Dunn School
- Assets
- $25.5m
- Revenue
- $14.3m
- Investments
- $0.0
- Employees
- 118
- Location
- Los Olivos, CA
- Founding
- 12/1957
- Data as of
- 06/2022
- EIN
- 95-1909237
Organization Overview
Dunn School, operating under the name And Dunn Middle School And Dunn Summer Academy, is located in Los Olivos, CA. The organization was established in 1957. According to its NTEE Classification (B25) the organization is classified as: Secondary & High Schools, under the broad grouping of Education and related organizations. As of 06/2022, And Dunn Middle School And Dunn Summer Academy employed 118 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. And Dunn Middle School And Dunn Summer Academy 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, And Dunn Middle School And Dunn Summer Academy generated $14.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.8% each year. All expenses for the organization totaled $15.8m during the year ending 06/2022. While expenses have increased by 5.0% 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 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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DUNN MIDDLE AND DUNN UPPER SCHOOLS PROVIDED 6TH THROUGH 12TH GRADE COLLEGE PREPARATORY EDUCATION TO APPROXIMATELY 87 BOARDING AND 166 DAY STUDENTS DURING THE FISCAL YEAR.
DUNN SCHOOL PROVIDES NEED BASED FINANCIAL AID TO ELIGIBLE STUDENTS. WE PROVIDE THIS AID BASED ON FINANCIAL NEED IN ORDER TO SERVE A DIVERSE STUDENT BODY AND TO PROVIDE A FULL, ENRICHING AND GLOBAL CLASSROOM ENVIRONMENT.
DUNN SUMMER ACADEMY IS A FOUR-WEEK RESIDENTIAL PROGRAM FOR RISING 8TH, 9TH, AND 10TH GRADERS. DUNN ACADEMY HAS TWO PROGRAMS: ESL AND LEARNING STRATEGIES. LOCATED IN CALIFORNIA'S CENTRAL COAST, DUNN SCHOOL IS AN IDEAL PLACE TO LEARN AND EXPLORE. ACADEMY STUDENTS STRENGHTEN ACADEMICS AND PARTICIPATE IN ENRICHING REGIONAL ACTIVITIES LIKE SURFING, ROCK CLIMBING, AND ARCHERY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mike Beck Head Of School-Former | 0 | $156,611 | |
Kalyan Balaven Head Of School-Present | 60 | $127,345 | |
Chad Stacy CFO | 60 | $121,467 | |
Gene Vachon Associate Head Of School | 0 | $115,758 | |
Karen Anderson Secretary | OfficerTrustee | 1 | $0 |
Stephane DE Bord Vice Chair | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Flik Independent School Dining Food Service Program | 6/29/22 | $931,319 |
Jd Humann Landscaping Inc Baseball Batting Cage Str | 6/29/22 | $107,312 |
Urquidez Construction Inc Construction | 6/29/22 | $580,918 |
Big Green Cleaning Company Facilities Cleaning Svcs | 6/29/22 | $161,592 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,999,584 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,999,584 |
| Total Program Service Revenue | $12,786,036 |
| Investment income | -$1,774,644 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $247,555 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $14,255,892 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $2,839,395 |
| Grants and other assistance to Foreign Orgs/Individuals | $615,450 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $997,416 |
| Compensation of current officers, directors, key employees. | $251,961 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,179,174 |
| Pension plan accruals and contributions | $280,012 |
| Other employee benefits | $1,044,272 |
| Payroll taxes | $329,676 |
| Fees for services: Management | $2,893 |
| Fees for services: Legal | $130,065 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $24,342 |
| Advertising and promotion | $47,260 |
| Office expenses | $69,335 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,910,412 |
| Travel | $88,481 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $145,697 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $669,619 |
| Insurance | $406,920 |
| All other expenses | $1,137,388 |
| Total functional expenses | $15,833,783 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $1,858,932 |
| Pledges and grants receivable | $1,470,619 |
| Accounts receivable, net | $14,552 |
| 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 | $311,919 |
| Net Land, buildings, and equipment | $11,466,539 |
| Investments—publicly traded securities | $10,381,173 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $25,503,734 |
| Accounts payable and accrued expenses | $571,931 |
| Grants payable | $0 |
| Deferred revenue | $1,782,865 |
| 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 | $6,139,905 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $48,787 |
| Total liabilities | $8,543,488 |
| Net assets without donor restrictions | $7,881,964 |
| Net assets with donor restrictions | $9,078,282 |
| 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 | $25,503,734 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Dunn School has recieved totaling $25,000.
| Awarding Organization | Amount |
|---|---|
Whale Beach Foundation Sedona, AZ PURPOSE: FOR STUDENT ASSISTANCE | $25,000 |
Endowment Analysis
| Beg. Balance | $12,282,037 |
| Earnings | -$1,790,224 |
| Net Contributions | $249,652 |
| Other Expense | $358,652 |
| Ending Balance | $10,382,813 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
El Camino Real Alliance Woodland Hills, CA | $34,397,207 | $53,776,806 |
Milken Community Schools Los Angeles, CA | $80,759,256 | $40,537,524 |
Windward School Los Angeles, CA | $106,329,646 | $41,804,232 |
Orange County School Of The Arts Santa Ana, CA | $14,647,557 | $49,463,330 |
Inner City Education Foundation Los Angeles, CA | $33,345,924 | $41,820,831 |
Crystal Springs Uplands School Hillsborough, CA | $136,020,158 | $40,020,241 |
Thacher School Inc Ojai, CA | $303,628,115 | $39,878,266 |
Rex And Margaret Fortune School Of Education Sacramento, CA | $24,584,950 | $35,911,409 |
Cate School Carpinteria, CA | $218,939,839 | $55,811,152 |
Lick Wilmerding High School San Francisco, CA | $170,106,185 | $32,076,159 |
Athenian School Danville, CA | $74,556,032 | $29,851,668 |
Castilleja School Foundation Palo Alto, CA | $171,095,193 | $35,900,953 |