Civic Intelligence

The John Thomas Dye School

990 • Fiscal year 2022 • EIN 95-1722221

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 26, 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.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Liabilities / Revenue

72nd percentile

0.83x

Higher debt load relative to revenue than 72% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Net Margin

52nd percentile

7.4%

Higher net margin than 52% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Top Officer Pay

66th percentile

$463,422

Higher top officer pay than 66% of similar nonprofits.

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

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Asset Growth

36th percentile

-4.9%

Faster asset growth than 36% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Revenue Growth

45th percentile

2.2%

Faster revenue growth than 45% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$79,181,916

Down $4,040,322 (-4.9%) from 2021

Net Assets

Down

$64,994,851

Down $4,825,630 (-6.9%) from 2021

Liabilities

Up

$14,187,065

Up $785,308 (+5.9%) from 2021

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin52nd percentile

Revenue

Up

$17,060,481

Up $361,265 (+2.2%) from 2021

Expenses

Up

$15,789,593

Up $78,677 (+0.5%) from 2021

Net Income

Up

$1,270,888

Up $282,588 (+29%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2022

Assets$79,181,916
Liabilities$14,187,065
Net Assets$64,994,851
Open 2022 Filing

Operations Trend

Revenue Growth45th 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

2022

Revenue$17,060,481
Expenses$15,789,593
Net Income$1,270,888
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 26, 2023
Return Version
2021v4.2
Gross Receipts
$20,578,351
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$41,217,112$35,012,702▼ $6,204,410
Land, Buildings, and Equipment, Net$27,776,930$27,088,834▼ $688,096
Cash and Non-Interest-Bearing Accounts$4,830,002$7,277,817▲ $2,447,815
Prepaid Expenses and Deferred Charges$289,357$259,658▼ $29,699
Pledges and Grants Receivable$140,299--
Accounts Receivable-$33,574-
Savings and Temporary Cash Investments$586,254$741▼ $585,513
Total Assets$83,222,238$79,181,916▼ $4,040,322
Other Assets Total$8,382,284$9,508,590▲ $1,126,306
Liabilities
Other Liabilities$8,382,284$9,508,590▲ $1,126,306
Deferred Revenue$2,692,622$2,589,734▼ $102,888
Accounts Payable and Accrued Expenses$2,326,851$2,088,741▼ $238,110
Total Liabilities$13,401,757$14,187,065▲ $785,308
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$69,680,182$64,994,851▼ $4,685,331
Net Assets With Donor Restrictions$140,299$0▼ $140,299
Total Net Assets Fund Balance$69,820,481$64,994,851▼ $4,825,630
Total Liabilities and Net Assets / Fund Balance$83,222,238$79,181,916▼ $4,040,322

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$21,538,407$15,108,291$36,646,698
Equipment$1,677,228$5,959,515$7,636,743
Land$3,873,199-$3,873,199
Other Assets Org$9,508,590--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2017$33,192,256$3,058,535▲ $1,599,780$1,618,441$36,232,130
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rose HelmHead of SchoolFT$255,000$208,422$463,422
Steven ProthroDirector of Finance & OperationsFT$225,196$30,052$255,248
Carla CretaroLower School HeadFT$177,710$29,983$207,693
Judith HirschDirector of AdmissionsFT$172,483$18,403$190,886
Anna HimmelrichUpper School HeadFT$145,000$25,829$170,829
Katherine MerrittDirector of AdvancementFT$160,044$3,724$163,768
Hayley RobertsDirector of Curriculum & InstructionFT$141,854$20,813$162,667
Todd PerryTeacherFT$103,523$47,104$150,627
Marisa Soulios FeltProject ManagerFT$118,506$29,271$147,777
Margaret RosenbloomTeacherFT$119,461$20,154$139,615

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
Ruth FurstTrustee
Stacey KingTrustee
Tracy WardTrustee
Stephanie Smooke PrawSecretary
Dan RossTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Tumbleweed TransportationStudent Bus TransportationPO BOX 49291, Los Angeles, CA 90049$335,517
Illig ConstructionConstruction And Building Improvements3612 MISSION INN AVE, Riverside, CA 92501$259,727
360 GroupSecurity Services8903 DEVONSHIRE DR, Los Angeles, CA 90049$257,969
Peerless Building MaintenanceJanitorial Services21020 SUPERIOR STREET, Chatsworth, CA 91311$232,293
Knowing TechnologiesWifi And Technology Service1528 S EL CAMINO REAL STE 307, San Mateo, CA 94402$187,113
Revenue and Support

Revenue Composition

Contributions and Grants
$2,266,912
Program Service Revenue
$13,043,491
Investment Income
$1,484,451
Other Revenue
$265,627
All Other Contributions
$2,256,635
Change in Net Assets
$1,270,888

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 Traded10$58,615Fair Market Value (FMV)
Total Noncash Contributions10$58,615-

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,941,306
Revenue Not Reported on Financial Statements
$1,119,175
Revenue Not Reported on Form 990
$-6,096,518
Other Revenue Adjustments
$1,033,441
Total Revenue per Audited Statements
$9,844,788
Total Revenue per Form 990
$17,060,481
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,513,463
Other Expenses$5,242,689
Grants and Similar Amounts Paid$1,033,441
Total Fundraising Expense$601,202
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,807,732$1,672,642$162,094$6,642,468
Occupancy$1,326,884$58,460$11,583$1,396,927
Depreciation Depletion$1,127,994$49,698$9,847$1,187,539
Current Officers, Directors, Trustees, and Key Employees$488,022$418,109$195,869$1,102,000
Grants to Domestic Individuals$1,033,441--$1,033,441
Other Employee Benefits$723,139$151,295$13,264$887,698
Payroll Taxes$351,463$156,483$30,857$538,803
Pension Plan Contributions$221,871$108,429$12,194$342,494
Office Expenses$316,978$13,966$2,767$333,711
Insurance$263,030$11,589$2,296$276,915
Information Technology$254,623$11,218$2,223$268,064
Other Expenses$25,730$1,132$157,547$184,409
Fees for Service Investment Mgmnt Fees-$85,734-$85,734
Fees for Services Accounting$75,704$3,335$661$79,700
Fees for Services Legal-$26,274-$26,274
Total Functional Expenses$12,191,003$2,997,388$601,202$15,789,593

