Civic Intelligence

The John Thomas Dye School

990 • Fiscal year 2021 • EIN 95-1722221

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 12, 2022

Organization ProfileWWW.JTDSCHOOL.ORG

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

40th percentile

0.16x

Higher debt load relative to assets than 40% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

71st percentile

0.80x

Higher debt load relative to revenue than 71% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Net Margin

38th percentile

5.9%

Higher net margin than 38% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

67th percentile

$453,234

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Asset Growth

44th percentile

9.4%

Faster asset growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

36th percentile

4.3%

Faster revenue growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$83,222,238

Up $7,170,312 (+9.4%) from 2020

Net Assets

Up

$69,820,481

Up $6,712,230 (+11%) from 2020

Liabilities

Up

$13,401,757

Up $458,082 (+3.5%) from 2020

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin38th percentile

Revenue

Up

$16,699,216

Up $695,387 (+4.3%) from 2020

Expenses

Up

$15,710,916

Up $464,241 (+3.0%) from 2020

Net Income

Up

$988,300

Up $231,146 (+31%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2021

Assets$83,222,238
Liabilities$13,401,757
Net Assets$69,820,481
Open 2021 Filing

Operations Trend

Revenue Growth36th 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

2021

Revenue$16,699,216
Expenses$15,710,916
Net Income$988,300
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 12, 2022
Return Version
2020v4.1
Gross Receipts
$37,586,088
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$32,944,481$41,217,112▲ $8,272,631
Land, Buildings, and Equipment, Net$28,389,773$27,776,930▼ $612,843
Cash and Non-Interest-Bearing Accounts$5,328,984$4,830,002▼ $498,982
Savings and Temporary Cash Investments$1,624,282$586,254▼ $1,038,028
Prepaid Expenses and Deferred Charges$275,544$289,357▲ $13,813
Pledges and Grants Receivable$26,827$140,299▲ $113,472
Accounts Receivable$24,233--
Total Assets$76,051,926$83,222,238▲ $7,170,312
Other Assets Total$7,437,802$8,382,284▲ $944,482
Liabilities
Other Liabilities$7,437,802$8,382,284▲ $944,482
Deferred Revenue$3,281,315$2,692,622▼ $588,693
Accounts Payable and Accrued Expenses$2,224,558$2,326,851▲ $102,293
Total Liabilities$12,943,675$13,401,757▲ $458,082
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$63,081,424$69,680,182▲ $6,598,758
Net Assets With Donor Restrictions$26,827$140,299▲ $113,472
Total Net Assets Fund Balance$63,108,251$69,820,481▲ $6,712,230
Total Liabilities and Net Assets / Fund Balance$76,051,926$83,222,238▲ $7,170,312

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$22,138,587$14,173,228$36,311,815
Equipment$1,224,680$5,707,041$6,931,721
Land$3,873,199-$3,873,199
Other Land Buildings$540,464-$540,464
Other Assets Org$8,382,284--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$34,961,867-▲ $8,222,906$2,053,593$41,131,180
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
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rose HelmHead of SchoolFT$245,000$208,234$453,234
Steven ProthroDirector of Finance & OperationsFT$218,763$42,522$261,285
Carla CretaroLower School HeadFT$172,975$27,203$200,178
Judith HirschDirector of AdmissionsFT$167,888$26,288$194,176
Marisa Soulios FeltProject ManagerFT$147,244$23,034$170,278
Joan FriedmanTeacherFT$135,306$27,962$163,268
Hayley RobertsDirector of Curriculum & InstructionFT$138,075$21,016$159,091
Katherine MerrittDirector of AdvancementFT$155,780$3,303$159,083
Margaret RosenbloomTeacherFT$126,949$24,000$150,949
Suzan RobertsLibrarianFT$127,577$21,581$149,158

Board Members and Trustees

NameTitle
Daniel LevinPresident & Chairperson
Nanci RascoffVice President
Adam ChecchiTrustee
Caroline WittcoffTrustee
Craig VaughanTrustee
Eric ReiterTrustee
Hannah YuenTrustee
Jane GeringTrustee
Lindsay WeinstockTrustee
Nnamdi LowrieTrustee
Premal DesaiTrustee
Roxanne DiazTrustee
Ruth FurstTrustee
Stacey KingTrustee
Stephanie Smooke PrawSecretary
Dan RossTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Birdwell Peck ConstructionConstruction / Building Imrprovements11524 BELLAGIO ROAD, Los Angeles, CA 90049$270,206
Knowing TechnologiesWifi And Technology Service1528 S EL CAMINO REAL STE 307, San Mateo, CA 94402$260,685
Tumbleweed TransportationStudent Bus TransportationPO BOX 49291, Los Angeles, CA 90049$260,675
Gavin De Becker & AssocsCampus Security11684 VENTURA BLVD STE 440, Studio City, CA 91604$257,940
Peerless Building MaintenanceJanitorial Services21020 SUPERIOR STREET, Chatsworth, CA 91311$208,017
Revenue and Support

Revenue Composition

Contributions and Grants
$2,084,062
Program Service Revenue
$11,910,251
Investment Income
$2,571,818
Other Revenue
$133,085
All Other Contributions
$2,053,141
Change in Net Assets
$988,300

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$25,770Fair Market Value (FMV)
Total Noncash Contributions2$25,770-

