Civic Intelligence

Childrens Cottage

EIN 94-6001250 • 501(c)3 • Larkspur, CA

Profile

To provide a desirable environment for children of preschool age where parents may take part in the group activity of their children at work and play.

2900 Larkspur Landing CircleLarkspur, CA 94939

www.cccmarin.com

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

81st percentile

29%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

77th percentile

29%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$151,872

Up $33,974 (+29%) from 2024

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Up

$151,872

Up $33,974 (+29%) from 2024

Operations
Liabilities / Revenue61st percentileNet Margin71st percentile

Revenue

Up

$212,633

Up $47,634 (+29%) from 2024

Expenses

Up

$178,659

Up $16,650 (+10%) from 2024

Net Income

Up

$33,974

Up $30,984 (+1036%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

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

$200K$150K$100K$50K$0Assets 2012: $120,259Liabilities 2012: $1,426Net Assets 2012: $118,8332012Assets 2013: $92,097Liabilities 2013: $6,603Net Assets 2013: $85,4942013Assets 2014: $80,036Liabilities 2014: $4,762Net Assets 2014: $75,2742014Assets 2015: $93,993Liabilities 2015: $5,320Net Assets 2015: $88,6732015Assets 2016: $112,052Liabilities 2016: $4,657Net Assets 2016: $107,3952016Assets 2017: $123,225Liabilities 2017: $11,527Net Assets 2017: $111,6982017Assets 2018: $168,273Liabilities 2018: $11,300Net Assets 2018: $156,9732018Assets 2019: $165,228Liabilities 2019: $9,536Net Assets 2019: $155,6922019Assets 2020: $127,590Liabilities 2020: $24,260Net Assets 2020: $103,3302020Assets 2021: $139,636Liabilities 2021: $31,030Net Assets 2021: $108,6062021Assets 2022: $121,239Net Assets 2022: $121,2392022Assets 2023: $118,878Liabilities 2023: $3,970Net Assets 2023: $114,9082023Assets 2024: $117,898Net Assets 2024: $117,8982024Assets 2025: $151,872Liabilities 2025: $0Net Assets 2025: $151,8722025

Highlighted filing

2025

Assets$151,872
Liabilities$0
Net Assets$151,872
Open 2025 Filing

Operations Trend

Revenue Growth77th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $175,194Expenses 2012: $201,147Net Income 2012: -$25,9532012Revenue 2013: $148,931Expenses 2013: $182,270Net Income 2013: -$33,3392013Revenue 2014: $146,073Expenses 2014: $156,293Net Income 2014: -$10,2202014Revenue 2015: $147,697Expenses 2015: $134,298Net Income 2015: $13,3992015Revenue 2016: $181,015Expenses 2016: $152,640Net Income 2016: $28,3752016Revenue 2017: $156,274Expenses 2017: $151,971Net Income 2017: $4,3032017Revenue 2018: $220,213Expenses 2018: $174,938Net Income 2018: $45,2752018Revenue 2019: $211,154Expenses 2019: $212,435Net Income 2019: -$1,2812019Revenue 2020: $121,203Expenses 2020: $173,565Net Income 2020: -$52,3622020Revenue 2021: $145,108Expenses 2021: $139,832Net Income 2021: $5,2762021Revenue 2022: $158,506Expenses 2022: $145,873Net Income 2022: $12,6332022Revenue 2023: $153,773Expenses 2023: $160,104Net Income 2023: -$6,3312023Revenue 2024: $164,999Expenses 2024: $162,009Net Income 2024: $2,9902024Revenue 2025: $212,633Expenses 2025: $178,659Net Income 2025: $33,9742025

