Civic Intelligence

Dunn School

990 • Fiscal year 2015 • EIN 95-1909237

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 14, 2015

Organization ProfileWWW.DUNNSCHOOL.ORG

View Organization Page

PO Box 98Los Olivos, CA 93441

(805) 688-6471

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Balance Sheet

Assets

Flat

$15,986,258

Flat from 2015

Net Assets

Flat

$10,663,544

Flat from 2015

Liabilities

Flat

$5,322,714

Flat from 2015

Revenue And Expenses

Revenue

Flat

$10,414,827

Flat from 2015

Expenses

Flat

$10,154,460

Flat from 2015

Net Income

Flat

$260,367

Flat from 2015

Historical Trend

Balance Sheet Trend

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 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

2015

Assets$15,986,258
Liabilities$5,322,714
Net Assets$10,663,544
Open 2015 Filing

Operations Trend

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 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

2015

Revenue$10,414,827
Expenses$10,154,460
Net Income$260,367
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 14, 2015
Return Version
2014v6.0
Gross Receipts
$10,442,828
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 leadership in society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,796,381$7,649,736▼ $146,645
Investments in Publicly Traded Securities$4,907,663$5,260,161▲ $352,498
Savings and Temporary Cash Investments$1,620,120$2,419,392▲ $799,272
Pledges and Grants Receivable$758,689$506,192▼ $252,497
Prepaid Expenses and Deferred Charges$99,180$144,339▲ $45,159
Receivables From Officers Etc$14,826--
Accounts Receivable$36,301$6,438▼ $29,863
Inventories for Sale or Use$0--
Total Assets$15,233,160$15,986,258▲ $753,098
Liabilities
Deferred Revenue$2,077,297$2,584,402▲ $507,105
Mortgage Notes Payable Secured by Investment Property$2,464,402$2,418,866▼ $45,536
Accounts Payable and Accrued Expenses$321,760$319,446▼ $2,314
Total Liabilities$4,863,459$5,322,714▲ $459,255
Net Assets / Fund Balance
Unrestricted Net Assets$3,957,556$3,982,683▲ $25,127
Permanently Rstr Net Assets$3,777,407$3,817,407▲ $40,000
Temporarily Rstr Net Assets$2,634,738$2,863,454▲ $228,716
Total Net Assets Fund Balance$10,369,701$10,663,544▲ $293,843
Total Liabilities and Net Assets / Fund Balance$15,233,160$15,986,258▲ $753,098

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,726,451$9,556,210$0
Other Land Buildings$473,471$0$0
Land$332,547-$0
Equipment$117,267$760,627$0
Leasehold Improvements$0$0$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$5,393,616$123,432▲ $129,899$0$5,540,947
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael C BeckHead of SchoolFT$183,820$72,156$255,976
Aaron DorlarqueAssociate Head of SchoolFT$102,300$51,149$153,449
Chad StacyDirector of FinanceFT$90,362$44,253$134,615

Board Members and Trustees

NameTitle
Debbie JonesChair
Bruce J ThacherVice Chair
Charles a JacksonTrustee
Cheryl StaufferTrustee
Christopher WesselmanTrustee
Cynthia BronfmanTrustee
Dana JacksonTrustee
Divo DenoveTrustee
Don Daves-rougeauxTrustee
Gladdys UribeTrustee
Jay CongerTrustee
Jim ChomeauTrustee
Michael K BooneTrustee
Dean DavidgeSecretary
David M NelsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Flik Independent School DiningFood Service Program, Labor And Dining Hall RemodelPO BOX 50196, Los Angeles, CA 90074$907,713
Revenue and Support

Revenue Composition

Contributions and Grants
$877,431
Program Service Revenue
$9,324,052
Investment Income
$97,033
Other Revenue
$116,311
All Other Contributions
$877,431
Change in Net Assets
$260,367

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,313,009
Revenue Not Reported on Financial Statements
$101,818
Revenue Not Reported on Form 990
$-1,465,262
Other Revenue Adjustments
$96,687
Total Revenue per Audited Statements
$8,847,747
Total Revenue per Form 990
$10,414,827
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,700,766
Other Expenses$3,853,137
Grants and Similar Amounts Paid$1,600,557
Total Fundraising Expense$361,233
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,909,784$371,050$93,752$3,374,586
Grants to Domestic Individuals$1,508,957--$1,508,957
Depreciation Depletion$702,515$0$0$702,515
Occupancy$493,580$3,792$1,514$498,886
Other Employee Benefits$350,478$96,679$24,534$471,691
Current Officers, Directors, Trustees, and Key Employees-$274,182$102,300$376,482
Insurance$311,680$24,149$9,644$345,473
Payroll Taxes$230,640$44,346$14,582$289,568
All Other Expenses$130,035$50,821$64,305$245,161
Information Technology$179,401$24,208$9,668$213,277
Pension Plan Contributions$153,827$26,763$7,849$188,439
Other Expenses$184,547$0$0$184,547
Interest$135,041$0$0$135,041
Travel$69,809$9,259$27,005$106,073
Foreign Grants$91,600--$91,600
Conferences and Meetings$58,620$7,728$3,766$70,114
Office Expenses$48,128$4,479$1,789$54,396
Fees for Services Legal$0$20,109$0$20,109
Fees for Services Accounting$0$10,625$0$10,625
Advertising$8,924$0$0$8,924
Fees for Service Investment Mgmnt Fees$0$5,131$0$5,131
Total Functional Expenses$8,818,591$974,636$361,233$10,154,460

