Civic Intelligence

The Marin School Inc

EIN 94-3308179 • 501(c)3 • San Rafael, CA

View Organization Page

Profile

Our mission is to provide a collaborative learning environment that inspires creativity, integrity, and academic excellence

150 North San Pedro RdSan Rafael, CA 94903

www.themarinschool.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

2nd percentile

-2000%

Higher net margin than 2% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

99th percentile

$215,947

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 384.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

13th percentile

-83%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

4th percentile

-99%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$291,940

Down $1,391,756 (-83%) from 2023

Liabilities

Down

$0

Down $269,216 (-100%) from 2023

Net Assets

Down

$291,940

Down $1,122,540 (-79%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin2nd percentile

Revenue

Down

$56,119

Down $3,864,110 (-99%) from 2023

Expenses

Down

$1,178,659

Down $3,122,535 (-73%) from 2023

Net Income

Down

-$1,122,540

Down $741,575 (-195%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,363,880Liabilities 2011: $760,835Net Assets 2011: $1,603,0452011Assets 2012: $1,739,995Liabilities 2012: $735,550Net Assets 2012: $1,004,4452012Assets 2013: $1,134,089Liabilities 2013: $903,987Net Assets 2013: $230,1022013Assets 2014: $983,752Liabilities 2014: $785,515Net Assets 2014: $198,2372014Assets 2015: $3,034,601Liabilities 2015: $1,229,690Net Assets 2015: $1,804,9112015Assets 2016: $2,551,105Liabilities 2016: $1,439,855Net Assets 2016: $1,111,2502016Assets 2017: $2,573,151Liabilities 2017: $1,723,382Net Assets 2017: $849,7692017Assets 2018: $2,237,925Liabilities 2018: $1,808,293Net Assets 2018: $429,6322018Assets 2019: $1,718,370Liabilities 2019: $1,440,523Net Assets 2019: $277,8472019Assets 2020: $2,431,860Liabilities 2020: $1,990,508Net Assets 2020: $441,3522020Assets 2021: $3,247,444Liabilities 2021: $1,774,554Net Assets 2021: $1,472,8902021Assets 2022: $3,575,288Liabilities 2022: $1,779,843Net Assets 2022: $1,795,4452022Assets 2023: $1,683,696Liabilities 2023: $269,216Net Assets 2023: $1,414,4802023Assets 2024: $291,940Liabilities 2024: $0Net Assets 2024: $291,9402024

Highlighted filing

2024

Assets$291,940
Liabilities$0
Net Assets$291,940
Open 2024 Filing

Operations Trend

Revenue Growth4th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,455,772Expenses 2011: $3,755,420Net Income 2011: -$1,299,6482011Revenue 2012: $2,810,705Expenses 2012: $3,409,305Net Income 2012: -$598,6002012Revenue 2013: $1,908,916Expenses 2013: $2,683,259Net Income 2013: -$774,3432013Revenue 2014: $2,398,198Expenses 2014: $2,430,063Net Income 2014: -$31,8652014Revenue 2015: $4,390,846Expenses 2015: $2,784,172Net Income 2015: $1,606,6742015Revenue 2016: $2,731,417Expenses 2016: $3,425,078Net Income 2016: -$693,6612016Revenue 2017: $3,591,182Expenses 2017: $3,852,663Net Income 2017: -$261,4812017Revenue 2018: $3,798,430Expenses 2018: $4,218,567Net Income 2018: -$420,1372018Revenue 2019: $4,074,867Expenses 2019: $4,226,652Net Income 2019: -$151,7852019Revenue 2020: $4,194,843Expenses 2020: $4,031,338Net Income 2020: $163,5052020Revenue 2021: $4,555,893Expenses 2021: $3,524,355Net Income 2021: $1,031,5382021Revenue 2022: $4,280,261Expenses 2022: $3,957,706Net Income 2022: $322,5552022Revenue 2023: $3,920,229Expenses 2023: $4,301,194Net Income 2023: -$380,9652023Revenue 2024: $56,119Expenses 2024: $1,178,659Net Income 2024: -$1,122,5402024

