Civic Intelligence

Marin Academy

990 • Fiscal year 2021 • EIN 94-1186189

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 17, 2021

Organization ProfileWWW.MA.ORG

View Organization Page

1600 Mission AvenueSan Rafael, CA 94901

(415) 453-4550

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.36x

Higher debt load relative to assets than 62% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

1.20x

Higher debt load relative to revenue than 78% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Net Margin

56th percentile

14%

Higher net margin than 56% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

85th percentile

$769,640

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Asset Growth

37th percentile

7.3%

Faster asset growth than 37% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

45th percentile

8.8%

Faster revenue growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$99,568,847

Up $6,732,161 (+7.3%) from 2020

Net Assets

Up

$63,419,960

Up $8,619,247 (+16%) from 2020

Liabilities

Down

$36,148,887

Down $1,887,086 (-5.0%) from 2020

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin56th percentile

Revenue

Up

$30,154,721

Up $2,446,322 (+8.8%) from 2020

Expenses

Up

$25,858,089

Up $449,254 (+1.8%) from 2020

Net Income

Up

$4,296,632

Up $1,997,068 (+87%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$150M$100M$50M$0Assets 2010: $57,178,886Liabilities 2010: $19,415,603Net Assets 2010: $37,763,2832010Assets 2011: $55,782,573Liabilities 2011: $16,181,515Net Assets 2011: $39,601,0582011Assets 2012: $57,035,003Liabilities 2012: $16,419,329Net Assets 2012: $40,615,6742012Assets 2013: $59,929,299Liabilities 2013: $16,704,418Net Assets 2013: $43,224,8812013Assets 2014: $63,029,318Liabilities 2014: $18,945,239Net Assets 2014: $44,084,0792014Assets 2015: $66,313,030Liabilities 2015: $20,176,935Net Assets 2015: $46,136,0952015Assets 2016: $70,229,625Liabilities 2016: $22,458,441Net Assets 2016: $47,771,1842016Assets 2017: $82,181,849Liabilities 2017: $33,653,282Net Assets 2017: $48,528,5672017Assets 2018: $88,345,447Liabilities 2018: $39,743,454Net Assets 2018: $48,601,9932018Assets 2019: $90,441,160Liabilities 2019: $38,207,536Net Assets 2019: $52,233,6242019Assets 2020: $92,836,686Liabilities 2020: $38,035,973Net Assets 2020: $54,800,7132020Assets 2021: $99,568,847Liabilities 2021: $36,148,887Net Assets 2021: $63,419,9602021Assets 2022: $111,798,644Liabilities 2022: $50,879,941Net Assets 2022: $60,918,7032022Assets 2023: $115,981,964Liabilities 2023: $50,553,762Net Assets 2023: $65,428,2022023Assets 2024: $120,372,892Liabilities 2024: $50,155,446Net Assets 2024: $70,217,4462024Assets 2025: $125,085,829Liabilities 2025: $51,412,661Net Assets 2025: $73,673,1682025

