $894,366Net Assets 2020: $1,579,1532020Assets 2021: $2,456,496Liabilities 2021: $831,976Net Assets 2021: $1,624,5202021Assets 2022: $2,618,922Liabilities 2022: $814,669Net Assets 2022: $1,804,2532022Assets 2023: $3,473,458Liabilities 2023: $1,572,881Net Assets 2023: $1,900,5772023Assets 2024: $3,670,362Liabilities 2024: $1,637,021Net Assets 2024: $2,033,3412024

Highlighted filing

2014

Assets$1,028,031
Liabilities$657,902
Net Assets$370,129
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Expenses 2011: $569,1872011Expenses 2012: $669,3842012Expenses 2013: $621,0652013Revenue 2014: $982,014Expenses 2014: $758,069Net Income 2014: $223,9452014Revenue 2015: $1,083,321Expenses 2015: $859,963Net Income 2015: $223,3582015Revenue 2016: $1,261,434Expenses 2016: $942,732Net Income 2016: $318,7022016Revenue 2017: $1,294,002Expenses 2017: $1,057,583Net Income 2017: $236,4192017Revenue 2019: $1,408,344Expenses 2019: $1,216,730Net Income 2019: $191,6142019Revenue 2020: $1,259,598Expenses 2020: $1,136,136Net Income 2020: $123,4622020Revenue 2021: $1,484,419Expenses 2021: $1,439,052Net Income 2021: $45,3672021Revenue 2022: $1,484,178Expenses 2022: $1,304,439Net Income 2022: $179,7392022Revenue 2023: $1,452,794Expenses 2023: $1,358,875Net Income 2023: $93,9192023Revenue 2024: $1,639,682Expenses 2024: $1,511,891Net Income 2024: $127,7912024

Highlighted filing

2014

Revenue$982,014
Expenses$758,069
Net Income$223,945
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Feb 23, 2015
Return Version
2013v4.0
Gross Receipts
$988,014
Mission and Program Overview

Mission

To furnish an independent, international school for academically talented students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$446,428$751,244▲ $304,816
Land, Buildings, and Equipment, Net$63,522$166,665▲ $103,143
Cash and Non-Interest-Bearing Accounts$109,222$88,409▼ $20,813
Accounts Receivable$39,508$1,743▼ $37,765
Total Assets$663,186$1,028,031▲ $364,845
Other Assets Total$4,506$19,970▲ $15,464
Liabilities
Deferred Revenue$502,266$640,579▲ $138,313
Accounts Payable and Accrued Expenses$14,447$16,983▲ $2,536
Other Liabilities$289$340▲ $51
Total Liabilities$517,002$657,902▲ $140,900
Net Assets / Fund Balance
Unrestricted Net Assets$143,684$367,629▲ $223,945
Temporarily Rstr Net Assets$2,500$2,500→ $0
Total Net Assets Fund Balance$146,184$370,129▲ $223,945
Total Liabilities and Net Assets / Fund Balance$663,186$1,028,031▲ $364,845

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$166,665$61,406$228,071
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sara DawsonTreasurer/directorPT$5,000$5,000
Tracy MardigianDirector-$1,260$1,260

Board Members and Trustees

NameTitle
Victoria TalkingtonExecutive Chair/secretary
Brynn BreunerDirector
Diane RittenhouseDirector
Jack StrangeDirector
Jennifer MullerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$183,993
Program Service Revenue
$793,013
Investment Income
$2,485
Other Revenue
$2,523
All Other Contributions
$183,993
Change in Net Assets
$223,945
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$472,481
Other Expenses$285,588
Total Fundraising Expense$350
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$349,177$49,942-$399,119
Occupancy$123,117$11,971-$135,088
Fees for Services Other$42,074$3,406-$45,480
Payroll Taxes$30,177$4,637-$34,814
Other Employee Benefits$31,117$1,171-$32,288
Office Expenses$23,497$6,963$151$30,611
Information Technology$25,648$2,043-$27,691
Depreciation Depletion$18,076$2,008-$20,084
Fees for Services Accounting-$11,680-$11,680
Conferences and Meetings$7,176-$199$7,375
Current Officers, Directors, Trustees, and Key Employees$1,260$5,000-$6,260
Insurance-$3,757-$3,757
Advertising$745$150-$895
Travel-$700-$700
Other Expenses$446$526-$446
All Other Expenses$121$10-$131
Total Functional Expenses$652,803$104,916$350$758,069
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Use Taxes Payable$340
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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

“Form 990 is reviewed by at least 2 responsible directors before it is filed.”

