Civic Intelligence

The John Thomas Dye School

990 • Fiscal year 2023 • EIN 95-1722221

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 11, 2023

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

42nd percentile

0.18x

Higher debt load relative to assets than 42% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Liabilities / Revenue

70th percentile

0.85x

Higher debt load relative to revenue than 70% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Net Margin

30th percentile

-2.8%

Higher net margin than 30% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Top Officer Pay

74th percentile

$564,977

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Asset Growth

35th percentile

2.5%

Faster asset growth than 35% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Revenue Growth

46th percentile

3.3%

Faster revenue growth than 46% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$81,162,152

Up $1,980,236 (+2.5%) from 2022

Net Assets

Up

$66,149,948

Up $1,155,097 (+1.8%) from 2022

Liabilities

Up

$15,012,204

Up $825,139 (+5.8%) from 2022

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin30th percentile

Revenue

Up

$17,630,998

Up $570,517 (+3.3%) from 2022

Expenses

Up

$18,119,538

Up $2,329,945 (+15%) from 2022

Net Income

Down

-$488,540

Down $1,759,428 (-138%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2023

Assets$81,162,152
Liabilities$15,012,204
Net Assets$66,149,948
Open 2023 Filing

Operations Trend

Revenue Growth46th 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

2023

Revenue$17,630,998
Expenses$18,119,538
Net Income-$488,540
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 11, 2023
Return Version
2022v5.0
Gross Receipts
$20,654,505
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.

We look to each day with a commitment to inspire purposeful learning, (continued on sch. O)cultivate character, and celebrate childhood.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$35,012,702$43,182,155▲ $8,169,453
Land, Buildings, and Equipment, Net$27,088,834$26,302,644▼ $786,190
Cash and Non-Interest-Bearing Accounts$7,277,817$1,567,409▼ $5,710,408
Prepaid Expenses and Deferred Charges$259,658$464,637▲ $204,979
Accounts Receivable$33,574$1,250▼ $32,324
Savings and Temporary Cash Investments$741--
Total Assets$79,181,916$81,162,152▲ $1,980,236
Other Assets Total$9,508,590$9,644,057▲ $135,467
Liabilities
Other Liabilities$9,508,590$9,644,057▲ $135,467
Deferred Revenue$2,589,734$3,250,111▲ $660,377
Accounts Payable and Accrued Expenses$2,088,741$2,118,036▲ $29,295
Total Liabilities$14,187,065$15,012,204▲ $825,139
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$64,994,851$66,149,948▲ $1,155,097
Total Net Assets Fund Balance$64,994,851$66,149,948▲ $1,155,097
Total Liabilities and Net Assets / Fund Balance$79,181,916$81,162,152▲ $1,980,236

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$20,634,296$16,047,878$36,682,174
Equipment$1,667,610$6,271,034$7,938,644
Land$3,873,199-$3,873,199
Other Land Buildings$127,539-$127,539
Other Assets Org$9,644,057--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$35,170,101-▲ $2,965,642$855,955$37,279,788
2021$41,131,180-▼ $4,697,801$1,263,278$35,170,101
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
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rose HelmHead of SchoolFT$321,223$243,754$564,977
Steven ProthroDirector of Finance & OperationsFT$229,170$26,426$255,596
Carla CretaroLower School HeadFT$180,151$30,122$210,273
Anna HimmelrichUpper School HeadFT$153,925$21,942$175,867
Katherine MerrittDirector of AdvancementFT$165,852-$165,852
Hayley RobertsDirector of Curriculum & InstructionFT$148,464$16,860$165,324
Todd PerryTeacherFT$106,247$53,860$160,107
Margaret RosenbloomTeacherFT$121,563$29,461$151,024
Christine GriffithTeacherFT$121,294$16,499$137,793
Judith HirschDirector of AdmissionsFT$121,680$7,428$129,108

