Civic Intelligence

The John Thomas Dye School

990 • Fiscal year 2020 • EIN 95-1722221

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 15, 2020

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

38th percentile

0.17x

Higher debt load relative to assets than 38% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.81x

Higher debt load relative to revenue than 68% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

52nd percentile

4.7%

Higher net margin than 52% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

65th percentile

$449,169

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

46th percentile

4.9%

Faster asset growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

62nd percentile

6.9%

Faster revenue growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$76,051,926

Up $3,554,805 (+4.9%) from 2019

Net Assets

Down

$63,108,251

Down $776,409 (-1.2%) from 2019

Liabilities

Up

$12,943,675

Up $4,331,214 (+50%) from 2019

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin52nd percentile

Revenue

Up

$16,003,829

Up $1,036,636 (+6.9%) from 2019

Expenses

Up

$15,246,675

Up $573,786 (+3.9%) from 2019

Net Income

Up

$757,154

Up $462,850 (+157%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2020

Assets$76,051,926
Liabilities$12,943,675
Net Assets$63,108,251
Open 2020 Filing

Operations Trend

Revenue Growth62nd 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

2020

Revenue$16,003,829
Expenses$15,246,675
Net Income$757,154
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 15, 2020
Return Version
2019v5.1
Gross Receipts
$21,904,118
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$30,568,010$32,944,481▲ $2,376,471
Land, Buildings, and Equipment, Net$28,630,852$28,389,773▼ $241,079
Cash and Non-Interest-Bearing Accounts$8,519,011$5,328,984▼ $3,190,027
Investments Other Securities$3,649,600$0▼ $3,649,600
Savings and Temporary Cash Investments$776,091$1,624,282▲ $848,191
Prepaid Expenses and Deferred Charges$289,417$275,544▼ $13,873
Pledges and Grants Receivable$64,140$26,827▼ $37,313
Accounts Receivable-$24,233-
Total Assets$72,497,121$76,051,926▲ $3,554,805
Other Assets Total$0$7,437,802▲ $7,437,802
Liabilities
Other Liabilities$0$7,437,802▲ $7,437,802
Deferred Revenue$5,288,817$3,281,315▼ $2,007,502
Accounts Payable and Accrued Expenses$3,323,644$2,224,558▼ $1,099,086
Total Liabilities$8,612,461$12,943,675▲ $4,331,214
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$63,820,520$63,081,424▼ $739,096
Net Assets With Donor Restrictions$64,140$26,827▼ $37,313
Total Net Assets Fund Balance$63,884,660$63,108,251▼ $776,409
Total Liabilities and Net Assets / Fund Balance$72,497,121$76,051,926▲ $3,554,805

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$22,416,385$13,201,670$35,618,055
Equipment$1,215,052$5,443,205$6,658,257
Land$3,873,199-$3,873,199
Other Land Buildings$885,137-$885,137
Other Assets Org$7,437,802--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$36,259,063-▲ $238,146$1,535,342$34,961,867
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
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rose HelmHead of SchoolFT$212,788$236,381$449,169
Steven ProthroDirector of Finance & OperationsFT$206,234$35,359$241,593
Marisa Soulios FeltUpper School HeadFT$180,384$17,966$198,350
Judith HirschDirector of AdmissionsFT$162,950$19,018$181,968
Katherine MerrittDirector of AdvancementFT$151,526$2,250$153,776
Hayley RobertsDirector of Curriculum & InstructionFT$127,587$20,140$147,727
Joan FriedmanTeacherFT$113,179$27,595$140,774
Margaret RosenbloomTeacherFT$120,960$14,373$135,333
Particia TreadwellPhysical Education TeacherFT$113,203$21,756$134,959
Suzan RobertsLibrarianFT$109,243$20,596$129,839

Board Members and Trustees

NameTitle
Adam ChecchiPresident & Chairperson
Nanci RascoffVice President
Caroline WittcoffTrustee
Dan RossTrustee
Eric ReiterTrustee
Jane GeringTrustee
Lindsay WeinstockTrustee
Nnamdi LowrieTrustee
Roxanne DiazTrustee
Ruth FurstTrustee
Stacey KingTrustee
Harry RobinsonTrustee (thru 06/20)
John MalloryTrustee (thru 06/20)
Stephanie Smooke PrawSecretary
Daniel LevinTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Tumbleweed TransportationStudent Bus TransportationPO BOX 49291, Los Angeles, CA 90049$686,773
Illig Construction CompanyConstruction And Remodeling3612 MISSION INN AVENUE, Riverside, CA 92501$607,621
Gavin De Becker & AssocsCampus Security11684 VENTURA BLVD STE 440, Studio City, CA 91604$278,599
Alternative MaintenanceLandscaping / Grounds Maintenance149 S BARRINGTON AVE 211, Los Angeles, CA 90049$164,774
Peerless Building MaintenanceJanitorial Services21020 SUPERIOR STREET, Chatsworth, CA 91311$163,769
Revenue and Support

