Civic Intelligence

The John Thomas Dye School

990 • Fiscal year 2012 • EIN 95-1722221

Jul 01, 2011 to Jun 30, 2012 • Filed on May 09, 2013

Organization ProfileWWW.JTDSCHOOL.COM

View Organization Page

11414 Chalon Road90049
Siviq Scores

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

Liabilities / Assets

41st percentile

0.26x

Higher debt load relative to assets than 41% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

45th percentile

2.0%

Faster asset growth than 45% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$72,044,571

Up $1,417,099 (+2.0%) from 2011

Net Assets

Down

$53,432,597

Down $221,843 (-0.4%) from 2011

Liabilities

Up

$18,611,974

Up $1,638,942 (+9.7%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$11,285,608

Up $1,004,363 (+9.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$100M$50M$0Assets 2010: $66,310,846Liabilities 2010: $19,492,014Net Assets 2010: $46,818,8322010Assets 2011: $70,627,472Liabilities 2011: $16,973,032Net Assets 2011: $53,654,4402011Assets 2012: $72,044,571Liabilities 2012: $18,611,974Net Assets 2012: $53,432,5972012Assets 2013: $68,319,219Liabilities 2013: $10,622,538Net Assets 2013: $57,696,6812013Assets 2014: $76,675,559Liabilities 2014: $14,520,936Net Assets 2014: $62,154,6232014Assets 2015: $74,410,049Liabilities 2015: $12,568,481Net Assets 2015: $61,841,5682015Assets 2016: $69,393,348Liabilities 2016: $9,682,726Net Assets 2016: $59,710,6222016Assets 2017: $71,047,447Liabilities 2017: $8,052,525Net Assets 2017: $62,994,9222017Assets 2018: $74,154,950Liabilities 2018: $10,636,661Net Assets 2018: $63,518,2892018Assets 2019: $72,497,121Liabilities 2019: $8,612,461Net Assets 2019: $63,884,6602019Assets 2020: $76,051,926Liabilities 2020: $12,943,675Net Assets 2020: $63,108,2512020Assets 2021: $83,222,238Liabilities 2021: $13,401,757Net Assets 2021: $69,820,4812021Assets 2022: $79,181,916Liabilities 2022: $14,187,065Net Assets 2022: $64,994,8512022Assets 2023: $81,162,152Liabilities 2023: $15,012,204Net Assets 2023: $66,149,9482023Assets 2024: $85,432,702Liabilities 2024: $16,390,333Net Assets 2024: $69,042,3692024Assets 2025: $96,207,862Liabilities 2025: $17,110,353Net Assets 2025: $79,097,5092025

Highlighted filing

2012

Assets$72,044,571
Liabilities$18,611,974
Net Assets$53,432,597
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $9,897,9542010Expenses 2011: $10,281,2452011Expenses 2012: $11,285,6082012Expenses 2013: $11,215,5512013Revenue 2014: $13,273,223Expenses 2014: $12,537,660Net Income 2014: $735,5632014Revenue 2015: $14,468,317Expenses 2015: $12,260,605Net Income 2015: $2,207,7122015Revenue 2016: $13,726,814Expenses 2016: $13,723,661Net Income 2016: $3,1532016Revenue 2017: $14,841,395Expenses 2017: $13,658,015Net Income 2017: $1,183,3802017Revenue 2018: $16,544,873Expenses 2018: $15,576,466Net Income 2018: $968,4072018Revenue 2019: $14,967,193Expenses 2019: $14,672,889Net Income 2019: $294,3042019Revenue 2020: $16,003,829Expenses 2020: $15,246,675Net Income 2020: $757,1542020Revenue 2021: $16,699,216Expenses 2021: $15,710,916Net Income 2021: $988,3002021Revenue 2022: $17,060,481Expenses 2022: $15,789,593Net Income 2022: $1,270,8882022Revenue 2023: $17,630,998Expenses 2023: $18,119,538Net Income 2023: -$488,5402023Revenue 2024: $19,284,138Expenses 2024: $18,748,239Net Income 2024: $535,8992024Revenue 2025: $26,898,305Expenses 2025: $19,336,039Net Income 2025: $7,562,2662025

Highlighted filing

2012

Revenue-
Expenses$11,285,608
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 9, 2013
Return Version
2011v1.5
Gross Receipts
$19,249,690
Mission and Program Overview

Mission

The john thomas dye school, an independent school, provides for its students a program of academic excellence, one both traditional and dynamic, with a commitment to family and community. The school encourages its students to reach their highest individual potential intellectually, artistically, and physically; it nurtures their emotional, moral, and social development; and it prepares them to meet the challenges of a diverse and competitive world.

