Civic Intelligence

The Marin School Inc

990 • Fiscal year 2018 • EIN 94-3308179

Jul 01, 2017 to Jun 30, 2018 • Filed on May 02, 2019

Organization Profilewww.themarinschool.org

View Organization Page

150 North San Pedro RdSan Rafael, CA 94903

(415) 339-9336

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,237,925

Flat from 2018

Net Assets

Flat

$429,632

Flat from 2018

Liabilities

Flat

$1,808,293

Flat from 2018

Revenue And Expenses

Revenue

Flat

$3,798,430

Flat from 2018

Expenses

Flat

$4,218,567

Flat from 2018

Net Income

Flat

-$420,137

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$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 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

2018

Assets$2,237,925
Liabilities$1,808,293
Net Assets$429,632
Open 2018 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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 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

2018

Revenue$3,798,430
Expenses$4,218,567
Net Income-$420,137
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 2, 2019
Return Version
2017v2.2
Gross Receipts
$3,798,430
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$1,912,797$1,613,507▼ $299,290
Land, Buildings, and Equipment, Net$645,920$614,531▼ $31,389
Accounts Receivable$7,301$6,322▼ $979
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$2,573,151$2,237,925▼ $335,226
Other Assets Total$7,133$3,565▼ $3,568
Liabilities
Deferred Revenue$1,493,404$1,585,131▲ $91,727
Accounts Payable and Accrued Expenses$224,974$218,159▼ $6,815
Other Liabilities$5,004$5,003▼ $1
Total Liabilities$1,723,382$1,808,293▲ $84,911
Net Assets / Fund Balance
Unrestricted Net Assets$795,335$378,360▼ $416,975
Temporarily Rstr Net Assets$54,434$51,272▼ $3,162
Total Net Assets Fund Balance$849,769$429,632▼ $420,137
Total Liabilities and Net Assets / Fund Balance$2,573,151$2,237,925▼ $335,226

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$525,492$115,830$641,322
Equipment$38,590$507,946$546,536
Other Land Buildings$50,449$27,370$77,819
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara BrownHead of SchoolFT$235,997$22,494$258,491
Ben GriggsAsst Head of SchooFT$110,551$2,189$112,740

Board Members and Trustees

NameTitle
Amy JonakChairman
Andrew SchwartzTrustee
Anna WestTrustee
Cassi VietenTrustee
Catherine PykeTrustee
Jason WoodTrustee
Joan MurphyTrustee
Kathryn Van DykeTrustee
Mike RomoTrustee
Paul FavaroTrustee
Ted WestTrustee
Jill RodbySecretary
Jeremy KellyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$386,029
Program Service Revenue
$3,340,858
Investment Income
$913
Other Revenue
$70,630
All Other Contributions
$386,029
Change in Net Assets
$-420,137
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,867,171
Other Expenses$1,351,396
Total Fundraising Expense$146,051
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,636,898$365,337$91,320$2,093,555
All Other Expenses$324,327$73,182$36,135$433,644
Occupancy$364,455$40,950$4,095$409,500
Current Officers, Directors, Trustees, and Key Employees-$371,231-$371,231
Payroll Taxes$135,717$59,351$7,495$202,563
Other Employee Benefits$154,744$40,570$4,508$199,822
Depreciation Depletion$56,553$6,354$635$63,542
Other Expenses$55,739$6,263$626$62,628
Insurance$11,438$32,149$129$43,716
Office Expenses$13,568$1,525$152$15,245
Fees for Services Accounting-$14,100-$14,100
Fees for Services Legal-$9,932-$9,932
Total Functional Expenses$2,944,545$1,127,971$146,051$4,218,567
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
Accrued Rent$5,000
Rounding$3
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
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“Past chairman Ted West and board member Anna West are married.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by Business Manager, Head of School 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
Barbara Brown
Title
Head of School
Signed
2019-05-02
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
13
Independent Board Members
13
Employees
61

Preparer

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

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Administrative: Column (A) - Total = $51556; Column (B) - Program Services = $34425; Column (C) - Management & General = $17131; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Bad Debt: Column (A) - Total = $28033; Column (B) - Program Services = $0; Column (C) - Management & General = $28033; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Bank & Payroll Service: Column (A) - Total = $6122; Column (B) - Program Services = $0; Column (C) - Management & General = $6122; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Board Expenses: Column (A) - Total = $444; Column (B) - Program Services = $0; Column (C) - Management & General = $444; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Dues & Fees: Column (A) - Total = $6157; Column (B) - Program Services = $5541; Column (C) - Management & General = $616; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Emergency Supplies: Column (A) - Total = $887; Column (B) - Program Services = $0; Column (C) - Management & General = $887; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Equipment Rental and Maint.: Column (A) - Total = $13046; Column (B) - Program Services = $11611; Column (C) - Management & General = $1305; Column (D) - Fundraising = $130”

Form 990, Part IX, Line 24E: Other Expenses

“Facilities-Fixtures, Furniture: Column (A) - Total = $9978; Column (B) - Program Services = $9978; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Faculty Appreciation/Food: Column (A) - Total = $14257; Column (B) - Program Services = $12831; Column (C) - Management & General = $1426; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Fundraising expense: Column (A) - Total = $34489; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $34489”