Revenue Composition

Contributions and Grants
$1,602,275
Program Service Revenue
$12,156,328
Investment Income
$1,848,908
Other Revenue
$396,318
All Other Contributions
$1,556,525
Change in Net Assets
$757,154

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 Traded4$50,631Fair Market Value (FMV)
Total Noncash Contributions4$50,631-

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,926,630
Revenue Not Reported on Financial Statements
$77,199
Revenue Not Reported on Form 990
$-2,813,956
Total Revenue per Audited Statements
$13,112,674
Total Revenue per Form 990
$16,003,829
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,306,094
Other Expenses$4,660,188
Grants and Similar Amounts Paid$1,280,393
Total Fundraising Expense$589,849
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,004,025$1,448,511$190,816$6,643,352
Grants to Domestic Individuals$1,280,393--$1,280,393
Other Employee Benefits$948,740$192,032$10,161$1,150,933
Depreciation Depletion$1,065,471$44,862$11,215$1,121,548
Current Officers, Directors, Trustees, and Key Employees$335,144$429,446$206,296$970,886
Occupancy$782,868$32,963$8,242$824,073
Payroll Taxes$382,575$126,736$31,612$540,923
Insurance$212,084$8,930$2,232$223,246
Office Expenses$208,740--$208,740
Other Expenses$205,204$423,502$126,229$205,204
All Other Expenses$147,515$6,210$1,553$155,278
Information Technology$141,851$5,973$1,493$149,317
Fees for Service Investment Mgmnt Fees-$77,199-$77,199
Fees for Services Accounting-$66,475-$66,475
Fees for Services Legal-$8,327-$8,327
Total Functional Expenses$11,785,660$2,871,166$589,849$15,246,675

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$15,246,675
Expenses per Audited Statements$13,889,083
Total Expenses per Audited Statements$13,889,083
Expenses Not Reported on Financial Statements$1,357,592
Other Expense Adjustments$1,280,393
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$72,481

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$72,481
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$975,655
Fundraising Direct Expenses$815,507
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction Event$416,160$376,160$53,131$323,029
Annual Fair$31,403$26,153$22,818$3,335
Total Events$1,021,405$975,655$815,507$160,148
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Contractual Unearned Tuition and Fees$7,437,802
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 35% controlled entity
No
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
2020-12-15
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
121
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 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's management has evaluated its current tax positions and has concluded that as of june 30, 2020, the school does not have any significant uncertain tax positions for which a reserve would be necessary.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Financial aid -1,280,393.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 1,280,393.”

