Civic Intelligence

Marin Country Day School

EIN 94-1375791 • 501(c)3 • Corte Madera, CA

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Profile

Our school is a community that inspires children to develop a love of learning, thoughtful perspectives and a diversity of skills; nurtures in each of them a deep sense of respect, responsibility, and compassion; and challenges them to work toward a better world.

Refreshing map…

5221 Paradise DriveCorte Madera, CA 94925

www.mcds.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.36x

Higher debt load relative to assets than 59% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.84x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

63rd percentile

$633,932

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Asset Growth

30th percentile

1.6%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

85th percentile

40%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$104,408,416

Up $1,625,514 (+1.6%) from 2023

Liabilities

Up

$37,484,593

Up $6,423 (+0.0%) from 2023

Net Assets

Up

$66,923,823

Up $1,619,091 (+2.5%) from 2023

Operations
Liabilities / Revenue70th percentileNet Margin76th percentile

Revenue

Up

$44,388,904

Up $12,588,988 (+40%) from 2023

Expenses

Up

$35,983,163

Up $2,116,138 (+6.2%) from 2023

Net Income

Up

$8,405,741

Up $10,472,850 (+507%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150M$100M$50M$0Assets 2010: $74,052,406Liabilities 2010: $41,639,470Net Assets 2010: $32,412,9362010Assets 2011: $77,229,802Liabilities 2011: $41,386,273Net Assets 2011: $35,843,5292011Assets 2012: $77,215,698Liabilities 2012: $45,146,060Net Assets 2012: $32,069,6382012Assets 2013: $77,678,109Liabilities 2013: $43,523,470Net Assets 2013: $34,154,6392013Assets 2014: $76,460,684Liabilities 2014: $39,996,826Net Assets 2014: $36,463,8582014Assets 2015: $74,280,358Liabilities 2015: $37,923,021Net Assets 2015: $36,357,3372015Assets 2016: $77,360,715Liabilities 2016: $38,194,228Net Assets 2016: $39,166,4872016Assets 2017: $88,472,739Liabilities 2017: $37,958,599Net Assets 2017: $50,514,1402017Assets 2018: $93,075,400Liabilities 2018: $39,045,869Net Assets 2018: $54,029,5312018Assets 2019: $105,444,982Liabilities 2019: $43,285,664Net Assets 2019: $62,159,3182019Assets 2020: $106,821,345Liabilities 2020: $40,330,247Net Assets 2020: $66,491,0982020Assets 2021: $113,495,343Liabilities 2021: $40,558,143Net Assets 2021: $72,937,2002021Assets 2022: $103,047,319Liabilities 2022: $37,790,606Net Assets 2022: $65,256,7132022Assets 2023: $102,782,902Liabilities 2023: $37,478,170Net Assets 2023: $65,304,7322023Assets 2024: $104,408,416Liabilities 2024: $37,484,593Net Assets 2024: $66,923,8232024

Highlighted filing

2024

Assets$104,408,416
Liabilities$37,484,593
Net Assets$66,923,823
Open 2024 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60M$40M$20M$0-$20MExpenses 2010: $18,703,5162010Expenses 2011: $20,018,9602011Expenses 2012: $21,081,8982012Revenue 2013: $21,109,108Expenses 2013: $22,179,790Net Income 2013: -$1,070,6822013Revenue 2014: $22,511,793Expenses 2014: $22,820,128Net Income 2014: -$308,3352014Revenue 2015: $30,086,683Expenses 2015: $23,471,598Net Income 2015: $6,615,0852015Revenue 2016: $28,009,420Expenses 2016: $25,104,302Net Income 2016: $2,905,1182016Revenue 2017: $35,270,250Expenses 2017: $26,017,889Net Income 2017: $9,252,3612017Revenue 2018: $28,888,570Expenses 2018: $26,715,095Net Income 2018: $2,173,4752018Revenue 2019: $34,045,530Expenses 2019: $27,199,726Net Income 2019: $6,845,8042019Revenue 2020: $33,082,372Expenses 2020: $28,890,355Net Income 2020: $4,192,0172020Revenue 2021: $30,273,720Expenses 2021: $30,794,851Net Income 2021: -$521,1312021Revenue 2022: $30,873,006Expenses 2022: $32,372,461Net Income 2022: -$1,499,4552022Revenue 2023: $31,799,916Expenses 2023: $33,867,025Net Income 2023: -$2,067,1092023Revenue 2024: $44,388,904Expenses 2024: $35,983,163Net Income 2024: $8,405,7412024

