Nonprofit · EIN 94-2356968
MOUNT TAMALPAIS SCHOOL
Tax-exempt · MILL VALLEY, CA 94941
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $16,927,918 | $13,930,277 | $2,997,641 | $38,905,790 | $15,628,759 | $23,277,031 |
| June 30, 2024 | 990 (amended) | $14,963,810 | $12,904,114 | $2,059,696 | $32,057,378 | $12,397,301 | $19,660,077 |
| June 30, 2023 | 990 | $13,801,308 | $12,065,137 | $1,736,171 | $27,403,469 | $10,641,067 | $16,762,402 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $3,656,588
- Program service revenue
- $12,398,385
- Investment income
- $799,804
- Net gain from sales of assets
- $284,565
- Other revenue
- $73,141
Expenses
- Grants and similar amounts paid
- $1,836,416
- Compensation of officers, directors and key employees
- $767,537
- Other salaries and wages
- $6,352,271
- Salaries, compensation and benefits (total)
- $8,680,586
- Professional fundraising fees
- $0
- Legal fees
- $17,763
- Accounting fees
- $47,900
- Occupancy
- $347,469
- Travel
- $546,412
- Depreciation
- $486,130
- Program services (functional)
- $10,847,909
- Management and general (functional)
- $2,321,371
- Fundraising (functional)
- $760,997
Balance sheet and other
- Total assets, start of year
- $32,057,378
- Total assets, end of year
- $38,905,790
- Total liabilities, end of year
- $15,628,759
- Net assets, end of year
- $23,277,031
- Land, buildings and equipment
- $14,021,318
- Publicly traded securities
- $9,778,260
- Net assets without donor restrictions
- $16,161,177
- Net assets with donor restrictions
- $7,115,854
- Gross receipts
- $16,999,891
- Employees
- 72
- Volunteers
- 250
- Year formed
- 1976
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ANDREW DAVIS | HEAD OF SCHOOL Officer | 40 | $396,614 | $210,474 |
| NICHOLAS WILSEY | HEAD OF MIDDLE SCHOOL Highest-paid employee | 40 | $154,364 | $109,679 |
| NANCY KEHOE | DIRECTOR OF ADVANCEMENT Highest-paid employee | 40 | $232,046 | $29,044 |
| JOELLE DODGE | DIRECTOR OF FINANCE AND OP Officer | 40 | $183,039 | $71,276 |
| MEAGAN ANDREWS | HEAD OF LOWER SCHOOL Highest-paid employee | 40 | $162,095 | $17,233 |
| ROB POTTER | TEACHER Highest-paid employee | 40 | $140,873 | $16,564 |
| GERALD GUARRIELLO | TEACHER Highest-paid employee | 40 | $135,456 | $18,367 |
| JACK CHOU | PRESIDENT Trustee or director, Officer | 15 | $0 | $0 |
| SUSAN WARBURG | VICE PRESIDENT Trustee or director, Officer | 15 | $0 | $0 |
| RYAN MCINERNEY | TREASURER Trustee or director, Officer | 7 | $0 | $0 |
| MEREDITH HERRERA | SECRETARY Trustee or director, Officer | 7 | $0 | $0 |
| JOSH CORZINE | TRUSTEE Trustee or director | 4 | $0 | $0 |
| COREEN HESTER | TRUSTEE Trustee or director | 4 | $0 | $0 |
| DAN HIGGINS | TRUSTEE Trustee or director | 4 | $0 | $0 |
| EMMA JESBERG | TRUSTEE Trustee or director | 4 | $0 | $0 |
12 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ELIZABETH KELLEY | TRUSTEE Trustee or director | 4 | $0 |
| ANNA KOVINSKY | TRUSTEE Trustee or director | 4 | $0 |
| ANN LE | TRUSTEE Trustee or director | 4 | $0 |
| GRAHAM MANNION | TRUSTEE Trustee or director | 4 | $0 |
| SARA MARSHALL | TRUSTEE Trustee or director | 4 | $0 |
| TAMARA NEUHAUS | TRUSTEE Trustee or director | 4 | $0 |
| JASON PAYNE | TRUSTEE Trustee or director | 4 | $0 |
| SEMIL SHAH | TRUSTEE Trustee or director | 4 | $0 |
| VALERIE BENGOA | TRUSTEE Trustee or director | 4 | $0 |
