Civic Intelligence

Marin Montessori School Inc.

990 • Fiscal year 2014 • EIN 94-1567656

Jul 01, 2013 to Jun 30, 2014 • Filed on May 14, 2015

Organization ProfileWWW.MARINMONTESSORI.ORG

View Organization Page

5200 Paradise Drive94925-2107

(415) 924-5388

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.70x

Higher debt load relative to assets than 82% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

84th percentile

1.42x

Higher debt load relative to revenue than 84% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

49th percentile

2.5%

Higher net margin than 49% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

64th percentile

$212,998

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

63rd percentile

6.9%

Faster asset growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

70th percentile

13%

Faster revenue growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$13,325,037

Up $857,903 (+6.9%) from 2013

Net Assets

Up

$4,000,895

Up $178,837 (+4.7%) from 2013

Liabilities

Up

$9,324,142

Up $679,066 (+7.9%) from 2013

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin49th percentile

Revenue

Up

$6,567,309

Up $734,108 (+13%) from 2013

Expenses

Up

$6,402,287

Up $635,169 (+11%) from 2013

Net Income

Up

$165,022

Up $98,939 (+150%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$40M$30M$20M$10M$0Assets 2012: $12,769,121Liabilities 2012: $9,017,108Net Assets 2012: $3,752,0132012Assets 2013: $12,467,134Liabilities 2013: $8,645,076Net Assets 2013: $3,822,0582013Assets 2014: $13,325,037Liabilities 2014: $9,324,142Net Assets 2014: $4,000,8952014Assets 2015: $15,388,608Liabilities 2015: $11,061,970Net Assets 2015: $4,326,6382015Assets 2016: $15,655,444Liabilities 2016: $11,440,372Net Assets 2016: $4,215,0722016Assets 2017: $16,888,278Liabilities 2017: $11,358,458Net Assets 2017: $5,529,8202017Assets 2018: $17,337,798Liabilities 2018: $11,221,456Net Assets 2018: $6,116,3422018Assets 2019: $18,680,626Liabilities 2019: $11,472,066Net Assets 2019: $7,208,5602019Assets 2020: $19,962,095Liabilities 2020: $12,327,188Net Assets 2020: $7,634,9072020Assets 2021: $24,835,339Liabilities 2021: $15,270,066Net Assets 2021: $9,565,2732021Assets 2022: $27,187,966Liabilities 2022: $15,967,999Net Assets 2022: $11,219,9672022Assets 2023: $27,591,353Liabilities 2023: $15,674,657Net Assets 2023: $11,916,6962023Assets 2024: $30,734,157Liabilities 2024: $15,699,488Net Assets 2024: $15,034,6692024

Highlighted filing

2014

Assets$13,325,037
Liabilities$9,324,142
Net Assets$4,000,895
Open 2014 Filing

Operations Trend

Revenue Growth70th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2012: $7,810,2082012Revenue 2013: $5,833,201Expenses 2013: $5,767,118Net Income 2013: $66,0832013Revenue 2014: $6,567,309Expenses 2014: $6,402,287Net Income 2014: $165,0222014Revenue 2015: $7,840,687Expenses 2015: $7,103,550Net Income 2015: $737,1372015Revenue 2016: $8,012,301Expenses 2016: $8,133,309Net Income 2016: -$121,0082016Revenue 2017: $9,306,652Expenses 2017: $7,983,427Net Income 2017: $1,323,2252017Revenue 2018: $8,894,307Expenses 2018: $8,317,553Net Income 2018: $576,7542018Revenue 2019: $9,878,927Expenses 2019: $8,626,711Net Income 2019: $1,252,2162019Revenue 2020: $9,371,466Expenses 2020: $8,674,641Net Income 2020: $696,8252020Revenue 2021: $10,702,603Expenses 2021: $9,067,847Net Income 2021: $1,634,7562021Revenue 2022: $11,335,831Expenses 2022: $9,766,801Net Income 2022: $1,569,0302022Revenue 2023: $10,789,468Expenses 2023: $10,301,946Net Income 2023: $487,5222023Revenue 2024: $14,068,015Expenses 2024: $11,077,912Net Income 2024: $2,990,1032024