Highlighted filing

2021

Assets$99,568,847
Liabilities$36,148,887
Net Assets$63,419,960
Open 2021 Filing

Operations Trend

Revenue Growth45th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $16,221,7862010Revenue 2011: $17,303,136Expenses 2011: $16,684,113Net Income 2011: $619,0232011Expenses 2012: $16,830,6752012Expenses 2013: $17,986,5882013Revenue 2014: $20,096,613Expenses 2014: $19,487,029Net Income 2014: $609,5842014Revenue 2015: $22,099,968Expenses 2015: $19,056,006Net Income 2015: $3,043,9622015Revenue 2016: $22,384,846Expenses 2016: $19,672,390Net Income 2016: $2,712,4562016Revenue 2017: $20,477,532Expenses 2017: $20,589,039Net Income 2017: -$111,5072017Revenue 2018: $23,583,337Expenses 2018: $22,378,188Net Income 2018: $1,205,1492018Revenue 2019: $27,274,669Expenses 2019: $24,209,208Net Income 2019: $3,065,4612019Revenue 2020: $27,708,399Expenses 2020: $25,408,835Net Income 2020: $2,299,5642020Revenue 2021: $30,154,721Expenses 2021: $25,858,089Net Income 2021: $4,296,6322021Revenue 2022: $31,814,391Expenses 2022: $27,576,786Net Income 2022: $4,237,6052022Revenue 2023: $33,059,955Expenses 2023: $30,374,449Net Income 2023: $2,685,5062023Revenue 2024: $34,288,079Expenses 2024: $32,056,188Net Income 2024: $2,231,8912024Revenue 2025: $34,234,800Expenses 2025: $33,939,056Net Income 2025: $295,7442025

Highlighted filing

2021

Revenue$30,154,721
Expenses$25,858,089
Net Income$4,296,632
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 17, 2021
Return Version
2020v4.1
Gross Receipts
$30,979,147
Mission and Program Overview

Mission

Marin academy asks every individual to think, question, and create in an environment of encouragement and compassion, and challenges each person to accept the responsibilities posed by education in a democratic society.

Independent, co-educational, college preparatory high school located in san rafael, california.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$51,401,879$50,946,510▼ $455,369
Investments in Publicly Traded Securities$16,678,616$21,828,609▲ $5,149,993
Cash and Non-Interest-Bearing Accounts$8,394,502$10,239,569▲ $1,845,067
Savings and Temporary Cash Investments$9,547,303$9,715,302▲ $167,999
Accounts Receivable$2,933,389$3,223,849▲ $290,460
Pledges and Grants Receivable$3,297,359$3,073,401▼ $223,958
Prepaid Expenses and Deferred Charges$573,865$535,999▼ $37,866
Inventories for Sale or Use$9,773$5,608▼ $4,165
Total Assets$92,836,686$99,568,847▲ $6,732,161
Liabilities
Tax Exempt Bond Liabilities$24,076,707$23,435,682▼ $641,025
Deferred Revenue$12,815,711$11,257,001▼ $1,558,710
Accounts Payable and Accrued Expenses$1,143,555$1,456,204▲ $312,649
Total Liabilities$38,035,973$36,148,887▼ $1,887,086
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$34,628,405$38,515,673▲ $3,887,268
Net Assets With Donor Restrictions$20,172,308$24,904,287▲ $4,731,979
Total Net Assets Fund Balance$54,800,713$63,419,960▲ $8,619,247
Total Liabilities and Net Assets / Fund Balance$92,836,686$99,568,847▲ $6,732,161

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$38,680,565$19,600,253$58,280,818
Land$10,265,243-$10,265,243
Other Land Buildings$1,893,865-$1,893,865
Equipment$106,837$1,435,354$1,542,191
Leasehold Improvements$0$57,391$57,391

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$17,508,674$47,531▲ $4,863,894-$22,420,099
2019$15,935,842$880,344▲ $692,488-$17,508,674
2018$14,811,445$230,092▲ $894,305-$15,935,842
2017$14,101,211$114,903▲ $1,275,219$679,888$14,811,445
2016$13,095,012$152,345▲ $1,522,137$668,283$14,101,211
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ms Travis BrownleyHead of SchoolFT$507,536$262,104$769,640
Mr Michael JoyceChief Financial OfficerFT$284,447$51,809$336,256
Ms Meg WilsonDirector of Institutional AdvancementFT$140,612$122,151$262,763
Ms Katrina WentzelAcademic DeanFT$171,088$31,242$202,330
Ms Lynne HansenDean of StudentsFT$164,984$28,471$193,455
Ms Stella BealeDean of FacultyFT$156,587$33,421$190,008
Mr Trent NuttingDirector of Admissions/tuitionFT$155,241$26,459$181,700
Molly TannerTrustee/teacherFT$94,412$14,927$109,339

