Civic Intelligence

San Domenico School

990 • Fiscal year 2020 • EIN 94-6080077

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 30, 2021

Organization ProfileWWW.SANDOMENICO.ORG

View Organization Page

1500 Butterfield RoadSan Anselmo, CA 94960

(415) 258-1900

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

78th percentile

0.64x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

1.11x

Higher debt load relative to revenue than 74% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

35th percentile

0.2%

Higher net margin than 35% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

73rd percentile

$539,134

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

89th percentile

39%

Faster asset growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

67th percentile

9.2%

Faster revenue growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$64,013,082

Up $17,938,518 (+39%) from 2019

Net Assets

Up

$22,816,861

Up $75,384 (+0.3%) from 2019

Liabilities

Up

$41,196,221

Up $17,863,134 (+77%) from 2019

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin35th percentile

Revenue

Up

$37,201,757

Up $3,119,295 (+9.2%) from 2019

Expenses

Up

$37,126,373

Up $3,046,959 (+8.9%) from 2019

Net Income

Up

$75,384

Up $72,336 (+2373%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100M$50M$0Assets 2019: $46,074,564Liabilities 2019: $23,333,087Net Assets 2019: $22,741,4772019Assets 2020: $64,013,082Liabilities 2020: $41,196,221Net Assets 2020: $22,816,8612020Assets 2021: $70,945,076Liabilities 2021: $41,376,824Net Assets 2021: $29,568,2522021Assets 2022: $75,451,376Liabilities 2022: $46,269,036Net Assets 2022: $29,182,3402022Assets 2023: $80,678,588Liabilities 2023: $51,973,256Net Assets 2023: $28,705,3322023

Highlighted filing

2020

Assets$64,013,082
Liabilities$41,196,221
Net Assets$22,816,861
Open 2020 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MRevenue 2019: $34,082,462Expenses 2019: $34,079,414Net Income 2019: $3,0482019Revenue 2020: $37,201,757Expenses 2020: $37,126,373Net Income 2020: $75,3842020Revenue 2021: $41,031,926Expenses 2021: $37,618,058Net Income 2021: $3,413,8682021Revenue 2022: $42,706,879Expenses 2022: $40,784,626Net Income 2022: $1,922,2532022Revenue 2023: $42,680,868Expenses 2023: $44,524,970Net Income 2023: -$1,844,1022023

Highlighted filing

2020

Revenue$37,201,757
Expenses$37,126,373
Net Income$75,384
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 30, 2021
Return Version
2019v5.2
Gross Receipts
$38,655,184
Mission and Program Overview

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.

Dedicated to being california's leading independent school, serving pre-kindergarten through twelfth grade students of all faiths, san domenico is committed to excellence in education, preparing the next generation of global leaders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,047,618$17,169,695▲ $1,122,077
Investments in Publicly Traded Securities$13,521,887$13,239,218▼ $282,669
Savings and Temporary Cash Investments$9,828,929$12,645,403▲ $2,816,474
Accounts Receivable$460,174$12,450,059▲ $11,989,885
Cash and Non-Interest-Bearing Accounts$4,694,146$7,511,664▲ $2,817,518
Pledges and Grants Receivable$1,095,977$643,256▼ $452,721
Prepaid Expenses and Deferred Charges$277,103$220,540▼ $56,563
Investments Other Securities$127,725$103,629▼ $24,096
Inventories for Sale or Use$19,170$28,223▲ $9,053
Intangible Assets$1,835$1,395▼ $440
Total Assets$46,074,564$64,013,082▲ $17,938,518
Liabilities
Deferred Revenue$15,839,819$26,786,963▲ $10,947,144
Tax Exempt Bond Liabilities$1,900,000$5,000,000▲ $3,100,000
Accounts Payable and Accrued Expenses$2,333,862$3,339,776▲ $1,005,914
Mortgage Notes Payable Secured by Investment Property$3,128,155$3,056,127▼ $72,028
Other Liabilities$131,251$3,013,355▲ $2,882,104
Total Liabilities$23,333,087$41,196,221▲ $17,863,134
Net Assets / Fund Balance
Net Assets With Donor Restrictions$14,986,239$15,546,298▲ $560,059
Net Assets Without Donor Restrictions$7,755,238$7,270,563▼ $484,675
Total Net Assets Fund Balance$22,741,477$22,816,861▲ $75,384
Total Liabilities and Net Assets / Fund Balance$46,074,564$64,013,082▲ $17,938,518

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,526,753$22,134,706$35,661,459
Equipment$1,558,172$2,790,177$4,348,349
Other Land Buildings$1,510,303$321,618$1,831,921
Land$574,467-$574,467

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$14,912,921$10,890▲ $572,250$418,534$15,077,527
2018$14,070,807$499,283▲ $891,567$548,736$14,912,921
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cecily StockHead of SchoolFT$473,435$65,699$539,134
David WiseCFOFT$253,860$28,237$282,097
Anna HeidingerDirector of AdvancementFT$187,700$21,820$209,520
Jennifer NashDirector of AdmissionsFT$177,360$26,422$203,782
Katherine ReeserDirector of Upper SchoolFT$176,550$20,931$197,481
Leaanne ParletteDirector of Lower SchoolFT$161,550$24,003$185,553
Carrie RobleyAssistant Head of SchoolFT$165,000$17,720$182,720

