Civic Intelligence

The John Thomas Dye School

990 • Fiscal year 2014 • EIN 95-1722221

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 15, 2014

Organization ProfileWWW.JTDSCHOOL.COM

View Organization Page

11414 Chalon Road90049

(310) 476-2811

Siviq Scores

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

Liabilities / Assets

37th percentile

0.19x

Higher debt load relative to assets than 37% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

1.09x

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

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Net Margin

54th percentile

5.5%

Higher net margin than 54% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

73rd percentile

$509,917

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Asset Growth

74th percentile

12%

Faster asset growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$76,675,559

Up $8,356,340 (+12%) from 2013

Net Assets

Up

$62,154,623

Up $4,457,942 (+7.7%) from 2013

Liabilities

Up

$14,520,936

Up $3,898,398 (+37%) from 2013

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin54th percentile

Revenue

$13,273,223

No earlier filing loaded for comparison.

Expenses

Up

$12,537,660

Up $1,322,109 (+12%) from 2013

Net Income

$735,563

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2014

Assets$76,675,559
Liabilities$14,520,936
Net Assets$62,154,623
Open 2014 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

2014

Revenue$13,273,223
Expenses$12,537,660
Net Income$735,563
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 15, 2014
Return Version
2013v3.0
Gross Receipts
$17,297,198
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.

The organization is an independent elementary school located in los angeles, ca.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$28,620,250$33,544,835▲ $4,924,585
Land, Buildings, and Equipment, Net$26,829,410$26,835,253▲ $5,843
Cash and Non-Interest-Bearing Accounts$2,678,001$8,305,847▲ $5,627,846
Investments Other Securities$2,894,793$3,239,424▲ $344,631
Savings and Temporary Cash Investments$4,300,079$2,632,024▼ $1,668,055
Pledges and Grants Receivable$2,651,459$1,698,312▼ $953,147
Prepaid Expenses and Deferred Charges$165,478$257,451▲ $91,973
Total Assets$68,319,219$76,675,559▲ $8,356,340
Other Assets Total$179,749$162,413▼ $17,336
Liabilities
Deferred Revenue$1,370,755$5,576,709▲ $4,205,954
Tax Exempt Bond Liabilities$6,726,833$4,591,211▼ $2,135,622
Accounts Payable and Accrued Expenses$2,524,950$4,353,016▲ $1,828,066
Total Liabilities$10,622,538$14,520,936▲ $3,898,398
Net Assets / Fund Balance
Unrestricted Net Assets$57,658,861$62,154,623▲ $4,495,762
Temporarily Rstr Net Assets$37,820$0▼ $37,820
Total Net Assets Fund Balance$57,696,681$62,154,623▲ $4,457,942
Total Liabilities and Net Assets / Fund Balance$68,319,219$76,675,559▲ $8,356,340

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$22,305,015$8,363,693$28,611,054
Equipment$806,746$3,906,975$4,713,721
Other Land Buildings$123,715$133,420$257,135
Land$3,599,777-$99,683

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$31,044,878-▲ $5,422,431$1,332,611$35,134,698
2012$28,621,944-▲ $3,633,866$1,210,932$31,044,878
2011$28,842,371-▼ $77,107$143,320$28,621,944
2010$25,634,715-▲ $4,537,065$1,329,409$28,842,371
2009$23,110,422-▲ $2,991,573$467,280$25,634,715
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Raymond MichaudHeadmaster and SecretaryFT$275,393$234,524$509,917
Lawrence DamonAsst. HeadFT$133,046$39,015$172,061
Steven ProthroCFOFT$151,640$12,998$164,638
Bartel ChrisTeacherFT$117,937$10,491$128,428
Judith HirschAdmissionsFT$117,063$11,082$128,145
Josie BahedryAsst. HeadFT$115,397$11,490$126,887
Ruth FurstTeacherFT$108,389$9,147$117,536
Timothy PageTeacherFT$105,913$10,668$116,581

Board Members and Trustees

NameTitle
David TracyPresident
Allen RodriquezTrustee
Catherine BeyerTrustee
David SchindlerTrustee
Deborah KrakowTrustee
Elizabeth ShoemakerTrustee
Eric ReiterTrustee
Harry RobinsonTrustee
Judy CopsesTrustee
Michael S BurkeTrustee
Quincy HoughtonTrustee
Roxanne DiazTrustee
Sally WeilTrustee
Sean BurtonTrustee
Stephanie Booth ShafranTrustee
John MalloryTreasurer
Luis LiVice Presidet

