Civic Intelligence

Dunn School

990 • Fiscal year 2014 • EIN 95-1909237

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 21, 2015

Organization ProfileWWW.DUNNSCHOOL.ORG

View Organization Page

PO Box 9893441

(805) 688-6471

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.32x

Higher debt load relative to assets than 57% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.39x

Higher debt load relative to revenue than 61% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

77th percentile

18%

Higher net margin than 77% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

54th percentile

$182,100

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

83rd percentile

17%

Faster asset growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$15,233,160

Up $2,218,376 (+17%) from 2013

Net Assets

Up

$10,369,701

Up $2,718,166 (+36%) from 2013

Liabilities

Down

$4,863,459

Down $499,790 (-9.3%) from 2013

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin77th percentile

Revenue

$12,507,760

No earlier filing loaded for comparison.

Expenses

Up

$10,194,791

Up $1,081,656 (+12%) from 2013

Net Income

$2,312,969

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $11,622,085Liabilities 2010: $6,425,004Net Assets 2010: $5,197,0812010Assets 2012: $13,261,553Liabilities 2012: $5,457,986Net Assets 2012: $7,803,5672012Assets 2013: $13,014,784Liabilities 2013: $5,363,249Net Assets 2013: $7,651,5352013Assets 2014: $15,233,160Liabilities 2014: $4,863,459Net Assets 2014: $10,369,7012014Assets 2015: $15,986,258Liabilities 2015: $5,322,714Net Assets 2015: $10,663,5442015Assets 2016: $17,538,615Liabilities 2016: $5,272,619Net Assets 2016: $12,265,9962016Assets 2017: $17,371,605Liabilities 2017: $3,499,785Net Assets 2017: $13,871,8202017Assets 2018: $19,442,463Liabilities 2018: $3,948,360Net Assets 2018: $15,494,1032018Assets 2019: $25,704,505Liabilities 2019: $9,719,471Net Assets 2019: $15,985,0342019Assets 2020: $25,203,428Liabilities 2020: $9,317,734Net Assets 2020: $15,885,6942020Assets 2021: $28,867,050Liabilities 2021: $10,328,913Net Assets 2021: $18,538,1372021Assets 2022: $25,503,734Liabilities 2022: $8,543,488Net Assets 2022: $16,960,2462022Assets 2023: $24,044,084Liabilities 2023: $8,327,635Net Assets 2023: $15,716,4492023

Highlighted filing

2014

Assets$15,233,160
Liabilities$4,863,459
Net Assets$10,369,701
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,006,3202010Expenses 2012: $8,372,6202012Expenses 2013: $9,113,1352013Revenue 2014: $12,507,760Expenses 2014: $10,194,791Net Income 2014: $2,312,9692014Revenue 2015: $10,414,827Expenses 2015: $10,154,460Net Income 2015: $260,3672015Revenue 2016: $12,615,178Expenses 2016: $11,248,101Net Income 2016: $1,367,0772016Revenue 2017: $13,727,602Expenses 2017: $12,079,482Net Income 2017: $1,648,1202017Revenue 2018: $14,272,101Expenses 2018: $12,649,818Net Income 2018: $1,622,2832018Revenue 2019: $13,734,545Expenses 2019: $13,233,614Net Income 2019: $500,9312019Revenue 2020: $13,975,094Expenses 2020: $14,074,434Net Income 2020: -$99,3402020Revenue 2021: $15,565,883Expenses 2021: $12,913,440Net Income 2021: $2,652,4432021Revenue 2022: $14,255,892Expenses 2022: $15,833,783Net Income 2022: -$1,577,8912022Revenue 2023: $15,685,913Expenses 2023: $16,929,710Net Income 2023: -$1,243,7972023

Highlighted filing

2014

Revenue$12,507,760
Expenses$10,194,791
Net Income$2,312,969
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 21, 2015
Return Version
2013v4.0
Gross Receipts
$12,509,818
Mission and Program Overview

Mission

The mission of the dunn school community is to educate the whole student to his or her fullest potential in preparation for a life of learning and leadership in society. The school accomplishes this mission by operating a 6-12th grade boarding and day school, which prepares students for a rigorous college curriculum.