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,154,460
Total Expenses per Form 990$10,154,460
Total Expenses per Audited Statements$8,553,903
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
Expenses Not Reported on Form 990$-1,600,557
International Activity

International Summary

Offices
0
Employees
0
Spending
$28,879

International Compliance

Foreign grant records maintained
Yes
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 by Admissions and Development Officers to Recruit Students to Attend Dunn School or Funding to Support Our Various Mission Related Initiatives.00$16,425
Europe (including Iceland and Greenland)Program ServicesInternational Travel by Admissions and Development Officers to Recruit Students to Attend Dunn School or Funding to Support Our Various Mission Related Initiatives.00$8,654
North America (including Canada and Mexico, but not the United States)Program ServicesInternational Travel by Admissions and Development Officers to Recruit Students to Attend Dunn School or Funding to Support Our Various Mission Related Initiatives.00$3,800
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$144,312
Fundraising Direct Expenses$28,001
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Denim and Diamonds$144,312$144,312$28,001$116,311
Total Events$144,312$144,312$28,001$116,311
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
Yes
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 A, Line 4

“The dunn school board of trustees worked with legal counsel to update the school's corporate bylaws during the fiscal year.”

Form 990, Part VI, Section B, Line 11B

“The board of trustees is provided an electronic copy of the irs form 990 and votes to approve prior to submission.”

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 during contract negotiation 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 sources to determine compensation. Compensation of other key employees is reviewed by the head of school using benchmarked salary data available from nais and cais.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Dunn School
EIN
95-1909237
Phone
8056886471
Address
PO BOX 98, LOS OLIVOS, CA 93441
Doing Business As
And Dunn Middle School

Signing Officer

Name
Chad Stacy
Title
Director of Finance
Phone
8056886471
Signed
2015-12-14

Organization Details

Principal Officer
Mike Beck
Formed
1957
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
16
Employees
165
Volunteers
50
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“OTHER RECONCILING ITEMS”

Financial Statement Notes

Schedule D, Part V, Line 4

“The purpose of the dunn school endowment is to support the institution in perpetuity by providing a steady stream of income to support general needs of the school, student scholarship and faculty support.”

Schedule D, Part XI, Line 2D

“Financial aid and tuition discounts are accounted for as a contra revenue in the audited financial statements and an expense in the irs form 990.”

Schedule D, Part XI, Line 4B

“Realized gains from investments”

Schedule D, Part XII, Line 2D

“Financial aid and tuition remission are accounted for as contra revenue per audited financial statements but are considered expenses on the irs form 990.”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
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IRS990/Form990PartVIISectionAGrp/PersonNm1CYNTHIA BRONFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2DEAN DAVIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm3DEBBIE JONES
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID M NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm5BRUCE J THACHER
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRISTOPHER WESSELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7CHERYL STAUFFER
IRS990/Form990PartVIISectionAGrp/PersonNm8GLADDYS URIBE
IRS990/Form990PartVIISectionAGrp/PersonNm9JIM CHOMEAU
IRS990/Form990PartVIISectionAGrp/PersonNm10CHARLES A JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm11DON DAVES-ROUGEAUX
IRS990/Form990PartVIISectionAGrp/PersonNm12DANA JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm13DIVO DENOVE
IRS990/Form990PartVIISectionAGrp/PersonNm14JAY CONGER
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHAEL C BECK
IRS990/Form990PartVIISectionAGrp/PersonNm16CHAD STACY
IRS990/Form990PartVIISectionAGrp/PersonNm17AARON DORLARQUE
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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/ReportableCompFromOrgAmt15183820
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1690362
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17102300
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/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
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/TitleTxt15HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt17ASSOCIATE HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01957
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt028001
IRS990/FundraisingGrossIncomeAmt0144312
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01508957
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt010442828
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt09668
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt024208
IRS990/InformationTechnologyGrp/ProgramServicesAmt0179401
IRS990/InformationTechnologyGrp/TotalAmt0213277
IRS990/InsuranceGrp/FundraisingAmt09644
IRS990/InsuranceGrp/ManagementAndGeneralAmt024149
IRS990/InsuranceGrp/ProgramServicesAmt0311680
IRS990/InsuranceGrp/TotalAmt0345473
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt0135041
IRS990/InterestGrp/TotalAmt0135041
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InvestmentExpenseAmt05131
IRS990/InvestmentIncomeGrp/ExclusionAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt097033
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IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt05260161
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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010316837
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07796381
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07649736
IRS990/LandBldgEquipCostOrOtherBssAmt017966573
IRS990/LegalDomicileStateCd0CA
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The 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.
IRS990/MoreThan5000KToIndividualsInd01
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IRS990/OccupancyGrp/ManagementAndGeneralAmt03792
IRS990/OccupancyGrp/ProgramServicesAmt0493580
IRS990/OccupancyGrp/TotalAmt0498886
IRS990/OfficeExpensesGrp/FundraisingAmt01789
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04479
IRS990/OfficeExpensesGrp/ProgramServicesAmt048128
IRS990/OfficeExpensesGrp/TotalAmt054396
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,986,258
Liabilities
$5,322,714
Net assets
$10,663,544
Revenue
$10,414,827
Expenses
$10,154,460
Net income
$260,367
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
2015Detailed filing. Detailed filing data is available for this year.$16.0$5.32$10.7$10.4$10.2$0.26
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