Highlighted filing

2014

Revenue$6,567,309
Expenses$6,402,287
Net Income$165,022
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$6,817,571
Mission and Program Overview

Mission

The mission of marin montessori school, in adherence to the principles of the association montessori internationale (ami) as envisioned by dr. Maria montessori, is to nurture the development of each child in our diverse community to his or her fullest potential an independent, responsible, compassionate, learned individual who thinks critically and realizes clearly his or her role in the world. Thus, our mission is to provide education for life.

To nurture the development of each student in the community to his or her potential - an independent, responsible, compassionate, learned individual who thinks critically and realizes clearly his or her role in the world. Mms's mission is to provide education for life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,338,888$10,189,154▼ $149,734
Savings and Temporary Cash Investments$1,762,795$2,239,664▲ $476,869
Investments in Publicly Traded Securities-$471,833-
Intangible Assets$209,107$201,770▼ $7,337
Prepaid Expenses and Deferred Charges$68,860$112,160▲ $43,300
Accounts Receivable$74,703$83,773▲ $9,070
Pledges and Grants Receivable$10,281$24,183▲ $13,902
Total Assets$12,467,134$13,325,037▲ $857,903
Other Assets Total$2,500$2,500→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,047,787$5,934,891▼ $112,896
Deferred Revenue$2,482,738$3,235,664▲ $752,926
Accounts Payable and Accrued Expenses$92,417$139,494▲ $47,077
Other Liabilities$22,134$14,093▼ $8,041
Total Liabilities$8,645,076$9,324,142▲ $679,066
Net Assets / Fund Balance
Unrestricted Net Assets$3,751,998$3,756,738▲ $4,740
Temporarily Rstr Net Assets$70,060$244,157▲ $174,097
Total Net Assets Fund Balance$3,822,058$4,000,895▲ $178,837
Total Liabilities and Net Assets / Fund Balance$12,467,134$13,325,037▲ $857,903

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,165,292$3,108,685$10,273,977
Land$2,767,693-$2,767,693
Equipment$112,992$832,699$945,691
Leasehold Improvements$128,423$308,332$436,755
Other Land Buildings$14,754$114,497$129,251
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James MungerHead of SchoolFT$205,705$7,293$212,998
Deborah SnyderDirector of FinanceFT$134,099-$134,099
Robert Wirts JrJr. High DirectorFT$104,502$8,000$112,502

Board Members and Trustees

NameTitle
Glenn HopkinsPresident
Holly ScheetzVice President
Alice NguyenTrustee
Andrew ArenbergTrustee
Chris JonesTrustee
Dylan SimondsTrustee
Nellie DraganicTrustee
Payton StieweTrustee
Sarah FordneyTrustee
Taylor WalkerTrustee
Steve CraneSecretary
Tim AriowitschTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$775,333
Program Service Revenue
$5,784,290
Investment Income
$7,686
Other Revenue
$0
All Other Contributions
$554,988
Change in Net Assets
$165,022

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded8$32,151Fair Market Value (FMV)
Total Noncash Contributions8$32,151-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,620,053
Revenue Not Reported on Financial Statements
$947,256
Revenue Not Reported on Form 990
$13,810
Other Revenue Adjustments
$947,256
Total Revenue per Audited Statements
$5,633,863
Total Revenue per Form 990
$6,567,309
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,772,329
Other Expenses$1,682,702
Grants and Similar Amounts Paid$947,256
Total Fundraising Expense$427,517
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,697,299$508,316$90,000$2,295,615
Grants to Domestic Individuals$947,256--$947,256
Current Officers, Directors, Trustees, and Key Employees$262,223$376,279$142,531$781,033
Depreciation Depletion$345,123$23,008$15,339$383,470
Other Employee Benefits$288,239$57,393$8,000$353,632
Occupancy$301,871$20,124$13,417$335,412
Payroll Taxes$229,567$15,304$10,203$255,074
Interest$226,708$15,114$10,076$251,898
Pension Plan Contributions$60,465$22,918$3,592$86,975
Insurance$9,489$52,269$18,250$80,008
Travel$3,894$21,452$7,490$32,836
Advertising$3,193$17,587$6,141$26,921
Other Expenses$199,604$228,579$22,668$22,668
Total Functional Expenses$4,616,427$1,358,343$427,517$6,402,287

