The Primary School Lab
- Assets
- $1.1m
- Revenue
- $4.0m
- Investments
- $0.0
- Employees
- 48
- Location
- East Palo Alto, CA
- Founding
- 03/2019
- Data as of
- 06/2021
- EIN
- 36-4858582
Organization Overview
The Primary School Lab is located in East Palo Alto, CA. The organization was established in 2019. According to its NTEE Classification (B01) the organization is classified as: Alliances & Advocacy, under the broad grouping of Education and related organizations. As of 06/2021, Primary School Lab employed 48 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Primary School Lab is a 501(c)(4) and as such, is described as a "Civic League, Social Welfare Organization, and Local Association of Employees" by the IRS.
For the year ending 06/2021, Primary School Lab generated $4.0m in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 6.0% each year. All expenses for the organization totaled $4.8m during the year ending 06/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
IMPROVE EDUCATION, HEALTH AND FAMILY SUPPORT SERVICES, AND OTHER PUBLIC SYSTEMS THAT SERVICE CHILDREN AND FAMILIES THROUGHOUT THE UNITED STATES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE PRIMARY SCHOOL LAB IS EXPANDING THE BOUNDARIES OF TRADITIONAL EDUCATION. OUR HOLISTIC MODEL WEAVES TOGETHER EDUCATION, HEALTH AND FAMILY SUPPORT SERVICES TO ENSURE UNDERSERVED CHILDREN HAVE THE SYSTEM OF CARE THEY NEED TO LEAD MEANINGFUL AND EMOTIONALLY, MENTALLY, AND PHYSICALLY HEALTHY LIVES.THE PRIMARY SCHOOL LAB IS COMMITTED TO DESIGNING A MODEL THAT IS REPLICABLE IN COMMUNITIES ACROSS THE UNITED STATES AND REDEFINES WHAT IS POSSIBLE FOR UNDERSERVED CHILDREN AND FAMILIES. WE ARE INVESTING IN DESIGN, RESEARCH, EVALUATION AND DISSEMINATION THAT WILL ALLOW US TO REPLICATE OUR MODEL AND SHARE OUR LEARNINGS TO OTHERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Courtney Garcia Chief Executive Officer | Officer | 35 | $256,500 |
Meredith Liu Chief Design Officer | Officer | 25 | $224,230 |
Ryan Padrez Medical Director | 40 | $144,999 | |
Valentina Helo Villegas Director Of Parent Program | 40 | $140,713 | |
Lindsey Luebchow Chief Of Staff | 40 | $139,085 | |
Mizgon Zahir Darby Executive Director Until Jul 2020 | 40 | $130,628 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Apercen Partners Llc Accounting Consultants | 6/29/20 | $267,902 |
Neetek Systems Integration Inc It Consulting | 6/29/20 | $155,555 |
Seneca Family Of Agencies Program Consulting | 6/29/20 | $132,225 |
Seneca Family Of Agencies Program Consulting | 6/29/20 | $132,225 |
Neetek Systems Integration Inc It Consulting | 6/29/20 | $155,555 |
Apercen Partners Llc Accounting Consultants | 6/29/20 | $267,902 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,750,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,750,000 |
| Total Program Service Revenue | $248,000 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,998,000 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $461,411 |
| Compensation of current officers, directors, key employees. | $106,783 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,653,030 |
| Pension plan accruals and contributions | $54,237 |
| Other employee benefits | $201,612 |
| Payroll taxes | $204,626 |
| Fees for services: Management | $295,708 |
| Fees for services: Legal | $30,145 |
| Fees for services: Accounting | $9,440 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $114,870 |
| Information technology | $266,893 |
| Royalties | $0 |
| Occupancy | $201,819 |
| Travel | $61 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $105,078 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $46,062 |
| Insurance | $24,587 |
| All other expenses | $853 |
| Total functional expenses | $4,771,997 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $173,360 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $43,674 |
| Net Land, buildings, and equipment | $18,057 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $630,000 |
| Other assets | $244,466 |
| Total assets | $1,109,557 |
| Accounts payable and accrued expenses | $464,522 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| 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 | $0 |
| Total liabilities | $464,522 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| 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 | $645,035 |
| Total liabilities and net assets/fund balances | $1,109,557 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that The Primary School Lab has recieved totaling $3,350,000.
| Awarding Organization | Amount |
|---|---|
Chan Zuckerberg Initiative Foundation Palo Alto, CA PURPOSE: GENERAL OPERATING SUPPORT | $2,200,000 |
Chan Zuckerberg Initiative Foundation Palo Alto, CA PURPOSE: GENERAL OPERATING SUPPORT | $1,000,000 |
Charter Fund Inc Broomfield, CO PURPOSE: CHARTER SCHOOL GROWTH | $100,000 |
Room To Breathe Project San Francisco, CA PURPOSE: SUPPORT TO IMPLEMENT BRIDGE TO PRESCHOOL PILOT | $45,000 |
Stanley S Langendorf Foundation San Francisco, CA PURPOSE: EDUCATION | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Alliance For College-Ready Public Schools Los Angeles, CA | $0 | $10,738,936 |
Carnegie Foundation For Advancement Teaching W Coast Office Education Stanford, CA | $131,360,777 | $20,151,205 |
Human-I-T Bell, CA | $11,089,080 | $12,233,470 |
Association Of California School Administrators Burlingame, CA | $34,914,823 | $16,453,112 |
Illustrative Mathematics Oro Valley, AZ | $5,801,016 | $11,729,780 |
California Apt Association Sacramento, CA | $10,618,601 | $9,881,237 |
Institute For Multicultural Counseling And Education Services Los Angeles, CA | $5,975,934 | $7,424,525 |
Arizona Education Association Phoenix, AZ | $8,129,999 | $7,870,679 |
Los Angeles Education Partnership Los Angeles, CA | $2,987,241 | $7,123,624 |
The Primary School Lab East Palo Alto, CA | $1,109,557 | $3,998,000 |
California Certified Organic Farmers Inc Santa Cruz, CA | $8,482,954 | $7,449,221 |
Oakland Reach Oakland, CA | $6,620,071 | $8,724,503 |