Highest Paid Contractors

ContractorServicesLocationCompensation
Tumbleweed TransportationStudent Transportation-$265,200
Cjl SecuritySecurity-$187,381
Alternative MaintenanceLandscaping & Grounds-$155,800
Revenue and Support

Revenue Composition

Contributions and Grants
$1,865,793
Program Service Revenue
$9,361,873
Investment Income
$1,700,052
Other Revenue
$345,505
All Other Contributions
$1,781,052
Change in Net Assets
$735,563

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded6$162,712Fair Market Value (FMV)
Total Noncash Contributions6$162,712-

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,273,223
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,497,165
Total Revenue per Audited Statements
$16,770,388
Total Revenue per Form 990
$13,273,223
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,854,334
Other Expenses$4,263,380
Total Fundraising Expense$446,539
Grants and Similar Amounts Paid$419,946
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,458,523$567,443$78,135$5,104,101
Current Officers, Directors, Trustees, and Key Employees$278,900$996,402$102,750$1,378,052
Depreciation Depletion$686,179$254,867$39,210$980,256
Other Employee Benefits$530,547$88,386$11,039$629,972
Grants to Domestic Individuals$419,946--$419,946
Payroll Taxes$319,385$82,529$12,055$413,969
Occupancy$270,867$88,040$13,545$372,452
Office Expenses$138,368$191,009-$329,377
Pension Plan Contributions$274,907$44,965$8,368$328,240
Information Technology$193,549$71,889$11,060$276,498
Insurance$60,630$188,160$2,368$251,158
Fees for Services Other$127,977$71,729$7,313$207,019
Interest$128,826$47,850$7,362$184,038
Fees for Service Investment Mgmnt Fees-$165,282-$165,282
All Other Expenses$2,011$18,103$141,133$161,247
Other Expenses$85,291$31,680$4,874$121,845
Fees for Services Legal-$80,077-$80,077
Total Functional Expenses$9,055,085$3,036,036$446,539$12,537,660

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$12,537,660
Expenses per Audited Statements$12,312,446
Total Expenses per Audited Statements$12,312,446
Expenses Not Reported on Financial Statements$225,214
Other Expense Adjustments$225,214
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$3,239,424

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the Caribbean -Investments-00$3,239,424
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$798,242
Fundraising Direct Expenses$438,523
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$442,429$416,055$71,488$344,567
Event 2$326,694$281,444$226,032$55,412
Total Events$882,983$798,242$471,887$326,355
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
A63-03046532009-07-10$14,500,000CONTRUCTION PROJECT

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$14,500,000--$200,000

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
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 family members
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed prior to filing by the audit committee and the headmaster/secretary of the organization. All other board of trustee members are entitled to a review and copy of the 990 if/upon request.”

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

“Each trustee, officer, and key employee reviews a conflict of interest policy and statement and completes a specific form affirming no conflicts exist.”

Form 990, Part VI, Section B, Line 15

“The school determines compensation of ceo, officers or key employees via an independent deliberative process. The executive committee collects comparative data from schools at the local, state and national levels and in a separate process, employs an independent national compensation expert to develop separate and distinct compensation information and data in an independent manner. The executive committee meets with the independent national compensation expert to compare and contrast all of the collected data and establish a total compensation package consistent with the strategic plan and unique needs and market positioning of the school. A proposed compensation package is then discussed with the full board of trustees and modified and changed as the full board deems appropriate. Thereafter, a total compensation package for multiple years is offered to key employees.”

Form 990, Part VI, Section C, Line 19

“The school's governing documents, conflict of interest, and financial statements are available upon request from the business office.”

Filing and Contact Details

Filer

EIN
95-1722221
Phone
3104762811

Signing Officer

Name
Steven W Prothro
Title
CFO
Phone
3104762811
Signed
2014-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven W Prothro
Formed
1929
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
17
Employees
103
Volunteers
50

Preparer

Preparer
Bared Dilacar
Phone
6267933600
Supplemental Narrative

Additional Explanations

Form 990. Part XII, Line 2C

“The audit committee assumes responsibility for oversight of the audit of its financial statements and selection of an independent auditor.”

Financial Statement Notes

PART V, LINE 4:

“Unrestricted general endowment net assets may be used at the discretion of the board of trustees for activities within the school program.”

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes all of the positions taken by the school are more likely than not to be sustained upon examination. The returns are subject to examination by federal and state taxing authorities generally three and four years, respectively, after they are filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Financial aid -419,946. Rental expense 194,732.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid 419,946. Rental expense -194,732.”