Board Members and Trustees

NameTitle
Ms Marie LyonsBoard Chair
Ms Rona Gomel AsheVice Chair COT
Ms Stephanie NotowichVice Chair Finance
Mr Ari BlumTrustee
Mr Ed SartiTrustee
Mr Ian MckinnonTrustee
Mr Jason LeeTrustee
Mr Kevin ThauTrustee
Mr Mark SachlebenTrustee
Mr Rajan DevTrustee
Mr Tony StaisTrustee
Ms Berta Campos-anicettiTrustee
Ms Jessica EislerTrustee
Ms Lisa HauswirthTrustee
Ms Lori Hamilton DurbinTrustee
Ms Mandy TachikiTrustee
Ms Mona CouchmanTrustee
Ms Sara ByrneTrustee
Ms Sophie RossTrustee
Mr Chris TortoTrustee (left 08/20)
Mr Ali RezaianTrustee (start 07/20)
Mr David RileyTrustee (start 07/20)
Mr Robert BrownTrustee (start 07/20)
Ms Jennifer SmorgonTrustee (start 07/20)

Highest Paid Contractors

ContractorServicesLocationCompensation
Steyer Lowenthal BoodrookasLegal235 PINE STREET 15TH FLOOR, San Francisco, CA 94104$276,310
EhddArchitecure500 TREAT AVENUE 201, San Francisco, CA 94110$252,264
KidzjetTransportation951 MARINERS ISLAND BLVD 300, San Mateo, CA 94404$159,376
Peak Building ServicesJanitorial142 CAPTAIN NURSE CIRCLE, Novato, CA 94949$138,685
Revenue and Support

Revenue Composition

Contributions and Grants
$6,553,924
Program Service Revenue
$22,974,599
Investment Income
$546,932
Other Revenue
$79,266
All Other Contributions
$5,959,018
Change in Net Assets
$4,296,632

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded17$445,697Fair Market Value (FMV)
Total Noncash Contributions17$445,697-

Audited Revenue Reconciliation

Revenue per Audited Statements
$26,586,564
Revenue Not Reported on Financial Statements
$3,568,157
Revenue Not Reported on Form 990
$4,341,661
Other Revenue Adjustments
$3,568,157
Total Revenue per Audited Statements
$30,928,225
Total Revenue per Form 990
$30,154,721
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,316,336
Other Expenses$6,907,943
Grants and Similar Amounts Paid$3,633,810
Total Fundraising Expense$1,197,299
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,536,192$1,762,531$879,498$11,178,221
Grants to Domestic Individuals$3,633,810--$3,633,810
Other Employee Benefits$1,030,102$471,151$78,226$1,579,479
Depreciation Depletion$1,398,939$80,416$30,514$1,509,869
Occupancy$1,112,683$58,859$22,335$1,193,877
Current Officers, Directors, Trustees, and Key Employees-$951,245-$951,245
Payroll Taxes$561,000$294,135$42,768$897,903
Fees for Services Legal-$880,221-$880,221
Interest$694,073$39,898$15,140$749,111
Pension Plan Contributions$387,029$284,973$37,486$709,488
Information Technology$568,627--$568,627
Insurance$219,257$58,779$4,783$282,819
Other Expenses$147,915$13,548$44,958$147,915
Office Expenses$99,759$37,953$2,587$140,299
Fees for Services Other-$107,131-$107,131
All Other Expenses$104,362--$104,362
Advertising$11,200$44,385$38,570$94,155
Conferences and Meetings$53,164$37,622$434$91,220
Fees for Services Management-$89,415-$89,415
Fees for Services Accounting-$47,773-$47,773
Total Functional Expenses$18,976,851$5,683,939$1,197,299$25,858,089

