Civic Intelligence

Marin Montessori School Inc.

990 • Fiscal year 2019 • EIN 94-1567656

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 23, 2019

Organization ProfileWWW.MARINMONTESSORI.ORG

View Organization Page

5200 Paradise DriveCorte Madera, CA 94925-2107

(415) 924-5388

Siviq Scores

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

Liabilities / Assets

79th percentile

0.61x

Higher debt load relative to assets than 79% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

1.16x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

73rd percentile

$264,649

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

63rd percentile

7.7%

Faster asset growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

68th percentile

11%

Faster revenue growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$18,680,626

Up $1,342,828 (+7.7%) from 2018

Net Assets

Up

$7,208,560

Up $1,092,218 (+18%) from 2018

Liabilities

Up

$11,472,066

Up $250,610 (+2.2%) from 2018

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin72nd percentile

Revenue

Up

$9,878,927

Up $984,620 (+11%) from 2018

Expenses

Up

$8,626,711

Up $309,158 (+3.7%) from 2018

Net Income

Up

$1,252,216

Up $675,462 (+117%) from 2018

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

2019

Assets$18,680,626
Liabilities$11,472,066
Net Assets$7,208,560
Open 2019 Filing

Operations Trend

Revenue Growth68th 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

2019

Revenue$9,878,927
Expenses$8,626,711
Net Income$1,252,216
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 23, 2019
Return Version
2018v3.1
Gross Receipts
$9,935,694
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,675,280$11,911,396▲ $1,236,116
Cash and Non-Interest-Bearing Accounts$3,394,630$3,266,867▼ $127,763
Savings and Temporary Cash Investments$2,011,734$2,032,096▲ $20,362
Investments in Publicly Traded Securities$561,424$947,250▲ $385,826
Prepaid Expenses and Deferred Charges$174,092$147,005▼ $27,087
Receivables From Officers Etc$140,526$139,417▼ $1,109
Pledges and Grants Receivable$169,014$120,668▼ $48,346
Accounts Receivable$81,756$113,427▲ $31,671
Total Assets$17,337,798$18,680,626▲ $1,342,828
Other Assets Total$129,342$2,500▼ $126,842
Liabilities
Tax Exempt Bond Liabilities$7,373,500$6,992,309▼ $381,191
Deferred Revenue$3,664,302$3,871,176▲ $206,874
Accounts Payable and Accrued Expenses$183,654$435,826▲ $252,172
Other Liabilities$0$172,755▲ $172,755
Total Liabilities$11,221,456$11,472,066▲ $250,610
Net Assets / Fund Balance
Unrestricted Net Assets$3,880,866$4,383,449▲ $502,583
Temporarily Rstr Net Assets$2,235,476$2,825,111▲ $589,635
Total Net Assets Fund Balance$6,116,342$7,208,560▲ $1,092,218
Total Liabilities and Net Assets / Fund Balance$17,337,798$18,680,626▲ $1,342,828

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,200,774$3,837,115$12,037,889
Other Land Buildings$1,897,244$1,854,771$3,752,015
Land$1,700,000-$1,700,000
Equipment$113,378$200,069$313,447
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sam ShapiroHead of SchoolFT$242,713$21,936$264,649
Deborah SnyderDirector of FinanceFT$152,470$17,424$169,894
Jules LaymanLower School DirectorFT$137,828$16,691$154,519
Frances CorcoranDirector of OperationsFT$128,204$5,920$134,124
Allwyn FitzpatrickFacultyFT$123,708$6,185$129,893
Anna YarbroughJr. High DirectorFT$117,318$5,570$122,888
Miniver WalesFacultyFT$116,786$5,839$122,625

Board Members and Trustees

NameTitle
Courtney SmithBoard Chair
Doug AleyVice Chair
Adam GasnerDirector
Cristina TorresDirector
David GrayceDirector
Jamie WhittingtonDirector
Peter BardwickDirector
Thea ThompsonDirector
Pia DeleonDirector (start 7/18)
Alice NgyuenDirector (thru 6/19)
Dylan SimondsDirector (thru 6/19)
Katherine DinhDirector (thru 6/19)
Felix AuyeungSecretary
Scott CullertonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,496,265
Program Service Revenue
$8,283,257
Investment Income
$57,375
Other Revenue
$42,030
All Other Contributions
$1,346,640
Change in Net Assets
$1,252,216

