Civic Intelligence

Dunn School

990 • Fiscal year 2016 • EIN 95-1909237

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 08, 2017

Organization ProfileWWW.DUNNSCHOOL.ORG

View Organization Page

PO Box 98Los Olivos, CA 93441

(805) 688-6471

Siviq Scores

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

Liabilities / Assets

57th percentile

0.30x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.42x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

72nd percentile

11%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

75th percentile

9.7%

Faster asset growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

21%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$17,538,615

Up $1,552,357 (+9.7%) from 2015

Net Assets

Up

$12,265,996

Up $1,602,452 (+15%) from 2015

Liabilities

Down

$5,272,619

Down $50,095 (-0.9%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin72nd percentile

Revenue

Up

$12,615,178

Up $2,200,351 (+21%) from 2015

Expenses

Up

$11,248,101

Up $1,093,641 (+11%) from 2015

Net Income

Up

$1,367,077

Up $1,106,710 (+425%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2016

Assets$17,538,615
Liabilities$5,272,619
Net Assets$12,265,996
Open 2016 Filing

Operations Trend

Revenue Growth81st percentile

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

2016

Revenue$12,615,178
Expenses$11,248,101
Net Income$1,367,077
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 8, 2017
Return Version
2015v3.0
Gross Receipts
$12,659,250
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$7,649,736$7,422,206▼ $227,530
Investments in Publicly Traded Securities$5,260,161$5,319,907▲ $59,746
Savings and Temporary Cash Investments$2,419,392$2,571,065▲ $151,673
Pledges and Grants Receivable$506,192$1,998,948▲ $1,492,756
Prepaid Expenses and Deferred Charges$144,339$208,791▲ $64,452
Accounts Receivable$6,438$17,698▲ $11,260
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$15,986,258$17,538,615▲ $1,552,357
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,418,866$2,368,298▼ $50,568
Deferred Revenue$2,584,402$2,305,273▼ $279,129
Accounts Payable and Accrued Expenses$319,446$434,988▲ $115,542
Other Liabilities-$164,060-
Total Liabilities$5,322,714$5,272,619▼ $50,095
Net Assets / Fund Balance
Unrestricted Net Assets$3,982,683$4,523,568▲ $540,885
Permanently Rstr Net Assets$3,817,407$3,882,407▲ $65,000
Temporarily Rstr Net Assets$2,863,454$3,860,021▲ $996,567
Total Net Assets Fund Balance$10,663,544$12,265,996▲ $1,602,452
Total Liabilities and Net Assets / Fund Balance$15,986,258$17,538,615▲ $1,552,357

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,511,583$9,883,902-
Other Land Buildings$487,087--
Land$332,547--
Equipment$90,989$648,827-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$5,540,947$62,963▲ $132,487-$5,557,068
2014$5,393,616$123,432▲ $129,899-$5,540,947
2013$2,330,460$2,625,977▲ $476,974-$5,393,616
2012$2,101,666$133,250▲ $111,694-$2,330,460
2011$2,012,649$120,600▼ $134-$2,101,666
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael C BeckHead of SchoolFT$197,538$73,184$270,722
Aaron DorlarqueAssociate Head of SchoolFT$111,557$51,843$163,400
Chad StacyDirector of FinanceFT$104,968$45,349$150,317

Board Members and Trustees

NameTitle
Debbie JonesChair
Bruce ThacherVice Chair
CJ JacksonTrustee
Cheryl StaufferTrustee
Chris WesselmanTrustee
Dana JacksonTrustee
Dean DavidgeTrustee
Divo DenoveTrustee
Don Daves-RougeauxTrustee
Gladdys UribeTrustee
Jay CongerTrustee
Jim GaskinTrustee
Kathleen MarshallTrustee
Morton SullivanTrustee
Whitney ArnoutouTrustee
Jim ChomeauSecretary
Dave NelsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Flik Independent School DiningFood Service ProgramPO BOX 50196, Los Angeles, CA 90074$990,523
Revenue and Support