| PAUL LLEWELLYN | TRUSTEE Trustee or director | 4 | $0 |
| SHANAE MABRIE | TRUSTEE Trustee or director | 4 | $0 |
| JOHN WATERS | TRUSTEE Trustee or director | 4 | $0 |
990 for the year ended June 30, 2024: 25 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ANDREW DAVIS | HEAD OF SCHOOL Officer | 40 | $368,962 | $202,405 |
| NANCY KEHOE | DIRECTOR OF ADVANCEMENT Highest-paid employee | 40 | $222,540 | $27,043 |
| JOELLE DODGE | DIRECTOR OF FINANCE AND OPERATIONS Officer | 40 | $176,161 | $66,199 |
| NICHOLAS WILSEY | HEAD OF MIDDLE SCHOOL Highest-paid employee | 40 | $139,151 | $28,194 |
| MEAGAN ANDREWS | HEAD OF LOWER SCHOOL Highest-paid employee | 40 | $149,341 | $16,064 |
| ROB POTTER | TEACHER Highest-paid employee | 40 | $130,327 | $15,070 |
| GERALD GUARRIELLO | TEACHER Highest-paid employee | 40 | $128,208 | $16,608 |
| TAMARA NEUHAUS | PRESIDENT Trustee or director, Officer | 15 | $0 | $0 |
| JASON PAYNE | VICE PRESIDENT Trustee or director, Officer | 15 | $0 | $0 |
| RYAN MCINERNEY | TREASURER Trustee or director, Officer | 7 | $0 | $0 |
| JOSH CORZINE | SECRETARY Trustee or director, Officer | 7 | $0 | $0 |
| ANN LE | TRUSTEE Trustee or director | 4 | $0 | $0 |
| ANN KOVINSKY | TRUSTEE Trustee or director | 4 | $0 | $0 |
| COREEN HESTER | TRUSTEE Trustee or director | 4 | $0 | $0 |
| DAN HIGGINS | TRUSTEE Trustee or director | 4 | $0 | $0 |
| ELIZABETH SYUFY KELLY | TRUSTEE Trustee or director | 4 | $0 | $0 |
| EMMA JERSBERG | TRUSTEE Trustee or director | 4 | $0 | $0 |
| GRAHAM MANNION | TRUSTEE Trustee or director | 4 | $0 | $0 |
| JACK CHOU | TRUSTEE Trustee or director | 4 | $0 | $0 |
| JASON ROSS | TRUSTEE Trustee or director | 4 | $0 | $0 |
| MEREDITH HERRERA | TRUSTEE Trustee or director | 4 | $0 | $0 |
| NANCY TURNER BERNSTEIN | TRUSTEE Trustee or director | 4 | $0 | $0 |
| SARA MARSHALL | TRUSTEE Trustee or director | 4 | $0 | $0 |
| SEMIL SHAH | TRUSTEE Trustee or director | 4 | $0 | $0 |
| SUSAN WARBURG | TRUSTEE Trustee or director | 4 | $0 | $0 |
990 for the year ended June 30, 2023: 24 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ANDREW DAVIS | HEAD OF SCHOOL Officer | 40 | $371,048 | $170,466 |
| NANCY KEHOE | DIRECTOR OF ADVANCEMENT Highest-paid employee | 40 | $213,761 | $19,648 |
| JOELLE DODGE | DIRECTOR OF FINANCE AND OPERATIONS Officer | 40 | $167,490 | $55,769 |
| MEAGAN ANDREWS | HEAD OF LOWER SCHOOL Highest-paid employee | 40 | $142,234 | $14,957 |
| NICHOLAS WILSEY | HEAD OF MIDDLE SCHOOL Highest-paid employee | 40 | $130,803 | $20,050 |
| ROB POTTER | TEACHER Highest-paid employee | 40 | $126,594 | $14,183 |
| TRISHA CAHILL | TEACHER Highest-paid employee | 40 | $119,620 | $17,398 |
| TAMARA NEUHAUS | PRESIDENT Trustee or director, Officer | 15 | $0 | $0 |
| JASON PAYNE | VICE PRESIDENT Trustee or director, Officer | 15 | $0 | $0 |
| JOSH CORZINE | SECRETARY Trustee or director, Officer | 7 | $0 | $0 |
| RYAN MCINERNEY | TREASURER Trustee or director, Officer | 7 | $0 | $0 |
| ANN LE | TRUSTEE Trustee or director | 4 | $0 | $0 |
| ALEXANDRA STALLONE | TRUSTEE Trustee or director | 4 | $0 | $0 |
| KATRINA O'CONNELL | TRUSTEE Trustee or director | 4 | $0 | $0 |
| DAN HIGGINS | TRUSTEE Trustee or director | 4 | $0 | $0 |
| ELIZABETH SYUFY KELLY | TRUSTEE Trustee or director | 4 | $0 | $0 |
| GRAHAM MANNION | TRUSTEE Trustee or director | 4 | $0 | $0 |