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$25,858,089
Total Expenses per Audited Statements$22,308,978
Expenses per Audited Statements$22,289,932
Expenses Not Reported on Financial Statements$3,568,157
Other Expense Adjustments$3,568,157
Expenses Not Reported on Form 990$19,046
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$15,430
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Marin Academy Celebrates$179,000-$7,246-
Total Events$179,000-$15,430$-15,430
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACalifornia Infrastructure and Economic Development Bank2014-01-30$20,000,000To refinance 2006 bonds & line of credit for capital improvements

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$20,000,000$7,669,978$2,182,346$125,306

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
Yes
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 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
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 11B

“The completed form 990 is reviewed by the school's audit committee. The return is made available to the entire governing body before being filed.”

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

“All officers, directors, trustees, and key employees are required to disclose, at least annually, relationships that could give rise to conflicts. Reporting is done at several times during the fiscal and academic year. Each fall (september) trustees, officers, and key employees disclose any known or suspected conflicts on a written conflict of interest disclosure form. Forms are collected at a regularly scheduled board meeting and reviewed (by the audit chair) to identify conflicts. Additionally, several times during the year, trustees are polled at the start of board discussions that relate to executive compensation and other board matters that might present conflicts of interest. Trustees are polled at the start of these discussions to declare any known or suspected conflicts. Declarations are noted in the board minutes.”

Form 990, Part VI, Section B, Line 15

“The school has created a compensation committee, composed of trustees who have no conflict with respect to compensation and assisted by the school's independent legal counsel, to review executive pay and compensation. The committee reviews comparable executive salary and compensation data for the school's head of school and chief financial officer positions. The committee reviews compensation data from independent school databases for national, california, and bay area schools. Recommendations for head of school and cfo compensation, with supporting documentation, are presented to the governing board for review and approval, as appropriate.”

Form 990, Part VI, Section C, Line 19

“The school makes its governing documents, conflict of interest policy, and audited financial statements available to the public primarily on a by-request basis. Documents and statements are available for viewing in the school's business office. Public inspection copies of the school's form 990 are also posted online at guidestar.com.”

Filing and Contact Details

Filer

Filer Name
Marin Academy
EIN
94-1186189
Phone
4154534550
Address
1600 MISSION AVENUE, SAN RAFAEL, CA 94901

Signing Officer

Name
Michael Joyce
Title
Chief Financial Officer
Phone
4154534550
Signed
2021-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Travis Brownley
Formed
1971
Legal Domicile
CA
Voting Board Members
25
Independent Board Members
23
Employees
156
Volunteers
385

Preparer

Firm
Armanino Llp
Address
12657 ALCOSTA BLVD STE 500, SAN RAMON, CA 94583-4600
Preparer
Katy Brown
Phone
9257902600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior year.”

FORM 990, PART I, LINE 6:

“The school's parents association members volunteer at various school events and functions throughout the year. Approximately 385 parents donate time to these activities each year.”

Financial Statement Notes

PART V, LINE 4:

“I. Endowed faculty awards 1. Edward e. Ford foundation fellowship: restrictions: income from fund is restricted for use by marin academy for faculty professional development expenses, such as conference and workshop fees, travel costs to and from professional development activities, and other costs associated with professional training. Faculty must submit a proposal of training, travel and program objectives to the school's ee ford foundation committee. Proposals should be based upon the academic objectives established and announced by the committee. One or more scholars are selected each year for the award. 2. Haas endowment challenge fund: restrictions: income from the fund is restricted for use by marin academy to benefit the faculty for professional development. 3. Evelyn flory endowment fund: restrictions: income from the fund is restricted for use by marin academy to support faculty professional development activities that help marin academy achieve its cultural diversity goals. 4. Endowment for faculty support: income from the fund supports compensation for marin academy faculty. 5. Mcevoy faculty sabbatical fund: established in 2005, provides half-year sabbatical funding for faculty members serving the marin academy community for at least seven years. This sabbatical is designed to be restorative and personal: there are no restrictions or stipulations regarding use. Recipients must return for a full (full-time) year of service at ma after taking their sabbatical. 6. Thoreau chair: made possible by a gift from a marin academy family, the henry david thoreau chair represents the first endowed faculty chair for the school. Through interdisciplinary curriculum development, teaching, and mentoring the student community, the thoreau chair seeks to support an educational program at ma that recognizes citizenship in today's world rests on a deep ecological understanding. Ii. Endowed student awards 1. Matthew clifford endowment fund: established in memory of former student matthew clifford. Income from the fund is restricted for use by marin academy to recognize a student each year that meets the following criteria: a) recipient must have established financial need; b) demonstrated willingness to serve the school community enthusiastically and a caring and supportive attitude in their relationship with fellow students; c) tries to excel to make the best of their academic opportunities; d) an active participant in the extra-curricular life of the school (arts, athletics, outings, etc.); e) a person of obvious integrity and citizenship. Student selection is made by a committee of school faculty and administrators. Funds are used to supplement student's need-based aid. 2. Danielle plumb zumbrun (dpz) endowment fund: established in memory of former student danielle plumb zumbrun. Income from the fund is restricted for use by marin academy to support a leadership-training program for outstanding students in the outings program. Funds are awarded to students to help pay for a wilderness experience or outdoor leadership training not available through marin academy's outings curriculum. Students are selected by a committee of faculty and the head. 3. Headmaster's cup endowment fund: established to honor marin academy's first headmaster, william mccluskey. Funds were donated to support student activities at marin academy. Each year, the school recognizes a graduating senior who demonstrates the attitudes of mind and character that marin academy aims to foster. 4. Endowment for awards of special financial aid: income from the fund is restricted for use by marin academy to provide financial support for students to cover the incidental costs of outings, field trips, sports equipment and other programs. 5. Bodie brizendine scholarship fund: this endowed fund provides need-based financial assistance to students who would otherwise not be able to attend marin academy. 6. The carol l. Morse scholarship: this fund was established in 2006 by th”

PART X, LINE 2:

“The school is a qualified not-for-profit organization exempt from federal income and california franchise taxes under the provisions of sections 501(c)(3) of the internal revenue code and 23701(d) of the california revenue and taxation code, respectively. The school has evaluated its current tax positions and has concluded that as for june 30, 2021, the school does not have any significant uncertain tax positions for which a reserve would be necessary.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold - netted with revenue 3,616. Special event expenses 15,430.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid 3,479,408. Rental income 88,749.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold - netted with revenue 3,616. Special event expenses 15,430.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid 3,479,408. Rental income 88,749.”