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,402,287
Expenses per Audited Statements$5,455,031
Total Expenses per Audited Statements$5,455,031
Expenses Not Reported on Financial Statements$947,256
Other Expense Adjustments$947,256
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$99,077
Fundraising Gross Income$99,077
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$319,422$99,077$72,826$26,251
Total Events$319,422$99,077$99,077$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
Deferred Rent$14,093
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
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

“An electronic copy of the draft form 990 was distributed to all finance committee members for review and approval. Per board directive, the finance committee has oversight and right of approval for the form 990 and its contents. The policy is monitored through the finance committee. The 990 was approved and sent with full endorsement to the board for comment. The board reviews the form, with a vote and seconded vote for approval.”

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

“The school has a written conflict of interest policy. Each board member is asked at the annual retreat meeting to sign a new form. The policy is reviewed annually to ensure compliance, and during the year, the board and committees are aware of not being in conflict of interest on new issues.”

Form 990, Part VI, Section B, Line 15

“Compensation for the head of school is reviewed by the president of the board of trustees and the treasurer. Other senior staff compensation is determined by the head of school, and an analysis of comparative local schools, using a survey such as what the independent school business officers association provides.”

Form 990, Part VI, Section C, Line 19

“Certain approved documents can be found on the "behind the wall" section of the marin montessori school website. This section is limited to staff, faculty, and parents. The conflict of interest policy is not located on the website, but instead is included in the board of trustees manual. Condensed financial information can be found in the school's annual report.”

Filing and Contact Details

Filer

EIN
94-1567656
Phone
4159245388

Signing Officer

Name
Deborah Snyder
Title
Head of School
Phone
4159245388
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Munger
Formed
1963
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
91
Volunteers
100

Preparer

Preparer
Roger Bulosan
Phone
4155436900
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2(C):

“There is no change of the process from prior years.”

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 (irc) and section 23701d of the california revenue and taxation code, respectively. The school follows the accounting standard on accounting for uncertainty in income taxes, which prescribes a recognition 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, 2014 revealed no tax positions that would have a material impact on the financial statements. The 2010 through 2013 tax years remain subject to examination by the internal revenue service. In addition, the 2009 through 2013 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:

“Grants and other assistance to individuals 947,256.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Grants and other assistance to individuals 947,256.”

