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Nonprofiteer
← SAN DOMENICO SCHOOL

Form 990 for tax year 2024

Filed by SAN DOMENICO SCHOOL.

Totals

Total revenue
$47,980,954
Total expenses
$48,997,861
Contributions and grants received
$1,509,884
Grants paid
$9,484,421
Program service revenue
$45,055,431
Investment income
$1,345,451
Other revenue
$70,188
Total assets, end of year
$91,096,566
Total liabilities, end of year
$61,707,457
Net assets or fund balances, end of year
$29,389,109
Program services expenses (Part IX)
$41,355,410
Management and general expenses
$5,938,336
Fundraising expenses
$1,704,115
Program service expenses (Part III)
$41,355,410

Program services were 84.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $53,216

  • 1f · All other contributions, gifts and grants

    $1,456,668

  • 1g · Noncash contributions included above

    $12,879

  • 2a · Program service revenue: TUITION AND FEES

    total $41,271,457 · related or exempt $41,271,457

  • 2b · Program service revenue: AUXILIARY SERVICES

    total $3,783,974 · related or exempt $3,783,974

  • 3 · Investment income

    total $1,109,440 · excluded $1,109,440

  • 7a · Gross sales of assets other than inventory

    securities $8,523,784

  • 7b · Less cost or other basis and sales expenses

    securities $8,287,773

  • 7c · Gain or loss

    securities $236,011

  • 7d · Net gain or loss

    total $236,011 · excluded $236,011

  • 8a · Fundraising events: gross income

    $188,142

  • 8a · Fundraising events: contributions included on line 1c

    $53,216

  • 8b · Fundraising events: direct expenses

    $117,954

  • 8c · Net income from fundraising events

    total $70,188 · excluded $70,188

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $9,484,421 · program services $9,484,421

  • 5 · Compensation of officers, directors and key employees

    total $915,823 · program services $197,810 · management and general $633,238 · fundraising $84,775

  • 6 · Compensation of disqualified persons

    total $18,871,593 · program services $15,789,875 · management and general $2,240,147 · fundraising $841,571

  • 8 · Pension plan contributions

    total $835,785 · program services $682,848 · management and general $112,144 · fundraising $40,793

  • 9 · Other employee benefits

    total $2,007,352 · program services $1,658,809 · management and general $286,063 · fundraising $62,480

  • 10 · Payroll taxes

    total $1,459,565 · program services $1,186,678 · management and general $206,071 · fundraising $66,816

  • 11b · Fees: legal

    total $208,401 · program services $199,881 · management and general $7,034 · fundraising $1,486

  • 11c · Fees: accounting

    total $106,718 · program services $24 · management and general $106,684 · fundraising $10

  • 11g · Fees: other

    total $1,308,656 · program services $623,382 · management and general $624,844 · fundraising $60,430

  • 12 · Advertising and promotion

    total $574,708 · program services $197,100 · management and general $237,179 · fundraising $140,429

  • 13 · Office expenses

    total $619,327 · program services $554,648 · management and general $54,362 · fundraising $10,317

  • 16 · Occupancy

    total $3,355,009 · program services $2,742,315 · management and general $520,061 · fundraising $92,633

  • 17 · Travel

    total $1,446,607 · program services $1,446,096 · management and general $393 · fundraising $118

  • 20 · Interest

    total $639,338 · program services $497,239 · management and general $113,680 · fundraising $28,419

  • 22 · Depreciation, depletion and amortization

    total $2,125,734 · program services $1,909,486 · management and general $184,877 · fundraising $31,371

  • 23 · Insurance

    total $549,614 · program services $483,189 · management and general $56,053 · fundraising $10,372

  • 24a · Other expenses: FOOD SERVICES

    total $2,473,347 · program services $2,160,638 · management and general $140,750 · fundraising $171,959

  • 24b · Other expenses: STUDENT ACTIVITIES

    total $1,454,713 · program services $1,419,772 · management and general $31,176 · fundraising $3,765