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$180,188Fair Market Value (FMV)
Total Noncash Contributions8$180,188-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,126,447
Revenue Not Reported on Financial Statements
$752,480
Revenue Not Reported on Form 990
$-159,998
Other Revenue Adjustments
$752,480
Total Revenue per Audited Statements
$8,966,449
Total Revenue per Form 990
$9,878,927
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,095,356
Other Expenses$2,273,592
Grants and Similar Amounts Paid$1,257,763
Total Fundraising Expense$366,104
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,280,285$153,115$187,264$3,620,664
Grants to Domestic Individuals$1,257,763--$1,257,763
Other Expenses$323,873$435,645$26,266$785,784
Other Employee Benefits$485,314$29,568$26,874$541,756
Occupancy$464,704$29,076$10,469$504,249
Current Officers, Directors, Trustees, and Key Employees$211,719$196,359$26,463$434,541
Depreciation Depletion$389,357$43,262-$432,619
Payroll Taxes$289,548$16,732$22,708$328,988
Interest$190,035$63,416-$253,451
Pension Plan Contributions$150,306$9,803$9,298$169,407
Fees for Services Other$54,720$4,340$56,500$115,560
Information Technology$1,086$52,811-$53,897
Fees for Services Legal-$38,014-$38,014
Fees for Services Accounting-$35,393-$35,393
Office Expenses$7,524$24,806$149$32,479
Advertising-$17,094-$17,094
Travel$90$4,849$113$5,052
Total Functional Expenses$7,106,324$1,154,283$366,104$8,626,711

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,626,711
Expenses per Audited Statements$7,874,231
Total Expenses per Audited Statements$7,874,231
Expenses Not Reported on Financial Statements$752,480
Other Expense Adjustments$752,480
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$88,225
Fundraising Direct Expenses$56,767
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
The Gather Nov. 2018$237,850$88,225$29,924$58,301
Total Events$237,850$88,225$56,767$31,458
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$140,526$139,417▼ $1,109
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Rate Swap Liability$172,755

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACA Public Finance Author2015-09-25$8,000,000REFINANCE BONDS

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$8,000,000$5,922,481$873,621$70,214

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
No
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 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 A, Line 2

“Board members adam gasner and jamie whittington have a family relationship.”

Form 990, Part VI, Section B, Line 11B

“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 annually to sign a new form. The policy is reviewed annually to ensure compliance, and during the year, the board and committees are not aware of any conflict of interests.”

Form 990, Part VI, Section B, Line 15

“Line 15a: compensation for the head of school is set at the time of hire on a multi-year contract and re-evaluated at contract renewal. The head of schools compensation was reviewed by the president of the board of trustees and the treasurer. Line 15b: senior staff compensation is determined by the head of school, and an analysis of comparative local schools, using a survey such as the independent school business officers association provides.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 1023 and form 990 available for public inspection upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its government documents, conflict of interest policy and financial statements available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Marin Montessori School
EIN
94-1567656
Phone
4159245388
Address
5200 PARADISE DRIVE, CORTE MADERA, CA 94925-2107

Signing Officer

Name
Sam Shapiro
Title
Head of School
Phone
4159245388
Signed
2019-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sam Shapiro
Formed
1963
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
87
Volunteers
250

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 since the prior year.”

Financial Statement Notes

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 of june 30, 2019, the school does not have any significant uncertain tax positions for which a reserve would be necessary.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Tuition assistance 752,480.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Tuition assistance 752,480.”

