Marin Horizon School Incorporated
- Assets
- $38.0m
- Revenue
- $13.3m
- Investments
- $8.0m
- Employees
- 108
- Location
- Mill Valley, CA
- Founding
- 10/1977
- Data as of
- 06/2021
- EIN
- 94-2427732
Organization Overview
Marin Horizon School Incorporated is located in Mill Valley, CA. The organization was established in 1977. 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 Horizon School Incorporated employed 108 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Marin Horizon School Incorporated 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 Horizon School Incorporated generated $13.3m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.4% each year. All expenses for the organization totaled $11.5m during the year ending 06/2021. While expenses have increased by 2.2% 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
THE ORGANIZATION IS A MONTESSORI-INSPIRED, NON-PROFIT INDEPENDENT, CO-EDUCATIONAL SCHOOL SERVING CLOSE TO 300 CHILDREN FROM PRESCHOOL THROUGH 8TH GRADE FOUNDED IN 1977 BY A VISIONARY GROUP OF PARENTS AND TEACHERS, THE SCHOOL'S MISSION IS TO CHALLENGE STUDENTS TO BE SELF-RELIANT THINKERS AND LIFELONG LEARNERS, INSPIRE ACADEMIC EXCELLENCE, NURTURE STUDENTS' NATURAL LOVE OF LEARNING, AND ENCOURAGE THEM TO BE CONFIDENT INDIVIDUALS WHO ARE RESPONSIBLE TO EACH OTHER, THE COMMUNITY AND THE WORLD. THE SCHOOL IS GOVERNED BY A VOLUNTEER BOARD OF TRUSTEES COMPRISED OF PARENTS, FACULTY, ALUMNI, AND COMMUNITY MEMBERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MARIN HORIZON SCHOOL PROVIDES A UNIQUE EDUCATIONAL OPPORTUNITY TO STUDENTS FROM EARLY CHILDHOOD THROUGH 8TH GRADE. OUR MISSION IS TO CHALLENGE STUDENTS TO BE SELF-RELIANT THINKERS AND LIFELONG LEARNERS. WE INSPIRE ACADEMIC EXCELLENCE, NURTURE STUDENTS' NATURAL LOVE OF LEARNING, AND ENCOURAGE THEM TO BE CONFIDENT, CREATIVE INDIVIDUALS WHO ARE RESPONSIBLE TO EACH OTHER, THE COMMUNITY, AND THE WORLD. OUR MISSION IS BUILT ON THE SIX CORNERSTONES OF MARIN HORIZON SCHOOL, WHICH INFLUENCE DAILY WORK IN EVERY CLASSROOM:LOVE OF LEARNING; ACADEMIC EXCELLENCE; VALUES-BASED LEARNING; DEDICATION TO ENVIRONMENT; SENSE OF COMMUNITY; RESPECT FOR DIVERSITY
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bill Perrine Head Of School | OfficerTrustee | 40 | $259,995 |
Anna Shubeau Director Of Finance | 40 | $169,780 | |
Rochelle Claricia Reodica Director Of Upper School | 40 | $142,385 | |
Aubyn Demian Director Of Development | 40 | $135,063 | |
Kathleen Hazelton-Leech Primary Head Teacher | 40 | $127,706 | |
Daniel Scuderi Director Of Lower School | 40 | $121,801 |
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 | $2,357,604 |
| Noncash contributions included in lines 1a–1f | $795,691 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,357,604 |
| Total Program Service Revenue | $9,616,327 |
| Investment income | $200,708 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $35,683 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $121,004 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $13,345,969 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,888,554 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $254,315 |
| Compensation of current officers, directors, key employees. | $11,188 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,154,436 |
| Pension plan accruals and contributions | $202,915 |
| Other employee benefits | $712,607 |
| Payroll taxes | $459,636 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $14,998 |
| Fees for services: Accounting | $25,732 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $23,438 |
| Advertising and promotion | $57,427 |
| Office expenses | $63,408 |
| Information technology | $28,015 |
| Royalties | $0 |
| Occupancy | $697,647 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $80,773 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $701,285 |
| Insurance | $93,243 |
| All other expenses | $121,553 |
| Total functional expenses | $11,526,969 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,154,671 |
| Savings and temporary cash investments | $2,514,027 |
| Pledges and grants receivable | $762,478 |
| Accounts receivable, net | $4,622,613 |
| 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 | $114,879 |
| Net Land, buildings, and equipment | $18,703,424 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $8,006,284 |
| Investments—program-related | $0 |
| Intangible assets | $47,012 |
| Other assets | $1,096,275 |
| Total assets | $38,021,663 |
| Accounts payable and accrued expenses | $647,373 |
| Grants payable | $0 |
| Deferred revenue | $7,726,558 |
| 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 | $11,762,918 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,030,241 |
| Total liabilities | $22,167,090 |
| Net assets without donor restrictions | $12,160,670 |
| Net assets with donor restrictions | $3,693,903 |
| 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 | $38,021,663 |
Grants Recieved
Over the last fiscal year, we have identified 13 grants that Marin Horizon School Incorporated has recieved totaling $499,343.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: EDUCATION | $125,350 |
William G Irwin Charity Foundation San Francisco, CA PURPOSE: HORIZON COMMUNITY SCHOOL CAPITAL EXPANSION & RELOCATION PROJECT | $100,000 |
Central Indiana Community Foundation Inc Indianapolis, IN PURPOSE: Horizon Community School | $100,000 |
Bothin Foundation San Francisco, CA PURPOSE: HORIZON COMMUNITY SCHOOL | $47,000 |
Frontstream Global Fund Alexandria, VA PURPOSE: Use by the organization's general fund | $45,868 |
Kaiser Foundation Hospitals Oakland, CA PURPOSE: Trauma-informed Early Childhood Education | $25,000 |
Endowment Analysis
| Beg. Balance | $4,185,845 |
| Earnings | $872,205 |
| Admin Expense | $116,555 |
| Net Contributions | $6,500 |
| Other Expense | -$755,651 |
| Ending Balance | $4,192,345 |
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 |