Civic Intelligence

The John Thomas Dye School

990 • Fiscal year 2017 • EIN 95-1722221

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 12, 2017

11414 Chalon RoadLos Angeles, CA 90049

(310) 476-2811

Siviq Scores

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

Liabilities / Assets

30th percentile

0.11x

Higher debt load relative to assets than 30% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.54x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

64th percentile

8.0%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

73rd percentile

$542,194

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

36th percentile

2.4%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

8.1%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

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

Historical Trend

Balance Sheet Trend

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

2017

Assets$71,047,447
Liabilities$8,052,525
Net Assets$62,994,922

Operations Trend

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

2017

Revenue$14,841,395
Expenses$13,658,015
Net Income$1,183,380
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 12, 2017
Return Version
2016v3.0
Gross Receipts
$16,584,012
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
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 Categories

AssetBook ValueDepreciationBasis
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--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrea ArcherHead of SchoolFT$306,961$235,233$542,194
Steven ProthroChief Financial OfficerFT$183,007$38,973$221,980
John AmatoHead of SchoolFT$124,460$72,566$197,026
Judith HirschDirector of AdmissionFT$153,047$14,688$167,735
Chris Bartel5-6 Grade Science TeacherFT$127,316$21,532$148,848
Timothy PagePhysical Education TeacherFT$120,336$20,952$141,288
Joan FriedmanHistorianFT$109,839$30,125$139,964
Nikki FernandezDirector of TechnologyFT$114,479$21,827$136,306

Board Members and Trustees

NameTitle
Caroline WittcoffPresident & Chairperson
Harry RobinsonVice President
Adam ChecchiTrustee
Daniel LevinTrustee
Elizabeth W ShoemakerTrustee
Eric ReiterTrustee
J David TracyTrustee
Jane GeringTrustee
Luis LiTrustee
Paul NattersonTrustee
Roxanne DiazTrustee
Ruth FurstTrustee
Stephanie Booth ShafranTrustee
Stephanie Smooke PrawTrustee
Andrea FirtelEx-Officio
Stacey KingSecretary
John V MalloryTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Illig Construction CompanyConstruction and Remodeling444 S Flower St Suite 2360, Los Angeles, CA 90071$626,940
Tumbleweed TransportationStudent BusingPO Box 49291, Los Angeles, CA 90049$385,823
Gavin De Becker & AssocsCampus Security11684 Ventura Blvd Ste 440, Studio City, CA 91604$256,323
Alternative MaintenanceJanitorial Services8865 Venice Blvd, Los Angeles, CA 90034$172,045
Wickenden AssociatesConsulting1000 Herrontown Road, Princeton, NJ 08540$130,750
Revenue and Support

Revenue Composition

Contributions and Grants
$2,061,539
Program Service Revenue
$10,524,337
Investment Income
$1,576,593
Other Revenue
$678,926
All Other Contributions
$1,983,913
Change in Net Assets
$1,183,380

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$27,880Fair Market Value (FMV)
Other Non Cash Contri Table1$15,000Fair Market Value (FMV)
Total Noncash Contributions3$42,880-

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,841,395
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,343,999
Total Revenue per Audited Statements
$16,185,394
Total Revenue per Form 990
$14,841,395
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
International Activity

International Summary

Offices
0
Employees
0
Spending
$4,425,937

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 - Antigua & Barbuda, Aruba, Bahamas,Investments-00$4,425,937
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,021,934
Fundraising Direct Expenses$527,877
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet 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
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
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 11B

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.

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

Filer Name
The John Thomas Dye School
EIN
95-1722221
Phone
3104762811
Address
11414 Chalon Road, Los Angeles, CA 90049

Signing Officer

Name
Steven W Prothro
Title
CFO
Phone
3104762811
Signed
2017-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven W Prothro
Formed
1929
Legal Domicile
CA
Voting Board Members
18
Independent Board Members
17
Employees
117
Volunteers
300

Preparer

Firm
Armanino LLP
Address
12657 Alcosta Blvd Ste 500, San Ramon, CA 94583-4600
Preparer
Katy Brown
Phone
9257902600
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. The process has not changed since the prior year.

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:

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.

Part XI, Line 2D - Other Adjustments:

Financial Aid -816,921.

Part XII, Line 4B - Other Adjustments:

Financial Aid 816,921.

