Nonprofit · EIN 94-2302389
MARIN PRIMARY & MIDDLE SCHOOL
Tax-exempt · LARKSPUR, CA 94939
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $13,607,056 | $12,495,727 | $1,111,329 | $36,422,701 | $23,811,831 | $12,610,870 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,185,105
- Program service revenue
- $11,864,254
- Investment income
- $380,585
- Net gain from sales of assets
- $10,039
- Net income from fundraising events
- $160,607
- Net income from sales of inventory
- -$1,097
- Other revenue
- $177,112
Expenses
- Grants and similar amounts paid
- $1,393,767
- Compensation of officers, directors and key employees
- $587,772
- Other salaries and wages
- $6,058,335
- Salaries, compensation and benefits (total)
- $8,061,733
- Professional fundraising fees
- $0
- Legal fees
- $15,553
- Accounting fees
- $57,427
- Occupancy
- $832,436
- Depreciation
- $429,842
- Program services (functional)
- $9,866,550
- Management and general (functional)
- $2,208,980
- Fundraising (functional)
- $420,197
Balance sheet and other
- Total assets, start of year
- $35,804,214
- Total assets, end of year
- $36,422,701
- Total liabilities, end of year
- $23,811,831
- Net assets, end of year
- $12,610,870
- Land, buildings and equipment
- $8,057,485
- Publicly traded securities
- $11,765,830
- Net assets without donor restrictions
- $10,910,306
- Net assets with donor restrictions
- $1,700,564
- Gross receipts
- $13,778,465
- Employees
- 127
- Volunteers
- 68
- Year formed
- 1975
- 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 | Other / benefits |
|---|---|---|---|---|
| PHILIP GUTIERREZ | HEAD OF SCHOOL Officer | 40 | $319,614 | $44,085 |
| ALLA KREL | CFOO Officer | 60 | $241,372 | $37,040 |
| LINDA HOOPES | DIRECTOR OF MIDDLE SCHOOL Highest-paid employee | 40 | $180,580 | $27,591 |
| DAVID DEMARTII | HIGH SCHOOL GUIDANCE COUNSELOR Highest-paid employee | 40 | $192,538 | $14,786 |
| DANIEL ROGOFF | DIR. OF PRIMARY SCHOOL (THRU 06/24) Highest-paid employee | 40 | $132,678 | $18,727 |
| AMY TAYLOR | DIRECTOR OF PRESCHOOL Highest-paid employee | 40 | $123,893 | $18,353 |
| JENNIFER TUTEN | DIRECTOR OF LEARNING RESOURCES Highest-paid employee | 40 | $130,540 | $11,211 |
| EILEEN SHELDON | BOARD CHAIR Trustee or director, Officer | 10 | $0 | $0 |
| MARKA HANSEN | VICE CHAIR Trustee or director, Officer | 10 | $0 | $0 |
| JAMES PAQUETTE | TREASURER Trustee or director, Officer | 10 | $0 | $0 |
| KRISTEN GOFF | BOARD SECRETARY Trustee or director, Officer | 10 | $0 | $0 |
| ELYSE OMERNICK | FA PRESIDENT/EX-OFFICIO Trustee or director, Officer | 10 | $0 | $0 |
| KASI CAMBELL | BOARD MEMBER Trustee or director | 3 | $0 | $0 |
| SAM DITTER | BOARD MEMBER Trustee or director | 3 | $0 | $0 |
| BRETT HABERMANN | BOARD MEMBER Trustee or director | 3 | $0 | $0 |
9 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KIM HANSEN | BOARD MEMBER Trustee or director | 3 | $0 |
| MALIA JOINER | BOARD MEMBER Trustee or director | 3 | $0 |
| CRYSTAL LAND | BOARD MEMBER Trustee or director | 3 | $0 |
| LONI MAHANTA | BOARD MEMBER Trustee or director | 3 | $0 |
| ANNA NORDBERG | BOARD MEMBER Trustee or director | 3 | $0 |
| MIKAELA PALMERTON | BOARD MEMBER Trustee or director | 3 | $0 |
| MARISSA PATTON | BOARD MEMBER Trustee or director | 3 | $0 |
| DENNIS SHIN | BOARD MEMBER Trustee or director | 3 | $0 |
| RICCO SIASOCO | BOARD MEMBER Trustee or director | 3 | $0 |
Address and contacts
- Address (IRS master file)
- 20 MAGNOLIA AVE, LARKSPUR, CA 94939-2186
- Principal officer (990 for 2024)
- EILEEN SHELDON, 20 MAGNOLIA AVENUE, LARKSPUR, CA 94939
- Signed the 990
- MARKA HANSEN, TREASURER
- Phone
- (415) 924-2608
- Return prepared by
- ARMANINO ADVISORY LLC
Mission
TO PROVIDE PRIVATE EDUCATION TO PRE-K TO 8TH GRADE LEVEL STUDENTS.
Program accomplishments
- PROVIDE YEAR ROUND PRIVATE SCHOOLING FOR PRE-K TO 8TH GRADE AGED CHILDREN IN THE LOCAL AREA.Expenses $9,866,550 · grants $1,393,767 · revenue $11,864,254
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
- 94-2302389
- 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
- 1976
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B240)
- Assets (IRS master file)
- $36,422,701
- Income (IRS master file)
- $13,778,465
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | – | – | – | IRS |
| 990 | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $13,626,521 | $12,654,659 | $37,269,823 | IRS |
| 990 | June 2022 | $11,638,942 | $11,164,368 | $30,151,896 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about MARIN PRIMARY & MIDDLE SCHOOL
- What is the EIN of MARIN PRIMARY & MIDDLE SCHOOL?
- The employer identification number (EIN) of MARIN PRIMARY & MIDDLE SCHOOL is 94-2302389.
- Is MARIN PRIMARY & MIDDLE SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1976.
- Are donations to MARIN PRIMARY & MIDDLE SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MARIN PRIMARY & MIDDLE 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 MARIN PRIMARY & MIDDLE 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 MARIN PRIMARY & MIDDLE 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 MARIN PRIMARY & MIDDLE SCHOOL?
- The 990 for the year ended June 30, 2025 names EILEEN SHELDON.
- Who are the officers and directors of MARIN PRIMARY & MIDDLE SCHOOL?
- The 990 for the year ended June 30, 2025 lists 24 people; 7 received compensation from the organization, the highest $319,614 (PHILIP GUTIERREZ, HEAD OF SCHOOL).
- How much revenue does MARIN PRIMARY & MIDDLE SCHOOL have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $13,607,056, expenses of $12,495,727 and total assets of $36,422,701 at year end.
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