The mission of the Dunn School community is to educate the whole student to his or her fullest potential in preparation for a life of learning and responsible leadership in society. The school accomplishes this mission by operating a 6-12th grade day and boarding school, which prepares students for a rigorous college curriculum.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,681,565$7,796,381▲ $1,114,816
Investments in Publicly Traded Securities$2,358,411$4,907,663▲ $2,549,252
Savings and Temporary Cash Investments$3,612,543$1,620,120▼ $1,992,423
Pledges and Grants Receivable$196,551$758,689▲ $562,138
Prepaid Expenses and Deferred Charges$73,093$99,180▲ $26,087
Accounts Receivable$75,872$36,301▼ $39,571
Inventories for Sale or Use$16,749$0▼ $16,749
Receivables From Officers Etc-$14,826-
Total Assets$13,014,784$15,233,160▲ $2,218,376
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,507,495$2,464,402▼ $43,093
Deferred Revenue$2,492,233$2,077,297▼ $414,936
Accounts Payable and Accrued Expenses$363,521$321,760▼ $41,761
Total Liabilities$5,363,249$4,863,459▼ $499,790
Net Assets / Fund Balance
Unrestricted Net Assets$2,734,197$3,957,556▲ $1,223,359
Permanently Rstr Net Assets$1,713,257$3,777,407▲ $2,064,150
Temporarily Rstr Net Assets$3,204,081$2,634,738▼ $569,343
Total Net Assets Fund Balance$7,651,535$10,369,701▲ $2,718,166
Total Liabilities and Net Assets / Fund Balance$13,014,784$15,233,160▲ $2,218,376

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,001,889$8,925,558$0
Other Land Buildings$472,971$0$0
Land$332,547-$0
Equipment$-11,026$734,347$0
Leasehold Improvements$0$0$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$2,330,460$2,625,977▲ $476,974$0$5,393,616
2012$2,101,666$133,250▲ $111,694$0$2,330,460
2011$2,012,649$120,600▼ $134$0$2,101,666
2010$1,828,434$146,701▲ $75,830$0$2,012,649
2009$1,691,477$138,046▲ $27,061$0$1,828,434
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael C BeckHead of SchoolFT$182,100$74,949$257,049
Aaron DorlarqueAssociate Head of SchoolFT$102,300$50,129$152,429
Chad StacyDirector of FinanceFT$84,259$42,775$127,034

Board Members and Trustees

NameTitle
Debbie JonesChair
Mark RawlinsVice Chair
Charles a JacksonTrustee
Cheryl StaufferTrustee
Chris MullinTrustee
Christopher WesselmanTrustee
Cynthia BronfmanTrustee
Dana JacksonTrustee
David M NelsonTrustee
Dean DavidgeTrustee
Don Daves-rougeauxTrustee
James B DehlsenTrustee
James P GaskinTrustee
Jim ChomeauTrustee
Michael K BooneTrustee
William DuboisTrustee
Gladdys UribeSecretary
Bruce J ThacherTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
County SanitationConstruction Owts System-$891,203
R Baker INCConstruction Services Owts System-$477,095
Revenue and Support

Revenue Composition

Contributions and Grants
$3,635,439
Program Service Revenue
$8,801,242
Investment Income
$71,079
Other Revenue
$0
All Other Contributions
$3,635,439
Change in Net Assets
$2,312,969

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 Traded8$2,187,442Fair Market Value (FMV)
Total Noncash Contributions8$2,187,442-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,507,763
Revenue Not Reported on Financial Statements
$-3
Revenue Not Reported on Form 990
$-1,277,102
Other Revenue Adjustments
$-3
Total Revenue per Audited Statements
$11,230,661
Total Revenue per Form 990
$12,507,760
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,813,258
Other Expenses$3,699,237
Grants and Similar Amounts Paid$1,682,296
Total Fundraising Expense$345,585
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,028,327$368,027$96,331$3,492,685
Grants to Domestic Individuals$1,682,296--$1,682,296
Occupancy$606,688$0$0$606,688
Depreciation Depletion$591,682$0$0$591,682
Other Employee Benefits$337,242$100,576$23,086$460,904
Current Officers, Directors, Trustees, and Key Employees$0$266,359$102,300$368,659
Insurance$299,652$28,048$9,626$337,326
Payroll Taxes$246,046$47,229$15,166$308,441
All Other Expenses$147,381$49,365$59,743$256,489
Information Technology$178,975$25,164$8,636$212,775
Pension Plan Contributions$145,720$24,576$12,273$182,569
Interest$137,484$0$0$137,484
Other Expenses$129,080$0$0$129,080
Travel$86,969$12,227$15,739$114,935
Office Expenses$60,673$6,187$2,123$68,983
Conferences and Meetings$43,583$13,468$0$57,051
Fees for Services Legal$0$52,516$0$52,516
Fees for Services Accounting$0$10,500$0$10,500
Advertising$7,644$0$0$7,644
Fees for Service Investment Mgmnt Fees$0$1,073$0$1,073
Total Functional Expenses$8,842,254$1,006,952$345,585$10,194,791

