Civic Intelligence

The John Thomas Dye School

990 • Fiscal year 2019 • EIN 95-1722221

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 13, 2019

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

33rd percentile

0.12x

Higher debt load relative to assets than 33% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.58x

Higher debt load relative to revenue than 62% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

44th percentile

2.0%

Higher net margin than 44% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

61st percentile

$426,979

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Asset Growth

19th percentile

-2.2%

Faster asset growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

21st percentile

-9.5%

Faster revenue growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$72,497,121

Down $1,657,829 (-2.2%) from 2018

Net Assets

Up

$63,884,660

Up $366,371 (+0.6%) from 2018

Liabilities

Down

$8,612,461

Down $2,024,200 (-19%) from 2018

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin44th percentile

Revenue

Down

$14,967,193

Down $1,577,680 (-9.5%) from 2018

Expenses

Down

$14,672,889

Down $903,577 (-5.8%) from 2018

Net Income

Down

$294,304

Down $674,103 (-70%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2019

Assets$72,497,121
Liabilities$8,612,461
Net Assets$63,884,660
Open 2019 Filing

Operations Trend

Revenue Growth21st 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

2019

Revenue$14,967,193
Expenses$14,672,889
Net Income$294,304
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 13, 2019
Return Version
2018v3.1
Gross Receipts
$17,852,370
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$30,794,802$30,568,010▼ $226,792
Land, Buildings, and Equipment, Net$28,661,339$28,630,852▼ $30,487
Cash and Non-Interest-Bearing Accounts$8,047,240$8,519,011▲ $471,771
Investments Other Securities$4,611,496$3,649,600▼ $961,896
Savings and Temporary Cash Investments$966,655$776,091▼ $190,564
Prepaid Expenses and Deferred Charges$963,374$289,417▼ $673,957
Pledges and Grants Receivable$110,044$64,140▼ $45,904
Total Assets$74,154,950$72,497,121▼ $1,657,829
Liabilities
Deferred Revenue$7,450,031$5,288,817▼ $2,161,214
Accounts Payable and Accrued Expenses$3,186,630$3,323,644▲ $137,014
Total Liabilities$10,636,661$8,612,461▼ $2,024,200
Net Assets / Fund Balance
Unrestricted Net Assets$63,408,245$63,820,520▲ $412,275
Temporarily Rstr Net Assets$110,044$64,140▼ $45,904
Total Net Assets Fund Balance$63,518,289$63,884,660▲ $366,371
Total Liabilities and Net Assets / Fund Balance$74,154,950$72,497,121▼ $1,657,829

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$22,477,448$12,319,994$34,797,442
Equipment$1,339,725$5,203,332$6,543,057
Land$3,873,199-$3,873,199
Other Land Buildings$940,480-$940,480
Other Securities$3,649,600--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$36,232,130$152,420▲ $1,439,513$1,565,000$36,259,063
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
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rose HelmHead of SchoolFT$219,244$207,735$426,979
Gretchen ThompsonAssistant Head for Lower SchoolFT$145,314$89,480$234,794
Steven ProthroDirector of Finance and OperationsFT$203,495$24,390$227,885
Judith HirschDirector of AdmissionFT$160,499$15,304$175,803
Timothy PageAthletic Director and Physical Education TeacherFT$127,478$19,858$147,336
John AmatoDirector of Advncmt for Spcl Project (until 6/18)FT$134,178$12,061$146,239
John AmatoDirector of Advncmt for Spcl Project (unt-$60,750$85,489$146,239
Hayley RobertsDirector of Curriculum and InstructionFT$130,994$13,526$144,520
Nikki FernandezDirector of TechnologyFT$116,785$21,421$138,206
Margaret RosenbloomTeacherFT$112,207$14,685$126,892

Board Members and Trustees

NameTitle
Adam ChecchiPresident & Chairperson
Harry RobinsonVice President
Caroline WittcoffTrustee
Dan RossTrustee
Eric ReiterTrustee
Jane GeringTrustee
John V MalloryTrustee
Lindsay WeinstockTrustee
Roxanne DiazTrustee
Ruth FurstTrustee
Stacey KingTrustee
Stephanie Smooke PrawTrustee
Nnamdi LowrieTrustee (as of 8/18)
Paul NattersonTrustee (through 5/19)
Nanci RascoffSecretary
Daniel LevinTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Tumbleweed TransportationStudent Bus TransportationPO BOX 49291, Los Angeles, CA 90049$574,278
Illig Construction CompanyConstruction And Remodeling3612 MISSION INN AVENUE, Riverside, CA 92501$336,246
Gavin De Becker & AssocsCampus Security11684 VENTURA BLVD STE 440, Studio City, CA 91604$301,176
Alternative MaintenanceLandscaping / Grounds Maintenance149 S BARRINGTON AVE 211, Los Angeles, CA 90049$179,738
Peerless Building MaintenanceJanitorial Services21020 SUPERIOR STREET, Chatsworth, CA 91311$159,631
Revenue and Support

