Civic Intelligence

Dunn School

990 • Fiscal year 2017 • EIN 95-1909237

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 31, 2018

Organization ProfileWWW.DUNNSCHOOL.ORG

View Organization Page

PO Box 98Los Olivos, CA 93441

(805) 688-6471

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$17,371,605

Flat from 2017

Net Assets

Flat

$13,871,820

Flat from 2017

Liabilities

Flat

$3,499,785

Flat from 2017

Revenue And Expenses

Revenue

Flat

$13,727,602

Flat from 2017

Expenses

Flat

$12,079,482

Flat from 2017

Net Income

Flat

$1,648,120

Flat from 2017

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 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 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

2017

Assets$17,371,605
Liabilities$3,499,785
Net Assets$13,871,820
Open 2017 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 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 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

2017

Revenue$13,727,602
Expenses$12,079,482
Net Income$1,648,120
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 31, 2018
Return Version
2016v3.0
Gross Receipts
$13,762,338
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$7,422,206$7,349,907▼ $72,299
Investments in Publicly Traded Securities$5,319,907$5,897,025▲ $577,118
Pledges and Grants Receivable$1,998,948$2,921,935▲ $922,987
Savings and Temporary Cash Investments$2,571,065$1,047,778▼ $1,523,287
Prepaid Expenses and Deferred Charges$208,791$141,834▼ $66,957
Accounts Receivable$17,698$13,126▼ $4,572
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$17,538,615$17,371,605▼ $167,010
Other Assets Total-$0-
Liabilities
Deferred Revenue$2,305,273$2,369,144▲ $63,871
Mortgage Notes Payable Secured by Investment Property$2,368,298$553,095▼ $1,815,203
Accounts Payable and Accrued Expenses$434,988$412,263▼ $22,725
Other Liabilities$164,060$165,283▲ $1,223
Total Liabilities$5,272,619$3,499,785▼ $1,772,834
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,860,021$5,682,019▲ $1,821,998
Unrestricted Net Assets$4,523,568$4,267,394▼ $256,174
Permanently Rstr Net Assets$3,882,407$3,922,407▲ $40,000
Total Net Assets Fund Balance$12,265,996$13,871,820▲ $1,605,824
Total Liabilities and Net Assets / Fund Balance$17,538,615$17,371,605▼ $167,010

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,987,094$9,907,541-
Other Land Buildings$522,486--
Land$332,547--
Equipment$126,764$603,767-
Leasehold Improvements$381,016$388,655-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$5,557,068$63,799▲ $612,591-$6,047,795
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael C BeckHead of SchoolFT$200,000$74,332$274,332
Chad StaceyCFOFT$109,798$45,423$155,221

Board Members and Trustees

NameTitle
Bruce ThacherChairman
Jim ChomeauVice Chair
CJ JacksonTrustee
Chris WesselmanTrustee
David LawrenceTrustee
Dean DavidgeTrustee
Debbie JonesTrustee
Divo DenoveTrustee
Don Daves-RougeauxTrustee
Gladdys UribeTrustee
Jay CongerTrustee
Jim GaskinTrustee
Kathleen MarshallTrustee
Morton SullivanTrustee
Whitney ArnoutouTrustee
Young-Ling BeimanTrustee
Cheryl StaufferSecretary
Dave NelsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Flik Independent School DiningFood Service ProgramPO BOX 50196, Los Angeles, CA 90074$759,383
Revenue and Support

Revenue Composition

Contributions and Grants
$2,050,737
Program Service Revenue
$10,979,942
Investment Income
$629,989
Other Revenue
$66,934
All Other Contributions
$2,050,737
Change in Net Assets
$1,648,120

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,727,602
Revenue Not Reported on Form 990
$-2,920,143
Total Revenue per Audited Statements
$10,807,459
Total Revenue per Form 990
$13,727,602
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,606,577
Other Expenses$4,552,762
Grants and Similar Amounts Paid$2,920,143
Total Fundraising Expense$310,050
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,883,800$309,230$112,282$3,305,312
Grants to Domestic Individuals$2,526,643--$2,526,643
Occupancy$1,023,603$3,177$813$1,027,593
Insurance$544,522$22,143$5,667$572,332
All Other Expenses$394,710$114,860$34,197$543,767
Depreciation Depletion$498,410--$498,410
Current Officers, Directors, Trustees, and Key Employees-$313,573$115,980$429,553
Foreign Grants$393,500--$393,500
Other Employee Benefits$312,651$66,328$12,519$391,498
Payroll Taxes$215,484$47,710$6,685$269,879
Pension Plan Contributions$159,611$48,673$2,051$210,335
Other Expenses$181,060$29,716$7,605$181,060
Interest$116,312--$116,312
Travel$59,300$9,103$10,393$78,796
Office Expenses$61,974$5,244$1,342$68,560
Fees for Services Legal-$56,327-$56,327
Advertising$20,040--$20,040
Fees for Services Other-$14,490-$14,490
Fees for Service Investment Mgmnt Fees-$6,658-$6,658
Total Functional Expenses$10,720,184$1,049,248$310,050$12,079,482