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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/ActivityOrMissionDesc0THE 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.
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IRS990/Desc0EDUCATIONAL PROGRAMS: STUDENTS ENTERING MARIN MONTESSORI SCHOOL WILL ENJOY A PROGRAM UNIQUELY DESIGNED TO MEET THE DEVELOPMENTAL NEEDS OF STUDENTS FROM AGE 18 MONTHS TO GRADE 9 THE SCHOOL SERVES 275 STUDENTS, 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 THE 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 JUNIOR 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/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/OtherCompensationAmt1412136
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt157624
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt165839
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt176891
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt185920
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt195570
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt206185
IRS990/Form990PartVIISectionAGrp/PersonNm0THEA THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm1SCOTT CULLERTON
IRS990/Form990PartVIISectionAGrp/PersonNm2PIA DELEON
IRS990/Form990PartVIISectionAGrp/PersonNm3PETER BARDWICK
IRS990/Form990PartVIISectionAGrp/PersonNm4KATHERINE DINH
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMIE WHITTINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm6FELIX AUYEUNG
IRS990/Form990PartVIISectionAGrp/PersonNm7DYLAN SIMONDS
IRS990/Form990PartVIISectionAGrp/PersonNm8DOUG ALEY
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID GRAYCE
IRS990/Form990PartVIISectionAGrp/PersonNm10CRISTINA TORRES
IRS990/Form990PartVIISectionAGrp/PersonNm11COURTNEY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm12ALICE NGYUEN
IRS990/Form990PartVIISectionAGrp/PersonNm13ADAM GASNER
IRS990/Form990PartVIISectionAGrp/PersonNm14SAM SHAPIRO
IRS990/Form990PartVIISectionAGrp/PersonNm15DEBORAH SNYDER
IRS990/Form990PartVIISectionAGrp/PersonNm16MINIVER WALES
IRS990/Form990PartVIISectionAGrp/PersonNm17JULES LAYMAN
IRS990/Form990PartVIISectionAGrp/PersonNm18FRANCES CORCORAN
IRS990/Form990PartVIISectionAGrp/PersonNm19ANNA YARBROUGH
IRS990/Form990PartVIISectionAGrp/PersonNm20ALLWYN FITZPATRICK
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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/ReportableCompFromOrgAmt14252513
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15162270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16116786
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17147628
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18128204
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19117318
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20123708
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR (START 7/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR (THRU 6/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR (THRU 6/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR (THRU 6/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt16FACULTY
IRS990/Form990PartVIISectionAGrp/TitleTxt17LOWER SCHOOL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt19JR. HIGH DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20FACULTY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0149625
IRS990/FundraisingDirectExpensesAmt056767
IRS990/FundraisingGrossIncomeAmt088225
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt01257763
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01257763
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01257763
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09935694
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt052811
IRS990/InformationTechnologyGrp/ProgramServicesAmt01086
IRS990/InformationTechnologyGrp/TotalAmt053897
IRS990/InterestGrp/ManagementAndGeneralAmt063416
IRS990/InterestGrp/ProgramServicesAmt0190035
IRS990/InterestGrp/TotalAmt0253451
IRS990/InvestmentIncomeGrp/ExclusionAmt057375
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt057375
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0561424
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0947250
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05891955
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010675280
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011911396
IRS990/LandBldgEquipCostOrOtherBssAmt017803351
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06116342
IRS990/NetAssetsOrFundBalancesEOYAmt07208560
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt031458
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt031458
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-159998
IRS990/NoncashContributionsAmt0180188
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt010469
IRS990/OccupancyGrp/ManagementAndGeneralAmt029076
IRS990/OccupancyGrp/ProgramServicesAmt0464704
IRS990/OccupancyGrp/TotalAmt0504249
IRS990/OfficeExpensesGrp/FundraisingAmt0149
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024806
IRS990/OfficeExpensesGrp/ProgramServicesAmt07524
IRS990/OfficeExpensesGrp/TotalAmt032479
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0129342
IRS990/OtherAssetsTotalGrp/EOYAmt02500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt026874
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029568
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0485314
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0541756
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt026266
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0435645
IRS990/OtherExpensesGrp/ProgramServicesAmt0323873
IRS990/OtherExpensesGrp/TotalAmt0785784
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0172755
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010572
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010572
IRS990/OtherRevenueTotalAmt010572
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0187264
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0153115
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03280285
IRS990/OtherSalariesAndWagesGrp/TotalAmt03620664
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt022708
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016732
IRS990/PayrollTaxesGrp/ProgramServicesAmt0289548
IRS990/PayrollTaxesGrp/TotalAmt0328988
IRS990/PensionPlanContributionsGrp/FundraisingAmt09298
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09803
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0150306
IRS990/PensionPlanContributionsGrp/TotalAmt0169407
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0169014
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0120668
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0174092
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0147005
IRS990/PrincipalOfficerNm0SAM SHAPIRO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08283257
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08283257
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0854917
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01329092
IRS990/PYInvestmentIncomeAmt015820
IRS990/PYOtherExpensesAmt02062471
IRS990/PYOtherRevenueAmt0102368
IRS990/PYProgramServiceRevenueAmt07921202
IRS990/PYRevenuesLessExpensesAmt0576754
IRS990/PYSalariesCompEmpBnftPaidAmt04925990
IRS990/PYTotalExpensesAmt08317553
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08894307
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0140526
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0139417
IRS990/ReconcilationRevenueExpnssAmt01252216
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08293829
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02011734
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02032096
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

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,680,626
Liabilities
$11,472,066
Net assets
$7,208,560
Revenue
$9,878,927
Expenses
$8,626,711
Net income
$1,252,216
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