Board Members and Trustees

NameTitle
Nanci RascoffPresident & Chairperson
Stephanie Smooke PrawVice President
Adam ChecchiTrustee
Caroline WittcoffTrustee
Dan RossTrustee
Daniel LevinTrustee
Jennifer ChouTrustee
Lindsay WeinstockTrustee
Nnamdi LowrieTrustee
Premal DesaiTrustee
Ruth FurstTrustee
Seema JainTrustee
Stacey KingTrustee
Tracy WardTrustee
Hannah YuenSecretary
Craig VaughanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Tumbleweed TransportationStudent Bus TransportationPO BOX 49291, Los Angeles, CA 90049$620,426
Crisis 24 Protective SolutionsSecurity Services5400 S UNIVERSITY DR SUITE 402, Fort Lauerdale, FL 33328$450,537
Peerless Building MaintenanceJanitorial Services21020 SUPERIOR STREET, Chatswoth, CA 91311$245,751
Alternative Maintenance Services INCLandscaping Services149 S BARRINGTON AVE UNIT 211, Los Angeles, CA 90049$179,949
Knowing TechnologiesWifi & Technology Service1528 EL CAMINO REAL STE307, San Mateo, CA 94402$113,425
Revenue and Support

Revenue Composition

Contributions and Grants
$2,366,683
Program Service Revenue
$13,939,039
Investment Income
$1,502,520
Other Revenue
$-177,244
All Other Contributions
$2,064,022
Change in Net Assets
$-488,540

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 Traded7$63,230Fair Market Value (FMV)
Total Noncash Contributions7$63,230-

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,241,627
Revenue Not Reported on Financial Statements
$1,389,371
Revenue Not Reported on Form 990
$1,643,637
Other Revenue Adjustments
$1,313,222
Total Revenue per Audited Statements
$17,885,264
Total Revenue per Form 990
$17,630,998
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,284,831
Other Expenses$6,521,485
Grants and Similar Amounts Paid$1,313,222
Total Fundraising Expense$696,662
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,672,370$1,380,319$139,828$7,192,517
Occupancy$1,747,990$98,863$40,444$1,887,297
Grants to Domestic Individuals$1,313,222--$1,313,222
Current Officers, Directors, Trustees, and Key Employees$376,794$649,784$237,171$1,263,749
Depreciation Depletion$1,201,062$37,533$12,511$1,251,106
Other Employee Benefits$958,524$121,351$22,621$1,102,496
Payroll Taxes$400,135$158,316$33,089$591,540
Insurance$549,347$17,167$5,722$572,236
Office Expenses-$234,855-$234,855
Other Expenses$660,569$38,851$191,912$230,763
Information Technology-$187,043-$187,043
Pension Plan Contributions$32,392$88,773$13,364$134,529
Fees for Services Accounting-$84,875-$84,875
Fees for Service Investment Mgmnt Fees-$76,149-$76,149
Fees for Services Legal-$29,621-$29,621
Total Functional Expenses$13,931,468$3,491,408$696,662$18,119,538

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$18,119,538
Expenses per Audited Statements$16,730,167
Total Expenses per Audited Statements$16,730,167
Expenses Not Reported on Financial Statements$1,389,371
Other Expense Adjustments$1,313,222
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$835,792
Fundraising Gross Income$635,967
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Run & Bocceball$20,651$20,651$8,650$12,001
Holiday Boutique$26,562$1,496$70$1,426
Total Events$938,628$635,967$835,792$-199,825
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$9,644,057
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
Director of Finance & Operations
Phone
3104762811
Signed
2023-10-11
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
117
Volunteers
300

Preparer

Firm
Armanino Llp
Address
2700 CAMINO RAMON STE 350, SAN RAMON, CA 94583-5004
Preparer
Katy Brown
Phone
9257902600
Supplemental Narrative

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, 2023, 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 1,313,222.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 1,313,222.”