Raw XML AppendixShowing 400 of 833 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/BOYAmt03307736
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02701819
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0The Organization is an independent elementary school located in Los Angeles, CA.
IRS990/AllOtherContributionsAmt01983913
IRS990/AllOtherExpensesGrp/FundraisingAmt0119401
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0234042
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0837080
IRS990/AllOtherExpensesGrp/TotalAmt01190523
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Steven W Prothro
IRS990/BooksInCareOfDetail/PhoneNum03104762811
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011414 Chalon Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Los Angeles
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090049
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt08506554
IRS990/CashNonInterestBearingGrp/EOYAmt07494682
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt058965
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01011724
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt01295605
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt02366294
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0626940
IRS990/ContractorCompensationGrp/CompensationAmt1385823
IRS990/ContractorCompensationGrp/CompensationAmt2256323
IRS990/ContractorCompensationGrp/CompensationAmt3172045
IRS990/ContractorCompensationGrp/CompensationAmt4130750
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0444 S Flower St Suite 2360
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO Box 49291
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt211684 Ventura Blvd Ste 440
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt38865 Venice Blvd
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt41000 Herrontown Road
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Los Angeles
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Los Angeles
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2Studio City
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3Los Angeles
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4Princeton
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4NJ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd090071
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd190049
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd291604
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd390034
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd408540
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Illig Construction Company
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1Tumbleweed Transportation
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2Gavin De Becker & Assocs
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3Alternative Maintenance
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4Wickenden Associates
IRS990/ContractorCompensationGrp/ServicesDesc0Construction and Remodeling
IRS990/ContractorCompensationGrp/ServicesDesc1Student Busing
IRS990/ContractorCompensationGrp/ServicesDesc2Campus Security
IRS990/ContractorCompensationGrp/ServicesDesc3Janitorial Services
IRS990/ContractorCompensationGrp/ServicesDesc4Consulting
IRS990/ContriRptFundraisingEventAmt077626
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02061539
IRS990/CYGrantsAndSimilarPaidAmt0816921
IRS990/CYInvestmentIncomeAmt01576593
IRS990/CYOtherExpensesAmt04941854
IRS990/CYOtherRevenueAmt0678926
IRS990/CYProgramServiceRevenueAmt010524337
IRS990/CYRevenuesLessExpensesAmt01183380
IRS990/CYSalariesCompEmpBnftPaidAmt07899240
IRS990/CYTotalExpensesAmt013658015
IRS990/CYTotalFundraisingExpenseAmt0846996
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt014841395
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt06045594
IRS990/DeferredRevenueGrp/EOYAmt05350706
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt06962
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt032009
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0223685
IRS990/DepreciationDepletionGrp/TotalAmt0262656
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, 2017, THE SCHOOL ENROLLED 336 STUDENTS AND PROVIDED FINANCIAL AID TO 33 STUDENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0117
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt010242225
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt070638
IRS990/FeesForServicesManagementGrp/TotalAmt070638
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/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.00
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/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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/OtherCompensationAmt1769566
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt18219209
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1921293
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2014688
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2121532
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2220952
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2330125
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2421827
IRS990/Form990PartVIISectionAGrp/PersonNm0Caroline Wittcoff
IRS990/Form990PartVIISectionAGrp/PersonNm1Harry Robinson
IRS990/Form990PartVIISectionAGrp/PersonNm2John V Mallory
IRS990/Form990PartVIISectionAGrp/PersonNm3Stacey King
IRS990/Form990PartVIISectionAGrp/PersonNm4Adam Checchi
IRS990/Form990PartVIISectionAGrp/PersonNm5Roxanne Diaz
IRS990/Form990PartVIISectionAGrp/PersonNm6Ruth Furst
IRS990/Form990PartVIISectionAGrp/PersonNm7Jane Gering
IRS990/Form990PartVIISectionAGrp/PersonNm8Daniel Levin