Raw XML AppendixShowing 400 of 579 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/Desc0EDUCATIONAL PROGRAMSSTUDENTS ENTERING MARIN MONTESSORI'S SCHOOL WILL ENJOY A PROGRAM UNIQUELY DESIGNED TO MEET THE DEVELOPMENTAL NEEDS OF STUDENTS FROM AGE 18 MONTHS TO GRADE 9. BEGINNING AT THE TODDLER LEVEL, CHILDREN WILL ENJOY A MONTESSORI EXPERIENCE IN A SMALL GROUP SETTING. THE ENVIRONMENT HAS BEEN CAREFULLY PREPARED TO MEET THE UNIQUE NEEDS OF THIS AGE GROUP. PRIMARY CLASSROOMS OFFER A UNIQUE CLASSROOM STRUCTURE WITH CHILDREN STAYING IN THE SAME CLASS FOR THREE TO FOUR YEARS, UNTIL THEY COMPLETE THE FULL PRIMARY CYCLE AND ARE READY TO CONTINUE ON TO OUR ELEMENTARY LEVEL. ELEMENTARY LEVEL CHILDREN HAVE BUILT A SOLID FOUNDATION OF SKILLS THAT CAN NOW BE USED TO EXTEND THE ALMOST LIMITLESS HORIZON OF AN ELEMENTARY CLASSROOM. THESE FACTORS, COMBINE WITH THE LITERACY AND NUMERACY DEVELOPED IN THE PRIMARY CLASSROOMS, NOW FORM THE SPRINGBOARD FOR THE IN-DEPTH RESEARCH AND EXPERIMENTATION WHICH HOLD SUCH AN INTEREST FOR THESE CHILDREN. THE FINAL STAGE OF THE MARIN MONTESSORI SCHOOL EXPERIENCE IS OUR JR. HIGH PROGRAM. DESIGNED TO MEET THE NEEDS OF STUDENTS AGED 12 - 15, THESE SCHOLARS BENEFIT FROM WORKING THE LAND AT THE ST. VINCENTS' CAMPUS, AND CONTINUING TO LEARN IN ENVIRONMENTS SPECIALLY PREPARED FOR THESE ADOLESCENT YOUTH.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12212998
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13134099
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14104502
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt14JR. HIGH DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0220345
IRS990/FundraisingDirectExpensesAmt099077
IRS990/FundraisingGrossIncomeAmt099077
IRS990/GainOrLossGrp/SecuritiesAmt04315
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt0947256
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0947256
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0947256
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0155500
IRS990/GrossReceiptsAmt06817571
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt018250
IRS990/InsuranceGrp/ManagementAndGeneralAmt052269
IRS990/InsuranceGrp/ProgramServicesAmt09489
IRS990/InsuranceGrp/TotalAmt080008
IRS990/IntangibleAssetsGrp/BOYAmt0209107
IRS990/IntangibleAssetsGrp/EOYAmt0201770
IRS990/InterestGrp/FundraisingAmt010076
IRS990/InterestGrp/ManagementAndGeneralAmt015114
IRS990/InterestGrp/ProgramServicesAmt0226708
IRS990/InterestGrp/TotalAmt0251898
IRS990/InvestmentIncomeGrp/ExclusionAmt03371
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03371
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0471833
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04364213
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010338888
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010189154
IRS990/LandBldgEquipCostOrOtherBssAmt014553367
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0151185
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO NURTURE THE DEVELOPMENT OF EACH STUDENT IN THE COMMUNITY TO HIS OR HER POTENTIAL - AN INDEPENDENT, RESPONSIBLE, COMPASSIONATE, LEARNED INDIVIDUAL WHO THINKS CRITICALLY AND REALIZES CLEARLY HIS OR HER ROLE IN THE WORLD. MMS'S MISSION IS TO PROVIDE EDUCATION FOR LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06047787
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05934891
IRS990/NetAssetsOrFundBalancesBOYAmt03822058
IRS990/NetAssetsOrFundBalancesEOYAmt04000895
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04315
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04315
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt013815
IRS990/NoncashContributionsAmt032151
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt013417
IRS990/OccupancyGrp/ManagementAndGeneralAmt020124
IRS990/OccupancyGrp/ProgramServicesAmt0301871
IRS990/OccupancyGrp/TotalAmt0335412
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02500
IRS990/OtherAssetsTotalGrp/EOYAmt02500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt057393
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0288239
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0353632
IRS990/OtherExpensesGrp/Desc0OTHER ADMINISTRATIVE CO
IRS990/OtherExpensesGrp/Desc1PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc2AUCTION/PA
IRS990/OtherExpensesGrp/FundraisingAmt079810
IRS990/OtherExpensesGrp/FundraisingAmt122668
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0228579
IRS990/OtherExpensesGrp/ProgramServicesAmt041496
IRS990/OtherExpensesGrp/ProgramServicesAmt1199604
IRS990/OtherExpensesGrp/TotalAmt0349885
IRS990/OtherExpensesGrp/TotalAmt1199604
IRS990/OtherExpensesGrp/TotalAmt222668
IRS990/OtherLiabilitiesGrp/BOYAmt022134
IRS990/OtherLiabilitiesGrp/EOYAmt014093
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt090000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0508316
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01697299
IRS990/OtherSalariesAndWagesGrp/TotalAmt02295615
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010203
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015304
IRS990/PayrollTaxesGrp/ProgramServicesAmt0229567
