Civic Intelligence

Marin Waldorf School Association Inc

990 • Fiscal year 2015 • EIN 94-2161819

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 12, 2016

Organization Profilewww.marinwaldorf.org

View Organization Page

755 Idylberry RoadSan Rafael, CA 94903

(415) 479-8190

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.64x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.50x

Higher debt load relative to revenue than 76% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

60th percentile

6.2%

Higher net margin than 60% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

62nd percentile

$86,442

Higher top officer pay than 62% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

86th percentile

29%

Faster asset growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

57th percentile

6.3%

Faster revenue growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$2,631,629

Up $586,480 (+29%) from 2014

Net Assets

Up

$942,416

Up $208,773 (+28%) from 2014

Liabilities

Up

$1,689,213

Up $377,707 (+29%) from 2014

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin60th percentile

Revenue

Up

$3,374,870

Up $199,751 (+6.3%) from 2014

Expenses

Down

$3,166,097

Down $243,112 (-7.1%) from 2014

Net Income

Up

$208,773

Up $442,863 (+189%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,409,595Liabilities 2011: $982,387Net Assets 2011: $1,427,2082011Assets 2012: $2,482,552Liabilities 2012: $1,299,288Net Assets 2012: $1,183,2642012Assets 2013: $2,155,031Liabilities 2013: $1,187,298Net Assets 2013: $967,7332013Assets 2014: $2,045,149Liabilities 2014: $1,311,506Net Assets 2014: $733,6432014Assets 2015: $2,631,629Liabilities 2015: $1,689,213Net Assets 2015: $942,4162015Assets 2016: $2,692,658Liabilities 2016: $1,422,701Net Assets 2016: $1,269,9572016Assets 2017: $2,532,766Liabilities 2017: $1,350,604Net Assets 2017: $1,182,1622017Assets 2018: $2,470,595Liabilities 2018: $1,345,620Net Assets 2018: $1,124,9752018Assets 2019: $2,657,975Liabilities 2019: $1,382,740Net Assets 2019: $1,275,2352019Assets 2020: $2,122,799Liabilities 2020: $703,388Net Assets 2020: $1,419,4112020Assets 2021: $3,619,048Liabilities 2021: $1,689,232Net Assets 2021: $1,929,8162021Assets 2022: $4,848,075Liabilities 2022: $2,194,007Net Assets 2022: $2,654,0682022Assets 2023: $4,560,502Liabilities 2023: $2,005,574Net Assets 2023: $2,554,9282023Assets 2024: $3,989,193Liabilities 2024: $1,525,144Net Assets 2024: $2,464,0492024Assets 2025: $3,485,691Liabilities 2025: $1,323,581Net Assets 2025: $2,162,1102025

Highlighted filing

2015

Assets$2,631,629
Liabilities$1,689,213
Net Assets$942,416
Open 2015 Filing

Operations Trend

Revenue Growth57th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,831,649Expenses 2011: $2,755,744Net Income 2011: $75,9052011Expenses 2012: $3,146,5152012Revenue 2013: $3,493,905Expenses 2013: $3,709,436Net Income 2013: -$215,5312013Revenue 2014: $3,175,119Expenses 2014: $3,409,209Net Income 2014: -$234,0902014Revenue 2015: $3,374,870Expenses 2015: $3,166,097Net Income 2015: $208,7732015Revenue 2016: $3,687,520Expenses 2016: $3,359,979Net Income 2016: $327,5412016Revenue 2017: $3,061,537Expenses 2017: $3,149,332Net Income 2017: -$87,7952017Revenue 2018: $3,145,417Expenses 2018: $3,202,604Net Income 2018: -$57,1872018Revenue 2019: $3,600,999Expenses 2019: $3,450,739Net Income 2019: $150,2602019Revenue 2020: $3,814,623Expenses 2020: $3,670,447Net Income 2020: $144,1762020Revenue 2021: $4,163,156Expenses 2021: $3,652,751Net Income 2021: $510,4052021Revenue 2022: $4,874,449Expenses 2022: $4,150,197Net Income 2022: $724,2522022Revenue 2023: $4,265,634Expenses 2023: $4,364,774Net Income 2023: -$99,1402023Revenue 2024: $4,350,393Expenses 2024: $4,441,272Net Income 2024: -$90,8792024Revenue 2025: $4,007,121Expenses 2025: $4,309,060Net Income 2025: -$301,9392025

Highlighted filing

2015

Revenue$3,374,870
Expenses$3,166,097
Net Income$208,773
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 12, 2016
Return Version
2014v6.0
Gross Receipts
$3,374,870
Mission and Program Overview

