Civic Intelligence

The John Thomas Dye School

990 • Fiscal year 2018 • EIN 95-1722221

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 12, 2018

Organization ProfileWWW.JTDSCHOOL.COM

View Organization Page

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

34th percentile

0.14x

Higher debt load relative to assets than 34% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.64x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

56th percentile

5.9%

Higher net margin than 56% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

44th percentile

$314,567

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Asset Growth

57th percentile

4.4%

Faster asset growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

11%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$74,154,950

Up $3,107,503 (+4.4%) from 2017

Net Assets

Up

$63,518,289

Up $523,367 (+0.8%) from 2017

Liabilities

Up

$10,636,661

Up $2,584,136 (+32%) from 2017

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin56th percentile

Revenue

Up

$16,544,873

Up $1,703,478 (+11%) from 2017

Expenses

Up

$15,576,466

Up $1,918,451 (+14%) from 2017

Net Income

Down

$968,407

Down $214,973 (-18%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2018

Assets$74,154,950
Liabilities$10,636,661
Net Assets$63,518,289
Open 2018 Filing

Operations Trend

Revenue Growth68th percentile

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

2018

Revenue$16,544,873
Expenses$15,576,466
Net Income$968,407
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$20,149,115
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$26,481,625$30,794,802▲ $4,313,177
Land, Buildings, and Equipment, Net$29,715,487$27,750,133▼ $1,965,354
Cash and Non-Interest-Bearing Accounts$7,494,682$8,047,240▲ $552,558
Investments Other Securities$4,425,937$4,611,496▲ $185,559
Savings and Temporary Cash Investments$803,726$966,655▲ $162,929
Prepaid Expenses and Deferred Charges$887,141$963,374▲ $76,233
Pledges and Grants Receivable$290,527$110,044▼ $180,483
Total Assets$71,047,447$74,154,950▲ $3,107,503
Other Assets Total$948,322$911,206▼ $37,116
Liabilities
Deferred Revenue$5,350,706$7,450,031▲ $2,099,325
Accounts Payable and Accrued Expenses$2,701,819$3,186,630▲ $484,811
Total Liabilities$8,052,525$10,636,661▲ $2,584,136
Net Assets / Fund Balance
Unrestricted Net Assets$62,704,395$63,408,245▲ $703,850
Temporarily Rstr Net Assets$290,527$110,044▼ $180,483
Total Net Assets Fund Balance$62,994,922$63,518,289▲ $523,367
Total Liabilities and Net Assets / Fund Balance$71,047,447$74,154,950▲ $3,107,503

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$22,953,860$11,388,505$34,342,365
Equipment$923,074$4,998,815$5,921,889
Land$3,873,199-$3,873,199
Other Securities$4,611,496--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$33,192,256$3,058,535▲ $1,599,780$1,618,441$36,232,130
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
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John AmatoFmr. Head of School (thru 6/17)FT$191,360$123,207$314,567
Gretchen ThompsonAssistant Head of SchoolFT$154,897$97,449$252,346
Steven ProthroChief Financial OfficerFT$203,697$41,216$244,913
Andrea ArcherFmr. Head of School (thru 6/16)FT$149,238$83,514$232,752
Rose HelmHead of SchoolFT$103,083$117,623$220,706
Judith HirschDirector of AdmissionFT$163,333$14,832$178,165
Timothy PagePhysical Education TeacherFT$128,967$19,618$148,585
Nikki FernandezDirector of TechnologyFT$117,858$19,007$136,865
Nancy AndersonSchool PsychologistFT$112,877$22,839$135,716
Todd PerryPhysical Education SpecialistFT$106,408$26,526$132,934
Joan FriedmanHistorianFT$105,858$24,300$130,158

Board Members and Trustees

NameTitle
Caroline WittcoffPresident & Chairperson
Harry RobinsonVice President
Elizabeth W ShoemakerTrustee
Eric ReiterTrustee
J David TracyTrustee
Jane GeringTrustee
John V MalloryTrustee
Lindsay WeinstockTrustee
Nanci RascoffTrustee
Paul NattersonTrustee
Roxanne DiazTrustee
Ruth FurstTrustee
Stacey KingTrustee
Stephanie Smooke PrawTrustee
Tracy BairdEx-officio
Daniel LevinSecretary
Adam ChecchiTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Illig Construction CompanyConstruction And Remodeling3612 MISSION INN AVENUE, Riverside, CA 92501, Ca$654,296
Tumbleweed TransportationStudent BusingPO BOX 49291, Los Angeles, CA 90049$433,109
Gavin De Becker & AssocsCampus Security11684 VENTURA BLVD STE 440, Studio City, CA 91604$329,214
Peerless Building MaintenanceJanitorial Services21020 SUPERIOR STREET, Chatsworth, CA 91311$157,187
Fieldturf USA INCTurf Project-$147,675
Revenue and Support

Revenue Composition

Contributions and Grants
$1,451,290
Program Service Revenue
$12,554,963
Investment Income
$2,621,194
Other Revenue
$-82,574
All Other Contributions
$1,200,410
Change in Net Assets
$968,407

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,544,873
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-2,128,494
Total Revenue per Audited Statements
$14,416,379
Total Revenue per Form 990
$16,544,873
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,752,170
Other Expenses$5,994,496
Grants and Similar Amounts Paid$829,800
Total Fundraising Expense$815,011
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,691,689$997,181$200,444$5,889,314
All Other Expenses$752,018$195,606$315,180$1,262,804
Other Employee Benefits$895,250$234,406$56,336$1,185,992
Depreciation Depletion$1,018,596$42,888$10,722$1,072,206
Current Officers, Directors, Trustees, and Key Employees$351,150$364,471$137,019$852,640
Grants to Domestic Individuals$829,800--$829,800
Payroll Taxes$356,884$114,994$23,961$495,839
Travel$457,938--$457,938
Other Expenses$432,251$394,066$2,592$394,066
Occupancy$337,713$14,219$3,555$355,487
Pension Plan Contributions$83,727$182,818$61,840$328,385
Insurance$206,181$8,681$2,170$217,032
Information Technology$113,254$4,769$1,192$119,215
Fees for Service Investment Mgmnt Fees-$71,371-$71,371
Total Functional Expenses$12,125,617$2,635,838$815,011$15,576,466

