John Thomas Dye School
- Assets
- $83.2m
- Revenue
- $16.7m
- Investments
- $0.0
- Employees
- 112
- Location
- Los Angeles, CA
- Founding
- 06/1953
- Data as of
- 06/2021
- 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 06/2021, 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.
For the year ending 06/2021, John Thomas Dye School generated $16.7m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.4% each year. All expenses for the organization totaled $15.7m during the year ending 06/2021. While expenses have increased by 4.2% per year over the past 6 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
2021
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, 2021, THE SCHOOL ENROLLED 336 STUDENTS AND PROVIDED FINANCIAL AID TO 50 STUDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rose Helm Head Of School | Officer | 40 | $282,966 |
Steven Prothro Director Of Finance & Operations | Officer | 40 | $234,524 |
Carla Cretaro Lower School Head | Officer | 40 | $185,723 |
Judith Hirsch Director Of Admissions | Officer | 40 | $179,332 |
Katherine Merritt Director Of Advancement | Officer | 40 | $158,272 |
Marisa Soulios Felt Project Manager | 40 | $148,071 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Tumbleweed Transportation Student Bus Transportation | 6/29/21 | $260,675 |
Knowing Technologies Wifi And Technology Service | 6/29/21 | $260,685 |
Birdwell Peck Construction Construction / Building Imrprovements | 6/29/21 | $270,206 |
Gavin De Becker & Assocs Campus Security | 6/29/21 | $257,940 |
Peerless Building Maintenance Janitorial Services | 6/29/21 | $208,017 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $30,921 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,053,141 |
| Noncash contributions included in lines 1a–1f | $25,770 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,084,062 |
| Total Program Service Revenue | $11,910,251 |
| Investment income | $638,667 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $147,055 |
| Net Gain/Loss on Asset Sales | $1,933,151 |
| Net Income from Fundraising Events | -$16,794 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $16,699,216 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,130,705 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,097,456 |
| Compensation of current officers, directors, key employees. | $418,334 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,080,715 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,208,111 |
| Payroll taxes | $554,274 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $19,257 |
| Fees for services: Accounting | $77,978 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $72,842 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $222,816 |
| Information technology | $221,556 |
| Royalties | $0 |
| Occupancy | $1,339,621 |
| 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 | $1,235,394 |
| Insurance | $300,001 |
| All other expenses | $177,299 |
| Total functional expenses | $15,710,916 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,830,002 |
| Savings and temporary cash investments | $586,254 |
| Pledges and grants receivable | $140,299 |
| Accounts receivable, net | $0 |
| 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 | $289,357 |
| Net Land, buildings, and equipment | $27,776,930 |
| Investments—publicly traded securities | $41,217,112 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $8,382,284 |
| Total assets | $83,222,238 |
| Accounts payable and accrued expenses | $2,326,851 |
| Grants payable | $0 |
| Deferred revenue | $2,692,622 |
| 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 | $8,382,284 |
| Total liabilities | $13,401,757 |
| Net assets without donor restrictions | $69,680,182 |
| Net assets with donor restrictions | $140,299 |
| 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 | $83,222,238 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that John Thomas Dye School has recieved totaling $31,141.
| Awarding Organization | Amount |
|---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $30,271 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: GENERAL SUPPORT | $120 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: GENERAL SUPPORT | $120 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: GENERAL SUPPORT | $120 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: GENERAL SUPPORT | $120 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: GENERAL SUPPORT | $120 |
Endowment Analysis
| Beg. Balance | $34,961,867 |
| Earnings | $8,222,906 |
| Other Expense | $2,053,593 |
| Ending Balance | $41,131,180 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Creative Center Of Los Altos Los Altos, CA | $156,584,269 | $39,953,371 |
Oakwood School North Hollywood, CA | $108,162,934 | $40,023,059 |
Wildwood School Inc Los Angeles, CA | $72,871,372 | $38,489,043 |
Classical Academy Incorporated Escondido, CA | $38,902,112 | $31,931,456 |
Santa Fe Christian Schools Solana Beach, CA | $65,477,628 | $35,353,992 |
Center For Early Education West Hollywood, CA | $164,008,392 | $24,264,031 |
Phoenix Country Day School Paradise Valley, AZ | $66,025,995 | $24,371,173 |
Tarbut Vtorah Community Day School Irvine, CA | $94,179,840 | $19,176,969 |
Paragon Management Surprise, AZ | $66,518,466 | $23,896,365 |
Hamlin School San Francisco, CA | $103,607,750 | $45,779,729 |
Westside Neighborhood School Los Angeles, CA | $22,141,098 | $21,740,812 |
Katherine Delmar Burke School San Francisco, CA | $80,521,626 | $21,215,262 |