Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
990 • Fiscal year 2017 • EIN 95-1722221
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 3.7% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Up$71,047,447
Up $1,654,099 (+2.4%) from 2016
Net Assets
Up$62,994,922
Up $3,284,300 (+5.5%) from 2016
Liabilities
Down$8,052,525
Down $1,630,201 (-17%) from 2016
Revenue
Up$14,841,395
Up $1,114,581 (+8.1%) from 2016
Expenses
Down$13,658,015
Down $65,646 (-0.5%) from 2016
Net Income
Up$1,183,380
Up $1,180,227 (+37432%) from 2016
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $29,828,943 | $29,715,487 | ▼ $113,456 |
| Investments in Publicly Traded Securities | $24,383,760 | $26,481,625 | ▲ $2,097,865 |
| Cash and Non-Interest-Bearing Accounts | $8,506,554 | $7,494,682 | ▼ $1,011,872 |
| Investments Other Securities | $4,074,265 | $4,425,937 | ▲ $351,672 |
| Prepaid Expenses and Deferred Charges | $978,588 | $887,141 | ▼ $91,447 |
| Savings and Temporary Cash Investments | $341,358 | $803,726 | ▲ $462,368 |
| Pledges and Grants Receivable | $429,962 | $290,527 | ▼ $139,435 |
| Total Assets | $69,393,348 | $71,047,447 | ▲ $1,654,099 |
| Other Assets Total | $849,918 | $948,322 | ▲ $98,404 |
| Liabilities | |||
| Deferred Revenue | $6,045,594 | $5,350,706 | ▼ $694,888 |
| Accounts Payable and Accrued Expenses | $3,307,736 | $2,701,819 | ▼ $605,917 |
| Tax Exempt Bond Liabilities | $329,396 | - | - |
| Total Liabilities | $9,682,726 | $8,052,525 | ▼ $1,630,201 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $59,280,660 | $62,704,395 | ▲ $3,423,735 |
| Temporarily Rstr Net Assets | $429,962 | $290,527 | ▼ $139,435 |
| Total Net Assets Fund Balance | $59,710,622 | $62,994,922 | ▲ $3,284,300 |
| Total Liabilities and Net Assets / Fund Balance | $69,393,348 | $71,047,447 | ▲ $1,654,099 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $23,362,407 | $10,926,303 | $34,288,710 |
| Equipment | $1,044,987 | $4,586,409 | $5,631,396 |
| Land | $5,308,093 | - | $5,308,093 |
| Other Land Buildings | $0 | $98,236 | $98,236 |
| Other Securities | $4,425,937 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $30,369,354 | - | ▲ $3,626,990 | $804,088 | $33,192,256 |
| 2015 | $34,364,023 | - | ▼ $809,583 | $3,185,086 | $30,369,354 |
| 2014 | $35,134,698 | - | ▲ $372,843 | $1,143,518 | $34,364,023 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Andrea Archer | Head of School | FT | $306,961 | $235,233 | $542,194 |
| Steven Prothro | Chief Financial Officer | FT | $183,007 | $38,973 | $221,980 |
| John Amato | Head of School | FT | $124,460 | $72,566 | $197,026 |
| Judith Hirsch | Director of Admission | FT | $153,047 | $14,688 | $167,735 |
| Chris Bartel | 5-6 Grade Science Teacher | FT | $127,316 | $21,532 | $148,848 |
| Timothy Page | Physical Education Teacher | FT | $120,336 | $20,952 | $141,288 |
| Joan Friedman | Historian | FT | $109,839 | $30,125 | $139,964 |
| Nikki Fernandez | Director of Technology | FT | $114,479 | $21,827 | $136,306 |
| Name | Title |
|---|---|
| Caroline Wittcoff | President & Chairperson |
| Harry Robinson | Vice President |
| Adam Checchi | Trustee |
| Daniel Levin | Trustee |
| Elizabeth W Shoemaker | Trustee |
| Eric Reiter | Trustee |
| J David Tracy | Trustee |
| Jane Gering | Trustee |
| Luis Li | Trustee |
| Paul Natterson | Trustee |
| Roxanne Diaz | Trustee |
| Ruth Furst | Trustee |
| Stephanie Booth Shafran | Trustee |
| Stephanie Smooke Praw | Trustee |
| Andrea Firtel | Ex-Officio |
| Stacey King | Secretary |
| John V Mallory | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Illig Construction Company | Construction and Remodeling | 444 S Flower St Suite 2360, Los Angeles, CA 90071 | $626,940 |
| Tumbleweed Transportation | Student Busing | PO Box 49291, Los Angeles, CA 90049 | $385,823 |