Board Members and Trustees

NameTitle
Richard E GoldmanBoard Chair
Kelly FogartyVice Chair
Amy Skewes-coxTrustee
Annie RothTrustee
Carol PrinceTrustee
Chris LaneTrustee
Chris SkeltonTrustee
Emager PearceTrustee
Greg RiversTrustee
Heidi Hickingbotham CaryTrustee
Jeff LudlowTrustee
Kathleen ToneyTrustee
Kristine CurwoodTrustee
Liz RevenkoTrustee
Peter KayeTrustee
Sr Carla KovakTrustee
Sr Cyndie CammackTrustee
Sr Judy Lu McdonnellTrustee
Glen GalaichTrustee (through 6/20)
Katie HornTrustee (through 6/20)
Sr Sue AllbrittonTrustee (through 6/20)
Mary BuieSecretary
Pablo BizjackTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Epicurean GroupFood Service111 MAIN STREET SUITE 3, Los Altos, CA 94022$1,699,217
Able EngineeringMaintenance StaffingDEPT 34637 PO BOX 39000, San Francisco, CA 94139$1,083,069
Valley Precision Grading INCKesterson Field3330 LUYUNG DRIVE, Rancho Cordova, CA 95742$883,579
First StudentBus Service22157 NETWORK PLACE, Chicago, IL 60673-1221$770,557
Mcdevitt ConstructionDorm Renovation3820 CYPRESS DRIVE SUITE 6, Petaluma, CA 94954$320,913
Revenue and Support

Revenue Composition

Contributions and Grants
$2,116,804
Program Service Revenue
$34,543,512
Investment Income
$562,836
Other Revenue
$-21,395
All Other Contributions
$1,655,257
Change in Net Assets
$75,384

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded6$209,103Fair Market Value (FMV)
Total Noncash Contributions6$209,103-

Audited Revenue Reconciliation

Revenue per Audited Statements
$28,213,572
Revenue Not Reported on Financial Statements
$8,988,185
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$8,988,185
Total Revenue per Audited Statements
$28,213,572
Total Revenue per Form 990
$37,201,757
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,968,258
Other Expenses$10,169,930
Grants and Similar Amounts Paid$8,988,185
Total Fundraising Expense$1,559,115
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,897,011$2,482,350$824,217$14,203,578
Grants to Domestic Individuals$8,988,185--$8,988,185
Occupancy$1,888,411$251,232$31,547$2,171,190
Depreciation Depletion$1,789,035$110,552$34,336$1,933,923
Other Employee Benefits$1,000,344$187,091$21,736$1,209,171
Payroll Taxes$820,727$191,996$52,881$1,065,604
Current Officers, Directors, Trustees, and Key Employees$162,598$455,028$189,068$806,694
Pension Plan Contributions$520,430$129,436$33,345$683,211
Advertising$120,852$426,006$83,861$630,719
Travel$597,932$58-$597,990
Fees for Services Management$288,182$129,491$66,151$483,824
Office Expenses$18,619$259,043$12,069$289,731
Insurance$220,045$56,049$12,455$288,549
Information Technology$251,992--$251,992
Interest$186,737$11,539$3,584$201,860
All Other Expenses-$156,969-$156,969
Conferences and Meetings$88,296$55,015$3,995$147,306
Other Expenses$74,414$125,879$141,951$125,879
Fees for Services Other$106,996--$106,996
Fees for Services Accounting-$87,449-$87,449
Fees for Services Legal$73,263$12,929-$86,192
Fees for Service Investment Mgmnt Fees-$20,600-$20,600
Total Functional Expenses$29,814,451$5,752,807$1,559,115$37,126,373

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$37,126,373
Expenses per Audited Statements$28,138,188
Total Expenses per Audited Statements$28,138,188
Expenses Not Reported on Financial Statements$8,988,185
Other Expense Adjustments$8,988,185
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$21,395
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Gala$461,547-$12,316-
Total Events$461,547-$21,395$-21,395
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Alan MorrisRelated to Head of SchoolEmployment as TeacherNo$88,706
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$2,893,000
Beneficiary Income Payable$120,355

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACalifornia Enterprise Development Authority2016-12-21$5,000,000To fund the dormitory and pool renovation

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$5,000,000---

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“According to the amended bylaws of san domenico school, this corporation shall have one member: mission holding corporation.”

Form 990, Part VI, Section A, Line 7A

“The corporate member has reserved powers to appoint members of the board of directors/trustees; to appoint the ceo and approve coo of institution.”

Form 990, Part VI, Section A, Line 7B

“The board of trustee's executive committee is authorized to act on behalf of the board.”

Form 990, Part VI, Section B, Line 11B

“The audit committee reviews and approves the form 990, and then distributes it to the full board before it is filed.”