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,079,482
Total Expenses per Form 990$12,079,482
Total Expenses per Audited Statements$9,159,339
Expenses Not Reported on Form 990$-2,920,143
International Activity

International Summary

Spending
$31,000

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
EuropeProgram ServicesRecruit students00$22,000
South AmericaProgram ServicesRecruit students00$9,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$101,670
Fundraising Direct Expenses$34,736
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Denim and Diamonds$101,670$101,670$34,736$66,934
Total Events$101,670$101,670$34,736$66,934
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$165,283

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACA Enterprise Dev Auth2017-06-01$6,100,000Capital Improvements

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$330,625--$162,280
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
2018-01-31
Discuss with paid preparer
Yes

Organization Details

Formed
1957
Legal Domicile
CA
Voting Board Members
18
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.”

Raw XML AppendixShowing 400 of 741 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0434988
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0412263
IRS990/AccountsReceivableGrp/BOYAmt017698
IRS990/AccountsReceivableGrp/EOYAmt013126
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The 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.
IRS990/AdvertisingGrp/ProgramServicesAmt020040
IRS990/AdvertisingGrp/TotalAmt020040
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt02050737
IRS990/AllOtherExpensesGrp/FundraisingAmt034197
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0114860
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0394710
IRS990/AllOtherExpensesGrp/TotalAmt0543767
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CHAD STACY
IRS990/BooksInCareOfDetail/PhoneNum08056886471
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 98
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOS OLIVOS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093441
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0115980
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0313573
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0429553
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0759383
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 50196
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0LOS ANGELES
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd090074
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0FLIK INDEPENDENT SCHOOL DINING
IRS990/ContractorCompensationGrp/ServicesDesc0FOOD SERVICE PROGRAM
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02050737
IRS990/CYGrantsAndSimilarPaidAmt02920143
IRS990/CYInvestmentIncomeAmt0629989
IRS990/CYOtherExpensesAmt04552762
IRS990/CYOtherRevenueAmt066934
IRS990/CYProgramServiceRevenueAmt010979942
IRS990/CYRevenuesLessExpensesAmt01648120
IRS990/CYSalariesCompEmpBnftPaidAmt04606577
IRS990/CYTotalExpensesAmt012079482
IRS990/CYTotalFundraisingExpenseAmt0310050
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt013727602
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt02305273
IRS990/DeferredRevenueGrp/EOYAmt02369144
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0498410
IRS990/DepreciationDepletionGrp/TotalAmt0498410
IRS990/Desc0Dunn middle and Dunn upper schools provided 6th through 12th grade college preparatory education to approximately 114 boarding and 132 day students during the fiscal year.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0133
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt07711101
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt056327
IRS990/FeesForServicesLegalGrp/TotalAmt056327
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt014490
IRS990/FeesForServicesOtherGrp/TotalAmt014490
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt06658
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt06658
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt0393500
IRS990/ForeignGrantsGrp/TotalAmt0393500
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1860.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1960.00
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/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
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/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1874332
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1945423
IRS990/Form990PartVIISectionAGrp/PersonNm0Young-Ling Beiman
IRS990/Form990PartVIISectionAGrp/PersonNm1Debbie Jones
IRS990/Form990PartVIISectionAGrp/PersonNm2Bruce Thacher
IRS990/Form990PartVIISectionAGrp/PersonNm3Jim Chomeau
IRS990/Form990PartVIISectionAGrp/PersonNm4Dave Nelson
IRS990/Form990PartVIISectionAGrp/PersonNm5Whitney Arnoutou
IRS990/Form990PartVIISectionAGrp/PersonNm6Jay Conger
IRS990/Form990PartVIISectionAGrp/PersonNm7Don Daves-Rougeaux
IRS990/Form990PartVIISectionAGrp/PersonNm8Dean Davidge
IRS990/Form990PartVIISectionAGrp/PersonNm9Divo Denove
IRS990/Form990PartVIISectionAGrp/PersonNm10Jim Gaskin
IRS990/Form990PartVIISectionAGrp/PersonNm11CJ Jackson
IRS990/Form990PartVIISectionAGrp/PersonNm12David Lawrence