Highlighted filing

2025

Revenue$212,633
Expenses$178,659
Net Income$33,974
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$151,872
Liabilities
$0
Net assets
$151,872
Revenue
$212,633
Expenses
$178,659
Net income
$33,974
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$2.13$1.79$0.34
2024Detailed filing. Detailed filing data is available for this year.$1.18$1.18$1.65$1.62$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.19$0.04$1.15$1.54$1.60$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.21$1.21$1.59$1.46$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.40$0.31$1.09$1.45$1.40$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.28$0.24$1.03$1.21$1.74$0.52
2019Detailed filing. Detailed filing data is available for this year.$1.65$0.10$1.56$2.11$2.12$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.68$0.11$1.57$2.20$1.75$0.45
2017Detailed filing. Detailed filing data is available for this year.$1.23$0.12$1.12$1.56$1.52$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.12$0.05$1.07$1.81$1.53$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.05$0.89$1.48$1.34$0.13
2014Summary only. Only limited summary data is available for this year.$0.80$0.05$0.75$1.46$1.56$0.10
2013Summary only. Only limited summary data is available for this year.$0.92$0.07$0.85$1.49$1.82$0.33
2012Summary only. Only limited summary data is available for this year.$1.20$0.01$1.19$1.75$2.01$0.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 1, 2025
Return Version
2024v5.2
Gross Receipts
$215,166
Mission and Program Overview

Mission

To provide a desirable environment for children of preschool age where parents may take part in the group activity of their children at work and play.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$22,077$65,734▲ $43,657
Savings and Temporary Cash Investments$66,502$61,521▼ $4,981
Land, Buildings, and Equipment, Net$19,862$17,612▼ $2,250
Prepaid Expenses and Deferred Charges$9,457$3,623▼ $5,834
Accounts Receivable-$3,382-
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$117,898$151,872▲ $33,974
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$117,898$151,872▲ $33,974
Total Net Assets Fund Balance$117,898$151,872▲ $33,974
Total Liabilities and Net Assets / Fund Balance$117,898$151,872▲ $33,974

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$45,556$45,556
Equipment$17,612$16,140$33,752
Buildings-$13,931$13,931
Other Land Buildings-$7,255$7,255
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Heidi NettzExecutive DirectorFT$65,301$65,301

Board Members and Trustees

NameTitle
Kathryn Williamsco-president
Roge AlexanderCo-President
Jean McAndrewsVice President
Carly BloomDIRECTOR'S ASST
Madeline CraigSecretary
Lyndsey LozanoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$65,250
Program Service Revenue
$137,064
Investment Income
$8,905
Other Revenue
$1,414
All Other Contributions
$33,534
Change in Net Assets
$33,974
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$120,477
Other Expenses$58,182
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$63,475--$63,475
Other Salaries and Wages$49,302--$49,302
Occupancy$26,914--$26,914
Fees for Services Other-$9,390-$9,390
Payroll Taxes$6,242--$6,242
Fees for Services Accounting-$5,750-$5,750
Insurance$2,743--$2,743
Depreciation Depletion$2,250--$2,250
Other Employee Benefits$1,458--$1,458
All Other Expenses$592--$592
Other Expenses$1,429$466-$466
Office Expenses-$385-$385
Advertising$172--$172
Total Functional Expenses$162,668$15,991$0$178,659
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,947
Fundraising Direct Expenses$2,533
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Events$9,609---
Annual Fundraiser$26,054$3,947$540$3,407
Total Events$35,663$3,947$2,533$1,414
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“All families of the school are members.”

Form 990, Part VI, Section A, Line 7A

“Members elect the governing board of directors.”

Form 990, Part VI, Section A, Line 7B

“The control of the organization is vested in the membership, which shall have final supreme authority. It shall have the power to challenge and overrule decisions of the board of directors, with the exception of involuntary terminations for reasons of imminent safety threats.”

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

“The return is distributed to all board members and available for all members to review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Annually the governing board is asked to disclose any conflicts of interest by completing a board disclosure form.”

Form 990, Part VI, Section B, Line 15A

“Compensation of the school director is determined by the independent governing board.”

Form 990, Part VI, Section C, Line 19

“The financials and form 990 are made available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Childrens Cottage
EIN
94-6001250
Phone
4154610822
Address
2900 LARKSPUR LANDING CIRCLE, LARKSPUR, CA 94939

Signing Officer

Name
Lyndsey Lozano
Title
Treasurer
Signed
2025-12-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heidi Nettz
Formed
1948
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
33

Preparer

Firm
Mark Mumm CPA
Address
12655 Fiori Lane, Sebastopol, CA 95472
Preparer
Mark Mumm
Phone
4154533341
Raw XML AppendixShowing 400 of 429 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.