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

“An annual conflict of interest disclosure form is completed and signed by each officer, director, and key employee.”

Form 990, Part VI, Section B, Line 15

“Spelled out in bylaws, article 4, section 10, recommended first by the head of school and then approved by board.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
68-0445837
Phone
4154914700

Signing Officer

Name
Victoria Talkington
Title
Exec Chair/secretary
Phone
4154914700
Signed
2015-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Victoria Talkington
Formed
1999
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
10
Volunteers
4

Preparer

Preparer
Donald C Elsener CPA
Phone
4153310201
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt061406
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0228071
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0340
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0USE TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0166665
IRS990ScheduleD/TotalLiabilityAmt0340
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/ExplanationTxt0PLACED AD IN MARIN INDEPENDENT JOURNAL.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY AT LEAST 2 RESPONSIBLE DIRECTORS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN ANNUAL CONFLICT OF INTEREST DISCLOSURE FORM IS COMPLETED AND SIGNED BY EACH OFFICER, DIRECTOR, AND KEY EMPLOYEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SPELLED OUT IN BYLAWS, ARTICLE 4, SECTION 10, RECOMMENDED FIRST BY THE HEAD OF SCHOOL AND THEN APPROVED BY BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02500
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02500
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0663186
IRS990/TotalAssetsEOYAmt01028031
IRS990/TotalAssetsGrp/BOYAmt0663186
IRS990/TotalAssetsGrp/EOYAmt01028031
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0183993
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0350
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0104916
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0652803
IRS990/TotalFunctionalExpensesGrp/TotalAmt0758069
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0517002
IRS990/TotalLiabilitiesEOYAmt0657902
IRS990/TotalLiabilitiesGrp/BOYAmt0517002
IRS990/TotalLiabilitiesGrp/EOYAmt0657902
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0146184
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0370129
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0652803
IRS990/TotalProgramServiceRevenueAmt0793013
IRS990/TotalReportableCompFromOrgAmt06260
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0798021
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0982014
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0663186
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01028031
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0700
IRS990/TravelGrp/TotalAmt0700
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0143684
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0367629
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101 SAINT VINCENT DRIVE
IRS990/USAddress/City0SAN RAFAEL
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode094903
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0VICTORIA TALKINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC CHAIR/SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum04154914700
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine10MARIN SCHOOL FOR GIFTED EDUCATION GATE ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0680445837
ReturnHeader/Filer/PhoneNum04154914700
ReturnHeader/Filer/USAddress/AddressLine101 SAINT VINCENT DRIVE
ReturnHeader/Filer/USAddress/City0SAN RAFAEL
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode0949031504
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680038828
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ELSENER & ELSENER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103 HARBOR DRIVE SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SAUSALITO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode094965
ReturnHeader/PreparerPersonGrp/PhoneNum04153310201
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD C ELSENER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-03-04T11:37:52-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-09-01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,028,031
Liabilities
$657,902
Net assets
$370,129
Revenue
$982,014
Expenses
$758,069
Net income
$223,945
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.67$1.64$2.03$1.64$1.51$0.13
2023Detailed filing. Detailed filing data is available for this year.$3.47$1.57$1.90$1.45$1.36$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.62$0.81$1.80$1.48$1.30$0.18
2021Detailed filing. Detailed filing data is available for this year.$2.46$0.83$1.62$1.48$1.44$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.47$0.89$1.58$1.26$1.14$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.21$0.76$1.46$1.41$1.22$0.19
2017Detailed filing. Detailed filing data is available for this year.$2.07$0.93$1.15$1.29$1.06$0.24
2016Detailed filing. Detailed filing data is available for this year.$1.85$0.93$0.91$1.26$0.94$0.32
2015Detailed filing. Detailed filing data is available for this year.$1.39$0.80$0.59$1.08$0.86$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.66$0.37$0.98$0.76$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.52$0.15$0.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.33$0.08$0.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.28$0.01$0.57