IRS990/Form990PartVIISectionAGrp/PersonNm13Kathleen Marshall
IRS990/Form990PartVIISectionAGrp/PersonNm14Cheryl Stauffer
IRS990/Form990PartVIISectionAGrp/PersonNm15Morton Sullivan
IRS990/Form990PartVIISectionAGrp/PersonNm16Gladdys Uribe
IRS990/Form990PartVIISectionAGrp/PersonNm17Chris Wesselman
IRS990/Form990PartVIISectionAGrp/PersonNm18Michael C Beck
IRS990/Form990PartVIISectionAGrp/PersonNm19Chad Stacey
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/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18200000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19109798
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/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
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/TitleTxt14Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Head of School
IRS990/Form990PartVIISectionAGrp/TitleTxt19CFO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01957
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt034736
IRS990/FundraisingGrossIncomeAmt0101670
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02526643
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02526643
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt013762338
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt05667
IRS990/InsuranceGrp/ManagementAndGeneralAmt022143
IRS990/InsuranceGrp/ProgramServicesAmt0544522
IRS990/InsuranceGrp/TotalAmt0572332
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt0116312
IRS990/InterestGrp/TotalAmt0116312
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0629989
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0629989
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05319907
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05897025
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010899963
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07422206
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07349907
IRS990/LandBldgEquipCostOrOtherBssAmt018249870
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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 leadership in society.
IRS990/MoreThan5000KToIndividualsInd0true
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02368298
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0553095
IRS990/NetAssetsOrFundBalancesBOYAmt012265996
IRS990/NetAssetsOrFundBalancesEOYAmt013871820
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt066934
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt066934
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0813
IRS990/OccupancyGrp/ManagementAndGeneralAmt03177
IRS990/OccupancyGrp/ProgramServicesAmt01023603
IRS990/OccupancyGrp/TotalAmt01027593
IRS990/OfficeExpensesGrp/FundraisingAmt01342
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05244
IRS990/OfficeExpensesGrp/ProgramServicesAmt061974
IRS990/OfficeExpensesGrp/TotalAmt068560
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012519
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt066328
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0312651
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0391498
IRS990/OtherExpensesGrp/Desc0SCHOOL KITCHEN
IRS990/OtherExpensesGrp/Desc1STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc2INFORMATION TECHNOLOGY
IRS990/OtherExpensesGrp/Desc3STUDENT RECRUITING
IRS990/OtherExpensesGrp/FundraisingAmt0516
IRS990/OtherExpensesGrp/FundraisingAmt17605
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02016
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt129716
IRS990/OtherExpensesGrp/ProgramServicesAmt0798236
IRS990/OtherExpensesGrp/ProgramServicesAmt1339044
IRS990/OtherExpensesGrp/ProgramServicesAmt2191284
IRS990/OtherExpensesGrp/ProgramServicesAmt3181060
IRS990/OtherExpensesGrp/TotalAmt0798236
IRS990/OtherExpensesGrp/TotalAmt1341576
IRS990/OtherExpensesGrp/TotalAmt2228605
IRS990/OtherExpensesGrp/TotalAmt3181060
IRS990/OtherLiabilitiesGrp/BOYAmt0164060
IRS990/OtherLiabilitiesGrp/EOYAmt0165283
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0112282
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0309230
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02883800
IRS990/OtherSalariesAndWagesGrp/TotalAmt03305312
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06685
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt047710
IRS990/PayrollTaxesGrp/ProgramServicesAmt0215484
IRS990/PayrollTaxesGrp/TotalAmt0269879
IRS990/PensionPlanContributionsGrp/FundraisingAmt02051
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt048673
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0159611
IRS990/PensionPlanContributionsGrp/TotalAmt0210335
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03882407
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03922407
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01998948
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02921935
IRS990/PoliticalCampaignActyInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,371,605
Liabilities
$3,499,785
Net assets
$13,871,820
Revenue
$13,727,602
Expenses
$12,079,482
Net income
$1,648,120
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
2017Detailed filing. Detailed filing data is available for this year.$17.4$3.50$13.9$13.7$12.1$1.65
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