Nonprofit · EIN 94-2494910
SAKLAN VALLEY SCHOOL
Tax-exempt · MORAGA, CA 94556
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $4,543,431 | $4,535,247 | $8,184 | $4,518,378 | $3,118,103 | $1,400,275 |
| June 30, 2024 | 990 | $4,702,122 | $4,342,495 | $359,627 | $4,395,697 | $3,003,606 | $1,392,091 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $341,788
- Program service revenue
- $4,140,003
- Investment income
- $61,640
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $318,545
- Other salaries and wages
- $2,448,736
- Salaries, compensation and benefits (total)
- $3,286,902
- Professional fundraising fees
- $0
- Legal fees
- $19,774
- Accounting fees
- $126,000
- Occupancy
- $149,167
- Travel
- $210,124
- Depreciation
- $58,245
- Program services (functional)
- $3,407,716
- Management and general (functional)
- $1,039,959
- Fundraising (functional)
- $87,572
Balance sheet and other
- Total assets, start of year
- $4,395,697
- Total assets, end of year
- $4,518,378
- Total liabilities, end of year
- $3,118,103
- Net assets, end of year
- $1,400,275
- Land, buildings and equipment
- $1,244,704
- Net assets without donor restrictions
- $1,274,070
- Net assets with donor restrictions
- $126,205
- Gross receipts
- $4,589,435
- Employees
- 51
- Volunteers
- 50
- Year formed
- 1978
- 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 |
|---|---|---|---|---|
| David O'Connell | Head of School Officer | 40 | $282,081 | $28,295 |
| John Kim | Chair Trustee or director, Officer | 4 | $0 | $0 |
| Arun Palakurthy | Treasurer Trustee or director, Officer | 4 | $0 | $0 |
| Karen Catanzarite | Secretary Trustee or director, Officer | 2 | $0 | $0 |
| Kendall Walker Koo | Trustee Trustee or director | 1 | $0 | $0 |
| Etienne Lacrampe | Trustee Trustee or director | 1 | $0 | $0 |
| Brian Lovrin | Trustee Trustee or director | 1 | $0 | $0 |
| Anny Khalil | Trustee Trustee or director | 1 | $0 | $0 |
| Erin Moorehead | Trustee Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| David O'Connell | Head of School Officer | 40 | $259,072 | $25,321 |
| John Kim | Co-Chair Trustee or director, Officer | 4 | $0 | $0 |
| Toshie Baba | Co-Chair Trustee or director, Officer | 4 | $0 | $0 |
| Karen Catanzarite | Secretary Trustee or director, Officer | 2 | $0 | $0 |
| Jenny Choi | Trustee Trustee or director | 1 | $0 | $0 |
| Etienne Lacrampe | Trustee Trustee or director | 1 | $0 | $0 |
| Brian Lovrin | Trustee Trustee or director | 1 | $0 | $0 |
| Lori Anders | Trustee Trustee or director | 1 | $0 | $0 |
| Erin Moorehead | Trustee Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1678 SCHOOL ST, MORAGA, CA 94556-1119
- Principal officer (990 for 2024)
- David O'Connell, 1678 School Street, Moraga, CA 94556
- Signed the 990
- David O'Connell, Head of School
- Phone
- (925) 376-7900
- Return prepared by
- Moss CPA
Mission
To challenge students to think creatively, act compassionately, and live courageously.
Program accomplishments
- Operate a school for grades Pre K through 8.Expenses $3,407,716 · revenue $4,140,003
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
- 94-2494910
- 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
- 1979
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B21Z)
- Assets (IRS master file)
- $4,518,378
- Income (IRS master file)
- $4,589,435
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | – | – | – | IRS |
| 990 | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $4,070,664 | $3,952,342 | $3,677,916 | IRS |
| 990 | June 2022 | $3,891,982 | $3,400,383 | $3,786,537 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | 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 SAKLAN VALLEY SCHOOL
- What is the EIN of SAKLAN VALLEY SCHOOL?
- The employer identification number (EIN) of SAKLAN VALLEY SCHOOL is 94-2494910.
- Is SAKLAN VALLEY SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1979.
- Are donations to SAKLAN VALLEY SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SAKLAN VALLEY 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 SAKLAN VALLEY 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 SAKLAN VALLEY 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 SAKLAN VALLEY SCHOOL?
- The 990 for the year ended June 30, 2025 names David O'Connell.
- Who are the officers and directors of SAKLAN VALLEY SCHOOL?
- The 990 for the year ended June 30, 2025 lists 9 people; 1 received compensation from the organization, the highest $282,081 (David O'Connell, Head of School).
- How much revenue does SAKLAN VALLEY SCHOOL have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $4,543,431, expenses of $4,535,247 and total assets of $4,518,378 at year end.
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