Civic Intelligence

The John Thomas Dye School

990 • Fiscal year 2013 • EIN 95-1722221

Jul 01, 2012 to Jun 30, 2013 • Filed on Apr 21, 2014

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

31st percentile

0.16x

Higher debt load relative to assets than 31% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

10th percentile

-5.2%

Faster asset growth than 10% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$68,319,219

Down $3,725,352 (-5.2%) from 2012

Net Assets

Up

$57,696,681

Up $4,264,084 (+8.0%) from 2012

Liabilities

Down

$10,622,538

Down $7,989,436 (-43%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$11,215,551

Down $70,057 (-0.6%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2013

Assets$68,319,219
Liabilities$10,622,538
Net Assets$57,696,681
Open 2013 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

2013

Revenue-
Expenses$11,215,551
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Apr 21, 2014
Return Version
2012v2.1
Gross Receipts
$13,942,216
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/NumberFormsTransmittedWith109609
IRS990/NumberIndependentVotingMembers017
IRS990/NumberIndividualsGT100K07
IRS990/NumberOfContractorsGT100K02
IRS990/NumberOfEmployees0100
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising010270
IRS990/Occupancy/ManagementAndGeneral045276
IRS990/Occupancy/ProgramServices0462137
IRS990/Occupancy/Total0517683
IRS990/OfficeExpenses/Fundraising0781
IRS990/OfficeExpenses/ManagementAndGeneral0275344
IRS990/OfficeExpenses/ProgramServices0644506
IRS990/OfficeExpenses/Total0920631
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/OnBehalfOfIssuer00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0244721
IRS990/OtherAssetsTotal/EOY0179749
IRS990/OtherEmployeeBenefits/Fundraising033101
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0149914
IRS990/OtherEmployeeBenefits/ProgramServices0505759
IRS990/OtherEmployeeBenefits/Total0688774
IRS990/OtherExpensePriorYear03732319
IRS990/OtherExpensesCurrentYear03760829
IRS990/OtherExpenses/Description0MISCELLANEOUS
IRS990/OtherExpenses/Description1SUMMER SCHOOL
IRS990/OtherExpenses/Description2FACULTY/STAFF DEVELOPME
IRS990/OtherExpenses/Description3DEVELOPMENT
IRS990/OtherExpenses/Fundraising06812
IRS990/OtherExpenses/Fundraising163033
IRS990/OtherExpenses/ManagementAndGeneral044492
IRS990/OtherExpenses/ProgramServices0292129
IRS990/OtherExpenses/ProgramServices1231674
IRS990/OtherExpenses/ProgramServices272724
IRS990/OtherExpenses/Total0343433
IRS990/OtherExpenses/Total1231674
IRS990/OtherExpenses/Total272724
IRS990/OtherExpenses/Total363033
IRS990/OtherRevenueCurrentYear0565480
IRS990/OtherRevenueMisc/BusinessCode0611710
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/ExclusionAmount0195715
IRS990/OtherRevenueMisc/TotalRevenueColumn0195715
IRS990/OtherRevenuePriorYear0737312
IRS990/OtherSalariesAndWages/Fundraising0118223
IRS990/OtherSalariesAndWages/ManagementAndGeneral0743420
IRS990/OtherSalariesAndWages/ProgramServices03783999
IRS990/OtherSalariesAndWages/Total04645642
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising020706
IRS990/PayrollTaxes/ManagementAndGeneral082788
IRS990/PayrollTaxes/ProgramServices0253504
IRS990/PayrollTaxes/Total0356998
IRS990/PensionPlanContributions/Fundraising07003
IRS990/PensionPlanContributions/ManagementAndGeneral056939
IRS990/PensionPlanContributions/ProgramServices0237717
IRS990/PensionPlanContributions/Total0301659
IRS990/PledgesAndGrantsReceivable/BOY02802203

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$68,319,219
Liabilities
$10,622,538
Net assets
$57,696,681
Revenue
-
Expenses
$11,215,551
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