Highlighted filing

2024

Revenue$56,119
Expenses$1,178,659
Net Income-$1,122,540
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$291,940
Liabilities
$0
Net assets
$291,940
Revenue
$56,119
Expenses
$1,178,659
Net income
-$1,122,540
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$0.06$1.18$1.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.27$1.41$3.92$4.30$0.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$1.78$1.80$4.28$3.96$0.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$1.77$1.47$4.56$3.52$1.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$1.99$0.44$4.19$4.03$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$1.44$0.28$4.07$4.23$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$1.81$0.43$3.80$4.22$0.42
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$1.72$0.85$3.59$3.85$0.26
2016Detailed filing. Detailed filing data is available for this year.$2.55$1.44$1.11$2.73$3.43$0.69
2015Detailed filing. Detailed filing data is available for this year.$3.03$1.23$1.80$4.39$2.78$1.61
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.79$0.20$2.40$2.43$0.03
2013Summary only. Only limited summary data is available for this year.$1.13$0.90$0.23$1.91$2.68$0.77
2012Summary only. Only limited summary data is available for this year.$1.74$0.74$1.00$2.81$3.41$0.60
2011Summary only. Only limited summary data is available for this year.$2.36$0.76$1.60$2.46$3.76$1.30
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 6, 2023
Return Version
2021v4.1
Gross Receipts
$4,298,929
Mission and Program Overview

Mission

Our mission is to provide a collaborative learning environment that inspires creativity, integrity, and academic excellence

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,664,855$3,051,437▲ $386,582
Land, Buildings, and Equipment, Net$561,543$506,863▼ $54,680
Accounts Receivable$3,200$529▼ $2,671
Cash and Non-Interest-Bearing Accounts-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,247,444$3,575,288▲ $327,844
Other Assets Total$17,846$16,459▼ $1,387
Liabilities
Deferred Revenue$1,526,218$1,510,679▼ $15,539
Accounts Payable and Accrued Expenses$243,332$264,160▲ $20,828
Other Liabilities$5,004$5,004→ $0
Total Liabilities$1,774,554$1,779,843▲ $5,289
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,363,541$1,723,579▲ $360,038
Net Assets With Donor Restrictions$109,349$71,866▼ $37,483
Total Net Assets Fund Balance$1,472,890$1,795,445▲ $322,555
Total Liabilities and Net Assets / Fund Balance$3,247,444$3,575,288▲ $327,844

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$484,271$256,142$740,413
Equipment$10,602$535,246$545,848
Other Land Buildings$11,990$100,863$112,853
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Benjamin GriggsHead of SchoolFT$205,840$6,175$212,015
Junia ZiblayDirector-$101,819$11,600$113,419
Chanel NijmehDean of Students-$105,349$6,581$111,930
Sierra AntonioDirector Admission-$100,549$9,712$110,261

Board Members and Trustees

NameTitle
Amy JonakChairman
Diane Whitlow SmithTrustee
Jennifer BonvechioTrustee
Joan MurphyTrustee
Kendall NashTrustee
Thesia BowoTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$495,197
Program Service Revenue
$3,661,342
Investment Income
$115
Other Revenue
$123,607
All Other Contributions
$390,611
Change in Net Assets
$322,555

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,280,261
Total Revenue per Audited Statements
$4,280,261
Total Revenue per Form 990
$4,280,261
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,701,916
Other Expenses$1,255,790
Total Fundraising Expense$55,757
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,678,217$371,907$36,682$2,086,806
Occupancy$416,520$46,800$4,680$468,000
All Other Expenses$218,973$29,031$4,641$252,645
Other Employee Benefits$173,959$46,471$2,289$222,719
Current Officers, Directors, Trustees, and Key Employees-$212,015-$212,015
Payroll Taxes$132,035$45,455$2,886$180,376
Other Expenses$67,097$7,539$754$75,390
Insurance$23,718$41,684$266$65,668
Depreciation Depletion$57,634$6,476$647$64,757
Fees for Services Legal-$17,220-$17,220
Fees for Services Accounting-$15,225-$15,225
Office Expenses$4,346$494$49$4,889
Total Functional Expenses$2,945,802$956,147$55,757$3,957,706