| SARA MARSHALL | TRUSTEE Trustee or director | 4 | $0 | $0 |
| KEVIN BARNES | TRUSTEE Trustee or director | 4 | $0 | $0 |
| NANCY TURNER BERNSTEIN | TRUSTEE Trustee or director | 4 | $0 | $0 |
| TRAVIS BROWNLEY | TRUSTEE Trustee or director | 4 | $0 | $0 |
| MEREDITH HERRERA | TRUSTEE Trustee or director | 4 | $0 | $0 |
| JACK CHOU | TRUSTEE Trustee or director | 4 | $0 | $0 |
| EMMA JERSBERG | TRUSTEE Trustee or director | 4 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 100 HARVARD AVE, MILL VALLEY, CA 94941-3584
- Principal officer (990 for 2024)
- ANDREW DAVIS, 100 HARVARD AVE, MILL VALLEY, CA 94941
- Signed the 990
- ANDREW DAVIS, HEAD OF SCHOOL
- Phone
- (415) 383-9434
- Website
- WWW.MTTAM.ORG
- Return prepared by
- HOOD & STRONG LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 94-2356968 or by the name MOUNT TAMALPAIS SCHOOL.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
AT MOUNT TAMALPAIS SCHOOL WE ENVISION A WORLD WHERE EDUCATION INSPIRES ACTION. WE GET CLOSER TO OUR VISION BY CREATING THE CONDITIONS IN WHICH LEARNING IS REVERED, AND EDUCATION IS JOYFUL. EVERYTHING WE DO AT MOUNT TAMALPAIS SCHOOL IS WITH OPEN ARMS, HEARTS, AND MINDS. TO THIS END WE LEAD WITH KINDNESS, HONOR CHILDHOOD, PRACTICE ACTIVE INCLUSION, CELEBRATE THE JOURNEY, AND ASK "WHAT'S POSSIBLE?"
Program accomplishments
- PROGRAM EXPENSES ARE RELATED TO THE OPERATION OF A PRIVATE, CO-EDUCATIONAL SCHOOL FOR APPROXIMATELY 270 STUDENTS IN KINDERGARTEN TO 8TH GRADE. THE SCHOOL FOCUSES ON AN ENVIROMENT THAT ENCOURAGES THE DEVELOPMENT OF THE WHOLE CHILD.Expenses $10,847,909 · grants $1,836,416 · revenue $12,495,619
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 94-2356968
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1978
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $38,905,790
- Income (IRS master file)
- $16,999,891
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $16,927,918 | $13,930,277 | $38,905,790 | XML |
| 990 | June 2024 | $14,963,810 | $12,904,114 | $32,057,378 | XML |
| 990 | June 2023 | $13,801,308 | $12,065,137 | $27,403,469 | XML |
| 990 | June 2022 | $11,799,225 | $11,338,567 | $23,919,993 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 94-2356968).
Questions about MOUNT TAMALPAIS SCHOOL
- What is the EIN of MOUNT TAMALPAIS SCHOOL?
- The employer identification number (EIN) of MOUNT TAMALPAIS SCHOOL is 94-2356968.
- Is MOUNT TAMALPAIS SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1978.
- Are donations to MOUNT TAMALPAIS SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MOUNT TAMALPAIS SCHOOL file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MOUNT TAMALPAIS SCHOOL due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MOUNT TAMALPAIS SCHOOL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of MOUNT TAMALPAIS SCHOOL?
- The 990 for the year ended June 30, 2025 names ANDREW DAVIS.
- Who are the officers and directors of MOUNT TAMALPAIS SCHOOL?
- The 990 for the year ended June 30, 2025 lists 27 people; 7 received compensation from the organization, the highest $396,614 (ANDREW DAVIS, HEAD OF SCHOOL).
- How much revenue does MOUNT TAMALPAIS SCHOOL have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $16,927,918, expenses of $13,930,277 and total assets of $38,905,790 at year end.
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