Filing and Contact Details

Filer

EIN
95-1722221
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IRS990/MissionDescription0THE JOHN THOMAS DYE SCHOOL (THE "SCHOOL") BELIEVE THE EDUCATION OF A CHILD IS THE RESPONSIBILITY OF THE PARENTS, THE CHILD, & THE FACULTY OF THE SCHOOL. EACH OF THESE THREE INFLUENCES IS AN INTEGRAL PART OF A SUCCESSFUL EDUCATIONAL EXPERIENCE FOR THE CHILD. THIS BASIC PHILOSOPHY HAS ENABLED THE SCHOOL TO DEVELOP AN ATMOSPHERE THAT STRESSES THE RIGHT OF EACH INDIVIDUAL TO BE DIFFERENT & UNIQUE WHILE DEVELOPING CONFIDENCE, MUTUAL RESPECT, & A DEGREE OF COOPERATION, ALLOWING THE STUDENT TO STRIVE FOR HIGHER ACADEMIC ACHIEVEMENT, TO DEVELOP AN UNDERSTANDING OF THE RIGHT OF OTHERS, AND TO GROW IN SELF-ESTEEM. OUR GOAL IS TO HAVE EACH STUDENT GROW SOCIALLY, EMOTIONALLY, INTELLECTUALLY, AND PHYSICALLY, THUS ENABLING EACH TO BE A CREATIVE, PRODUCTIVE, AND RESPONSIBLE CONTRIBUTOR TO SOCIETY, MORE SPECIFICALLY, TO FOSTER IN EACH CHILD A GENUINE SELF-ESTEEM BUILT UPON THE ACQUISITION OF THE ABILITY TO USE APPROPRIATE COGNITIVE AND SOCIAL SKILLS COMMENSURATE WITH THE CHILD'S MAXIMUM POTENTIAL.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0STEVEN W PROTHRO
IRS990/NbrIndependentVotingMembers019
IRS990/NbrVotingGoverningBodyMembers020
IRS990/NbrVotingMembersGoverningBody020
IRS990/NetAssetsOrFundBalancesBOY053654440
IRS990/NetAssetsOrFundBalancesEOY053432597
IRS990/NetGainOrLossInvestments/ExclusionAmount0460338
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0460338
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0381991
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0381991
IRS990/NetRentalIncomeOrLoss/ExclusionAmount0144266
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0144266
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions015683
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109609
IRS990/NumberIndependentVotingMembers019
IRS990/NumberIndividualsGT100K07
IRS990/NumberOfContractorsGT100K02
IRS990/NumberOfEmployees093
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0166568
IRS990/Occupancy/ProgramServices0400585
IRS990/Occupancy/Total0567153
IRS990/OfficeExpenses/ManagementAndGeneral0195450
IRS990/OfficeExpenses/ProgramServices0593050
IRS990/OfficeExpenses/Total0788500
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/OnBehalfOfIssuer00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0264693
IRS990/OtherAssetsTotal/EOY0244721
IRS990/OtherEmployeeBenefits/Fundraising045366
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0166343
IRS990/OtherEmployeeBenefits/ProgramServices0544394
IRS990/OtherEmployeeBenefits/Total0756103
IRS990/OtherExpensePriorYear03017499
IRS990/OtherExpensesCurrentYear03732319
IRS990/OtherExpenses/Description0SUMMER SCHOOL
IRS990/OtherExpenses/Description1DEVELOPMENT
IRS990/OtherExpenses/Description2FACULTY/STAFF DEVELOPME
IRS990/OtherExpenses/Description3MISCELLANEOUS
IRS990/OtherExpenses/Fundraising094443
IRS990/OtherExpenses/Fundraising11863
IRS990/OtherExpenses/ManagementAndGeneral02335
IRS990/OtherExpenses/ProgramServices0209410
IRS990/OtherExpenses/ProgramServices150466
IRS990/OtherExpenses/ProgramServices220299
IRS990/OtherExpenses/Total0209410
IRS990/OtherExpenses/Total194443
IRS990/OtherExpenses/Total250466
IRS990/OtherExpenses/Total324497
IRS990/OtherRevenueCurrentYear0737312
IRS990/OtherRevenueMisc/BusinessCode0611710
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/ExclusionAmount0211055
IRS990/OtherRevenueMisc/TotalRevenueColumn0211055
IRS990/OtherRevenuePriorYear0840940
IRS990/OtherSalariesAndWages/Fundraising0163809
IRS990/OtherSalariesAndWages/ManagementAndGeneral0402498
IRS990/OtherSalariesAndWages/ProgramServices03685993
IRS990/OtherSalariesAndWages/Total04252300
IRS990/PartialLiquidation00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$72,044,571
Liabilities
$18,611,974
Net assets
$53,432,597
Revenue
-
Expenses
$11,285,608
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$96.2$17.1$79.1$26.9$19.3$7.56
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$85.4$16.4$69.0$19.3$18.7$0.54
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$81.2$15.0$66.1$17.6$18.1$0.49
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$79.2$14.2$65.0$17.1$15.8$1.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$83.2$13.4$69.8$16.7$15.7$0.99
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$76.1$12.9$63.1$16.0$15.2$0.76
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$72.5$8.61$63.9$15.0$14.7$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$74.2$10.6$63.5$16.5$15.6$0.97
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$71.0$8.05$63.0$14.8$13.7$1.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$69.4$9.68$59.7$13.7$13.7$0.00
2015Detailed filing. Detailed filing data is available for this year.$74.4$12.6$61.8$14.5$12.3$2.21
2014Detailed filing. Detailed filing data is available for this year.$76.7$14.5$62.2$13.3$12.5$0.74
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$68.3$10.6$57.7$11.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$72.0$18.6$53.4$11.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$70.6$17.0$53.7$10.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$66.3$19.5$46.8$9.90
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $50M-$100M nonprofits