Marin Primary & Middle School
- Assets
- $30.2m
- Revenue
- $11.6m
- Investments
- $0.0
- Employees
- 121
- Location
- Larkspur, CA
- Founding
- 01/1976
- Data as of
- 06/2022
- 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 06/2022, Marin Primary & Middle School employed 121 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 06/2022, Marin Primary & Middle School generated $11.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.2% each year. All expenses for the organization totaled $11.2m during the year ending 06/2022. While expenses have increased by 2.3% 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
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 |
|---|---|---|---|
Phil Gutierrez Pres/school Hea | Officer | 40 | $300,373 |
Allison Brown CFO | Officer | 40 | $217,996 |
Dave Demartini Middle School Dire | 40 | $176,990 | |
Daniel Rogoff Primary School Dir | 40 | $182,505 | |
Carter Graham Dean Of Teaching/l | 40 | $143,264 | |
Jennifer Golman Dir Of Learningres | 40 | $121,126 |
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 | $98,285 |
| Related organizations | $0 |
| Government grants | $400,275 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,149,837 |
| Noncash contributions included in lines 1a–1f | $50,006 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,648,397 |
| Total Program Service Revenue | $9,922,216 |
| Investment income | $7,272 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $597 |
| Net Income from Fundraising Events | $60,460 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,638,942 |
| 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. | $518,369 |
| Compensation of current officers, directors, key employees. | $518,369 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,974,651 |
| Pension plan accruals and contributions | $229,736 |
| Other employee benefits | $905,435 |
| Payroll taxes | $474,813 |
| 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 | $26,177 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $411,868 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $292,840 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $621,811 |
| Insurance | $82,242 |
| All other expenses | $524,207 |
| Total functional expenses | $11,164,368 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,333,693 |
| Savings and temporary cash investments | $8,325,487 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,682,651 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $15,722 |
| Prepaid expenses and deferred charges | $229,182 |
| Net Land, buildings, and equipment | $9,906,884 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,658,277 |
| Total assets | $30,151,896 |
| Accounts payable and accrued expenses | $1,191,762 |
| Grants payable | $0 |
| Deferred revenue | $10,104,454 |
| Tax-exempt bond liabilities | $2,020,187 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $4,387,706 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $596,718 |
| Total liabilities | $18,300,827 |
| Net assets without donor restrictions | $10,372,838 |
| Net assets with donor restrictions | $1,478,231 |
| 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 | $30,151,896 |