John Thomas Dye School
- Assets
- $79.2m
- Revenue
- $17.1m
- Investments
- $0.0
- Employees
- 112
- Location
- Los Angeles, CA
- Founding
- 06/1953
- Data as of
- 06/2022
- EIN
- 95-1722221
Organization Overview
John Thomas Dye School is located in Los Angeles, CA. The organization was established in 1953. According to its NTEE Classification (B24) the organization is classified as: Primary & Elementary Schools, under the broad grouping of Education and related organizations. As of 06/2022, John Thomas Dye School employed 112 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. John Thomas Dye School is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, John Thomas Dye School generated $17.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.4% each year. All expenses for the organization totaled $15.8m during the year ending 06/2022. While expenses have increased by 3.7% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION IS AN INDEPENDENT ELEMENTARY SCHOOL LOCATED IN LOS ANGELES, CA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE JOHN THOMAS DYE SCHOOL, AN INDEPENDENT SCHOOL, PROVIDES FOR ITS STUDENTS A PROGRAM OF ACADEMIC EXCELLENCE, ONE BOTH TRADITIONAL AND DYNAMIC, WITH A COMMITMENT TO FAMILY AND COMMUNITY.FOR THE YEAR ENDED JUNE 30, 2022, THE SCHOOL ENROLLED 336 STUDENTS AND PROVIDED FINANCIAL AID TO 40 STUDENTS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rose Helm Head Of School | Officer | 40 | $281,161 |
Steven Prothro Director Of Finance & Operations | Officer | 40 | $231,180 |
Carla Cretaro Lower School Head | Officer | 40 | $181,908 |
Judith Hirsch Director Of Admissions | Officer | 40 | $176,030 |
Katherine Merritt Director Of Advancement | Officer | 40 | $163,678 |
Anna Himmelrich Upper School Head | 40 | $148,883 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Illig Construction Construction And Building Improvements | 6/29/22 | $259,727 |
360 Group Security Services | 6/29/22 | $257,969 |
Tumbleweed Transportation Student Bus Transportation | 6/29/22 | $335,517 |
Peerless Building Maintenance Janitorial Services | 6/29/22 | $232,293 |
Knowing Technologies Wifi And Technology Service | 6/29/22 | $187,113 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $10,277 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,256,635 |
| Noncash contributions included in lines 1a–1f | $58,615 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,266,912 |
| Total Program Service Revenue | $13,043,491 |
| Investment income | $825,649 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $102,018 |
| Net Gain/Loss on Asset Sales | $658,802 |
| Net Income from Fundraising Events | $163,609 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $17,060,481 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,033,441 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,102,000 |
| Compensation of current officers, directors, key employees. | $418,109 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,642,468 |
| Pension plan accruals and contributions | $342,494 |
| Other employee benefits | $887,698 |
| Payroll taxes | $538,803 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $26,274 |
| Fees for services: Accounting | $79,700 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $85,734 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $333,711 |
| Information technology | $268,064 |
| Royalties | $0 |
| Occupancy | $1,396,927 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,187,539 |
| Insurance | $276,915 |
| All other expenses | $0 |
| Total functional expenses | $15,789,593 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $7,277,817 |
| Savings and temporary cash investments | $741 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $33,574 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $259,658 |
| Net Land, buildings, and equipment | $27,088,834 |
| Investments—publicly traded securities | $35,012,702 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $9,508,590 |
| Total assets | $79,181,916 |
| Accounts payable and accrued expenses | $2,088,741 |
| Grants payable | $0 |
| Deferred revenue | $2,589,734 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $9,508,590 |
| Total liabilities | $14,187,065 |
| Net assets without donor restrictions | $64,994,851 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $79,181,916 |
Grants Recieved
Over the last fiscal year, we have identified 22 grants that John Thomas Dye School has recieved totaling $254,453.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: EDUCATION | $69,700 |
Tory And Cameron Strang Family Foundation Encino, CA PURPOSE: OPERATIONS | $35,100 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $26,692 |
American Endowment Foundation Hudson, OH PURPOSE: EDUCATIONAL | $20,000 |
Charities Aid Foundation America Alexandria, VA PURPOSE: CHARITABLE DONATION | $19,200 |
Fran & Ray Stark Foundation Los Angeles, CA PURPOSE: EDUCATIONAL INSTITUTIONS AND PROGRAMS | $15,000 |
Endowment Analysis
| Beg. Balance | $41,131,180 |
| Earnings | -$4,697,801 |
| Other Expense | $1,263,278 |
| Ending Balance | $35,170,101 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Creative Center Of Los Altos Los Altos, CA | $170,822,611 | $50,231,203 |
Oakwood School North Hollywood, CA | $131,214,925 | $40,512,387 |
Wildwood School Inc Los Angeles, CA | $86,448,080 | $38,177,997 |
Classical Academy Incorporated Escondido, CA | $75,670,985 | $34,177,017 |
Paragon Management Surprise, AZ | $64,904,410 | $28,676,995 |
Harbor Day Endowment Corporation Corona del Mar, CA | $29,496,561 | $8,033,762 |
Center For Early Education West Hollywood, CA | $163,132,439 | $27,283,122 |
Santa Fe Christian Schools Solana Beach, CA | $72,145,924 | $27,955,484 |
Phoenix Country Day School Paradise Valley, AZ | $77,907,724 | $28,726,427 |
Tarbut Vtorah Community Day School Irvine, CA | $104,560,863 | $24,620,400 |
Westside Neighborhood School Los Angeles, CA | $23,646,249 | $23,017,600 |
Town School For Boys San Francisco, CA | $94,398,193 | $22,080,958 |