Marin Montessori School Inc
- Assets
- $27.2m
- Revenue
- $11.3m
- Investments
- $0.0
- Employees
- 83
- Location
- Corte Madera, CA
- Founding
- 08/1964
- Data as of
- 06/2022
- EIN
- 94-1567656
Organization Overview
Marin Montessori School Inc is located in Corte Madera, CA. The organization was established in 1964. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 06/2022, Marin Montessori School Inc employed 83 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Marin Montessori School Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Marin Montessori School Inc generated $11.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.1% each year. All expenses for the organization totaled $9.8m during the year ending 06/2022. While expenses have increased by 2.6% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF MARIN MONTESSORI SCHOOL, IN ADHERENCE TO THE PRINCIPLES OF THE ASSOCIATION MONTESSORI INTERNATIONALE (AMI) AS ENVISIONED BY DR. MARIA MONTESSORI, IS TO NURTURE THE DEVELOPMENT OF EACH CHILD IN OUR DIVERSE COMMUNITY TO HIS OR HER FULLEST POTENTIAL AN INDEPENDENT, RESPONSIBLE, COMPASSIONATE, LEARNED INDIVIDUAL WHO THINKS CRITICALLY AND REALIZES CLEARLY HIS OR HER ROLE IN THE WORLD. THUS, OUR MISSION IS TO PROVIDE EDUCATION FOR LIFE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATIONAL PROGRAMS: STUDENTS ENTERING MARIN MONTESSORI SCHOOL WILL ENJOY A PROGRAM UNIQUELY DESIGNED TO MEET THE DEVELOPMENTAL NEEDS OF STUDENTS FROM AGE 18 MONTHS TO GRADE 9 THE SCHOOL SERVES 280 STUDENTS, BEGINNING AT THE TODDLER LEVEL, CHILDREN WILL ENJOY A MONTESSORI EXPERIENCE IN A SMALL GROUP SETTING. THE ENVIRONMENT HAS BEEN CAREFULLY PREPARED TO MEET THE UNIQUE NEEDS OF THIS AGE GROUP. PRIMARY CLASSROOMS OFFER A UNIQUE CLASSROOM STRUCTURE WITH CHILDREN STAYING IN THE SAME CLASS FOR THREE TO FOUR YEARS, UNTIL THEY COMPLETE THE FULL PRIMARY CYCLE AND ARE READY TO CONTINUE ON TO OUR ELEMENTARY LEVEL. ELEMENTARY LEVEL CHILDREN HAVE BUILT A SOLID FOUNDATION OF SKILLS THAT CAN NOW BE USED TO EXTEND THE ALMOST LIMITLESS HORIZON OF AN ELEMENTARY CLASSROOM THE FACTORS, COMBINE WITH THE LITERACY AND NUMERACY (CONT ON SCH O) DEVELOPED IN THE PRIMARY CLASSROOMS, NOW FORM THE SPRINGBOARD FOR THE IN-DEPTH RESEARCH AND EXPERIMENTATION WHICH HOLD SUCH AN INTEREST FOR THESE CHILDREN. THE FINAL STAGE OF THE MARIN MONTESSORI SCHOOL EXPERIENCE IS OUR JUNIOR HIGH PROGRAM DESIGNED TO MEET THE NEEDS OF STUDENTS AGED 12-15, THESE SCHOLARS BENEFIT FROM WORKING THE LAND AT THE ST. VINCENTS CAMPUS, AND CONTINUING TO LEARN IN ENVIRONMENTS SPECIALLY PREPARED FOR THESE ADOLESCENT YOUTH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Doug Aley Chair | OfficerTrustee | 4 | $0 |
Nick Stiritz Vice Chair | OfficerTrustee | 4 | $0 |
Scott Cullerton Treasurer | OfficerTrustee | 4 | $0 |
Felix Auyeung Secretary | OfficerTrustee | 4 | $0 |
Stella Beale Director | Trustee | 2 | $0 |
Pia Deleon Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $271,438 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,852,902 |
| Noncash contributions included in lines 1a–1f | $25,006 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,124,340 |
| Total Program Service Revenue | $9,164,702 |
| Investment income | $52,143 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$13,898 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,335,831 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $934,355 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $374,000 |
| Compensation of current officers, directors, key employees. | $79,650 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,209,788 |
| Pension plan accruals and contributions | $170,221 |
| Other employee benefits | $534,062 |
| Payroll taxes | $353,049 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $36,465 |
| Fees for services: Accounting | $32,692 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $8,684 |
| Office expenses | $800,021 |
| Information technology | $99,253 |
| Royalties | $0 |
| Occupancy | $745,555 |
| Travel | $40,880 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $237,090 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $510,999 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $9,766,801 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $7,045,590 |
| Savings and temporary cash investments | $2,059,511 |
| Pledges and grants receivable | $42,505 |
| Accounts receivable, net | $4,697,274 |
| Loans from Officers, Directors, or Controlling Persons | $141,933 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $131,625 |
| Net Land, buildings, and equipment | $12,070,810 |
| Investments—publicly traded securities | $996,218 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,500 |
| Total assets | $27,187,966 |
| Accounts payable and accrued expenses | $260,066 |
| Grants payable | $0 |
| Deferred revenue | $9,353,477 |
| Tax-exempt bond liabilities | $6,344,528 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $9,928 |
| Total liabilities | $15,967,999 |
| Net assets without donor restrictions | $9,973,547 |
| Net assets with donor restrictions | $1,246,420 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $27,187,966 |