Raw XML AppendixShowing 400 of 948 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01143555
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01456204
IRS990/AccountsReceivableGrp/BOYAmt02933389
IRS990/AccountsReceivableGrp/EOYAmt03223849
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0INDEPENDENT, CO-EDUCATIONAL, COLLEGE PREPARATORY HIGH SCHOOL LOCATED IN SAN RAFAEL, CALIFORNIA.
IRS990/AdvertisingGrp/FundraisingAmt038570
IRS990/AdvertisingGrp/ManagementAndGeneralAmt044385
IRS990/AdvertisingGrp/ProgramServicesAmt011200
IRS990/AdvertisingGrp/TotalAmt094155
IRS990/AllOtherContributionsAmt05959018
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0104362
IRS990/AllOtherExpensesGrp/TotalAmt0104362
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MICHAEL JOYCE CFO
IRS990/BooksInCareOfDetail/PhoneNum04154823213
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01600 MISSION AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN RAFAEL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094901
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt08394502
IRS990/CashNonInterestBearingGrp/EOYAmt010239569
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt04
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0951245
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0951245
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt0434
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt037622
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt053164
IRS990/ConferencesMeetingsGrp/TotalAmt091220
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0276310
IRS990/ContractorCompensationGrp/CompensationAmt1252264
IRS990/ContractorCompensationGrp/CompensationAmt2159376
IRS990/ContractorCompensationGrp/CompensationAmt3138685
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0235 PINE STREET 15TH FLOOR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1500 TREAT AVENUE 201
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2951 MARINERS ISLAND BLVD 300
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3142 CAPTAIN NURSE CIRCLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SAN FRANCISCO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1SAN FRANCISCO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2SAN MATEO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3NOVATO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd094104
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd194110
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd294404
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd394949
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0STEYER LOWENTHAL BOODROOKAS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1EHDD
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2KIDZJET
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3PEAK BUILDING SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc0LEGAL
IRS990/ContractorCompensationGrp/ServicesDesc1ARCHITECURE
IRS990/ContractorCompensationGrp/ServicesDesc2TRANSPORTATION
IRS990/ContractorCompensationGrp/ServicesDesc3JANITORIAL
IRS990/ContriRptFundraisingEventAmt0179000
IRS990/CostOfGoodsSoldAmt03616
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06553924
IRS990/CYGrantsAndSimilarPaidAmt03633810
IRS990/CYInvestmentIncomeAmt0546932
IRS990/CYOtherExpensesAmt06907943
IRS990/CYOtherRevenueAmt079266
IRS990/CYProgramServiceRevenueAmt022974599
IRS990/CYRevenuesLessExpensesAmt04296632
IRS990/CYSalariesCompEmpBnftPaidAmt015316336
IRS990/CYTotalExpensesAmt025858089
IRS990/CYTotalFundraisingExpenseAmt01197299
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt030154721
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt012815711
IRS990/DeferredRevenueGrp/EOYAmt011257001
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt030514
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt080416
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01398939
IRS990/DepreciationDepletionGrp/TotalAmt01509869
IRS990/Desc0MARIN ACADEMY (MA) IS A CO-EDUCATIONAL INDEPENDENT HIGH SCHOOL SERVING GRADES 9-12. THE SCHOOL ENROLLS APPROXIMATELY 445 STUDENTS EACH YEAR. MARIN ACADEMY PROVIDES STUDENTS WITH A SOLID FOUNDATION IN TRADITIONAL ACADEMIC SUBJECTS IN A COLLEGE-PREPARATORY PROGRAM. WITH A COMMITMENT TO EXPERIENTIAL EDUCATION, MA BELIEVES THAT HEALTHY, CHALLENGING EXPERIENCES BOTH INSIDE AND OUTSIDE THE CLASSROOM ARE ESSENTIAL FOR TAKING ADOLESCENTS TO AND BEYOND INTELLECTUAL AND THEORETICAL KNOWLEDGE. CRITICAL THINKING (INFORMED, INDEPENDENT, COLLABORATIVE AND CREATIVE) IS A HALLMARK OF THE MARIN ACADEMY EXPERIENCE. AT MA, STUDENTS THRIVE IN A SUPPORTIVE, COMPASSIONATE ENVIRONMENT, WHICH PROMOTES FRIENDLY, OPEN DIALOGUE BASED ON RESPECT AND TRUST. DURING THE COURSE OF THEIR STUDIES, MARIN ACADEMY STUDENTS EXPLORE COMPLEX IDEAS AND DIVERSE PERSPECTIVES, TEST THEIR VALUES AND JUDGMENTS, AND MAKE THEIR OWN DISCOVERIES. MARIN ACADEMY ASKS EACH INDIVIDUAL TO RECOGNIZE OUR SHARED RESPONSIBILITY TO INSPIRE AND FOSTER A PURPOSEFULLY DIVERSE, EQUITABLE AND JUST COMMUNITY, WHERE STUDENTS AND ADULTS OF VARIED BACKGROUNDS, BELIEFS, ATTRIBUTES AND ABILITIES RELATE TO ONE ANOTHER AS INDIVIDUALS WORTHY OF RESPECT. FURTHER, THE SCHOOL EMBRACES OUR RESPONSIBILITY TO PROMOTE, BOTH WITHIN AND BEYOND THE BOUNDARIES OF MA, THE VALUES INHERENT IN A DEMOCRATIC SOCIETY. THE AVERAGE CLASS SIZE IS 15. MARIN ACADEMY'S CO-CURRICULAR PROGRAMS INCLUDE AN AMBITIOUS OUTDOOR EDUCATION PROGRAM, A SERVICE LEARNING PROGRAM, A REQUIRED WEEK OF EXPERIMENTAL EDUCATION EACH SPRING, AND A HIGHLY-DEVELOPED INTERSCHOLASTIC ATHLETIC PROGRAM. THE SCHOOL ALSO SUPPORTS THE NEED FOR ONGOING GROWTH AND CHALLENGES FOR ITS STUDENTS THROUGH A NUMBER OF SPECIAL PROGRAMS INCLUDING: INDEPENDENT STUDY, SENIOR PROJECTS, INTERNATIONAL STUDIES, AND STUDY ABROAD.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt020172308
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt024904287