Form 990, Part VI, Section B, Line 12C

“A director shall notify the board chair (prior to a meeting) or the full board (during a meeting) at any time the director believes that he or she may have a conflict of interest or a potential conflict of interest. The chair shall then determine, as necessary or appropriate, whether a conflict actually or potentially exists, and if so, whether the director shall be prohibited from discussion or vote or both, or whether other action is necessary.”

Form 990, Part VI, Section B, Line 15A

“The board approves the head of school's compensation. The head of school approves the compensation for all other employees.”

Form 990, Part VI, Section C, Line 19

“The school publishes its non-discrimination policy on the website. The audited financial statements and other policies are available upon request.”

Filing and Contact Details

Filer

Filer Name
San Domenico School
EIN
94-6080077
Phone
4152581900
Address
1500 BUTTERFIELD ROAD, SAN ANSELMO, CA 94960

Signing Officer

Name
David Wise
Title
Chief Financial Officer
Phone
4152581900
Signed
2021-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Wise
Formed
2018
Legal Domicile
CA
Voting Board Members
23
Independent Board Members
23
Employees
305
Volunteers
145

Preparer

Firm
Armanino Llp
Address
12657 ALCOSTA BLVD STE 500, SAN RAMON, CA 94583-4600
Preparer
Matthew Petroski
Phone
9257902600
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The school's endowment consists of approximately 40 individual funds established for a variety of purposes. The school has a policy of appropriating for distribution each year 4% of its endowment fund's average fair value over the prior 12 quarters through the calendar year-end preceding the fiscal year in which the distribution is planned. In establishing this policy, the school considered the long-term expected return on its endowment. This is consistent with the school's objective to maintain the purchasing power of the endowment assets held in perpetuity or for a specified term as well as to provide additional real growth through new gifts and investment return.”

PART X, LINE 2:

“The school is a qualified organization exempt from federal income and california franchise taxes under the provisions of sections 501(c)(3) of the internal revenue code and 23701(d) of the california revenue and taxation code, respectively. The school has evaluated its current tax positions and has concluded that as of june 30, 2020, the school does not have any significant uncertain tax positions for which a reserve would be necessary.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Tuition assistance 8,988,185.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Tuition assistance 8,988,185.”

Raw XML AppendixShowing 400 of 972 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0DEDICATED TO BEING CALIFORNIA'S LEADING INDEPENDENT SCHOOL, SERVING PRE-KINDERGARTEN THROUGH TWELFTH GRADE STUDENTS OF ALL FAITHS, SAN DOMENICO IS COMMITTED TO EXCELLENCE IN EDUCATION, PREPARING THE NEXT GENERATION OF GLOBAL LEADERS.
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IRS990/Desc0SAN DOMENICO SCHOOL IS AN INDEPENDENT CO-EDUCATIONAL DAY SCHOOL LOCATED IN SAN ANSELMO, CALIFORNIA EDUCATING STUDENTS FROM KINDERGARTEN THROUGH 12TH GRADE, WITH AN INTERNATIONAL BOARDING PROGRAM OPTION FOR STUDENTS IN GRADES 9 - 12. AS A K-12 SCHOOL, ONE OF THE UNIQUE ASPECTS OF A SAN DOMENICO EDUCATION IS OUR DIVERSE STUDENT BODY. WITH A FAR-REACHING PRIVATE BUS SYSTEM, WE ENROLL STUDENTS FROM REGIONS THROUGHOUT MARIN, SAN FRANCISCO, NAPA, THE SOUTH BAY, AND AROUND THE WORLD. THE SCHOOL HAS APPROXIMATELY 675 STUDENTS; 156 IN THE LOWER SCHOOL, 199 IN THE MIDDLE SCHOOL, AND 320 (195 DAY; 125 BOARDING) IN THE UPPER SCHOOL. 30% OF OUR STUDENTS ARE OF COLOR AND 44% OF STUDENTS RECEIVE FINANCIAL AID. SAN DOMENICO CLASSES ARE STUDENT CENTERED, ALLOWING EVERY STUDENT TO DEVELOP HIS OR HER OWN CREATIVITY, CRITICAL THINKING SKILLS AND LOVE OF LEARNING. OUR DISTINGUISHED IPAD PROGRAM FOSTERS THE DEVELOPMENT OF 21ST CENTURY SKILLS THAT ARE WIDELY INTEGRATED INTO ALL PROGRAMS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt24CFO
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IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR OF UPPER SCHOOL
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,013,082
Liabilities
$41,196,221
Net assets
$22,816,861
Revenue
$37,201,757
Expenses
$37,126,373
Net income
$75,384
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$80.7$52.0$28.7$42.7$44.5$1.84
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$75.5$46.3$29.2$42.7$40.8$1.92
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$70.9$41.4$29.6$41.0$37.6$3.41
2020Detailed filing. Detailed filing data is available for this year.$64.0$41.2$22.8$37.2$37.1$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.1$23.3$22.7$34.1$34.1$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $50M-$100M nonprofits