Nonprofit · EIN 94-6080077
SAN DOMENICO SCHOOL
Tax-exempt · SAN ANSELMO, CA 94960
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $47,980,954 | $48,997,861 | -$1,016,907 | $91,096,566 | $61,707,457 | $29,389,109 |
| June 30, 2024 | 990 | $47,332,060 | $48,634,569 | -$1,302,509 | $86,298,157 | $57,331,843 | $28,966,314 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,509,884
- Program service revenue
- $45,055,431
- Investment income
- $1,345,451
- Net gain from sales of assets
- $236,011
- Net income from fundraising events
- $70,188
- Other revenue
- $70,188
Expenses
- Grants and similar amounts paid
- $9,484,421
- Compensation of officers, directors and key employees
- $915,823
- Salaries, compensation and benefits (total)
- $24,090,118
- Professional fundraising fees
- $0
- Legal fees
- $208,401
- Accounting fees
- $106,718
- Occupancy
- $3,355,009
- Travel
- $1,446,607
- Depreciation
- $2,125,734
- Program services (functional)
- $41,355,410
- Management and general (functional)
- $5,938,336
- Fundraising (functional)
- $1,704,115
Balance sheet and other
- Total assets, start of year
- $86,298,157
- Total assets, end of year
- $91,096,566
- Total liabilities, end of year
- $61,707,457
- Net assets, end of year
- $29,389,109
- Land, buildings and equipment
- $31,445,041
- Publicly traded securities
- $40,069,117
- Net assets without donor restrictions
- $10,489,433
- Net assets with donor restrictions
- $18,899,676
- Gross receipts
- $56,386,681
- Employees
- 296
- Volunteers
- 445
- Year formed
- 1986
- 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 |
|---|---|---|---|---|
| CECILY STOCK END 063023 | FORMER HEAD OF SCHOOL Former | 0 | $695,679 | $40,534 |
| DAVID WISE | CFO Officer | 40 | $317,629 | $50,175 |
| MICHAEL MCGILL | HEAD OF SCHOOL (07/01/23-06/30/24) Officer | 40 | $296,709 | $44,303 |
| PAUL SANDERS | HEAD OF SCHOOL (START 07/01/24) Officer | 40 | $256,787 | $20,983 |
| KATHERINE REESER | DIRECTOR OF UPPER SCHOOL Highest-paid employee | 40 | $258,228 | $8,614 |
| LEEANNE PARLETTE | DIRECTOR OF LOWER & MIDDLE SCHOOL Highest-paid employee | 40 | $230,541 | $14,475 |
| JENNIFER DURANTE | DIRECTOR OF ADMISSIONS Highest-paid employee | 40 | $201,332 | $43,604 |
| ANNA HEIDINGER | DIRECTOR OF ADVANCEMENT Highest-paid employee | 40 | $227,576 | $8,134 |
| TRACY FROEHLICH | DIRECTOR OF HUMAN RESOURCES Highest-paid employee | 40 | $175,551 | $8,031 |
| LIZ REVENKO | CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| DAVID SOHN | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| GREG RIVERS | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| KARL HOAGLAND | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| SR CARLA KOVACK | TRUSTEE Trustee or director | 2 | $0 | $0 |
| REBECCA BAR-COHEN | TRUSTEE Trustee or director | 2 | $0 | $0 |
13 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANGELA BAUMAN | TRUSTEE Trustee or director | 2 | $0 |
| KERI BRIONES | TRUSTEE Trustee or director | 2 | $0 |
| ANNIE ENDOZO ROTH | TRUSTEE Trustee or director | 2 | $0 |
| MELODIE HOLDEN HOLLEY | TRUSTEE Trustee or director | 2 | $0 |
| GAVIN HOLLES | TRUSTEE Trustee or director | 2 | $0 |
| HARLAN KENNEDY | TRUSTEE Trustee or director | 2 | $0 |
| SR MARY KIEFFER | TRUSTEE Trustee or director | 2 | $0 |
| CLIFF MISHALKO | TRUSTEE Trustee or director | 2 | $0 |
| LAURA REVENKO | TRUSTEE Trustee or director | 2 | $0 |
| ROBYN RUTLEDGE | TRUSTEE Trustee or director | 2 | $0 |
| ED SCHAFFER | TRUSTEE Trustee or director | 2 | $0 |
| SUZY SPAULDING ORZA | TRUSTEE Trustee or director | 2 | $0 |
| ALEXANDRA WHEELER | TRUSTEE Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 26 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CECILY STOCK | FORMER HEAD OF SCHOOL (THRU 6/23) Former | 40 | $713,907 | $24,647 |
| DAVID WISE | CFO Officer | 40 | $306,847 | $17,977 |
| MICHAEL MCGILL | HEAD OF SCHOOL Officer | 40 | $250,994 | $6,042 |
| KATHERINE REESER | DIRECTOR OF UPPER SCHOOL (THRU 6/24) Highest-paid employee | 40 | $224,459 | $12,300 |
| LEAANNE PARLETTE | DIRECTOR OF LOWER AND MIDD Highest-paid employee | 40 | $222,121 | $11,941 |
