Civic Intelligence

West Marin Montessori School

990EZ • Fiscal year 2013 • EIN 94-2390977

Jul 01, 2012 to Jun 30, 2013 • Filed on May 10, 2014

Organization ProfileN/A

View Organization Page

PO Box 5494963
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

61st percentile

7.9%

Higher net margin than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

71st percentile

18%

Faster asset growth than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

42nd percentile

-3.0%

Faster revenue growth than 42% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$58,198

Up $8,817 (+18%) from 2012

Net Assets

Up

$58,198

Up $8,817 (+18%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin61st percentile

Revenue

Down

$111,027

Down $3,448 (-3.0%) from 2012

Expenses

Up

$102,210

Up $15,072 (+17%) from 2012

Net Income

Down

$8,817

Down $18,520 (-68%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$100K$50K$0Assets 2010: $1,338Net Assets 2010: $1,3382010Assets 2011: $22,044Liabilities 2011: $02011Assets 2012: $49,381Net Assets 2012: $49,3812012Assets 2013: $58,198Net Assets 2013: $58,1982013Assets 2014: $3,926Net Assets 2014: $3,9262014Assets 2015: $28,254Net Assets 2015: $28,2542015Assets 2016: $35,892Net Assets 2016: $35,8922016Assets 2017: $42,222Net Assets 2017: $42,2222017Assets 2018: $27,264Net Assets 2018: $27,2642018Assets 2019: $51,145Net Assets 2019: $51,1452019Assets 2020: $26,773Net Assets 2020: $26,7732020Assets 2021: $45,986Liabilities 2021: $18,562Net Assets 2021: $27,4242021Assets 2022: $84,885Liabilities 2022: $0Net Assets 2022: $84,8852022Assets 2023: $68,309Liabilities 2023: $14,389Net Assets 2023: $53,9202023Assets 2024: $72,645Liabilities 2024: $0Net Assets 2024: $72,6452024Assets 2025: $84,891Liabilities 2025: $0Net Assets 2025: $84,8912025

Highlighted filing

2013

Assets$58,198
Liabilities-
Net Assets$58,198
Open 2013 Filing

Operations Trend

Revenue Growth42nd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $76,386Expenses 2010: $76,084Net Income 2010: $3022010Revenue 2011: $95,942Expenses 2011: $75,236Net Income 2011: $20,7062011Revenue 2012: $114,475Expenses 2012: $87,138Net Income 2012: $27,3372012Revenue 2013: $111,027Expenses 2013: $102,210Net Income 2013: $8,8172013Revenue 2014: $58,088Expenses 2014: $112,360Net Income 2014: -$54,2722014Revenue 2015: $84,882Expenses 2015: $60,554Net Income 2015: $24,3282015Revenue 2016: $85,113Expenses 2016: $77,475Net Income 2016: $7,6382016Revenue 2017: $142,597Expenses 2017: $136,267Net Income 2017: $6,3302017Revenue 2018: $119,783Expenses 2018: $134,741Net Income 2018: -$14,9582018Revenue 2019: $155,231Expenses 2019: $131,350Net Income 2019: $23,8812019Revenue 2020: $113,783Expenses 2020: $136,352Net Income 2020: -$22,5692020Revenue 2021: $121,331Expenses 2021: $120,680Net Income 2021: $6512021Revenue 2022: $222,514Expenses 2022: $165,053Net Income 2022: $57,4612022Revenue 2023: $225,322Expenses 2023: $256,287Net Income 2023: -$30,9652023Revenue 2024: $268,993Expenses 2024: $250,268Net Income 2024: $18,7252024Revenue 2025: $304,235Expenses 2025: $291,989Net Income 2025: $12,2462025

Highlighted filing

2013

Revenue$111,027
Expenses$102,210
Net Income$8,817
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 10, 2014
Return Version
2012v2.3
Mission and Program Overview

