Civic Intelligence

The John Thomas Dye School

990 • Fiscal year 2024 • EIN 95-1722221

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 28, 2024

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

45th percentile

0.19x

Higher debt load relative to assets than 45% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.85x

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

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

44th percentile

2.8%

Higher net margin than 44% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

76th percentile

$603,096

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

46th percentile

5.3%

Faster asset growth than 46% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

51st percentile

9.4%

Faster revenue growth than 51% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$85,432,702

Up $4,270,550 (+5.3%) from 2023

Net Assets

Up

$69,042,369

Up $2,892,421 (+4.4%) from 2023

Liabilities

Up

$16,390,333

Up $1,378,129 (+9.2%) from 2023

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin44th percentile

Revenue

Up

$19,284,138

Up $1,653,140 (+9.4%) from 2023

Expenses

Up

$18,748,239

Up $628,701 (+3.5%) from 2023

Net Income

Up

$535,899

Up $1,024,439 (+210%) from 2023

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

2024

Assets$85,432,702
Liabilities$16,390,333
Net Assets$69,042,369
Open 2024 Filing

Operations Trend

Revenue Growth51st 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

2024

Revenue$19,284,138
Expenses$18,748,239
Net Income$535,899
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 28, 2024
Return Version
2023v5.1
Gross Receipts
$53,668,954
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$43,182,155$46,280,320▲ $3,098,165
Land, Buildings, and Equipment, Net$26,302,644$27,045,699▲ $743,055
Cash and Non-Interest-Bearing Accounts$1,567,409$1,623,665▲ $56,256
Prepaid Expenses and Deferred Charges$464,637$276,693▼ $187,944
Pledges and Grants Receivable-$216,121-
Accounts Receivable$1,250$5,907▲ $4,657
Total Assets$81,162,152$85,432,702▲ $4,270,550
Other Assets Total$9,644,057$9,984,297▲ $340,240
Liabilities
Other Liabilities$9,644,057$9,984,297▲ $340,240
Deferred Revenue$3,250,111$3,688,935▲ $438,824
Accounts Payable and Accrued Expenses$2,118,036$2,717,101▲ $599,065
Total Liabilities$15,012,204$16,390,333▲ $1,378,129
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$66,149,948$68,726,249▲ $2,576,301
Net Assets With Donor Restrictions-$316,120-
Total Net Assets Fund Balance$66,149,948$69,042,369▲ $2,892,421
Total Liabilities and Net Assets / Fund Balance$81,162,152$85,432,702▲ $4,270,550

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$20,065,471$16,968,482$37,033,953
Equipment$1,394,648$6,657,265$8,051,913
Land$3,873,199-$3,873,199
Other Land Buildings$1,712,381-$1,712,381
Other Assets Org$9,984,297--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$37,279,788-▲ $3,739,608$1,580,306$39,439,090
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
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rose HelmHead of SchoolFT$397,947$205,149$603,096
Steven ProthroDirector of Finance & OperationsFT$241,194$53,479$294,673
Carla CretaroLower School HeadFT$189,668$32,100$221,768
Kathryn Dworkoski ScudeseDirector of AdmissionFT$164,961$31,477$196,438
Anna HimmelrichUpper School HeadFT$162,585$24,650$187,235
Hayley RobertsDir.of Curriculum & InstructionFT$156,385$19,145$175,530
Katherine MerrittDirector of AdvancementFT$174,038-$174,038
Todd PerryPe Teacher & Athletic DirectorFT$131,629$35,425$167,054
Cheryl AlcarazAdministrative Support StaffFT$104,364$53,712$158,076
Joao OttoFacilities & Operations ManagerFT$136,727$19,482$156,209
Patricia TreadwellPe TeacherFT$121,950$32,310$154,260
Sarah NoonanK-4 Homeroom TeacherFT$123,762$27,009$150,771