IRS990/Form990PartVIISectionAGrp/PersonNm9Luis Li
IRS990/Form990PartVIISectionAGrp/PersonNm10Paul Natterson
IRS990/Form990PartVIISectionAGrp/PersonNm11Stephanie Smooke Praw
IRS990/Form990PartVIISectionAGrp/PersonNm12Eric Reiter
IRS990/Form990PartVIISectionAGrp/PersonNm13Stephanie Booth Shafran
IRS990/Form990PartVIISectionAGrp/PersonNm14Elizabeth W Shoemaker
IRS990/Form990PartVIISectionAGrp/PersonNm15J David Tracy
IRS990/Form990PartVIISectionAGrp/PersonNm16Andrea Firtel
IRS990/Form990PartVIISectionAGrp/PersonNm17John Amato
IRS990/Form990PartVIISectionAGrp/PersonNm18Andrea Archer
IRS990/Form990PartVIISectionAGrp/PersonNm19Steven Prothro
IRS990/Form990PartVIISectionAGrp/PersonNm20Judith Hirsch
IRS990/Form990PartVIISectionAGrp/PersonNm21Chris Bartel
IRS990/Form990PartVIISectionAGrp/PersonNm22Timothy Page
IRS990/Form990PartVIISectionAGrp/PersonNm23Joan Friedman
IRS990/Form990PartVIISectionAGrp/PersonNm24Nikki Fernandez
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/ReportableCompFromOrgAmt17127460
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18322985
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19200687
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20153047
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21127316
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22120336
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23109839
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24114479
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 & Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
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/TitleTxt16Ex-Officio
IRS990/Form990PartVIISectionAGrp/TitleTxt17Head of School
IRS990/Form990PartVIISectionAGrp/TitleTxt18Head of School
IRS990/Form990PartVIISectionAGrp/TitleTxt19Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director of Admission
IRS990/Form990PartVIISectionAGrp/TitleTxt215-6 Grade Science Teacher
IRS990/Form990PartVIISectionAGrp/TitleTxt22Physical Education Teacher
IRS990/Form990PartVIISectionAGrp/TitleTxt23Historian
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director of Technology
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01929
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt077626
IRS990/FundraisingDirectExpensesAmt0527877
IRS990/FundraisingGrossIncomeAmt01021934
IRS990/GainOrLossGrp/SecuritiesAmt0965951
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt0816921
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0816921
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0816921
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02180691
IRS990/GrossReceiptsAmt016584012
IRS990/GrossRentsGrp/RealAmt0184869
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt019
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01404
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05617
IRS990/InformationTechnologyGrp/ProgramServicesAmt0133412
IRS990/InformationTechnologyGrp/TotalAmt0140433
IRS990/InsuranceGrp/FundraisingAmt02196
IRS990/InsuranceGrp/ManagementAndGeneralAmt08783
IRS990/InsuranceGrp/ProgramServicesAmt0208588
IRS990/InsuranceGrp/TotalAmt0219567
IRS990/InterestGrp/FundraisingAmt04700
IRS990/InterestGrp/ManagementAndGeneralAmt014641
IRS990/InterestGrp/ProgramServicesAmt053364
IRS990/InterestGrp/TotalAmt072705
IRS990/InvestmentIncomeGrp/ExclusionAmt0610642
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0610642
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt04074265
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04425937
IRS990/InvestmentsPubTradedSecGrp/BOYAmt024383760
IRS990/InvestmentsPubTradedSecGrp/EOYAmt026481625
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015610948
IRS990/LandBldgEquipBasisNetGrp/BOYAmt029828943
IRS990/LandBldgEquipBasisNetGrp/EOYAmt029715487
IRS990/LandBldgEquipCostOrOtherBssAmt045326435
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01214740
IRS990/LessRentalExpensesGrp/RealAmt00
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/NetAssetsOrFundBalancesBOYAmt059710622
IRS990/NetAssetsOrFundBalancesEOYAmt062994922
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0965951
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0965951
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0494057
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0494057
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0184869
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0184869
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02160920
IRS990/NoncashContributionsAmt042880
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03662
IRS990/OccupancyGrp/ManagementAndGeneralAmt014647
IRS990/OccupancyGrp/ProgramServicesAmt0347872
IRS990/OccupancyGrp/TotalAmt0366181
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0849918
IRS990/OtherAssetsTotalGrp/EOYAmt0948322
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt030397
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt091461
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0586939
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0708797
IRS990/OtherExpensesGrp/Desc0Parents' Association
IRS990/OtherExpensesGrp/Desc1Instruction
IRS990/OtherExpensesGrp/Desc2Administration
IRS990/OtherExpensesGrp/Desc3Development
IRS990/OtherExpensesGrp/FundraisingAmt0284098
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0426107
IRS990/OtherExpensesGrp/ProgramServicesAmt0845885
IRS990/OtherExpensesGrp/ProgramServicesAmt1686974
IRS990/OtherExpensesGrp/TotalAmt0845885

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2017Detailed filing. Detailed filing data is available for this year.$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