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$10,194,791
Expenses per Audited Statements$8,512,495
Total Expenses per Audited Statements$8,512,495
Expenses Not Reported on Financial Statements$1,682,296
Other Expense Adjustments$1,682,296
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$22,924

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the PacificProgram ServicesInternational Travel to Recruit Students and Solicit Donors00$10,247
Europe (including Iceland and Greenland)Program ServicesInternational Travel to Recruit Students and Solicit Donations00$7,462
North America (including Canada and Mexico, but not the United States)Program ServicesInternational Travel to Recruit Students and Solicit Donations00$5,215
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$14,826-
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 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

“A copy of the irs form 990 is distributed to the finance committee of the board of trustees for their review and approval prior to filing. The committee discussion and vote is documented in the minutes.”

Form 990, Part VI, Section B, Line 12C

“Annually, the board of trustees, officers, and key employees are provided a copy of the school's conflict of interest policy and are asked to complete a written form declaring any such conflicts. The executive committee of the board of trustees collects and analyzes these disclosures and takes appropriate action, which may include: trustee recuses him/herself during discussion and vote on topic where conflict exists, independent competing bids are obtained prior to doing business with trustee, and other steps as necessary.”

Form 990, Part VI, Section B, Line 15

“The compensation for the head of school is reviewed annually by the executive committee of the board of trustees. The board uses comparative data, achievement of goals, performance of the school, and salary benchmarking data from various schools to determine compensation. Compensation of other key employees is reviewed by the head of school using bench marked salary data from nais and cais.”

Form 990, Part VI, Section C, Line 18

“Dunn school's irs form 990 and audited financial statements are available upon request. The irs form 990 is also made publicly available on the website: www.guidestar.org.”

Form 990, Part VI, Section C, Line 19

“Governing documents, board policies, and financial statements are made available to all board members as part of the board handbook. The public may request these documents.”

Filing and Contact Details

Filer

EIN
95-1909237
Phone
8056886471

Signing Officer

Name
Chad Stacy
Title
Director of Finance
Phone
8056886471
Signed
2015-01-21

Organization Details

Principal Officer
Mike Beck
Formed
1957
Legal Domicile
CA
Voting Board Members
18
Independent Board Members
18
Employees
168
Volunteers
50
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“OTHER RECONCILING ITEM”

Financial Statement Notes

Schedule D, Part V, Line 4

“The dunn school endowment supports the mission of the school by providing sustainable and reliable sources of income to support: the general needs of the school, faculty support, and student scholarship.”

Schedule D, Part XI, Line 2D

“Tuition discounts in the form of financial aid, scholarships and remission. These items are considered contra revenue in our audited financial statements, but are considered expense on the form 990.”

Schedule D, Part XI, Line 4B

“MISC RECONCILING ITEM”

Schedule D, Part XII, Line 4B

“Tuition discounts in the form of financial aid, scholarships and remission. These items are classified as contra-revenue in the afs, but are considered expenses in the form 990.”

Raw XML AppendixShowing 400 of 909 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/Desc0DUNN MIDDLE AND DUNN UPPER SCHOOLS PROVIDED 6TH THROUGH 12TH GRADE COLLEGE PREPARATORY EDUCATION TO APPROXIMATELY 106 BOARDING AND 112 DAY STUDENTS DURING THE FISCAL YEAR.
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IRS990/Form990PartVIISectionAGrp/PersonNm20DANA JACKSON
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IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt18ASSOCIATE HEAD OF SCHOOL
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IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,233,160
Liabilities
$4,863,459
Net assets
$10,369,701
Revenue
$12,507,760
Expenses
$10,194,791
Net income
$2,312,969
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$24.0$8.33$15.7$15.7$16.9$1.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.5$8.54$17.0$14.3$15.8$1.58
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.9$10.3$18.5$15.6$12.9$2.65
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.2$9.32$15.9$14.0$14.1$0.10
2019Summary only. Only limited summary data is available for this year.$25.7$9.72$16.0$13.7$13.2$0.50
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.4$3.95$15.5$14.3$12.6$1.62
2017Summary only. Only limited summary data is available for this year.$17.4$3.50$13.9$13.7$12.1$1.65
2016Detailed filing. Detailed filing data is available for this year.$17.5$5.27$12.3$12.6$11.2$1.37
2015Summary only. Only limited summary data is available for this year.$16.0$5.32$10.7$10.4$10.2$0.26
2014Detailed filing. Detailed filing data is available for this year.$15.2$4.86$10.4$12.5$10.2$2.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$5.36$7.65$9.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$5.46$7.80$8.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$6.43$5.20$8.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $10M-$25M nonprofits