Marin Primary & Middle School
- Assets
- $28.7m
- Revenue
- $11.8m
- Investments
- $0.0
- Employees
- 120
- Location
- Larkspur, CA
- Founding
- 01/1976
- Data as of
- 06/2021
- EIN
- 94-2302389
Organization Overview
Marin Primary & Middle School is located in Larkspur, CA. The organization was established in 1976. According to its NTEE Classification (B24) the organization is classified as: Primary & Elementary Schools, under the broad grouping of Education and related organizations. As of 06/2021, Marin Primary & Middle School employed 120 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Marin Primary & Middle School 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 06/2021, Marin Primary & Middle School generated $11.8m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.7% each year. All expenses for the organization totaled $11.0m during the year ending 06/2021. While expenses have increased by 2.5% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
EDUCATION OF PRE, PRIMARY AND MIDDLE SCHOOL-AGED CHILDREN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE YEAR ROUND SCHOOLING FOR THE PRE, PRIMARY AND MIDDLE SCHOOL AGED CHILDREN OF MARIN COUNTY. PRESCHOOL THROUGH 8TH GRADE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Andrew Slater Head Of School | Officer | 40 | $247,548 |
Peter Mccormack Head Of School | Officer | 40 | $233,294 |
Allison Brown CFO | Officer | 40 | $210,696 |
Sheika Luc Prim Sch Director | 40 | $189,486 | |
Dave Demartini Middle School Dire | 40 | $169,256 | |
Jennifer Gollman Dir Of Learning Re | 40 | $146,626 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
New Dimensions Construction | 6/29/18 | $246,822 |
Comet Building Maintenance Janitorial Services | 6/29/18 | $118,277 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $3,366 |
| Related organizations | $0 |
| Government grants | $1,470,500 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,058,814 |
| Noncash contributions included in lines 1a–1f | $57,374 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,532,680 |
| Total Program Service Revenue | $9,305,231 |
| Investment income | $11,908 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$700 |
| Net Income from Fundraising Events | -$15,086 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,834,033 |
| 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. | $700,088 |
| Compensation of current officers, directors, key employees. | $700,088 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,616,356 |
| Pension plan accruals and contributions | $358,609 |
| Other employee benefits | $877,902 |
| Payroll taxes | $433,350 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $31,415 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $439,418 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $315,215 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $482,721 |
| Insurance | $71,364 |
| All other expenses | $543,442 |
| Total functional expenses | $11,044,500 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $11,082,083 |
| Savings and temporary cash investments | $1,689,880 |
| Pledges and grants receivable | $15,100 |
| Accounts receivable, net | $3,419,455 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $17,018 |
| Prepaid expenses and deferred charges | $292,917 |
| Net Land, buildings, and equipment | $10,238,941 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,906,745 |
| Total assets | $28,662,139 |
| Accounts payable and accrued expenses | $1,147,671 |
| Grants payable | $0 |
| Deferred revenue | $8,970,137 |
| Tax-exempt bond liabilities | $2,110,910 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $4,336,588 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $720,338 |
| Total liabilities | $17,285,644 |
| Net assets without donor restrictions | $10,065,263 |
| Net assets with donor restrictions | $1,311,232 |
| 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 | $28,662,139 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Marin Primary & Middle School has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
Stearns Charitable Trust Boston, MA PURPOSE: PROGRAM SUPPORT | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Creative Center Of Los Altos Los Altos, CA | $170,822,611 | $50,231,203 |
Oakwood School North Hollywood, CA | $131,214,925 | $40,512,387 |
Wildwood School Inc Los Angeles, CA | $86,448,080 | $38,177,997 |
Classical Academy Incorporated Escondido, CA | $75,670,985 | $34,177,017 |
Paragon Management Surprise, AZ | $64,904,410 | $28,676,995 |
Harbor Day Endowment Corporation Corona del Mar, CA | $29,496,561 | $8,033,762 |
Center For Early Education West Hollywood, CA | $163,132,439 | $27,283,122 |
Santa Fe Christian Schools Solana Beach, CA | $72,145,924 | $27,955,484 |
Phoenix Country Day School Paradise Valley, AZ | $77,907,724 | $28,726,427 |
Tarbut Vtorah Community Day School Irvine, CA | $104,560,863 | $24,620,400 |
Westside Neighborhood School Los Angeles, CA | $23,646,249 | $23,017,600 |
Town School For Boys San Francisco, CA | $94,398,193 | $22,080,958 |