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$15,576,466
Expenses per Audited Statements$13,893,012
Total Expenses per Audited Statements$13,893,012
Expenses Not Reported on Financial Statements$1,683,454
Other Expense Adjustments$1,683,454
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$4,611,496

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$4,611,496
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,346,155
Fundraising Gross Income$1,084,397
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction/special Event$612,294$401,489$19,616$381,873
Annual Fair$235,979$210,269$139,535$70,734
Total Events$1,335,277$1,084,397$1,346,155$-261,758
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. Discussions are contemporaneously documented in the minutes. 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
2018-11-12
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
119
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, 2018, 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 -829,800. Fundraising expenses -853,654.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid 829,800. Fundraising expenses 853,654.”

Raw XML AppendixShowing 400 of 868 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.

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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, 2018, THE SCHOOL ENROLLED 336 STUDENTS AND PROVIDED FINANCIAL AID TO 34 STUDENTS.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2419007
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2626526
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IRS990/Form990PartVIISectionAGrp/PersonNm1HARRY ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm2ADAM CHECCHI
IRS990/Form990PartVIISectionAGrp/PersonNm3DANIEL LEVIN
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN V MALLORY
IRS990/Form990PartVIISectionAGrp/PersonNm5STACEY KING
IRS990/Form990PartVIISectionAGrp/PersonNm6ROXANNE DIAZ
IRS990/Form990PartVIISectionAGrp/PersonNm7RUTH FURST
IRS990/Form990PartVIISectionAGrp/PersonNm8JANE GERING
IRS990/Form990PartVIISectionAGrp/PersonNm9PAUL NATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm10STEPHANIE SMOOKE PRAW
IRS990/Form990PartVIISectionAGrp/PersonNm11ERIC REITER
IRS990/Form990PartVIISectionAGrp/PersonNm12ELIZABETH W SHOEMAKER
IRS990/Form990PartVIISectionAGrp/PersonNm13J DAVID TRACY
IRS990/Form990PartVIISectionAGrp/PersonNm14NANCI RASCOFF
IRS990/Form990PartVIISectionAGrp/PersonNm15LINDSAY WEINSTOCK
IRS990/Form990PartVIISectionAGrp/PersonNm16TRACY BAIRD
IRS990/Form990PartVIISectionAGrp/PersonNm17JOHN AMATO
IRS990/Form990PartVIISectionAGrp/PersonNm18ANDREA ARCHER
IRS990/Form990PartVIISectionAGrp/PersonNm19ROSE HELM
IRS990/Form990PartVIISectionAGrp/PersonNm20STEVEN PROTHRO
IRS990/Form990PartVIISectionAGrp/PersonNm21GRETCHEN THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm22JUDITH HIRSCH
IRS990/Form990PartVIISectionAGrp/PersonNm23TIMOTHY PAGE
IRS990/Form990PartVIISectionAGrp/PersonNm24NIKKI FERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm25NANCY ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm26TODD PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm27JOAN FRIEDMAN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20221819
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21163240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22163333
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23128967
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24117858
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25112877
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27105858
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
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/TitleTxt17FMR. HEAD OF SCHOOL (THRU 6/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt18FMR. HEAD OF SCHOOL (THRU 6/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt19HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt21ASSISTANT HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR OF ADMISSION
IRS990/Form990PartVIISectionAGrp/TitleTxt23PHYSICAL EDUCATION TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR OF TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt25SCHOOL PSYCHOLOGIST
IRS990/Form990PartVIISectionAGrp/TitleTxt26PHYSICAL EDUCATION SPECIALIST
IRS990/Form990PartVIISectionAGrp/TitleTxt27HISTORIAN
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01929
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0250880
IRS990/FundraisingDirectExpensesAmt01346155
IRS990/FundraisingGrossIncomeAmt01084397
IRS990/GainOrLossGrp/OtherAmt0508294
IRS990/GainOrLossGrp/SecuritiesAmt01461553
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IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0829800
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossRentsGrp/RealAmt0174700
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04769
IRS990/InformationTechnologyGrp/ProgramServicesAmt0113254
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IRS990/InsuranceGrp/FundraisingAmt02170
IRS990/InsuranceGrp/ManagementAndGeneralAmt08681
IRS990/InsuranceGrp/ProgramServicesAmt0206181
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IRS990/IRPDocumentW2GCnt00
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IRS990/LessRentalExpensesGrp/RealAmt00
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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/NetAssetsOrFundBalancesBOYAmt062994922
IRS990/NetAssetsOrFundBalancesEOYAmt063518289
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01969847
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01969847
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-261758
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-261758
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0174700
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0174700
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-445040
IRS990/NoncashContributionsAmt019934
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03555
IRS990/OccupancyGrp/ManagementAndGeneralAmt014219
IRS990/OccupancyGrp/ProgramServicesAmt0337713
IRS990/OccupancyGrp/TotalAmt0355487
IRS990/OfficerMailingAddressInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,154,950
Liabilities
$10,636,661
Net assets
$63,518,289
Revenue
$16,544,873
Expenses
$15,576,466
Net income
$968,407
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
2018Detailed filing. Detailed filing data is available for this year.$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