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,957,706
Total Expenses per Audited Statements$3,957,706
Total Expenses per Form 990$3,957,706
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$76,225
Fundraising Direct Expenses$18,668
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$76,225$76,225$18,668$57,557
Total Events$76,225$76,225$18,668$57,557
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
Accrued Rent$5,000
Rounding$4
Governance and Compliance

Governance Checklist

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

“Form 990 is reviewed by Business Manager, Head of School, Audit Committee and Finance Committee prior to being filed.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Executive compensation is independently reviewed annually by the Board using comparative data for similar positions at similarly sized independent schools, and approved through Board resolution.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Marin School
EIN
94-3308179
Phone
4153399336
Address
150 NORTH SAN PEDRO RD, SAN RAFAEL, CA 94903

Signing Officer

Name
Benjamin Griggs
Title
Head of School
Signed
2023-03-06
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
6
Independent Board Members
6
Employees
37

Preparer

Firm
Notti & Company LLP
Address
10 G Street, San Rafael, CA 94901
Preparer
Nicholas E Notti
Phone
4152568301
Raw XML AppendixShowing 400 of 498 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/AccountsReceivableGrp/EOYAmt0529
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Our mission is to provide a collaborative learning environment that inspires creativity, integrity, and academic excellence
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0390611
IRS990/AllOtherExpensesGrp/FundraisingAmt04641
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt029031
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0218973
IRS990/AllOtherExpensesGrp/TotalAmt0252645
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
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IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Ben Griggs
IRS990/BooksInCareOfDetail/PhoneNum04153399336
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0150 North San Pedro Rd
IRS990/BooksInCareOfDetail/USAddress/CityNm0San Rafael
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094903
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0212015
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0212015
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0495197
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherExpensesAmt01255790
IRS990/CYOtherRevenueAmt0123607
IRS990/CYProgramServiceRevenueAmt03661342
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04280261
IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0647
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06476
IRS990/DepreciationDepletionGrp/ProgramServicesAmt057634
IRS990/DepreciationDepletionGrp/TotalAmt064757
IRS990/Desc0The Marin School is a co-educational, independent, college preparatory high school serving grades 9-12. The school enrolls approximately 90 students each year offering a dynamic, thought-provoking curriculum that propels its graduates to colleges and universities around the United States. The school is small by design, as we believe being small has significant benefits. Because of the small class size and low-student-to teacher ratio, teachers truly understand their students who they are, how they think, and what motivates them to learn. Students have a real relationship with their teachers. Emphasis is placed on students learning how to think, reason, interpret and analyze, building character and learning to make good decisions so that they are prepared to graduate and proceed on lifes journey as confident, contributing members of our global community.
IRS990/DescribedInSection501c3Ind0true
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IRS990/EmployeeCnt037
IRS990/EmploymentTaxReturnsFiledInd0true
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IRS990/ExpenseAmt02945802
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IRS990/FeesForServicesManagementGrp/TotalAmt00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt06175
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IRS990/Form990PartVIISectionAGrp/PersonNm0Benjamin Griggs
IRS990/Form990PartVIISectionAGrp/PersonNm1JUNIA ZIBLAY
IRS990/Form990PartVIISectionAGrp/PersonNm2CHANEL NIJMEH
IRS990/Form990PartVIISectionAGrp/PersonNm3SIERRA ANTONIO
IRS990/Form990PartVIISectionAGrp/PersonNm4Amy Jonak
IRS990/Form990PartVIISectionAGrp/PersonNm5Jennifer Bonvechio
IRS990/Form990PartVIISectionAGrp/PersonNm6Thesia Bowo
IRS990/Form990PartVIISectionAGrp/PersonNm7Joan Murphy
IRS990/Form990PartVIISectionAGrp/PersonNm8Kendall Nash
IRS990/Form990PartVIISectionAGrp/PersonNm9Diane Whitlow Smith
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Head of School
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DEAN OF STUDENTS
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR ADMISSION
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
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IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
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IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
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IRS990ScheduleE/MaintainScholarshipsRecsInd0true
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0School Handbook, Newspaper Advertisements
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IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
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