Civic Intelligence

Dunn School

990 • Fiscal year 2023 • EIN 95-1909237

Jul 01, 2022 to Jun 30, 2023 • Filed on May 14, 2024

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

66th percentile

0.35x

Higher debt load relative to assets than 66% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

68th percentile

0.53x

Higher debt load relative to revenue than 68% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

22nd percentile

-7.9%

Higher net margin than 22% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

78th percentile

$297,719

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

13th percentile

-5.7%

Faster asset growth than 13% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

59th percentile

10%

Faster revenue growth than 59% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets66th percentile

Assets

Flat

$24,044,084

Flat from 2023

Net Assets

Flat

$15,716,449

Flat from 2023

Liabilities

Flat

$8,327,635

Flat from 2023

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin22nd percentile

Revenue

Flat

$15,685,913

Flat from 2023

Expenses

Flat

$16,929,710

Flat from 2023

Net Income

Flat

-$1,243,797

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth13th 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: $15,716,4492023Assets 2023: $24,044,084Liabilities 2023: $8,327,635Net Assets 2023: $15,716,4492023

Highlighted filing

2023

Assets$24,044,084
Liabilities$8,327,635
Net Assets$15,716,449
Open 2023 Filing

Operations Trend

Revenue Growth59th 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: -$1,243,7972023Revenue 2023: $15,685,913Expenses 2023: $16,929,710Net Income 2023: -$1,243,7972023

Highlighted filing

2023

Revenue$15,685,913
Expenses$16,929,710
Net Income-$1,243,797
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$15,777,503
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 their 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,466,539$11,368,571▼ $97,968
Investments in Publicly Traded Securities$10,381,173$10,216,242▼ $164,931
Accounts Receivable$14,552$850,979▲ $836,427
Savings and Temporary Cash Investments$1,858,932$671,827▼ $1,187,105
Pledges and Grants Receivable$1,470,619$668,221▼ $802,398
Prepaid Expenses and Deferred Charges$311,919$266,853▼ $45,066
Inventories for Sale or Use-$1,391-
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-
Total Assets$25,503,734$24,044,084▼ $1,459,650
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,139,905$5,833,202▼ $306,703
Deferred Revenue$1,782,865$1,852,155▲ $69,290
Accounts Payable and Accrued Expenses$571,931$636,203▲ $64,272
Other Liabilities$48,787$6,075▼ $42,712
Total Liabilities$8,543,488$8,327,635▼ $215,853
Net Assets / Fund Balance
Net Assets With Donor Restrictions$9,078,282$9,369,040▲ $290,758
Net Assets Without Donor Restrictions$7,881,964$6,347,409▼ $1,534,555
Total Net Assets Fund Balance$16,960,246$15,716,449▼ $1,243,797
Total Liabilities and Net Assets / Fund Balance$25,503,734$24,044,084▼ $1,459,650

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,123,184$13,255,976-
Other Land Buildings$397,439--
Land$332,547--
Equipment$208,152$723,186-
Leasehold Improvements$307,249$560,798-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$10,382,813$309,776▲ $1,023,032$1,360,300$10,355,321
2021$12,282,037$249,652▼ $1,790,224$358,652$10,382,813
2020$9,319,912$1,290,335▲ $2,249,930$503,140$12,282,037
2019$7,552,914$1,864,156▲ $132,617-$9,319,912
2018$6,417,716$909,362▲ $461,657-$7,552,914
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kalyan BalavenHead of School-PresentFT$234,090$63,629$297,719
Chad StacyCFOFT$134,691$55,189$189,880
Gene VachonAss. Head of School Student LifeFT$118,843$53,045$171,888
Simon SweeneyAss. Head of School Curr & LearningFT$108,932$52,262$161,194
Mike McKeeDirector of AdmissionsFT$100,612$53,126$153,738