Schedule D, Part V

“The discrepancy between the prior year and the current year tax return information is a result of the reclassification of the endowment fund.”

Raw XML AppendixShowing 400 of 831 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02524950
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04353016
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION IS AN INDEPENDENT ELEMENTARY SCHOOL LOCATED IN LOS ANGELES, CA.
IRS990/AllOtherContributionsAmt01781052
IRS990/AllOtherExpensesGrp/FundraisingAmt0141133
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt018103
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02011
IRS990/AllOtherExpensesGrp/TotalAmt0161247
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10STEVEN W PROTHRO
IRS990/BooksInCareOfDetail/PhoneNum03104762811
IRS990/BooksInCareOfDetail/USAddress/AddressLine1011414 CHALON RD
IRS990/BooksInCareOfDetail/USAddress/City0LOS ANGELES
IRS990/BooksInCareOfDetail/USAddress/State0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode090049
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02678001
IRS990/CashNonInterestBearingGrp/EOYAmt08305847
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0102750
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0996402
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0278900
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01378052
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0265200
IRS990/ContractorCompensationGrp/CompensationAmt1187381
IRS990/ContractorCompensationGrp/CompensationAmt2155800
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine10PO BOX 49291
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine112624 BLOOM STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine12149 SOUTH BARRINGTON PLACE 211
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0LOS ANGELES
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City1SIMI VALLEY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City2LOS ANGELES
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State1CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State2CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode090049
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode193063
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode290049
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine10TUMBLEWEED TRANSPORTATION
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine11CJL SECURITY
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine12ALTERNATIVE MAINTENANCE
IRS990/ContractorCompensationGrp/ServicesDesc0STUDENT TRANSPORTATION
IRS990/ContractorCompensationGrp/ServicesDesc1SECURITY
IRS990/ContractorCompensationGrp/ServicesDesc2LANDSCAPING & GROUNDS
IRS990/ContriRptFundraisingEventAmt084741
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01865793
IRS990/CYGrantsAndSimilarPaidAmt0419946
IRS990/CYInvestmentIncomeAmt01700052
IRS990/CYOtherExpensesAmt04263380
IRS990/CYOtherRevenueAmt0345505
IRS990/CYProgramServiceRevenueAmt09361873
IRS990/CYRevenuesLessExpensesAmt0735563
IRS990/CYSalariesCompEmpBnftPaidAmt07854334
IRS990/CYTotalExpensesAmt012537660
IRS990/CYTotalFundraisingExpenseAmt0446539
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt013273223
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt01370755
IRS990/DeferredRevenueGrp/EOYAmt05576709
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt039210
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0254867
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0686179
IRS990/DepreciationDepletionGrp/TotalAmt0980256
IRS990/Desc0THE 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. FOR THE YEAR ENDED JUNE 30, 2014, THE SCHOOL ENROLLED 335 STUDENTS AND PROVIDED FINANCIAL AID TO 24 STUDENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0103
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt09055085
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt080077
IRS990/FeesForServicesLegalGrp/TotalAmt080077
IRS990/FeesForServicesOtherGrp/FundraisingAmt07313
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt071729
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0127977
IRS990/FeesForServicesOtherGrp/TotalAmt0207019
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0165282
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0165282
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt155.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt165.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1750.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1850.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1950.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2350.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2450.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt17146984
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt187467
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1919097
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2011082
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2111490
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2210491
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt239147
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2410668
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID TRACY
IRS990/Form990PartVIISectionAGrp/PersonNm1LUIS LI
IRS990/Form990PartVIISectionAGrp/PersonNm2CATHERINE BEYER
IRS990/Form990PartVIISectionAGrp/PersonNm3SEAN BURTON
IRS990/Form990PartVIISectionAGrp/PersonNm4JUDY COPSES
IRS990/Form990PartVIISectionAGrp/PersonNm5QUINCY HOUGHTON
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN MALLORY
IRS990/Form990PartVIISectionAGrp/PersonNm7ALLEN RODRIQUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm8ELIZABETH SHOEMAKER
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL S BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm10ROXANNE DIAZ