  • 24c · Other expenses: BAD DEBT EXPENSE

    total $264,241 · management and general $225,280 · fundraising $38,961

  • 24d · Other expenses: PROFESSIONAL DEVELOPMEN

    total $103,184 · program services $103,184

  • 24e · All other expenses

    total $193,725 · program services $18,015 · management and general $158,300 · fundraising $17,410

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $10,539,589 · end of year $3,047,817

  • 2 · Savings and temporary cash investments

    beginning of year $45,475 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $568,233 · end of year $38,859

  • 4 · Accounts receivable

    beginning of year $13,317,114 · end of year $14,859,319

  • 8 · Inventories for sale or use

    beginning of year $31,526 · end of year $52,044

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,286,138 · end of year $1,552,697

  • 10a · Land, buildings and equipment: cost or other basis

    $67,809,719

  • 10b · Land, buildings and equipment: accumulated depreciation

    $36,364,678

  • 10c · Land, buildings and equipment, net

    beginning of year $30,031,528 · end of year $31,445,041

  • 11 · Investments: publicly traded securities

    beginning of year $30,430,452 · end of year $40,069,117

  • 12 · Investments: other securities

    beginning of year $48,102 · end of year $31,672

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,675,208 · end of year $4,603,125

  • 19 · Deferred revenue

    beginning of year $21,671,004 · end of year $23,707,395

  • 20 · Tax-exempt bond liabilities

    beginning of year $12,505,698 · end of year $15,661,042

  • 23 · Secured mortgages and notes payable

    beginning of year $5,073,148 · end of year $4,458,226

  • 25 · Other liabilities

    beginning of year $13,406,785 · end of year $13,277,669

  • 27 · Net assets without donor restrictions

    beginning of year $11,399,783 · end of year $10,489,433

  • 28 · Net assets with donor restrictions

    beginning of year $17,566,531 · end of year $18,899,676

Mission and programs · 2024

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.

Activities or mission (Part I)

TO PROVIDE EXCEPTIONAL EDUCATION ROOTED IN INQUIRY, REFLECTION, AND PURPOSE SERVING K-12 STUDENTS.

  • 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

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Liz Revenko

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • David Sohn

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Greg Rivers

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Karl Hoagland

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Sr Carla Kovack

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Rebecca Bar-Cohen

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Angela Bauman

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Keri Briones

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Annie Endozo Roth

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Melodie Holden Holley

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Gavin Holles

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Harlan Kennedy

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Sr Mary Kieffer

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Cliff Mishalko

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Laura Revenko

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Robyn Rutledge

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Ed Schaffer

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Suzy Spaulding Orza

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Alexandra Wheeler

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Michael McGill

    HEAD OF SCHOOL (07/01/23-06/30/24)

    Total calculated
    $341,012
    From this org
    $296,709
    From related orgs
    $0
    Other
    $44,303
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $202,500
    Bonus
    $0
    Other
    $94,209
    Deferred
    $36,600
    Nontaxable benefits
    $7,703
    Filer's total
    $341,012

  • Paul Sanders

    HEAD OF SCHOOL (START 07/01/24)

    Total calculated
    $277,770
    From this org
    $256,787
    From related orgs
    $0
    Other
    $20,983
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $253,125
    Bonus
    $0
    Other
    $3,662
    Deferred
    $12,855
    Nontaxable benefits
    $8,128
    Filer's total
    $277,770

  • David Wise

    CFO

    Total calculated
    $367,804
    From this org
    $317,629
    From related orgs
    $0
    Other
    $50,175
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $298,414
    Bonus
    $0
    Other
    $19,215
    Deferred
    $34,394
    Nontaxable benefits
    $15,781
    Filer's total
    $367,804

  • Katherine Reeser

    DIRECTOR OF UPPER SCHOOL

    Total calculated
    $266,842
    From this org
    $258,228
    From related orgs
    $0
    Other
    $8,614
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $93,774
    Bonus
    $0
    Other
    $164,454
    Deferred
    $6,675
    Nontaxable benefits
    $1,939
    Filer's total
    $266,842