Revenue Composition

Contributions and Grants
$2,701,384
Program Service Revenue
$9,714,872
Investment Income
$133,880
Other Revenue
$65,042
All Other Contributions
$2,701,384
Change in Net Assets
$1,367,077

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,615,178
Revenue Not Reported on Form 990
$-2,111,588
Total Revenue per Audited Statements
$10,503,590
Total Revenue per Form 990
$12,615,178
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,800,450
Other Expenses$4,336,063
Grants and Similar Amounts Paid$2,111,588
Total Fundraising Expense$323,453
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,966,149$264,183$56,647$3,286,979
Grants to Domestic Individuals$2,111,588--$2,111,588
Occupancy$924,308$4,258$1,469$930,035
Current Officers, Directors, Trustees, and Key Employees-$426,640$157,799$584,439
Depreciation Depletion$549,059--$549,059
All Other Expenses$376,796$110,732$27,872$515,400
Other Employee Benefits$363,628$64,682$18,718$447,028
Insurance$371,581$18,816$6,490$396,887
Payroll Taxes$223,521$46,675$14,421$284,617
Pension Plan Contributions$143,211$45,471$8,705$197,387
Other Expenses$165,442$34,960$12,059$165,442
Interest$117,404--$117,404
Travel$61,188$8,132$16,980$86,300
Office Expenses$61,899$5,096$1,758$68,753
Advertising$31,620--$31,620
Fees for Services Legal-$18,746-$18,746
Fees for Services Other-$10,500-$10,500
Fees for Service Investment Mgmnt Fees-$5,589-$5,589
Total Functional Expenses$9,858,617$1,066,031$323,453$11,248,101

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,248,101
Total Expenses per Form 990$11,248,101
Total Expenses per Audited Statements$9,371,889
Expenses Not Reported on Form 990$-1,876,212
International Activity

International Summary

Spending
$25,000

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 PacificProgram ServicesRecruit students00$12,500
EuropeProgram ServicesRecruit students00$9,700
North America (non-US)Program ServicesRecruit students00$2,800
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$109,114
Fundraising Direct Expenses$44,072
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Denim and Diamonds$109,114$109,114$44,072$65,042
Total Events$109,114$109,114$44,072$65,042
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$164,060
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“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, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“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, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“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, Line 19: Other Organization Documents Publicly Available

“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

Signing Officer

Name
Chad Stacy
Title
Director of Finance
Signed
2017-02-08
Discuss with paid preparer
Yes

Organization Details

Formed
1957
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
0
Employees
133
Volunteers
50

Preparer

Firm
Moss Levy & Hartzheim LLP
Address
2400 Professional Parkway Suite 205, Santa Maria, CA 93455
Preparer
Ron Levy CPA
Phone
8059252579
Supplemental Narrative

Additional Explanations

Prior Period Adjustments

“Difference between amounts collected in current fiscal year and the amounts recorded as accounts receivable in previous fiscal year was $105,847.Overstatement of depreciation expense in previous fiscal year was $129,528.”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“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.”

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IRS990/Form990PartVIISectionAGrp/PersonNm7Dean Davidge
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IRS990/Form990PartVIISectionAGrp/PersonNm10CJ Jackson
IRS990/Form990PartVIISectionAGrp/PersonNm11Dana Jackson
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IRS990/Form990PartVIISectionAGrp/PersonNm13Cheryl Stauffer
IRS990/Form990PartVIISectionAGrp/PersonNm14Morton Sullivan
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IRS990/Form990PartVIISectionAGrp/PersonNm16Chris Wesselman
IRS990/Form990PartVIISectionAGrp/PersonNm17Michael C Beck
IRS990/Form990PartVIISectionAGrp/PersonNm18Chad Stacy
IRS990/Form990PartVIISectionAGrp/PersonNm19Aaron Dorlarque
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
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IRS990/Form990PartVIISectionAGrp/TitleTxt18Director of Finance
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,538,615
Liabilities
$5,272,619
Net assets
$12,265,996
Revenue
$12,615,178
Expenses
$11,248,101
Net income
$1,367,077
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. 2016 filings • 501(c)3 • $10M-$25M nonprofits