Board Members and Trustees

NameTitle
Guy WalkerChairman
Stephane de BordVice Chair
Autumn Badelt-FanningTrustee
Debbie JonesTrustee
Jay CongerTrustee
Jim GaskinTrustee
Jodi Sean PittsTrustee
Johnathan Sutton DayTrustee
Justin ChingTrustee
Maria ZhangTrustee
Mike BooneTrustee
Morton SullivanTrustee
Randall DayTrustee
Steve DiniTrustee
Tina GrunzweigTrustee
Whitney ArnautouTrustee
Yong-Ling BeimanTrustee
Karen AndersonSecretary
Titilola Johnson-AgiriTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Flik Independent School DiningFood Service ProgramPO BOX 50196, Los Angeles, CA 90074$1,063,095
Urquidez Construction INCConstruction1596 LINDA VISTA DR, Santa Ynez, CA 93460$303,563
Avila Builders INCConstruction510 CASTILLO ST 109, Santa Barbara, CA 93101$221,885
Gabes Gtz Landscape MaintenanceLandscape Maintenance1105 E Olive Ave, Lompoc, CA 93436$171,775
Big Green Cleaning CompanyFacilities Cleaning Svcs5551 EKWILL ST, Goleta, CA 93111$138,686
Revenue and Support

Revenue Composition

Contributions and Grants
$2,755,965
Program Service Revenue
$11,471,497
Investment Income
$1,068,097
Other Revenue
$390,354
All Other Contributions
$2,007,605
Change in Net Assets
$-1,243,797

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,685,913
Revenue Not Reported on Form 990
$-3,155,900
Total Revenue per Audited Statements
$12,530,013
Total Revenue per Form 990
$15,685,913
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,169,235
Other Expenses$6,604,575
Grants and Similar Amounts Paid$3,155,900
Total Fundraising Expense$694,144
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,464,498$617,260$95,302$4,177,060
Grants to Domestic Individuals$2,294,200--$2,294,200
Other Employee Benefits$889,255$415,028$60,695$1,364,978
Occupancy$1,315,705$6,210$1,421$1,323,336
Depreciation Depletion$1,171,308--$1,171,308
Current Officers, Directors, Trustees, and Key Employees$486,820$355,947$131,652$974,419
All Other Expenses$459,175$145,275$298,168$902,618
Foreign Grants$861,700--$861,700
Payroll Taxes$297,544$66,679$17,981$382,204
Insurance$330,580$24,350$5,573$360,503
Other Expenses$315,707$94,087$12,064$315,707
Pension Plan Contributions$186,883$66,480$17,211$270,574
Travel$135,770$44,451$18,824$199,045
Interest$158,299--$158,299
Advertising$42,675$17,734$31,289$91,698
Office Expenses$44,594$13,354$3,007$60,955
Fees for Services Other-$26,460-$26,460
Fees for Services Legal-$20,601-$20,601
Total Functional Expenses$14,315,190$1,920,376$694,144$16,929,710

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$16,929,710
Total Expenses per Form 990$16,929,710
Total Expenses per Audited Statements$13,773,810
Expenses Not Reported on Form 990$-3,155,900
International Activity

International Summary

Spending
$72,823

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
EuropeProgram ServicesRecruit students00$49,509
AsiaProgram ServicesRecruit students00$21,781
Middle EastProgram ServicesRecruit students00$1,533
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$419,289
Fundraising Direct Expenses$91,590
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala & Auction$419,289$419,289$91,590$327,699
Total Events$419,289$419,289$91,590$327,699
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$6,075

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACA Enterprise Dev Auth2017-06-01$6,100,000Capital Improvements
BCA Enterprise Dev Auth2022-10-01$5,000,000Capital Improvements

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$6,100,000--$167,784
B$100,000--$161,976
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“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 15A

“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 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

Signing Officer

Name
Amy Grenier
Title
CFO & COO
Signed
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
1957
Legal Domicile
CA
Voting Board Members
19
Independent Board Members
19
Employees
140
Volunteers
46

Preparer

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

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,certain programs,and student scholarship and faculty support.”

Raw XML AppendixShowing 400 of 854 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 74 boarding and 148 day students during the fiscal year.
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IRS990/MissionDesc0THE MISSION OF THE DUNN SCHOOL COMMUNITY IS TO EDUCATE THE WHOLE STUDENT TO THEIR 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.
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,044,084
Liabilities
$8,327,635
Net assets
$15,716,449
Revenue
$15,685,913
Expenses
$16,929,710
Net income
-$1,243,797
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$24.0$8.33$15.7$15.7$16.9$1.24
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