Board Members and Trustees

NameTitle
Nanci RascoffPresident & Chairperson
Hannah YuenVice President
Adam ChecchiTrustee
Dan RossTrustee
Daniel LevinTrustee
Jennifer ChouTrustee
Kristin ChandnaTrustee
Nnamdi LowrieTrustee
Premal DesaiTrustee
Ruth FurstTrustee
Seema JainTrustee
Stacey KingTrustee
Stephanie Smooke PrawTrustee
Tracy WardTrustee
Lindsay WeinstockSecretary
Craig VaughanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Tumbleweed Transportationfirst StudentStudent Bus TransportationPO BOX 49291, Los Angeles, CA 90049$697,687
Crisis 24 Protective SolutionsSecurity Services5400 S UNIVERSITY DR SUITE 402, Fort Lauerdale, FL 33328$544,397
Illig Construction CompanyConstruction Consulting125 LOMITA ST, El Segundo, CA 90245$284,954
Pica & Sullivan Architects LtdArchitectural Consulting145 S FAIRFAX AVE SUITE 403, Los Angeles, CA 90036$269,263
Peerless Building MaintenanceJanitorial Services21020 SUPERIOR STREET, Chatswoth, CA 91311$268,820
Revenue and Support

Revenue Composition

Contributions and Grants
$2,644,310
Program Service Revenue
$14,662,684
Investment Income
$1,984,073
Other Revenue
$-6,929
All Other Contributions
$2,408,485
Change in Net Assets
$535,899

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 Traded13$113,216Fair Market Value (FMV)
Total Noncash Contributions13$113,216-

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,733,398
Revenue Not Reported on Financial Statements
$1,550,740
Revenue Not Reported on Form 990
$2,356,522
Other Revenue Adjustments
$1,471,503
Total Revenue per Audited Statements
$20,089,920
Total Revenue per Form 990
$19,284,138
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,750,378
Other Expenses$6,526,358
Grants and Similar Amounts Paid$1,471,503
Total Fundraising Expense$717,492
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,800,338$1,203,219$141,202$7,144,759
Current Officers, Directors, Trustees, and Key Employees$614,218$875,393$247,017$1,736,628
Occupancy$1,386,439$72,207$27,608$1,486,254
Grants to Domestic Individuals$1,471,503--$1,471,503
Depreciation Depletion$1,254,560$39,205$13,068$1,306,833
Other Employee Benefits$995,512$136,096$16,260$1,147,868
Insurance$631,083$19,721$6,574$657,378
Payroll Taxes$411,705$159,263$36,061$607,029
Office Expenses$62,586$199,695$2,157$264,438
Information Technology-$180,959-$180,959
Other Expenses$9,019$128,643$177,562$128,643
Pension Plan Contributions-$100,874$13,220$114,094
Fees for Services Other$58,760$738$36,763$96,261
Fees for Services Accounting-$88,800-$88,800
Fees for Service Investment Mgmnt Fees-$79,237-$79,237
Fees for Services Legal-$42,711-$42,711
Total Functional Expenses$14,507,017$3,523,730$717,492$18,748,239

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$18,748,239
Expenses per Audited Statements$17,197,499
Total Expenses per Audited Statements$17,197,499
Expenses Not Reported on Financial Statements$1,550,740
Other Expense Adjustments$1,471,503
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$799,414
Fundraising Direct Expenses$783,561
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Event, Auction, Partybook$416,236$219,450$11,261$208,189
Fair$222,321$215,881$49,049$166,832
Total Events$1,035,239$799,414$783,561$15,853
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$9,984,297
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
2024-10-28
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
113
Volunteers
300

Preparer

Firm
Armanino Advisory LLC
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, 2024, 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 1,471,503.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 1,471,503.”