Revenue Composition

Contributions and Grants
$1,569,507
Program Service Revenue
$11,533,782
Investment Income
$1,447,429
Other Revenue
$416,475
All Other Contributions
$1,466,422
Change in Net Assets
$294,304

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$27,534Fair Market Value (FMV)
Total Noncash Contributions2$27,534-

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,887,210
Revenue Not Reported on Financial Statements
$79,983
Revenue Not Reported on Form 990
$-887,542
Total Revenue per Audited Statements
$13,999,668
Total Revenue per Form 990
$14,967,193
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,075,272
Other Expenses$4,667,429
Grants and Similar Amounts Paid$930,188
Total Fundraising Expense$593,661
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,218,105$1,277,679$266,315$6,762,099
Depreciation Depletion$1,079,206$45,440$11,360$1,136,006
Other Employee Benefits$840,380$189,435$24,809$1,054,624
Grants to Domestic Individuals$930,188--$930,188
Occupancy$772,395$39,572$8,130$820,097
Current Officers, Directors, Trustees, and Key Employees$245,804$363,211$137,247$746,262
Payroll Taxes$369,234$117,938$25,115$512,287
All Other Expenses$100,314$173,730-$274,044
Office Expenses$244,791--$244,791
Other Expenses$199,500$8,400$2,100$210,000
Insurance$198,723$8,419$2,092$209,234
Information Technology$86,761$3,653$913$91,327
Fees for Service Investment Mgmnt Fees-$79,983-$79,983
Fees for Services Accounting-$77,290-$77,290
Fees for Services Legal-$20,374-$20,374
Total Functional Expenses$11,471,437$2,607,791$593,661$14,672,889

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$14,672,889
Expenses per Audited Statements$13,633,297
Total Expenses per Audited Statements$13,633,297
Expenses Not Reported on Financial Statements$1,039,592
Other Expense Adjustments$959,609
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$3,649,600

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$3,649,600
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,136,822
Fundraising Direct Expenses$917,657
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction Event$422,875$403,425$46,265$357,160
Annual Fair$243,818$208,328$116,822$91,506
Total Events$1,239,907$1,136,822$917,657$219,165
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

“The school annually collects signed self reporting conflict of interest disclosure statements from all trustees, administrators, and officers. Should a disclosure reveal a potential conflict, the audit committee responds to disclosures by investigating potential conflict of interest activities with affiliated parties and reports their findings to the board of trustees for corrective action if applicable.”

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 policy, 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
2019-12-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven W Prothro
Formed
1929
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
126
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, 2019, 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 -959,609.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 959,609.”