| ANNA HEIDINGER | DIRECTOR OF ADVANCEMENT Highest-paid employee | 40 | $222,185 | $7,726 |
| JENNIFER DURANTE | DIRECTOR OF ADMISSIONS Highest-paid employee | 40 | $197,212 | $21,177 |
| SHANNON MACADO | CONTROLLER (THRU 11/23) Highest-paid employee | 40 | $174,331 | $8,203 |
| LIZ REVENKO | BOARD CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| DAVID SOHN | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| GREG RIVERS | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| KARL HOAGLAND | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| ANGELA BAUMAN | TRUSTEE Trustee or director | 2 | $0 | $0 |
| SR CYNDIE CAMMACK | TRUSTEE Trustee or director | 2 | $0 | $0 |
| GAVIN HOLLES | TRUSTEE Trustee or director | 2 | $0 | $0 |
| MELODIE HOLDEN HOLLEY | TRUSTEE Trustee or director | 2 | $0 | $0 |
| SR CARLA KOVAK | MISSION HOLDING, EX OFFICI Trustee or director | 2 | $0 | $0 |
| CLIFF MISHALKO | TRUSTEE Trustee or director | 2 | $0 | $0 |
| SUZY SPAULDING ORZA | TRUSTEE Trustee or director | 2 | $0 | $0 |
| SANDY PFAFF | TRUSTEE Trustee or director | 2 | $0 | $0 |
| LAURA REVENKO | TRUSTEE Trustee or director | 2 | $0 | $0 |
| ANNIE ENDOZO ROTH | TRUSTEE Trustee or director | 2 | $0 | $0 |
| ROBYN RUTLEDGE | TRUSTEE Trustee or director | 2 | $0 | $0 |
| JOSE SEARA | TRUSTEE Trustee or director | 2 | $0 | $0 |
| ED SCHAFFER | TRUSTEE Trustee or director | 2 | $0 | $0 |
| ALEXANDRA WHEELER | TRUSTEE Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1500 BUTTERFIELD RD, SAN ANSELMO, CA 94960-1057
- Principal officer (990 for 2024)
- DAVID WISE, 1500 BUTTERFIELD ROAD, SAN ANSELMO, CA 94960
- Signed the 990
- DAVID WISE, CHIEF FINANCIAL OFFICER
- Phone
- (415) 258-1900
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
OUR MISSION IS TO PROVIDE EXCEPTIONAL EDUCATION ROOTED IN INQUIRY, REFLECTION, AND PURPOSE. AS A GLOBAL COMMUNITY OF LIFELONG LEARNERS, SAN DOMENICO INSPIRES STUDENTS TO JOYFULLY DISCOVER THEIR PASSIONS, DEVELOP THE SKILLS AND KNOWLEDGE TO LEAD WITH COURAGE, WISDOM, AND KINDNESS, AND MAKE A POSITIVE IMPACT IN THE WORLD.
Program accomplishments
- SAN DOMENICO SCHOOL IS AN INDEPENDENT CO-EDUCATIONAL DAY AND SCHOOL LOCATED IN SAN ANSELMO, CA EDUCATING STUDENTS FROM KINDERGARTEN THROUGH 12TH GRADE WITH AN INTERNATIONAL BOARDING PROGRAM OPTION FOR STUDENTS IN GRADES 9-12. THE SCHOOL HAS APPROXIMATELY 680 STUDENTS; 284 K-8 STUDENTS; 396 HIGH SCHOOL; 254 DAY; 142 BOARDING AND 33% OF STUDENTS RECEIVE FINANCIAL AID.Expenses $41,355,410 · grants $9,484,421 · revenue $45,055,431
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
- 94-6080077
- 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
- 2018
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B20)
- Assets (IRS master file)
- $91,096,566
- Income (IRS master file)
- $56,386,681
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | – | – | – | IRS |
| 990 | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $42,680,868 | $44,524,970 | $80,678,588 | IRS |
| 990 | June 2022 | $42,706,879 | $40,784,626 | $75,451,376 | 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 SAN DOMENICO SCHOOL
- What is the EIN of SAN DOMENICO SCHOOL?
- The employer identification number (EIN) of SAN DOMENICO SCHOOL is 94-6080077.
- Is SAN DOMENICO SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to SAN DOMENICO SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SAN DOMENICO 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 SAN DOMENICO 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 SAN DOMENICO 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 SAN DOMENICO SCHOOL?
- The 990 for the year ended June 30, 2025 names DAVID WISE.
- Who are the officers and directors of SAN DOMENICO SCHOOL?
- The 990 for the year ended June 30, 2025 lists 28 people; 9 received compensation from the organization, the highest $695,679 (CECILY STOCK END 063023, FORMER HEAD OF SCHOOL).
- How much revenue does SAN DOMENICO SCHOOL have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $47,980,954, expenses of $48,997,861 and total assets of $91,096,566 at year end.
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