Raw XML AppendixShowing 400 of 946 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 IS AN INDEPENDENT ELEMENTARY SCHOOL IN LOS ANGELES, CALIFORNIA. THE SCHOOL PROVIDES A KINDERGARTEN THROUGH 6TH GRADE EDUCATION, WHICH SERVES APPROXIMATELY 336 STUDENTS.
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt16204149
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1731751
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1831100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1923650
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2130477
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2218145
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2319482
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2435425
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2531269
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2626009
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2732310
IRS990/Form990PartVIISectionAGrp/PersonNm0NANCI RASCOFF
IRS990/Form990PartVIISectionAGrp/PersonNm1HANNAH YUEN
IRS990/Form990PartVIISectionAGrp/PersonNm2CRAIG VAUGHAN
IRS990/Form990PartVIISectionAGrp/PersonNm3LINDSAY WEINSTOCK
IRS990/Form990PartVIISectionAGrp/PersonNm4KRISTIN CHANDNA
IRS990/Form990PartVIISectionAGrp/PersonNm5ADAM CHECCHI
IRS990/Form990PartVIISectionAGrp/PersonNm6JENNIFER CHOU
IRS990/Form990PartVIISectionAGrp/PersonNm7PREMAL DESAI
IRS990/Form990PartVIISectionAGrp/PersonNm8RUTH FURST
IRS990/Form990PartVIISectionAGrp/PersonNm9SEEMA JAIN
IRS990/Form990PartVIISectionAGrp/PersonNm10STACEY KING
IRS990/Form990PartVIISectionAGrp/PersonNm11DANIEL LEVIN
IRS990/Form990PartVIISectionAGrp/PersonNm12NNAMDI LOWRIE
IRS990/Form990PartVIISectionAGrp/PersonNm13STEPHANIE SMOOKE PRAW
IRS990/Form990PartVIISectionAGrp/PersonNm14DAN ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm15TRACY WARD
IRS990/Form990PartVIISectionAGrp/PersonNm16ROSE HELM
IRS990/Form990PartVIISectionAGrp/PersonNm17STEVEN PROTHRO
IRS990/Form990PartVIISectionAGrp/PersonNm18CARLA CRETARO
IRS990/Form990PartVIISectionAGrp/PersonNm19ANNA HIMMELRICH
IRS990/Form990PartVIISectionAGrp/PersonNm20KATHERINE MERRITT
IRS990/Form990PartVIISectionAGrp/PersonNm21KATHRYN DWORKOSKI SCUDESE
IRS990/Form990PartVIISectionAGrp/PersonNm22HAYLEY ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm23JOAO OTTO
IRS990/Form990PartVIISectionAGrp/PersonNm24TODD PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm25CHERYL ALCARAZ
IRS990/Form990PartVIISectionAGrp/PersonNm26SARAH NOONAN
IRS990/Form990PartVIISectionAGrp/PersonNm27PATRICIA TREADWELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16398947
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17262922
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18190668
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19163585
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20174038
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21165961
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22157385
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23136727
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24131629
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25126807
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26124762
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27121950
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
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/TitleTxt17DIR. OF FINANCE & OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt18LOWER SCHOOL HEAD
IRS990/Form990PartVIISectionAGrp/TitleTxt19UPPER SCHOOL HEAD
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF ADMISSION
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIR.OF CURRICULUM & INSTRUCTION
IRS990/Form990PartVIISectionAGrp/TitleTxt23FACILITIES & OPERATIONS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt24PE TEACHER & ATHLETIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25ADMINISTRATIVE SUPPORT STAFF
IRS990/Form990PartVIISectionAGrp/TitleTxt26K-4 HOMEROOM TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt27PE TEACHER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01929
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0235825
IRS990/FundraisingDirectExpensesAmt0783561
IRS990/FundraisingGrossIncomeAmt0799414
IRS990/GainOrLossGrp/SecuritiesAmt0523685
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt01471503
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01471503
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01471503
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt033988109
IRS990/GrossReceiptsAmt053668954
IRS990/GrossRentsGrp/RealAmt0114049
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt024
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0180959
IRS990/InformationTechnologyGrp/TotalAmt0180959
IRS990/InsuranceGrp/FundraisingAmt06574
IRS990/InsuranceGrp/ManagementAndGeneralAmt019721
IRS990/InsuranceGrp/ProgramServicesAmt0631083
IRS990/InsuranceGrp/TotalAmt0657378
IRS990/InvestmentIncomeGrp/ExclusionAmt01460388
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01460388
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt046280320
IRS990/IRPDocumentCnt063
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023625747
IRS990/LandBldgEquipBasisNetGrp/BOYAmt026302644
IRS990/LandBldgEquipBasisNetGrp/EOYAmt027045699
IRS990/LandBldgEquipCostOrOtherBssAmt050671446
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt033464424
IRS990/LessRentalExpensesGrp/RealAmt0136831
IRS990/LoanOutstandingInd00
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
IRS990/NetAssetsOrFundBalancesBOYAmt066149948
IRS990/NetAssetsOrFundBalancesEOYAmt069042369
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0523685
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0523685
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt015853
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015853
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-22782
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-22782
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02236522
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt066149948
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt068726249
IRS990/NoncashContributionsAmt0113216
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt027608
IRS990/OccupancyGrp/ManagementAndGeneralAmt072207
IRS990/OccupancyGrp/ProgramServicesAmt01386439

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,432,702
Liabilities
$16,390,333
Net assets
$69,042,369
Revenue
$19,284,138
Expenses
$18,748,239
Net income
$535,899
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
2024Detailed filing. Detailed filing data is available for this year.$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