Raw XML AppendixShowing 400 of 848 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, 2019, THE SCHOOL ENROLLED 336 STUDENTS AND PROVIDED FINANCIAL AID TO 36 STUDENTS.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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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/OtherCompensationAmt16182335
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1723614
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1814652
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1988873
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2019858
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2121421
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2214685
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2313526
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2412061
IRS990/Form990PartVIISectionAGrp/PersonNm0ADAM CHECCHI
IRS990/Form990PartVIISectionAGrp/PersonNm1HARRY ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm2DANIEL LEVIN
IRS990/Form990PartVIISectionAGrp/PersonNm3NANCI RASCOFF
IRS990/Form990PartVIISectionAGrp/PersonNm4ROXANNE DIAZ
IRS990/Form990PartVIISectionAGrp/PersonNm5RUTH FURST
IRS990/Form990PartVIISectionAGrp/PersonNm6JANE GERING
IRS990/Form990PartVIISectionAGrp/PersonNm7STACEY KING
IRS990/Form990PartVIISectionAGrp/PersonNm8NNAMDI LOWRIE
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN V MALLORY
IRS990/Form990PartVIISectionAGrp/PersonNm10PAUL NATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm11STEPHANIE SMOOKE PRAW
IRS990/Form990PartVIISectionAGrp/PersonNm12ERIC REITER
IRS990/Form990PartVIISectionAGrp/PersonNm13DAN ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm14LINDSAY WEINSTOCK
IRS990/Form990PartVIISectionAGrp/PersonNm15CAROLINE WITTCOFF
IRS990/Form990PartVIISectionAGrp/PersonNm16ROSE HELM
IRS990/Form990PartVIISectionAGrp/PersonNm17STEVEN PROTHRO
IRS990/Form990PartVIISectionAGrp/PersonNm18JUDITH HIRSCH
IRS990/Form990PartVIISectionAGrp/PersonNm19GRETCHEN THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm20TIMOTHY PAGE
IRS990/Form990PartVIISectionAGrp/PersonNm21NIKKI FERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm22MARGARET ROSENBLOOM
IRS990/Form990PartVIISectionAGrp/PersonNm23HAYLEY ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm24JOHN AMATO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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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/ReportableCompFromOrgAmt16244644
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17204271
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18161151
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19145921
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20127478
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22112207
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23130994
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24134178
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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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 (AS OF 8/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE (THROUGH 5/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF FINANCE AND OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF ADMISSION
IRS990/Form990PartVIISectionAGrp/TitleTxt19ASSISTANT HEAD FOR LOWER SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt20ATHLETIC DIRECTOR AND PHYSICAL EDUCATION TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt22TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR OF CURRICULUM AND INSTRUCTION
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIR OF ADVNCMT FOR SPCL PROJECT (UNTIL 6/18)
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01929
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0103085
IRS990/FundraisingDirectExpensesAmt0917657
IRS990/FundraisingGrossIncomeAmt01136822
IRS990/GainOrLossGrp/SecuritiesAmt0617480
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt0930188
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0930188
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0930188
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02585000
IRS990/GrossReceiptsAmt017852370
IRS990/GrossRentsGrp/RealAmt0188800
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt016
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0913
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03653
IRS990/InformationTechnologyGrp/ProgramServicesAmt086761
IRS990/InformationTechnologyGrp/TotalAmt091327
IRS990/InsuranceGrp/FundraisingAmt02092
IRS990/InsuranceGrp/ManagementAndGeneralAmt08419
IRS990/InsuranceGrp/ProgramServicesAmt0198723
IRS990/InsuranceGrp/TotalAmt0209234
IRS990/InvestmentIncomeGrp/ExclusionAmt0829949
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0829949
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03649600
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt030568010
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017523326
IRS990/LandBldgEquipBasisNetGrp/BOYAmt028661339
IRS990/LandBldgEquipBasisNetGrp/EOYAmt028630852
IRS990/LandBldgEquipCostOrOtherBssAmt046154178
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01967520
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/NetAssetsOrFundBalancesBOYAmt063518289
IRS990/NetAssetsOrFundBalancesEOYAmt063884660
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0617480
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0617480
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0219165
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0219165
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0188800
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0188800
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt072067
IRS990/NoncashContributionsAmt027534
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08130
IRS990/OccupancyGrp/ManagementAndGeneralAmt039572
IRS990/OccupancyGrp/ProgramServicesAmt0772395
IRS990/OccupancyGrp/TotalAmt0820097
IRS990/OfficeExpensesGrp/ProgramServicesAmt0244791
IRS990/OfficeExpensesGrp/TotalAmt0244791
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt024809
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0189435
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0840380
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01054624
IRS990/OtherExpensesGrp/Desc0INSTRUCTION
IRS990/OtherExpensesGrp/Desc1BUSING
IRS990/OtherExpensesGrp/Desc2ADMINISTRATION
IRS990/OtherExpensesGrp/Desc3REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1115580
IRS990/OtherExpensesGrp/FundraisingAmt22100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1202667
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28400

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,497,121
Liabilities
$8,612,461
Net assets
$63,884,660
Revenue
$14,967,193
Expenses
$14,672,889
Net income
$294,304
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
2019Detailed filing. Detailed filing data is available for this year.$72.5$8.61$63.9$15.0$14.7$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$74.2$10.6$63.5$16.5$15.6$0.97
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$71.0$8.05$63.0$14.8$13.7$1.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$69.4$9.68$59.7$13.7$13.7$0.00
2015Detailed filing. Detailed filing data is available for this year.$74.4$12.6$61.8$14.5$12.3$2.21
2014Detailed filing. Detailed filing data is available for this year.$76.7$14.5$62.2$13.3$12.5$0.74
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$68.3$10.6$57.7$11.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$72.0$18.6$53.4$11.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$70.6$17.0$53.7$10.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$66.3$19.5$46.8$9.90