Form 990, Part IX, Line 24E: Other Expenses

“Miscellaneous: Column (A) - Total = $4953; Column (B) - Program Services = $4472; Column (C) - Management & General = $481; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Painting: Column (A) - Total = $37252; Column (B) - Program Services = $35389; Column (C) - Management & General = $1863; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Pedagogical: Column (A) - Total = $59848; Column (B) - Program Services = $59848; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Pest Control: Column (A) - Total = $415; Column (B) - Program Services = $369; Column (C) - Management & General = $42; Column (D) - Fundraising = $4”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $2904; Column (B) - Program Services = $0; Column (C) - Management & General = $2904; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Repairs & Maintenance: Column (A) - Total = $27126; Column (B) - Program Services = $25770; Column (C) - Management & General = $1356; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Security: Column (A) - Total = $6138; Column (B) - Program Services = $5524; Column (C) - Management & General = $614; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Smart Fees: Column (A) - Total = $1260; Column (B) - Program Services = $0; Column (C) - Management & General = $1260; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Technology: Column (A) - Total = $53573; Column (B) - Program Services = $48216; Column (C) - Management & General = $4286; Column (D) - Fundraising = $1071”

Form 990, Part IX, Line 24E: Other Expenses

“Transportation: Column (A) - Total = $31089; Column (B) - Program Services = $31089; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Utilities: Column (A) - Total = $44117; Column (B) - Program Services = $39264; Column (C) - Management & General = $4412; Column (D) - Fundraising = $441”

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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.
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IRS990/Form990PartVIISectionAGrp/PersonNm5Andrew Schwartz
IRS990/Form990PartVIISectionAGrp/PersonNm6Barbara Brown
IRS990/Form990PartVIISectionAGrp/PersonNm7Cassi Vieten
IRS990/Form990PartVIISectionAGrp/PersonNm8Joan Murphy
IRS990/Form990PartVIISectionAGrp/PersonNm9Paul Favaro
IRS990/Form990PartVIISectionAGrp/PersonNm10Jason Wood
IRS990/Form990PartVIISectionAGrp/PersonNm11Mike Romo
IRS990/Form990PartVIISectionAGrp/PersonNm12Anna West
IRS990/Form990PartVIISectionAGrp/PersonNm13Ted West
IRS990/Form990PartVIISectionAGrp/PersonNm14BEN GRIGGS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Head of School
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Asst Head of Schoo
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03798430
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0129
IRS990/InsuranceGrp/ManagementAndGeneralAmt032149
IRS990/InsuranceGrp/ProgramServicesAmt011438
IRS990/InsuranceGrp/TotalAmt043716
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0913
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0913
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0651146
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0645920
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0614531
IRS990/LandBldgEquipCostOrOtherBssAmt01265677
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Our mission is to provide a collaborative learning environment that inspires creativity, integrity, and academic excellence
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0849769
IRS990/NetAssetsOrFundBalancesEOYAmt0429632
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04095
IRS990/OccupancyGrp/ManagementAndGeneralAmt040950
IRS990/OccupancyGrp/ProgramServicesAmt0364455
IRS990/OccupancyGrp/TotalAmt0409500
IRS990/OfficeExpensesGrp/FundraisingAmt0152
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01525
IRS990/OfficeExpensesGrp/ProgramServicesAmt013568
IRS990/OfficeExpensesGrp/TotalAmt015245
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt07133
IRS990/OtherAssetsTotalGrp/EOYAmt03565
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04508
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt040570
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0154744
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0199822
IRS990/OtherExpensesGrp/Desc0Program Expenses
IRS990/OtherExpensesGrp/Desc1Marketing
IRS990/OtherExpensesGrp/Desc2Property Tax
IRS990/OtherExpensesGrp/Desc3Janitorial
IRS990/OtherExpensesGrp/FundraisingAmt0956
IRS990/OtherExpensesGrp/FundraisingAmt1626
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt097468
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19559
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26263
IRS990/OtherExpensesGrp/ProgramServicesAmt0106030
IRS990/OtherExpensesGrp/ProgramServicesAmt185076
IRS990/OtherExpensesGrp/ProgramServicesAmt255739
IRS990/OtherExpensesGrp/TotalAmt0106030
IRS990/OtherExpensesGrp/TotalAmt197468
IRS990/OtherExpensesGrp/TotalAmt295591
IRS990/OtherExpensesGrp/TotalAmt362628
IRS990/OtherLiabilitiesGrp/BOYAmt05004
IRS990/OtherLiabilitiesGrp/EOYAmt05003
IRS990/OtherRevenueMiscGrp/Desc0Sub-tenant rent
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt070630
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt070630
IRS990/OtherRevenueTotalAmt070630
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt091320
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0365337
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01636898
IRS990/OtherSalariesAndWagesGrp/TotalAmt02093555
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07495
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt059351
IRS990/PayrollTaxesGrp/ProgramServicesAmt0135717
IRS990/PayrollTaxesGrp/TotalAmt0202563
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Marin School Programs
IRS990/ProgramServiceRevenueGrp/Desc1Tuition and Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0368656
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12972202
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0368656
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12972202
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0461310
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01511
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01294579
IRS990/PYOtherRevenueAmt074226
IRS990/PYProgramServiceRevenueAmt03054135
IRS990/PYRevenuesLessExpensesAmt0-261481
IRS990/PYSalariesCompEmpBnftPaidAmt02558084
IRS990/PYTotalExpensesAmt03852663
IRS990/PYTotalRevenueAmt03591182
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-420137
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01912797
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01613507
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt038590
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0507946
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0546536
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0525492
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0115830
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0641322
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt050449
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027370
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt077819
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Rent
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0614531
IRS990ScheduleD/TotalLiabilityAmt05003
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,237,925
Liabilities
$1,808,293
Net assets
$429,632
Revenue
$3,798,430
Expenses
$4,218,567
Net income
-$420,137
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
2018Detailed filing. Detailed filing data is available for this year.$2.24$1.81$0.43$3.80$4.22$0.42
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