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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0117898
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0151872
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt026914
IRS990/OccupancyGrp/TotalAmt026914
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0385
IRS990/OfficeExpensesGrp/TotalAmt0385
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01458
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01458
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL PROGRAMS & SUPPLIE
IRS990/OtherExpensesGrp/Desc1DUES/MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc2Bank Charges
IRS990/OtherExpensesGrp/Desc3BUSINESS TAX & FILING FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0466
IRS990/OtherExpensesGrp/ProgramServicesAmt05493
IRS990/OtherExpensesGrp/ProgramServicesAmt12598
IRS990/OtherExpensesGrp/ProgramServicesAmt21429
IRS990/OtherExpensesGrp/TotalAmt05493
IRS990/OtherExpensesGrp/TotalAmt12598
IRS990/OtherExpensesGrp/TotalAmt21429
IRS990/OtherExpensesGrp/TotalAmt3466
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt049302
IRS990/OtherSalariesAndWagesGrp/TotalAmt049302
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt06242
IRS990/PayrollTaxesGrp/TotalAmt06242
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09457
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03623
IRS990/PrincipalOfficerNm0HEIDI NETTZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0137064
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0137064
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03960
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt021
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt046124
IRS990/PYOtherRevenueAmt034693
IRS990/PYProgramServiceRevenueAmt0126325
IRS990/PYRevenuesLessExpensesAmt02990
IRS990/PYSalariesCompEmpBnftPaidAmt0115885
IRS990/PYTotalExpensesAmt0162009
IRS990/PYTotalRevenueAmt0164999
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt033974
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0137064
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt066502
IRS990/SavingsAndTempCashInvstGrp/EOYAmt061521
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt013931
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013931
IRS990ScheduleD/EquipmentGrp/BookValueAmt017612
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016140
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033752
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt045556
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt045556
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07255
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07255
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017612
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0CHILDREN'S COTTAGE PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY IN THE LOCAL MARIN INDEPENDENT JOURNAL. IT'S BROCHURE ALSO CLEARLY STATES THAT THE SCHOOL ADMITS STUDENTS OF ANY RACE, COLOR, SEX, RELIGION, OR NATIONAL ORIGIN.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
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
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt031716
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt022107
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt09609
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02533
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01562
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01562
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0431
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0431
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026054
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09609
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035663
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03947
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt03947
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01414
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0540
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0540
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL FAMILIES OF THE SCHOOL ARE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT THE GOVERNING BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONTROL OF THE ORGANIZATION IS VESTED IN THE MEMBERSHIP, WHICH SHALL HAVE FINAL SUPREME AUTHORITY. IT SHALL HAVE THE POWER TO CHALLENGE AND OVERRULE DECISIONS OF THE BOARD OF DIRECTORS, WITH THE EXCEPTION OF INVOLUNTARY TERMINATIONS FOR REASONS OF IMMINENT SAFETY THREATS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE RETURN IS DISTRIBUTED TO ALL BOARD MEMBERS AND AVAILABLE FOR ALL MEMBERS TO REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUALLY THE GOVERNING BOARD IS ASKED TO DISCLOSE ANY CONFLICTS OF INTEREST BY COMPLETING A BOARD DISCLOSURE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION OF THE SCHOOL DIRECTOR IS DETERMINED BY THE INDEPENDENT GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE FINANCIALS AND FORM 990 ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0117898
IRS990/TotalAssetsEOYAmt0151872
IRS990/TotalAssetsGrp/BOYAmt0117898
IRS990/TotalAssetsGrp/EOYAmt0151872
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt065250
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015991
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0162668
IRS990/TotalFunctionalExpensesGrp/TotalAmt0178659
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0117898
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0151872
IRS990/TotalProgramServiceExpensesAmt0162668
IRS990/TotalProgramServiceRevenueAmt0137064
IRS990/TotalReportableCompFromOrgAmt065301
IRS990/TotalRevenueGrp/ExclusionAmt010319
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0137064
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0212633
IRS990/TotalVolunteersCnt033
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0117898
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0151872
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02900 LARKSPUR LANDING CIRCLE
IRS990/USAddress/CityNm0LARKSPUR
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094939
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.CCCMARIN.COM

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