Nonprofit · EIN 83-0697383
TERRA MARIN SCHOOL
Tax-exempt · SAN FRANCISCO, CA 94121
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,493,909 | $1,025,811 | $468,098 | $758,668 | $659,724 | $98,944 |
| June 30, 2024 | 990 | $3,193,327 | $3,135,752 | $57,575 | $596,624 | $965,778 | -$369,154 |
| June 30, 2023 | 990 | $3,574,250 | $3,207,676 | $366,574 | $647,337 | $1,074,066 | -$426,729 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $598,548
- Program service revenue
- $834,211
- Investment income
- $0
- Other revenue
- $61,150
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $368,913
- Salaries, compensation and benefits (total)
- $439,224
- Professional fundraising fees
- $0
- Legal fees
- $99,136
- Accounting fees
- $13,831
- Occupancy
- $65,686
- Travel
- $23,197
- Depreciation
- $26,740
- Program services (functional)
- $85,590
- Management and general (functional)
- $940,221
Balance sheet and other
- Total assets, start of year
- $596,624
- Total assets, end of year
- $758,668
- Total liabilities, end of year
- $659,724
- Net assets, end of year
- $98,944
- Land, buildings and equipment
- $285,536
- Net assets without donor restrictions
- $98,944
- Gross receipts
- $1,493,909
- Employees
- 0
- Year formed
- 2018
- 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 |
|---|---|---|---|
| WENDY XA | President & Dir Trustee or director, Officer | 40 | $0 |
| Jennifer Guittard | Director Trustee or director | 0.5 | $0 |
| Levi Leavitt | Director Trustee or director | 0.5 | $0 |
| SIMONA CHONGO | Secretary Trustee or director | 0.5 | $0 |
990 for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WENDY XA | President & Dir Trustee or director, Officer | 40 | $0 |
| Jennifer Guittard | Director Trustee or director | 0 | $0 |
| Levi Leavitt | Director Trustee or director | 0 | $0 |
| SIMONA CHONGO | Secretary Trustee or director | 0 | $0 |
990 for the year ended June 30, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WENDY XA | President & Dir Trustee or director, Officer | 40 | $0 |
| Jennifer Guittard | Director Trustee or director | 0 | $0 |
| Levi Leavitt | Director Trustee or director | 0 | $0 |
| SIMONA CHONGO | Secretary Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 3801 BALBOA ST, SAN FRANCISCO, CA 94121-2512
- In care of
- % WENDY XA
- Principal officer (990 for 2024)
- WENDY XA, 70 LOMITA DR, MILL VALLEY, CA 94941
- Signed the 990
- WENDY XA, President
- Phone
- (415) 505-3158
- Website
- www.terramarin.org
- 990-N for 2017 filed under this EIN
- Most likely by a chapter, club or affiliate (it says receipts are normally $50,000 or less). Officer: WENDY XA, 70 LOMITA DRIVE, MILL VALLEY CA 94941. Mailing address: 70 LOMITA DR, MILL VALLEY CA 94941.
- Return prepared by
- Morling & Company
California records
California keeps its own records of charities and corporations. Search them by EIN 83-0697383 or by the name TERRA MARIN 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
Our mission is to spark wonder and intellectual curiosity in each child. We achieve this through a purposeful blend of:Engaging academics custom-tailored to each child's abilities, strengths and interests;An unparalleled social-emotional program; andEarth Education, allowing students to learn from our world's best teacher - nature
Program accomplishments
- Terra Marin School educates, nurtures, and inspires students of diverse backgrounds to achieve their highest academic and creative potential, to embrace ethical values, and to become active contributors to their communities. We achieve this through a purposeful blend of: Engaging academics custom-tailored to each child's abilities, strengths and interests; An unparalleled social-emotional program; Earth Education, allowing students to learn from our world's best teacher - nature; and A dedication to creating multicultural awareness and diversity among our staff and students;Expenses $85,590
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
- 83-0697383
- 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
- 2020
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B20)
- Assets (IRS master file)
- $758,668
- Income (IRS master file)
- $1,493,909
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,493,909 | $1,025,811 | $758,668 | IRS |
| 990 | June 2024 | $3,193,327 | $3,135,752 | $596,624 | IRS |
| 990 | June 2023 | $3,574,250 | $3,207,676 | $647,337 | XML |
| 990 | June 2022 | $2,685,309 | $2,443,108 | $389,890 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990-N for 2017 Officer: WENDY XA Filed under this EIN, most likely by a chapter or affiliate | June 30, 2018 | ≤ $50,000 receipts | – | – | e-Postcard |
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 83-0697383).
Questions about TERRA MARIN SCHOOL
- What is the EIN of TERRA MARIN SCHOOL?
- The employer identification number (EIN) of TERRA MARIN SCHOOL is 83-0697383.
- Is TERRA MARIN SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to TERRA MARIN SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TERRA MARIN 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 TERRA MARIN 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 TERRA MARIN 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 TERRA MARIN SCHOOL?
- The 990 for the year ended June 30, 2025 names WENDY XA.
- Who are the officers and directors of TERRA MARIN SCHOOL?
- The 990 for the year ended June 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does TERRA MARIN SCHOOL have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,493,909, expenses of $1,025,811 and total assets of $758,668 at year end.
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