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0156
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt018976851
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt047773
IRS990/FeesForServicesAccountingGrp/TotalAmt047773
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0880221
IRS990/FeesForServicesLegalGrp/TotalAmt0880221
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt089415
IRS990/FeesForServicesManagementGrp/TotalAmt089415
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0107131
IRS990/FeesForServicesOtherGrp/TotalAmt0107131
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt202.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt212.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt222.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt232.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3140.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2414927
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt25247604
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2644678
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2715772
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2819252
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2919292
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3019242
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3115985
IRS990/Form990PartVIISectionAGrp/PersonNm0MS MARIE LYONS
IRS990/Form990PartVIISectionAGrp/PersonNm1MS RONA GOMEL ASHE
IRS990/Form990PartVIISectionAGrp/PersonNm2MS STEPHANIE NOTOWICH
IRS990/Form990PartVIISectionAGrp/PersonNm3MR ARI BLUM
IRS990/Form990PartVIISectionAGrp/PersonNm4MR ROBERT BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm5MS SARA BYRNE
IRS990/Form990PartVIISectionAGrp/PersonNm6MS BERTA CAMPOS-ANICETTI
IRS990/Form990PartVIISectionAGrp/PersonNm7MS MONA COUCHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8MR RAJAN DEV
IRS990/Form990PartVIISectionAGrp/PersonNm9MS LORI HAMILTON DURBIN
IRS990/Form990PartVIISectionAGrp/PersonNm10MS JESSICA EISLER
IRS990/Form990PartVIISectionAGrp/PersonNm11MS LISA HAUSWIRTH
IRS990/Form990PartVIISectionAGrp/PersonNm12MR JASON LEE
IRS990/Form990PartVIISectionAGrp/PersonNm13MR IAN MCKINNON
IRS990/Form990PartVIISectionAGrp/PersonNm14MR ALI REZAIAN
IRS990/Form990PartVIISectionAGrp/PersonNm15MR DAVID RILEY
IRS990/Form990PartVIISectionAGrp/PersonNm16MS SOPHIE ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm17MR MARK SACHLEBEN
IRS990/Form990PartVIISectionAGrp/PersonNm18MR ED SARTI
IRS990/Form990PartVIISectionAGrp/PersonNm19MS JENNIFER SMORGON
IRS990/Form990PartVIISectionAGrp/PersonNm20MR TONY STAIS
IRS990/Form990PartVIISectionAGrp/PersonNm21MS MANDY TACHIKI
IRS990/Form990PartVIISectionAGrp/PersonNm22MR KEVIN THAU
IRS990/Form990PartVIISectionAGrp/PersonNm23MR CHRIS TORTO
IRS990/Form990PartVIISectionAGrp/PersonNm24MOLLY TANNER
IRS990/Form990PartVIISectionAGrp/PersonNm25MS TRAVIS BROWNLEY
IRS990/Form990PartVIISectionAGrp/PersonNm26MR MICHAEL JOYCE
IRS990/Form990PartVIISectionAGrp/PersonNm27MS MEG WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm28MS LYNNE HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm29MR TRENT NUTTING
IRS990/Form990PartVIISectionAGrp/PersonNm30MS KATRINA WENTZEL
IRS990/Form990PartVIISectionAGrp/PersonNm31MS STELLA BEALE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2494412
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25522036
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26291578
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27246991
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28174203
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29162408
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30183088
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31174023
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR COT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE (START 07/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE (START 07/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE (START 07/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE (START 07/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE (LEFT 08/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE/TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt25HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt26CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIR. OF INSTITUTIONAL ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt28DEAN OF STUDENTS
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIR. OF ADMISSIONS/TUITION
IRS990/Form990PartVIISectionAGrp/TitleTxt30ACADEMIC DEAN
IRS990/Form990PartVIISectionAGrp/TitleTxt31DEAN OF FACULTY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0179000
IRS990/FundraisingDirectExpensesAmt015430
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0203589
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GovernmentGrantsAmt0415906
IRS990/GrantAmt03633810
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03633810
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03633810
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01008969
IRS990/GrossReceiptsAmt030979147
IRS990/GrossRentsGrp/RealAmt088749
IRS990/GrossSalesOfInventoryAmt09563
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt055
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0568627
IRS990/InformationTechnologyGrp/TotalAmt0568627
IRS990/InsuranceGrp/FundraisingAmt04783
IRS990/InsuranceGrp/ManagementAndGeneralAmt058779
IRS990/InsuranceGrp/ProgramServicesAmt0219257
IRS990/InsuranceGrp/TotalAmt0282819
IRS990/InterestGrp/FundraisingAmt015140
IRS990/InterestGrp/ManagementAndGeneralAmt039898
IRS990/InterestGrp/ProgramServicesAmt0694073
IRS990/InterestGrp/TotalAmt0749111
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09773
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05608
IRS990/InvestmentIncomeGrp/ExclusionAmt0343343
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0343343