IRS990/PayrollTaxesGrp/TotalAmt0255074
IRS990/PensionPlanContributionsGrp/FundraisingAmt03592
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt022918
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt060465
IRS990/PensionPlanContributionsGrp/TotalAmt086975
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010281
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt024183
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt068860
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0112160
IRS990/PrincipalOfficerNm0JAMES MUNGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0661160
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05784290
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05784290
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0619342
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0918446
IRS990/PYInvestmentIncomeAmt05250
IRS990/PYOtherExpensesAmt01517613
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05208609
IRS990/PYRevenuesLessExpensesAmt066083
IRS990/PYSalariesCompEmpBnftPaidAmt03331059
IRS990/PYTotalExpensesAmt05767118
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05833201
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0165022
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05784290
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01762795
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02239664
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/BookValueAmt07165292
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03108685
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010273977
IRS990ScheduleD/EquipmentGrp/BookValueAmt0112992
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0832699
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0945691
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0947256
IRS990ScheduleD/ExpensesSubtotalAmt05455031
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02767693
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02767693
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0128423
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0308332
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0436755
IRS990ScheduleD/NetUnrealizedGainsInvstAmt013810
IRS990ScheduleD/OtherExpensesNotIncludedAmt0947256
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014754
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0114497
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0129251
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014093
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0947256
IRS990ScheduleD/RevenueNotReportedAmt013810
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0947256
IRS990ScheduleD/RevenueSubtotalAmt05620053
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 (IRC) AND SECTION 23701D OF THE CALIFORNIA REVENUE AND TAXATION CODE, RESPECTIVELY. THE SCHOOL FOLLOWS THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH PRESCRIBES A RECOGNITION 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, 2014 REVEALED NO TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. THE 2010 THROUGH 2013 TAX YEARS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. IN ADDITION, THE 2009 THROUGH 2013 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/ExplanationTxt1GRANTS AND OTHER ASSISTANCE TO INDIVIDUALS 947,256.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2GRANTS AND OTHER ASSISTANCE TO INDIVIDUALS 947,256.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010189154
IRS990ScheduleD/TotalExpensesPerForm990Amt06402287
IRS990ScheduleD/TotalLiabilityAmt014093
IRS990ScheduleD/TotalRevenuePerForm990Amt06567309
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05633863
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05455031
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$13,325,037
Liabilities
$9,324,142
Net assets
$4,000,895
Revenue
$6,567,309
Expenses
$6,402,287
Net income
$165,022
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$30.7$15.7$15.0$14.1$11.1$2.99
2023Detailed filing. Detailed filing data is available for this year.$27.6$15.7$11.9$10.8$10.3$0.49
2022Detailed filing. Detailed filing data is available for this year.$27.2$16.0$11.2$11.3$9.77$1.57
2021Detailed filing. Detailed filing data is available for this year.$24.8$15.3$9.57$10.7$9.07$1.63
2020Detailed filing. Detailed filing data is available for this year.$20.0$12.3$7.63$9.37$8.67$0.70
2019Detailed filing. Detailed filing data is available for this year.$18.7$11.5$7.21$9.88$8.63$1.25
2018Detailed filing. Detailed filing data is available for this year.$17.3$11.2$6.12$8.89$8.32$0.58
2017Detailed filing. Detailed filing data is available for this year.$16.9$11.4$5.53$9.31$7.98$1.32
2016Detailed filing. Detailed filing data is available for this year.$15.7$11.4$4.22$8.01$8.13$0.12
2015Detailed filing. Detailed filing data is available for this year.$15.4$11.1$4.33$7.84$7.10$0.74
2014Detailed filing. Detailed filing data is available for this year.$13.3$9.32$4.00$6.57$6.40$0.17
2013Summary only. Only limited summary data is available for this year.$12.5$8.65$3.82$5.83$5.77$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$9.02$3.75$7.81