IRS990/Form990PartVIISectionAGrp/PersonNm11DEBORAH KRAKOW
IRS990/Form990PartVIISectionAGrp/PersonNm12ERIC REITER
IRS990/Form990PartVIISectionAGrp/PersonNm13HARRY ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm14DAVID SCHINDLER
IRS990/Form990PartVIISectionAGrp/PersonNm15STEPHANIE BOOTH SHAFRAN
IRS990/Form990PartVIISectionAGrp/PersonNm16SALLY WEIL
IRS990/Form990PartVIISectionAGrp/PersonNm17RAYMOND MICHAUD
IRS990/Form990PartVIISectionAGrp/PersonNm18STEVEN PROTHRO
IRS990/Form990PartVIISectionAGrp/PersonNm19LAWRENCE DAMON
IRS990/Form990PartVIISectionAGrp/PersonNm20JUDITH HIRSCH
IRS990/Form990PartVIISectionAGrp/PersonNm21JOSIE BAHEDRY
IRS990/Form990PartVIISectionAGrp/PersonNm22BARTEL CHRIS
IRS990/Form990PartVIISectionAGrp/PersonNm23RUTH FURST
IRS990/Form990PartVIISectionAGrp/PersonNm24TIMOTHY PAGE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17362933
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18157171
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19152964
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20117063
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21115397
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22117937
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23108389
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24105913
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDET
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17HEADMASTER AND SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt18CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt19ASST. HEAD
IRS990/Form990PartVIISectionAGrp/TitleTxt20ADMISSIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt21ASST. HEAD
IRS990/Form990PartVIISectionAGrp/TitleTxt22TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt23TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt24TEACHER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01929
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt084741
IRS990/FundraisingDirectExpensesAmt0438523
IRS990/FundraisingGrossIncomeAmt0798242
IRS990/GainOrLossGrp/SecuritiesAmt01057175
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt0419946
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0419946
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0419946
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04447895
IRS990/GrossReceiptsAmt017297198
IRS990/GrossRentsGrp/RealAmt0135300
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt013
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt011060
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt071889
IRS990/InformationTechnologyGrp/ProgramServicesAmt0193549
IRS990/InformationTechnologyGrp/TotalAmt0276498
IRS990/InsuranceGrp/FundraisingAmt02368
IRS990/InsuranceGrp/ManagementAndGeneralAmt0188160
IRS990/InsuranceGrp/ProgramServicesAmt060630
IRS990/InsuranceGrp/TotalAmt0251158
IRS990/InterestGrp/FundraisingAmt07362
IRS990/InterestGrp/ManagementAndGeneralAmt047850
IRS990/InterestGrp/ProgramServicesAmt0128826
IRS990/InterestGrp/TotalAmt0184038
IRS990/InvestmentIncomeGrp/ExclusionAmt0642877
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0642877
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02894793
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03239424
IRS990/InvestmentsPubTradedSecGrp/BOYAmt028620250
IRS990/InvestmentsPubTradedSecGrp/EOYAmt033544835
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012404088
IRS990/LandBldgEquipBasisNetGrp/BOYAmt026829410
IRS990/LandBldgEquipBasisNetGrp/EOYAmt026835253
IRS990/LandBldgEquipCostOrOtherBssAmt039239341
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03390720
IRS990/LessRentalExpensesGrp/RealAmt0194732
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt057696681
IRS990/NetAssetsOrFundBalancesEOYAmt062154623
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01057175
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01057175
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0359719
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0359719
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-59432
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-59432
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03722379
IRS990/NoncashContributionsAmt0162712
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt013545
IRS990/OccupancyGrp/ManagementAndGeneralAmt088040
IRS990/OccupancyGrp/ProgramServicesAmt0270867
IRS990/OccupancyGrp/TotalAmt0372452
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0191009
IRS990/OfficeExpensesGrp/ProgramServicesAmt0138368
IRS990/OfficeExpensesGrp/TotalAmt0329377
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0179749
IRS990/OtherAssetsTotalGrp/EOYAmt0162413
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011039
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt088386
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0530547
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0629972
IRS990/OtherExpensesGrp/Desc0INSTRUCTION
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2SECURITY
IRS990/OtherExpensesGrp/Desc3JANITORIAL/HOUSEKEEPING
IRS990/OtherExpensesGrp/FundraisingAmt07327
IRS990/OtherExpensesGrp/FundraisingAmt14874
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt047625
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt131680
IRS990/OtherExpensesGrp/ProgramServicesAmt0665882
IRS990/OtherExpensesGrp/ProgramServicesAmt1285075
IRS990/OtherExpensesGrp/ProgramServicesAmt2128222
IRS990/OtherExpensesGrp/ProgramServicesAmt385291
IRS990/OtherExpensesGrp/TotalAmt0665882
IRS990/OtherExpensesGrp/TotalAmt1285075

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,675,559
Liabilities
$14,520,936
Net assets
$62,154,623
Revenue
$13,273,223
Expenses
$12,537,660
Net income
$735,563
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