| Gavin De Becker & Assocs | Campus Security | 11684 Ventura Blvd Ste 440, Studio City, CA 91604 | $256,323 |
| Alternative Maintenance | Janitorial Services | 8865 Venice Blvd, Los Angeles, CA 90034 | $172,045 |
| Wickenden Associates | Consulting | 1000 Herrontown Road, Princeton, NJ 08540 | $130,750 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 2 | $27,880 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $15,000 | Fair Market Value (FMV) |
| Total Noncash Contributions | 3 | $42,880 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,899,240 |
| Other Expenses | $4,941,854 |
| Total Fundraising Expense | $846,996 |
| Grants and Similar Amounts Paid | $816,921 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,416,710 | $355,973 | $262,956 | $4,035,639 |
| Current Officers, Directors, Trustees, and Key Employees | $1,295,605 | $1,011,724 | $58,965 | $2,366,294 |
| All Other Expenses | $837,080 | $234,042 | $119,401 | $1,190,523 |
| Grants to Domestic Individuals | $816,921 | - | - | $816,921 |
| Other Employee Benefits | $586,939 | $91,461 | $30,397 | $708,797 |
| Payroll Taxes | $336,035 | $107,614 | $25,055 | $468,704 |
| Travel | $376,087 | - | - | $376,087 |
| Occupancy | $347,872 | $14,647 | $3,662 | $366,181 |
| Pension Plan Contributions | $77,068 | $195,538 | $47,200 | $319,806 |
| Other Expenses | $686,974 | $426,107 | $284,098 | $284,098 |
| Depreciation Depletion | $223,685 | $32,009 | $6,962 | $262,656 |
| Insurance | $208,588 | $8,783 | $2,196 | $219,567 |
| Information Technology | $133,412 | $5,617 | $1,404 | $140,433 |
| Interest | $53,364 | $14,641 | $4,700 | $72,705 |
| Fees for Services Management | - | $70,638 | - | $70,638 |
| Total Functional Expenses | $10,242,225 | $2,568,794 | $846,996 | $13,658,015 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $13,658,015 |
| Expenses per Audited Statements | $12,841,094 |
| Total Expenses per Audited Statements | $12,841,094 |
| Expenses Not Reported on Financial Statements | $816,921 |
| Other Expense Adjustments | $816,921 |
| Expenses Not Reported on Form 990 | $0 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, | Investments | - | 0 | 0 | $4,425,937 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $1,021,934 |
| Fundraising Direct Expenses | $527,877 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction/Special Event | $578,547 | $557,247 | $42,811 | $514,436 |
| Annual Fair | $262,058 | $213,187 | $154,375 | $58,812 |
| Total Events | $1,099,560 | $1,021,934 | $527,877 | $494,057 |
“The 990 is reviewed prior to filing by the audit committee and the Head of School/Secretary of the Organization. All other Board of Trustee members are entitled to a review and copy of the 990 upon request.”
“Each Trustee, Officer, and Key Employee reviews a conflict of interest policy and statement and completes a specific form affirming no conflicts exist.”
“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.”
“The School's governing documents, conflict of interest, and financial statements are available upon request from the business office.”
“The Audit Committee assumes responsibility for oversight of the audit of its financial statements and selection of an independent auditor. The process has not changed since the prior year.”
“Unrestricted general endowment net assets may be used at the discretion of the Board of Trustees for activities within the School program.”
“The school is a qualified school exempt from the 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, 2017, the school does not have any significant uncertain tax positions for which a reserve would be necessary. The returns are subject to by federal and state taxing authorities generally three and four years, respectively, after they are filed.”
“Financial Aid -816,921.”