Raw XML AppendixShowing 400 of 863 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, 2023, THE SCHOOL ENROLLED 337 STUDENTS AND PROVIDED FINANCIAL AID TO 39 STUDENTS.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt641253
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt723712
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt816499
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt97428
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
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IRS990/Form990PartVIISectionAGrp/PersonNm1STEVEN PROTHRO
IRS990/Form990PartVIISectionAGrp/PersonNm2CARLA CRETARO
IRS990/Form990PartVIISectionAGrp/PersonNm3ANNA HIMMELRICH
IRS990/Form990PartVIISectionAGrp/PersonNm4KATHERINE MERRITT
IRS990/Form990PartVIISectionAGrp/PersonNm5HAYLEY ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm6TODD PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm7MARGARET ROSENBLOOM
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRISTINE GRIFFITH
IRS990/Form990PartVIISectionAGrp/PersonNm9JUDITH HIRSCH
IRS990/Form990PartVIISectionAGrp/PersonNm10NANCI RASCOFF
IRS990/Form990PartVIISectionAGrp/PersonNm11STEPHANIE SMOOKE PRAW
IRS990/Form990PartVIISectionAGrp/PersonNm12CRAIG VAUGHAN
IRS990/Form990PartVIISectionAGrp/PersonNm13HANNAH YUEN
IRS990/Form990PartVIISectionAGrp/PersonNm14ADAM CHECCHI
IRS990/Form990PartVIISectionAGrp/PersonNm15JENNIFER CHOU
IRS990/Form990PartVIISectionAGrp/PersonNm16PREMAL DESAI
IRS990/Form990PartVIISectionAGrp/PersonNm17RUTH FURST
IRS990/Form990PartVIISectionAGrp/PersonNm18SEEMA JAIN
IRS990/Form990PartVIISectionAGrp/PersonNm19STACEY KING
IRS990/Form990PartVIISectionAGrp/PersonNm20DANIEL LEVIN
IRS990/Form990PartVIISectionAGrp/PersonNm21NNAMDI LOWRIE
IRS990/Form990PartVIISectionAGrp/PersonNm22DAN ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm23TRACY WARD
IRS990/Form990PartVIISectionAGrp/PersonNm24LINDSAY WEINSTOCK
IRS990/Form990PartVIISectionAGrp/PersonNm25CAROLINE WITTCOFF
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4165852
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5148464
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6118854
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7127312
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8121294
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9121680
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR OF FINANCE & OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt2LOWER SCHOOL HEAD
IRS990/Form990PartVIISectionAGrp/TitleTxt3UPPER SCHOOL HEAD
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR OF ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR OF CURRICULUM & INSTRUCTION
IRS990/Form990PartVIISectionAGrp/TitleTxt6TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt7TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt8TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR OF ADMISSIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT & CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01929
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0302661
IRS990/FundraisingDirectExpensesAmt0835792
IRS990/FundraisingGrossIncomeAmt0635967
IRS990/GainOrLossGrp/SecuritiesAmt0487262
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt01313222
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01313222
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01313222
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02538015
IRS990/GrossReceiptsAmt020654505
IRS990/GrossRentsGrp/RealAmt0159543
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt020
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0187043
IRS990/InformationTechnologyGrp/TotalAmt0187043
IRS990/InsuranceGrp/FundraisingAmt05722
IRS990/InsuranceGrp/ManagementAndGeneralAmt017167
IRS990/InsuranceGrp/ProgramServicesAmt0549347
IRS990/InsuranceGrp/TotalAmt0572236
IRS990/InvestmentIncomeGrp/ExclusionAmt01015258
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01015258
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt043182155
IRS990/IRPDocumentCnt041
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt026302644
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE LOOK TO EACH DAY WITH A COMMITMENT TO INSPIRE PURPOSEFUL LEARNING, CULTIVATE CHARACTER, AND CELEBRATE CHILDHOOD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-199825
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-199825
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt022581
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt022581
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IRS990/NoncashContributionsAmt063230
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IRS990/OccupancyGrp/ManagementAndGeneralAmt098863
IRS990/OccupancyGrp/ProgramServicesAmt01747990
IRS990/OccupancyGrp/TotalAmt01887297
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IRS990/OfficeExpensesGrp/TotalAmt0234855
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt022621
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0121351
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0958524
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01102496
IRS990/OtherExpensesGrp/Desc0INSTRUCTION
IRS990/OtherExpensesGrp/Desc1BUSING
IRS990/OtherExpensesGrp/Desc2ADMINISTRATION
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/FundraisingAmt0191912
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0287908

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,162,152
Liabilities
$15,012,204
Net assets
$66,149,948
Revenue
$17,630,998
Expenses
$18,119,538
Net income
-$488,540
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
2023Detailed filing. Detailed filing data is available for this year.$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