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,568,847
Liabilities
$36,148,887
Net assets
$63,419,960
Revenue
$30,154,721
Expenses
$25,858,089
Net income
$4,296,632
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$125$51.4$73.7$34.2$33.9$0.30
2024Detailed filing. Detailed filing data is available for this year.$120$50.2$70.2$34.3$32.1$2.23
2023Detailed filing. Detailed filing data is available for this year.$116$50.6$65.4$33.1$30.4$2.69
2022Detailed filing. Detailed filing data is available for this year.$112$50.9$60.9$31.8$27.6$4.24
2021Detailed filing. Detailed filing data is available for this year.$99.6$36.1$63.4$30.2$25.9$4.30
2020Detailed filing. Detailed filing data is available for this year.$92.8$38.0$54.8$27.7$25.4$2.30
2019Detailed filing. Detailed filing data is available for this year.$90.4$38.2$52.2$27.3$24.2$3.07
2018Detailed filing. Detailed filing data is available for this year.$88.3$39.7$48.6$23.6$22.4$1.21
2017Detailed filing. Detailed filing data is available for this year.$82.2$33.7$48.5$20.5$20.6$0.11
2016Detailed filing. Detailed filing data is available for this year.$70.2$22.5$47.8$22.4$19.7$2.71
2015Detailed filing. Detailed filing data is available for this year.$66.3$20.2$46.1$22.1$19.1$3.04
2014Detailed filing. Detailed filing data is available for this year.$63.0$18.9$44.1$20.1$19.5$0.61
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.9$16.7$43.2$18.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.0$16.4$40.6$16.8
2011Summary only. Only limited summary data is available for this year.$55.8$16.2$39.6$17.3$16.7$0.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.2$19.4$37.8$16.2