Highlighted filing

2024

Revenue$44,388,904
Expenses$35,983,163
Net Income$8,405,741
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$104,408,416
Liabilities
$37,484,593
Net assets
$66,923,823
Revenue
$44,388,904
Expenses
$35,983,163
Net income
$8,405,741
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$104$37.5$66.9$44.4$36.0$8.41
2023Summary only. Only limited summary data is available for this year.$103$37.5$65.3$31.8$33.9$2.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$103$37.8$65.3$30.9$32.4$1.50
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$113$40.6$72.9$30.3$30.8$0.52
2020Summary only. Only limited summary data is available for this year.$107$40.3$66.5$33.1$28.9$4.19
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$105$43.3$62.2$34.0$27.2$6.85
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$93.1$39.0$54.0$28.9$26.7$2.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$88.5$38.0$50.5$35.3$26.0$9.25
2016Summary only. Only limited summary data is available for this year.$77.4$38.2$39.2$28.0$25.1$2.91
2015Detailed filing. Detailed filing data is available for this year.$74.3$37.9$36.4$30.1$23.5$6.62
2014Detailed filing. Detailed filing data is available for this year.$76.5$40.0$36.5$22.5$22.8$0.31
2013Summary only. Only limited summary data is available for this year.$77.7$43.5$34.2$21.1$22.2$1.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$77.2$45.1$32.1$21.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$77.2$41.4$35.8$20.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$74.1$41.6$32.4$18.7
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$118,499,507
Mission and Program Overview

Mission

Our school is a community that inspires children to develop a love of learning, thoughtful perspectives and a diversity of skills; nurtures in each of them a deep sense of respect, responsibility, and compassion; and challenges them to work toward a better world.

Mcds offers a curriculum which includes a thorough grounding in traditional academic disciplines.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$48,926,428$47,374,002▼ $1,552,426
Investments in Publicly Traded Securities$36,848,738$38,923,032▲ $2,074,294
Savings and Temporary Cash Investments$12,074,562$11,041,429▼ $1,033,133
Cash and Non-Interest-Bearing Accounts$2,111,776$3,781,183▲ $1,669,407
Accounts Receivable$1,306,887$1,640,237▲ $333,350
Prepaid Expenses and Deferred Charges$791,589$712,289▼ $79,300
Investments Other Securities$89,725$568,711▲ $478,986
Pledges and Grants Receivable$633,197$367,533▼ $265,664
Total Assets$102,782,902$104,408,416▲ $1,625,514
Liabilities
Tax Exempt Bond Liabilities$20,613,495$20,038,869▼ $574,626
Deferred Revenue$14,018,207$14,339,616▲ $321,409
Accounts Payable and Accrued Expenses$2,846,468$3,106,108▲ $259,640
Total Liabilities$37,478,170$37,484,593▲ $6,423
Net Assets / Fund Balance
Net Assets With Donor Restrictions$36,604,594$38,928,978▲ $2,324,384
Net Assets Without Donor Restrictions$28,700,138$27,994,845▼ $705,293
Total Net Assets Fund Balance$65,304,732$66,923,823▲ $1,619,091
Total Liabilities and Net Assets / Fund Balance$102,782,902$104,408,416▲ $1,625,514

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$45,088,576$21,675,902$66,764,478
Equipment$1,528,349$5,580,129$7,108,478
Other Land Buildings$531,321-$531,321
Land$225,756-$225,756

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$27,825,854$126,310▲ $3,444,753$1,421,024$29,975,893
2022$25,907,420$108,762▲ $3,195,408$1,385,736$27,825,854
2021$31,328,941$173,946▼ $4,316,792$1,278,675$25,907,420
2020$24,959,993$97,022▲ $7,454,570$1,182,644$31,328,941
2019$24,325,616$232,738▲ $1,411,359$1,009,720$24,959,993
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katherine DinhHead of SchoolFT$458,527$175,405$633,932
Kathy JonesTreasurerFT$256,925$48,729$305,654
Barbara Kraemer-cookDivision HeadFT$244,212$42,010$286,222
Stephanie DeitzDivision HeadFT$218,782$59,006$277,788
Janet MccannAthletics DirectorFT$207,957$23,812$231,769
Jennifer WelchDirector of AdmissionsFT$178,628$25,473$204,101
Susan WalkerSecretaryFT$143,419$54,963$198,382
Zachary StantonPhysical Education TeacherFT$178,372$18,042$196,414

Board Members and Trustees

NameTitle
Jeff SpauldingChair
Sarah Smith JonesVice Chair
Adnan ChaudhryTrustee
Andy BurkeTrustee
Ben ZackTrustee
Brad WeaverTrustee
Cameron RivinusTrustee
Camille HamptonTrustee
Charlotte Haas PrimeTrustee
Chris BuchbinderTrustee
Christina AminiTrustee
Dina toTrustee
Donald ShareTrustee
Jeremy LieglTrustee
Karen PajarilloTrustee
Kathy SciallyTrustee
Kim BoswellTrustee
Lisa SawyerTrustee
MATT L'HEUREUXTrustee
Phil WaldenTrustee
Ravi PaidipatyTrustee
Sasha KovrigaTrustee
Sherief MeleisTrustee
Steve MarshallTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$2,872,549
Program Service Revenue
$29,233,501
Investment Income
$12,003,466
Other Revenue
$279,388
All Other Contributions
$2,797,999
Change in Net Assets
$8,405,741

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 Traded21$266,698Fair Market Value
Total Noncash Contributions21$266,698-