“Financial Aid 816,921.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3307736 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2701819 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | The Organization is an independent elementary school located in Los Angeles, CA. |
| IRS990/AllOtherContributionsAmt | 0 | 1983913 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 119401 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 234042 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 837080 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1190523 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Steven W Prothro |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3104762811 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11414 Chalon Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Los Angeles |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90049 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 8506554 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 7494682 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 58965 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1011724 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1295605 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 2366294 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 626940 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 385823 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 256323 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 172045 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 130750 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 444 S Flower St Suite 2360 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO Box 49291 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 11684 Ventura Blvd Ste 440 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 8865 Venice Blvd |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 1000 Herrontown Road |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Los Angeles |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Los Angeles |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Studio City |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Los Angeles |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | Princeton |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 90071 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 90049 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 91604 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 90034 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 08540 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Illig Construction Company |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Tumbleweed Transportation |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | Gavin De Becker & Assocs |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | Alternative Maintenance |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | Wickenden Associates |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Construction and Remodeling |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Student Busing |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Campus Security |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Janitorial Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Consulting |
| IRS990/ContriRptFundraisingEventAmt | 0 | 77626 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2061539 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 816921 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1576593 |
| IRS990/CYOtherExpensesAmt | 0 | 4941854 |
| IRS990/CYOtherRevenueAmt | 0 | 678926 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 10524337 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1183380 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7899240 |
| IRS990/CYTotalExpensesAmt | 0 | 13658015 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 846996 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 14841395 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 6045594 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 5350706 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 6962 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 32009 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 223685 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 262656 |
| IRS990/Desc | 0 | 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.FOR THE YEAR ENDED JUNE 30, 2017, THE SCHOOL ENROLLED 336 STUDENTS AND PROVIDED FINANCIAL AID TO 33 STUDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 117 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 10242225 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 70638 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 70638 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 69566 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 219209 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 21293 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 14688 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 21532 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 20952 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 30125 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 21827 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Caroline Wittcoff |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Harry Robinson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | John V Mallory |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Stacey King |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Adam Checchi |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Roxanne Diaz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Ruth Furst |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Jane Gering |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Daniel Levin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Luis Li |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Paul Natterson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Stephanie Smooke Praw |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Eric Reiter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Stephanie Booth Shafran |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Elizabeth W Shoemaker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | J David Tracy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Andrea Firtel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | John Amato |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Andrea Archer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Steven Prothro |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Judith Hirsch |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Chris Bartel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Timothy Page |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Joan Friedman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Nikki Fernandez |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 127460 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 322985 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 200687 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 153047 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 127316 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 120336 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 109839 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 114479 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President & Chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Ex-Officio |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Head of School |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Head of School |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Chief Financial Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Director of Admission |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | 5-6 Grade Science Teacher |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Physical Education Teacher |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Historian |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Director of Technology |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1929 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 77626 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 527877 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1021934 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 965951 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GrantAmt | 0 | 816921 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 816921 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 816921 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2180691 |
| IRS990/GrossReceiptsAmt | 0 | 16584012 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 184869 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 19 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1404 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5617 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 133412 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 140433 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2196 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8783 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 208588 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 219567 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 4700 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 14641 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 53364 |
| IRS990/InterestGrp/TotalAmt | 0 | 72705 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 610642 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 610642 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 4074265 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 4425937 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 24383760 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 26481625 |
| IRS990/IRPDocumentCnt | 0 | 25 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 15610948 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 29828943 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 29715487 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 45326435 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1214740 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 59710622 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 62994922 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 965951 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 965951 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 494057 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 494057 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 184869 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 184869 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2160920 |
| IRS990/NoncashContributionsAmt | 0 | 42880 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3662 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14647 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 347872 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 366181 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 849918 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 948322 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 30397 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 91461 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 586939 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 708797 |
| IRS990/OtherExpensesGrp/Desc | 0 | Parents' Association |
| IRS990/OtherExpensesGrp/Desc | 1 | Instruction |
| IRS990/OtherExpensesGrp/Desc | 2 | Administration |
| IRS990/OtherExpensesGrp/Desc | 3 | Development |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 284098 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 426107 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 845885 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 686974 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 845885 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.