Raw XML AppendixShowing 400 of 843 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, 2020, THE SCHOOL ENROLLED 336 STUDENTS AND PROVIDED FINANCIAL AID TO 39 STUDENTS.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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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/OtherCompensationAmt15211090
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1625006
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1715978
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1814652
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt19559
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2020140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2127595
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2214373
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2321756
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2420596
IRS990/Form990PartVIISectionAGrp/PersonNm0ADAM CHECCHI
IRS990/Form990PartVIISectionAGrp/PersonNm1NANCI RASCOFF
IRS990/Form990PartVIISectionAGrp/PersonNm2DANIEL LEVIN
IRS990/Form990PartVIISectionAGrp/PersonNm3STEPHANIE SMOOKE PRAW
IRS990/Form990PartVIISectionAGrp/PersonNm4ROXANNE DIAZ
IRS990/Form990PartVIISectionAGrp/PersonNm5RUTH FURST
IRS990/Form990PartVIISectionAGrp/PersonNm6JANE GERING
IRS990/Form990PartVIISectionAGrp/PersonNm7STACEY KING
IRS990/Form990PartVIISectionAGrp/PersonNm8NNAMDI LOWRIE
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN MALLORY
IRS990/Form990PartVIISectionAGrp/PersonNm10ERIC REITER
IRS990/Form990PartVIISectionAGrp/PersonNm11HARRY ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm12DAN ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm13LINDSAY WEINSTOCK
IRS990/Form990PartVIISectionAGrp/PersonNm14CAROLINE WITTCOFF
IRS990/Form990PartVIISectionAGrp/PersonNm15ROSE HELM
IRS990/Form990PartVIISectionAGrp/PersonNm16STEVEN PROTHRO
IRS990/Form990PartVIISectionAGrp/PersonNm17MARISA SOULIOS FELT
IRS990/Form990PartVIISectionAGrp/PersonNm18JUDITH HIRSCH
IRS990/Form990PartVIISectionAGrp/PersonNm19KATHERINE MERRITT
IRS990/Form990PartVIISectionAGrp/PersonNm20HAYLEY ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm21JOAN FRIEDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm22MARGARET ROSENBLOOM
IRS990/Form990PartVIISectionAGrp/PersonNm23PARTICIA TREADWELL
IRS990/Form990PartVIISectionAGrp/PersonNm24SUZAN ROBERTS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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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/ReportableCompFromOrgAmt15238079
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16216587
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17182372
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18167316
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19153217
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20127587
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22120960
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23113203
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24109243
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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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 (THRU 06/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE (THRU 06/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF FINANCE & OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt17UPPER SCHOOL HEAD
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF ADMISSIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF CURRICULUM & INSTRUCTION
IRS990/Form990PartVIISectionAGrp/TitleTxt21TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt22TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt23PHYSICAL EDUCATION TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt24LIBRARIAN
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01929
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt045750
IRS990/FundraisingDirectExpensesAmt0815507
IRS990/FundraisingGrossIncomeAmt0975655
IRS990/GainOrLossGrp/SecuritiesAmt0981846
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt01280393
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01280393
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01280393
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06066628
IRS990/GrossReceiptsAmt021904118
IRS990/GrossRentsGrp/RealAmt0231901
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt023
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01493
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05973
IRS990/InformationTechnologyGrp/ProgramServicesAmt0141851
IRS990/InformationTechnologyGrp/TotalAmt0149317
IRS990/InsuranceGrp/FundraisingAmt02232
IRS990/InsuranceGrp/ManagementAndGeneralAmt08930
IRS990/InsuranceGrp/ProgramServicesAmt0212084
IRS990/InsuranceGrp/TotalAmt0223246
IRS990/InvestmentIncomeGrp/ExclusionAmt0867062
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0867062
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03649600
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt030568010
IRS990/InvestmentsPubTradedSecGrp/EOYAmt032944481
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018644875
IRS990/LandBldgEquipBasisNetGrp/BOYAmt028630852
IRS990/LandBldgEquipBasisNetGrp/EOYAmt028389773
IRS990/LandBldgEquipCostOrOtherBssAmt047034648
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05084782
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/NetAssetsOrFundBalancesBOYAmt063884660
IRS990/NetAssetsOrFundBalancesEOYAmt063108251
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0981846
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0981846
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0160148
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0160148
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0231901
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0231901
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1533563
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt063820520
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt063081424
IRS990/NoncashContributionsAmt050631
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08242
IRS990/OccupancyGrp/ManagementAndGeneralAmt032963
IRS990/OccupancyGrp/ProgramServicesAmt0782868
IRS990/OccupancyGrp/TotalAmt0824073
IRS990/OfficeExpensesGrp/ProgramServicesAmt0208740
IRS990/OfficeExpensesGrp/TotalAmt0208740
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt07437802
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010161
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0192032
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0948740
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01150933
IRS990/OtherExpensesGrp/Desc0ADMINISTRATION
IRS990/OtherExpensesGrp/Desc1BUSING

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,051,926
Liabilities
$12,943,675
Net assets
$63,108,251
Revenue
$16,003,829
Expenses
$15,246,675
Net income
$757,154
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
2020Detailed filing. Detailed filing data is available for this year.$76.1$12.9$63.1$16.0$15.2$0.76
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$72.5$8.61$63.9$15.0$14.7$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$74.2$10.6$63.5$16.5$15.6$0.97
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$71.0$8.05$63.0$14.8$13.7$1.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$69.4$9.68$59.7$13.7$13.7$0.00
2015Detailed filing. Detailed filing data is available for this year.$74.4$12.6$61.8$14.5$12.3$2.21
2014Detailed filing. Detailed filing data is available for this year.$76.7$14.5$62.2$13.3$12.5$0.74
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$68.3$10.6$57.7$11.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$72.0$18.6$53.4$11.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$70.6$17.0$53.7$10.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$66.3$19.5$46.8$9.90