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,495,669
Revenue Not Reported on Financial Statements
$1,203,547
Revenue Not Reported on Form 990
$5,723,930
Other Revenue Adjustments
$1,130,705
Total Revenue per Audited Statements
$21,219,599
Total Revenue per Form 990
$16,699,216
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,940,556
Other Expenses$4,639,655
Grants and Similar Amounts Paid$1,130,705
Total Fundraising Expense$574,191
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,233,409$1,644,606$202,700$7,080,715
Occupancy$1,272,451$56,062$11,108$1,339,621
Depreciation Depletion$1,173,450$51,700$10,244$1,235,394
Other Employee Benefits$916,306$266,577$25,228$1,208,111
Grants to Domestic Individuals$1,130,705--$1,130,705
Current Officers, Directors, Trustees, and Key Employees$488,771$418,334$190,351$1,097,456
Payroll Taxes$374,902$146,864$32,508$554,274
Insurance$284,958$12,555$2,488$300,001
Office Expenses$211,643$9,325$1,848$222,816
Information Technology$210,447$9,272$1,837$221,556
All Other Expenses$13,817$68,250$95,232$177,299
Other Expenses$178,320$119,094-$119,094
Fees for Services Accounting$74,068$3,263$647$77,978
Fees for Service Investment Mgmnt Fees-$72,842-$72,842
Fees for Services Legal-$19,257-$19,257
Total Functional Expenses$12,060,695$3,076,030$574,191$15,710,916

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$15,710,916
Expenses per Audited Statements$14,507,369
Total Expenses per Audited Statements$14,507,369
Expenses Not Reported on Financial Statements$1,203,547
Other Expense Adjustments$1,130,705
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$272,431
Fundraising Gross Income$255,637
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other$272,511$241,590$266,404$-24,814
Holiday Boutique$14,047$14,047$6,027$8,020
Total Events$286,558$255,637$272,431$-16,794
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$8,382,284
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
2022-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven W Prothro
Formed
1929
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
16
Employees
112
Volunteers
50

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, 2021, the school does not have any significant uncertain tax positions for which a reserve would be necessary.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 1,130,705.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 1,130,705.”

Raw XML AppendixShowing 400 of 878 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, 2021, THE SCHOOL ENROLLED 336 STUDENTS AND PROVIDED FINANCIAL AID TO 50 STUDENTS.
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1814455
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1914844
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20811
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2116426
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2222207
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2327354
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2422242
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IRS990/Form990PartVIISectionAGrp/PersonNm1NANCI RASCOFF
IRS990/Form990PartVIISectionAGrp/PersonNm2DAN ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm3STEPHANIE SMOOKE PRAW
IRS990/Form990PartVIISectionAGrp/PersonNm4ADAM CHECCHI
IRS990/Form990PartVIISectionAGrp/PersonNm5PREMAL DESAI
IRS990/Form990PartVIISectionAGrp/PersonNm6ROXANNE DIAZ
IRS990/Form990PartVIISectionAGrp/PersonNm7RUTH FURST
IRS990/Form990PartVIISectionAGrp/PersonNm8JANE GERING
IRS990/Form990PartVIISectionAGrp/PersonNm9STACEY KING
IRS990/Form990PartVIISectionAGrp/PersonNm10NNAMDI LOWRIE
IRS990/Form990PartVIISectionAGrp/PersonNm11ERIC REITER
IRS990/Form990PartVIISectionAGrp/PersonNm12CRAIG VAUGHAN
IRS990/Form990PartVIISectionAGrp/PersonNm13LINDSAY WEINSTOCK
IRS990/Form990PartVIISectionAGrp/PersonNm14CAROLINE WITTCOFF
IRS990/Form990PartVIISectionAGrp/PersonNm15HANNAH YUEN
IRS990/Form990PartVIISectionAGrp/PersonNm16ROSE HELM
IRS990/Form990PartVIISectionAGrp/PersonNm17STEVEN PROTHRO
IRS990/Form990PartVIISectionAGrp/PersonNm18CARLA CRETARO
IRS990/Form990PartVIISectionAGrp/PersonNm19JUDITH HIRSCH
IRS990/Form990PartVIISectionAGrp/PersonNm20KATHERINE MERRITT
IRS990/Form990PartVIISectionAGrp/PersonNm21HAYLEY ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm22MARISA SOULIOS FELT
IRS990/Form990PartVIISectionAGrp/PersonNm23JOAN FRIEDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm24MARGARET ROSENBLOOM
IRS990/Form990PartVIISectionAGrp/PersonNm25SUZAN ROBERTS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16282966
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
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/TitleTxt16HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF FINANCE & OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt18LOWER SCHOOL HEAD
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF ADMISSIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF CURRICULUM & INSTRUCTION
IRS990/Form990PartVIISectionAGrp/TitleTxt22PROJECT MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt23TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt24TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt25LIBRARIAN
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01929
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt030921
IRS990/FundraisingDirectExpensesAmt0272431
IRS990/FundraisingGrossIncomeAmt0255637
IRS990/GainOrLossGrp/SecuritiesAmt01933151
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt01130705
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01130705
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt037586088
IRS990/GrossRentsGrp/RealAmt0147055
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
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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
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IRS990/NetAssetsOrFundBalancesEOYAmt069820481
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0147055
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt069680182
IRS990/NoncashContributionsAmt025770
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt011108
IRS990/OccupancyGrp/ManagementAndGeneralAmt056062
IRS990/OccupancyGrp/ProgramServicesAmt01272451
IRS990/OccupancyGrp/TotalAmt01339621
IRS990/OfficeExpensesGrp/FundraisingAmt01848
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09325
IRS990/OfficeExpensesGrp/ProgramServicesAmt0211643
IRS990/OfficeExpensesGrp/TotalAmt0222816
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$83,222,238
Liabilities
$13,401,757
Net assets
$69,820,481
Revenue
$16,699,216
Expenses
$15,710,916
Net income
$988,300
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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $50M-$100M nonprofits