Audited Revenue Reconciliation

Revenue per Audited Statements
$44,303,581
Revenue Not Reported on Financial Statements
$85,323
Revenue Not Reported on Form 990
$-11,329,066
Total Revenue per Audited Statements
$32,974,515
Total Revenue per Form 990
$44,388,904
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$23,371,600
Other Expenses$8,133,752
Grants and Similar Amounts Paid$4,470,311
Total Fundraising Expense$727,298
Professional Fundraising Fees$7,500

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,473,625$1,781,117$565,040$17,819,782
Grants to Domestic Individuals$4,470,311--$4,470,311
Depreciation Depletion$2,379,186$134,417-$2,513,603
Other Employee Benefits$1,916,046$394,073$41,530$2,351,649
Payroll Taxes$1,140,234$177,097$43,226$1,360,557
Current Officers, Directors, Trustees, and Key Employees-$1,084,572-$1,084,572
Fees for Services Other$742,687$137,399-$880,086
Pension Plan Contributions$648,671$78,117$28,252$755,040
Occupancy$520,606$132,512$24,341$677,459
Interest$532,908$30,108-$563,016
Insurance$42,000$300,287-$342,287
Information Technology$299,429$21,840$7,601$328,870
Office Expenses-$251,614$9,243$260,857
Conferences and Meetings$149,602$76,615$221$226,438
All Other Expenses$8,314$196,719-$205,033
Fees for Services Accounting-$109,020-$109,020
Advertising$293$93,036-$93,329
Fees for Service Investment Mgmnt Fees$947$85,377-$86,324
Fees for Services Legal-$52,443-$52,443
Travel$697$49,219-$49,916
Other Expenses$435,184$8,681$344$8,681
Fees for Services Professional Fundraising--$7,500$7,500
Total Functional Expenses$30,027,934$5,227,931$727,298$35,983,163

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$35,983,163
Expenses per Audited Statements$31,355,424
Total Expenses per Audited Statements$31,355,424
Expenses Not Reported on Financial Statements$4,627,739
Other Expense Adjustments$4,542,416
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 Gross Income$498,519
Fundraising Direct Expenses$220,250
Professional Fundraising Fees$7,500

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Community Dinner Dance$519,328$444,778$27,171$417,607
Walkathon$53,741$53,741$1,411$52,330
Total Events$573,069$498,519$220,250$278,269
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 Enterprise Development Authority2013-12-19$25,123,750Refinance for construction

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$25,123,750$24,953,534$25,000,000$170,216

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
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 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 school's accounting firm forwarded the form 990 to the cfoo/treasurer and the controller for their final review. The cfoo/treasurer forwarded the form 990 to the head of school, finance committee chair, and board chair and reviewed with them prior to filing the form 990. The head of school, finance committee chair, and board chair were encouraged to review the form 990 and to ask the cfoo/treasurer, should they have any questions. The form 990 was provided to all board members at a board meeting prior to the form 990 filing.”

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

“Each trustee or officer has a duty to place the interests of mcds foremost in any dealings involving mcds and has a continued responsibility to comply with the requirements of the trustee covenant. The covenant is reviewed annually by the board of trustees. On an annual basis, each trustee and officer is required to complete and sign the trustee covenant that includes: "by placing my signature below, i certify that i have read mcds's trustee covenant and agree to abide by its terms."”

Form 990, Part VI, Section B, Line 15

“The executive committee of the board reviews competitive compensation information both from other school's 990's and from calisboa and nais data.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Marin Country Day School
EIN
94-1375791
Phone
4159275900
Address
5221 PARADISE DRIVE, CORTE MADERA, CA 94925

Signing Officer

Name
Amber Johnson
Title
Cfoo/treasurer
Phone
4159275900
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katherine Dinh
Formed
1956
Legal Domicile
CA
Voting Board Members
24
Independent Board Members
24
Employees
281
Volunteers
250

Preparer

Firm
Hood & Strong Llp
Address
2580 N 1ST ST STE 460, SAN JOSE, CA 95131
Preparer
Maga E Kisriev
Phone
4089988400
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The organization's objective is to maintain purchasing power of the endowment assets held in perpetuity or for a specified term as well as to provide additional real growth through new gifts and investment return.”

PART X, LINE 2:

“The school is a tax-exempt organization under internal revenue code section 501(c)(3) and the similar section of the california revenue and taxation code. Management evaluated the school's tax positions and concluded that the school had maintained its tax-exempt status and had taken no uncertain tax positions that required adjustment to the financial statements. Therefore, no provision or liability for income taxes has been included in the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Tuition assistance netted against revenue -4,470,311. Fundraising event expenses reclassified to expenses -63,424. Mcds venture llc expenses reclassified to expenses -8,681.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Tuition assistance netted against revenue 4,470,311. Fundraising event expenses reclassified to expenses 63,424. Mcds ventures llc expenses reclassified to expenses 8,681.”

Raw XML AppendixShowing 400 of 952 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt28DIVISION HEAD
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IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR OF ADMISSIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt31PHYSICAL EDUCATION TEACHER
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IRS990/MissionDesc0OUR MISSION AT MCDS IS TO CREATE AN INCLUSIVE COMMUNITY OF LEARNING THAT INSPIRES CURIOSITY, EMPATHY AND ACTION.
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