Mission

Non-Profit Education Institution.The mission of the Marin Waldorf School is to provide an education that will prepare children to fulfill their highest potential as free human beings energized by a life-long joy for learning. Recognizing the spiritual nature of the human being, we bring into practice the educational principles of Rudolf Steiner in a way that reflects their relevance for an ever-changing and socially diverse world. Each stage of a child's development is supported by activities that engage the mind, fire the imagination, and strengthen the will in order to develop capacities and skills that can serve an evolving humanity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,056,397$1,699,248▲ $642,851
Land, Buildings, and Equipment, Net$672,945$645,937▼ $27,008
Prepaid Expenses and Deferred Charges$188,034$184,804▼ $3,230
Accounts Receivable$127,227$101,254▼ $25,973
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,045,149$2,631,629▲ $586,480
Other Assets Total$546$386▼ $160
Liabilities
Deferred Revenue$1,171,471$1,454,374▲ $282,903
Other Liabilities$120,303$205,269▲ $84,966
Accounts Payable and Accrued Expenses$19,732$29,570▲ $9,838
Total Liabilities$1,311,506$1,689,213▲ $377,707
Net Assets / Fund Balance
Unrestricted Net Assets$706,143$921,063▲ $214,920
Temporarily Rstr Net Assets$27,500$21,353▼ $6,147
Total Net Assets Fund Balance$733,643$942,416▲ $208,773
Total Liabilities and Net Assets / Fund Balance$2,045,149$2,631,629▲ $586,480

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$616,321$194,315$810,636
Other Land Buildings$15,931$100,401$116,332
Equipment$13,685$69,364$83,049
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathy DarcyTrusteeFT$75,898$10,544$86,442
Meg WeberTrusteeFT$62,495$8,123$70,618
William StappEx OfficioFT$47,916$17,500$65,416
Carol AdeeTrusteeFT$44,609$18,958$63,567
Christine MargeticTrusteeFT$17,225-$17,225

Board Members and Trustees

NameTitle
Jennifer DyeChair
Susan HurstVice Chair
Christa KaufmannTrustee
Guido QuaroniTrustee
Jane KroescheTrustee
Michael PayeskoTrustee
Mike RobbinsTrustee
Nancy Dow MoodyTrustee
Shane ValentineTrustee
Regina RiordanSecretary
Bret WeissTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$118,205
Program Service Revenue
$3,256,276
Investment Income
$389
Other Revenue
$0
All Other Contributions
$118,205
Change in Net Assets
$208,773
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,375,247
Other Expenses$790,850
Total Fundraising Expense$76,571
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,400,613$289,832$31,522$1,721,967
Occupancy$304,810$64,309$6,002$375,121
Current Officers, Directors, Trustees, and Key Employees$237,852$65,416-$303,268
Payroll Taxes$142,901$30,149$2,814$175,864
Other Employee Benefits$148,674$21,806$3,668$174,148
All Other Expenses$67,771$73,089$894$141,754
Depreciation Depletion-$46,592-$46,592
Insurance-$31,453-$31,453
Other Expenses$33,769$7,125$30,294$30,294
Fees for Services Accounting-$11,327-$11,327
Fees for Services Legal-$4,985-$4,985
Total Functional Expenses$2,435,813$653,713$76,571$3,166,097
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds in trust$106,532
Fieldtrip fee payable$98,737
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
No
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, Line 11B: Form 990 Review Process

“990 reviewed by the Finance Committee of the Board”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board reviews annual compensation of top management based on performance evaluation and independent comparable data.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Information is available to the public upon request. All information is maintained in the School Business Office.”

Filing and Contact Details

Filer

Filer Name
Marin Waldorf School Association Inc
EIN
94-2161819
Phone
4154798190
Address
755 IDYLBERRY ROAD, SAN RAFAEL, CA 94903

Signing Officer

Name
Will Stapp
Title
Business Administrat
Signed
2016-02-12
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
15
Independent Board Members
10
Employees
76

Preparer

Firm
Notti & Company LLP
Address
10 G Street, San Rafael, CA 94901
Preparer
Nicholas E Notti
Phone
4152568301
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,631,629
Liabilities
$1,689,213
Net assets
$942,416
Revenue
$3,374,870
Expenses
$3,166,097
Net income
$208,773
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.49$1.32$2.16$4.01$4.31$0.30
2024Detailed filing. Detailed filing data is available for this year.$3.99$1.53$2.46$4.35$4.44$0.09
2023Detailed filing. Detailed filing data is available for this year.$4.56$2.01$2.55$4.27$4.36$0.10
2022Detailed filing. Detailed filing data is available for this year.$4.85$2.19$2.65$4.87$4.15$0.72
2021Detailed filing. Detailed filing data is available for this year.$3.62$1.69$1.93$4.16$3.65$0.51
2020Detailed filing. Detailed filing data is available for this year.$2.12$0.70$1.42$3.81$3.67$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.66$1.38$1.28$3.60$3.45$0.15
2018Detailed filing. Detailed filing data is available for this year.$2.47$1.35$1.12$3.15$3.20$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.53$1.35$1.18$3.06$3.15$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.69$1.42$1.27$3.69$3.36$0.33
2015Detailed filing. Detailed filing data is available for this year.$2.63$1.69$0.94$3.37$3.17$0.21
2014Detailed filing. Detailed filing data is available for this year.$2.05$1.31$0.73$3.18$3.41$0.23
2013Summary only. Only limited summary data is available for this year.$2.16$1.19$0.97$3.49$3.71$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$1.30$1.18$3.15
2011Summary only. Only limited summary data is available for this year.$2.41$0.98$1.43$2.83$2.76$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits