John Thomas Dye School
- Assets
- $81.2m
- Revenue
- $17.6m
- Investments
- $0.0
- Employees
- 117
- Location
- Los Angeles, CA
- Founding
- 06/1953
- Data as of
- 06/2023
- 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 06/2023, John Thomas Dye School employed 117 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 06/2023, John Thomas Dye School generated $17.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.5% each year. All expenses for the organization totaled $18.1m during the year ending 06/2023. While expenses have increased by 4.1% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
WE LOOK TO EACH DAY WITH A COMMITMENT TO INSPIRE PURPOSEFUL LEARNING, (CONTINUED ON SCH. O)CULTIVATE CHARACTER, AND CELEBRATE CHILDHOOD.
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, 2023, THE SCHOOL ENROLLED 337 STUDENTS AND PROVIDED FINANCIAL AID TO 39 STUDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rose Helm Head Of School | Officer | 40 | $372,223 |
Steven Prothro Director Of Finance & Operations | Officer | 40 | $229,170 |
Carla Cretaro Lower School Head | Officer | 40 | $180,151 |
Anna Himmelrich Upper School Head | Officer | 40 | $153,925 |
Katherine Merritt Director Of Advancement | Officer | 40 | $165,852 |
Hayley Roberts Director Of Curriculum & Instruction | 40 | $148,464 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Tumbleweed Transportation Student Bus Transportation | 6/29/23 | $620,426 |
Crisis 24 Protective Solutions Security Services | 6/29/23 | $450,537 |
Peerless Building Maintenance Janitorial Services | 6/29/23 | $245,751 |
Alternative Maintenance Services Inc Landscaping Services | 6/29/23 | $179,949 |
Knowing Technologies Wifi & Technology Service | 6/29/23 | $113,425 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $302,661 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,064,022 |
| Noncash contributions included in lines 1a–1f | $63,230 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,366,683 |
| Total Program Service Revenue | $13,939,039 |
| Investment income | $1,015,258 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $22,581 |
| Net Gain/Loss on Asset Sales | $487,262 |
| Net Income from Fundraising Events | -$199,825 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $17,630,998 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,313,222 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,263,749 |
| Compensation of current officers, directors, key employees. | $649,784 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,192,517 |
| Pension plan accruals and contributions | $134,529 |
| Other employee benefits | $1,102,496 |
| Payroll taxes | $591,540 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $29,621 |
| Fees for services: Accounting | $84,875 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $76,149 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $234,855 |
| Information technology | $187,043 |
| Royalties | $0 |
| Occupancy | $1,887,297 |
| 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 | $1,251,106 |
| Insurance | $572,236 |
| All other expenses | $0 |
| Total functional expenses | $18,119,538 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,567,409 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,250 |
| 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 | $464,637 |
| Net Land, buildings, and equipment | $26,302,644 |
| Investments—publicly traded securities | $43,182,155 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $9,644,057 |
| Total assets | $81,162,152 |
| Accounts payable and accrued expenses | $2,118,036 |
| Grants payable | $0 |
| Deferred revenue | $3,250,111 |
| 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 | $9,644,057 |
| Total liabilities | $15,012,204 |
| Net assets without donor restrictions | $66,149,948 |
| 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 | $81,162,152 |