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$15,789,593
Expenses per Audited Statements$14,670,418
Total Expenses per Audited Statements$14,670,418
Expenses Not Reported on Financial Statements$1,119,175
Other Expense Adjustments$1,033,441
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 Gross Income$1,012,208
Fundraising Direct Expenses$848,599
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Boutique$126,584$126,584$101,785$24,799
Fun Run & Bocceball$85,172$85,172$6,081$79,091
Total Events$1,022,485$1,012,208$848,599$163,609
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$9,508,590
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
2023-01-26
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
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, 2022, 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 1,033,441.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 1,033,441.”

Raw XML AppendixShowing 400 of 869 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, 2022, THE SCHOOL ENROLLED 336 STUDENTS AND PROVIDED FINANCIAL AID TO 40 STUDENTS.
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IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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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
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1825785
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1914856
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2090
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2216736
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2320154
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2431777
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2529271
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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/PersonNm6RUTH FURST
IRS990/Form990PartVIISectionAGrp/PersonNm7JANE GERING
IRS990/Form990PartVIISectionAGrp/PersonNm8STACEY KING
IRS990/Form990PartVIISectionAGrp/PersonNm9NNAMDI LOWRIE
IRS990/Form990PartVIISectionAGrp/PersonNm10ERIC REITER
IRS990/Form990PartVIISectionAGrp/PersonNm11CRAIG VAUGHAN
IRS990/Form990PartVIISectionAGrp/PersonNm12TRACY WARD
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/PersonNm21ANNA HIMMELRICH
IRS990/Form990PartVIISectionAGrp/PersonNm22HAYLEY ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm23MARGARET ROSENBLOOM
IRS990/Form990PartVIISectionAGrp/PersonNm24TODD PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm25MARISA SOULIOS FELT
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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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/ReportableCompFromOrgAmt16281161
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17231180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18181908
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19176030
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22145931
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25118506
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
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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/TitleTxt21UPPER SCHOOL HEAD
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR OF CURRICULUM & INSTRUCTION
IRS990/Form990PartVIISectionAGrp/TitleTxt23TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt24TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt25PROJECT MANAGER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01929
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt010277
IRS990/FundraisingDirectExpensesAmt0848599
IRS990/FundraisingGrossIncomeAmt01012208
IRS990/GainOrLossGrp/SecuritiesAmt0658802
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt01033441
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01033441
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01033441
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03171900
IRS990/GrossReceiptsAmt020578351
IRS990/GrossRentsGrp/RealAmt0258191
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt012
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02223
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011218
IRS990/InformationTechnologyGrp/ProgramServicesAmt0254623
IRS990/InformationTechnologyGrp/TotalAmt0268064
IRS990/InsuranceGrp/FundraisingAmt02296
IRS990/InsuranceGrp/ManagementAndGeneralAmt011589
IRS990/InsuranceGrp/ProgramServicesAmt0263030
IRS990/InsuranceGrp/TotalAmt0276915
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0825649
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt027088834
IRS990/LandBldgEquipCostOrOtherBssAmt048156640
IRS990/LegalDomicileStateCd0CA
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IRS990/LessRentalExpensesGrp/RealAmt0156173
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE JOHN THOMAS DYE SCHOOL, AN INDEPENDENT SCHOOL, PROVIDES FOR ITS STUDENTS A PROGRAM OF ACADEMIC EXCELLENCE, ONE BOTH TRADITIONAL AND DYNAMIC, WITH A COMMITMENT TO FAMILY AND COMMUNITY. THE SCHOOL ENCOURAGES ITS STUDENTS TO REACH THEIR HIGHEST INDIVIDUAL POTENTIAL INTELLECTUALLY, ARTISTICALLY, AND PHYSICALLY; IT NURTURES THEIR EMOTIONAL, MORAL, AND SOCIAL DEVELOPMENT; AND IT PREPARES THEM TO MEET THE CHALLENGES OF A DIVERSE AND COMPETITIVE WORLD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt069820481
IRS990/NetAssetsOrFundBalancesEOYAmt064994851
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0658802
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0658802
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0163609
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0163609
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0102018
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0102018
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-6096518
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt069680182
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt064994851
IRS990/NoncashContributionsAmt058615
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt011583
IRS990/OccupancyGrp/ManagementAndGeneralAmt058460
IRS990/OccupancyGrp/ProgramServicesAmt01326884
IRS990/OccupancyGrp/TotalAmt01396927
IRS990/OfficeExpensesGrp/FundraisingAmt02767
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013966
IRS990/OfficeExpensesGrp/ProgramServicesAmt0316978
IRS990/OfficeExpensesGrp/TotalAmt0333711
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08382284
IRS990/OtherAssetsTotalGrp/EOYAmt09508590
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013264

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,181,916
Liabilities
$14,187,065
Net assets
$64,994,851
Revenue
$17,060,481
Expenses
$15,789,593
Net income
$1,270,888
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
2022Detailed filing. Detailed filing data is available for this year.$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