  • Leeanne Parlette

    DIRECTOR OF LOWER & MIDDLE SCHOOL

    Total calculated
    $245,016
    From this org
    $230,541
    From related orgs
    $0
    Other
    $14,475
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $223,210
    Bonus
    $0
    Other
    $7,331
    Deferred
    $11,051
    Nontaxable benefits
    $3,424
    Filer's total
    $245,016

  • Anna Heidinger

    DIRECTOR OF ADVANCEMENT

    Total calculated
    $235,710
    From this org
    $227,576
    From related orgs
    $0
    Other
    $8,134
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $220,685
    Bonus
    $0
    Other
    $6,891
    Deferred
    $6,837
    Nontaxable benefits
    $1,297
    Filer's total
    $235,710

  • Jennifer Durante

    DIRECTOR OF ADMISSIONS

    Total calculated
    $244,936
    From this org
    $201,332
    From related orgs
    $0
    Other
    $43,604
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $193,015
    Bonus
    $0
    Other
    $8,317
    Deferred
    $28,630
    Nontaxable benefits
    $14,974
    Filer's total
    $244,936

  • Tracy Froehlich

    DIRECTOR OF HUMAN RESOURCES

    Total calculated
    $183,582
    From this org
    $175,551
    From related orgs
    $0
    Other
    $8,031
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $170,150
    Bonus
    $0
    Other
    $5,401
    Deferred
    $6,632
    Nontaxable benefits
    $1,399
    Filer's total
    $183,582

  • Cecily Stock End 063023

    FORMER HEAD OF SCHOOL

    Total calculated
    $736,213
    From this org
    $695,679
    From related orgs
    $0
    Other
    $40,534
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $332,051
    Bonus
    $0
    Other
    $363,628
    Deferred
    $39,750
    Nontaxable benefits
    $784
    Filer's total
    $736,213

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 1a · Travel for companions
  • 1a · Housing allowance or residence for personal use
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Form 990 of other organizations
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 7 · Other non-fixed payments

Answered no

  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 1A
THE HEAD OF SCHOOL IS ALLOWED TO BRING A COMPANION ON CERTAIN TRAVEL EVENTS (CECILY STOCK ONLY). THE HEAD OF SCHOOL (CECILY STOCK) RECEIVED A HOUSING ALLOWANCE OF $26,004. THE HEAD OF SCHOOL (MICHAEL MCGILL) RECEIVED A HOUSING ALLOWANCE OF $44,000.
PART I, LINE 3
A COMPENSATION COMMITTEE IS APPOINTED BY THE BOARD OF TRUSTEES TO RESEARCH AND RECOMMEND COMPENSATION FOR THE HEAD OF SCHOOL. THE COMMITTEE USES THE FORM 990 OF OTHER ORGANIZATIONS, SURVEYS OR STUDIES IN THEIR ANALYSIS OF THE HOS' COMPENSATION. THE COMMITTEE THEN DEVELOPS A CONTRACT FOR THE HEAD OF SCHOOL.
PART I, LINES 4A-B
CECILY STOCK, FORMER HOS (THRU 06/30/23) - SEVERANCE OF $167,826 AND 457(B) EMPLOYER CONTRIBUTION OF $22,500 MICHAEL MCGILL, HOS (07.01.23 - 06/30/24) - 457(B) EMPLOYER CONTRIBUTION OF $23,000
PART I, LINE 7
THE HEAD OF SCHOOL DETERMINES THE BONUSES FOR ANY STAFF. BONUSES ARE AWARDED ON A DISCRETIONARY BASIS.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • MISSION HOLDING CORPORATION

    501(C)(3) · RELIGIOUS PURPOSES · CA

    Directly controlled by SISTERS OF SAINT DOMINIC CONGREGATION OF THE MOST HOLY NAME

  • ST ROSE CORPORATION

    501(C)(3) · AFFORDABLE HOUSING · CA

    Directly controlled by SISTERS OF SAINT DOMINIC CONGREGATION OF THE MOST HOLY NAME

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • CHARITABLE REMAINDER TRUST

    TRUST · CA

Provenance

Return type
form_990
Tax year
2024
Filed
27 March 2026
IRS schema version
2024v5.5
Source object
202610869349300431

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