Mission

Education: early childhood

Filing and Contact Details

Filer

EIN
94-2390977
Raw XML Appendix113 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
CompensationExplanation/Compensation/PersonName0ROBIN WILLIAMS
CompensationExplanation/Compensation/PersonName1DON M WILLIAMS
CompensationExplanation/Compensation/PersonName2LOIS KORTUM
CompensationExplanation/Compensation/PersonName3ALYSSA GLEASON
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY049381
IRS990EZ/CashSavingsAndInvestments/EOY058198
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear08817
IRS990EZ/FeesAndOthPymtToIndContractors0482
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0111027
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY049381
IRS990EZ/NetAssetsOrFundBalancesBOY049381
IRS990EZ/NetAssetsOrFundBalances/EOY058198
IRS990EZ/NetAssetsOrFundBalancesEOY058198
IRS990EZ/OccupancyRentUtilitiesAndMaint015987
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition330.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation042000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation321000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROBIN WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DON M WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LOIS KORTUM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ALYSSA GLEASON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT/TE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRES.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR/ASS
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal017416
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATION: EARLY CHILDHOOD
IRS990EZ/PrintingPublicationsPostage049
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDES EARLY CHILDHOOD EDUCATION USING THE MONTESSORY METHOD.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0101103
IRS990EZ/ProgramServiceRevenue0111027
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits068276
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 54
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SAN GERONIMO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode094963
IRS990EZ/TheBooksAreInCareOf/NamePerson0ROBIN WILLIAMS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04154884500
IRS990EZ/TotalAssets/BOY049381
IRS990EZ/TotalAssets/EOY058198
IRS990EZ/TotalExpenses0102210
IRS990EZ/TotalProgramServiceExpenses0101103
IRS990EZ/TotalRevenue0111027
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING 2,121 OFFICE SUPPLIES 74 SEMINARS 278 BANK FEES 24 CONSULTANTS 310 DONATION 595 DUES & PUBLICATIONS 536 FILING FEES 30 FOOD 3,608 INSURANCE 5,590 LICENSE 220 MATERIALS 700 RECREATION 198 REPAIRS 135 SUBSTITUTES 920 SUPPLIES 1,197 TEACHER GIFTS 20 TELEPHONE 860 TOTAL 17,416
IRS990ScheduleO/GeneralExplanation/Explanation1EQUIPMENT 16,789 16,789 LESS ACCUMULATED DEPRECIATION 16,789 16,789 TOTAL 0 0
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0942390977
ReturnHeader/Filer/Name/BusinessNameLine10WEST MARIN MONTESSORI SCHOOL
ReturnHeader/Filer/NameControl0WEST
ReturnHeader/Filer/Phone04154884500
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 54
ReturnHeader/Filer/USAddress/City0SAN GERONIMO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094963
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-05-10
ReturnHeader/Officer/Name0ROBIN WILLIAMS
ReturnHeader/Officer/Phone04154884500
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-05-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PENELOPE K CHAMBERS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 118
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FAIRFAX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode094978
ReturnHeader/Preparer/Name0PENELOPE K CHAMBERS
ReturnHeader/Preparer/Phone04154595688
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-14T17:41:00-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$58,198
Liabilities
-
Net assets
$58,198
Revenue
$111,027
Expenses
$102,210
Net income
$8,817
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$3.04$2.92$0.12
2024Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$2.69$2.50$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.68$0.14$0.54$2.25$2.56$0.31
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$2.23$1.65$0.57
2021Detailed filing. Detailed filing data is available for this year.$0.46$0.19$0.27$1.21$1.21$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.27$1.14$1.36$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.51$1.55$1.31$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.27$1.20$1.35$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.42$1.43$1.36$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.85$0.77$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.85$0.61$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.58$1.12$0.54
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.58$1.11$1.02$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.49$1.14$0.87$0.27
2011Summary only. Only limited summary data is available for this year.$0.22$0.00$0.96$0.75$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.76$0.76$0.00