Civic Intelligence

The Carey School

990 • Fiscal year 2016 • EIN 94-3085954

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 16, 2017

One Carey School LaneSan Mateo, CA 94403-1268

(650) 345-8205

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.32x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.88x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

66th percentile

7.6%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

75th percentile

$273,693

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

53rd percentile

2.5%

Faster asset growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

5.2%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Flat

$21,788,778

Flat from 2016

Net Assets

Flat

$14,816,822

Flat from 2016

Liabilities

Flat

$6,971,956

Flat from 2016

Revenue

Flat

$7,888,675

Flat from 2016

Expenses

Flat

$7,291,187

Flat from 2016

Net Income

Flat

$597,488

Flat from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2011: $14,898,834Liabilities 2011: $5,215,109Net Assets 2011: $9,683,7252011Assets 2012: $15,135,649Liabilities 2012: $3,590,942Net Assets 2012: $11,544,7072012Assets 2013: $16,968,467Liabilities 2013: $4,649,224Net Assets 2013: $12,319,2432013Assets 2014: $21,686,809Liabilities 2014: $8,006,032Net Assets 2014: $13,680,7772014Assets 2015: $21,255,088Liabilities 2015: $7,035,754Net Assets 2015: $14,219,3342015Assets 2016: $21,788,778Liabilities 2016: $6,971,956Net Assets 2016: $14,816,8222016Assets 2016: $21,788,778Liabilities 2016: $6,971,956Net Assets 2016: $14,816,8222016Assets 2017: $22,223,697Liabilities 2017: $7,010,963Net Assets 2017: $15,212,7342017Assets 2018: $22,710,797Liabilities 2018: $7,264,842Net Assets 2018: $15,445,9552018Assets 2019: $24,123,944Liabilities 2019: $6,037,775Net Assets 2019: $18,086,1692019Assets 2020: $29,289,581Liabilities 2020: $8,954,844Net Assets 2020: $20,334,7372020Assets 2021: $31,277,820Liabilities 2021: $9,402,457Net Assets 2021: $21,875,3632021Assets 2022: $31,298,497Liabilities 2022: $9,486,376Net Assets 2022: $21,812,1212022Assets 2023: $32,332,024Liabilities 2023: $9,807,237Net Assets 2023: $22,524,7872023

Highlighted filing

2016

Assets$21,788,778
Liabilities$6,971,956
Net Assets$14,816,822

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0Revenue 2011: $5,923,331Expenses 2011: $5,715,782Net Income 2011: $207,5492011Expenses 2012: $6,041,4612012Expenses 2013: $9,197,3542013Revenue 2014: $8,085,464Expenses 2014: $6,723,930Net Income 2014: $1,361,5342014Revenue 2015: $7,495,859Expenses 2015: $6,957,302Net Income 2015: $538,5572015Revenue 2016: $7,888,675Expenses 2016: $7,291,187Net Income 2016: $597,4882016Revenue 2016: $7,888,675Expenses 2016: $7,291,187Net Income 2016: $597,4882016Revenue 2017: $8,258,681Expenses 2017: $7,860,071Net Income 2017: $398,6102017Revenue 2018: $8,575,816Expenses 2018: $8,383,301Net Income 2018: $192,5152018Revenue 2019: $11,318,782Expenses 2019: $8,825,804Net Income 2019: $2,492,9782019Revenue 2020: $11,383,783Expenses 2020: $9,173,690Net Income 2020: $2,210,0932020Revenue 2021: $11,707,115Expenses 2021: $10,651,163Net Income 2021: $1,055,9522021Revenue 2022: $11,120,098Expenses 2022: $10,641,530Net Income 2022: $478,5682022Revenue 2023: $12,088,910Expenses 2023: $11,759,063Net Income 2023: $329,8472023

Highlighted filing

2016

Revenue$7,888,675
Expenses$7,291,187
Net Income$597,488
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 16, 2017
Return Version
2015v3.0
Gross Receipts
$7,972,171
Mission and Program Overview

Mission

The Carey School inspires curious, confident, and joyful learners and celebrates childhood in a diverse, inclusive community that nurtures kindness, respect and personal responsibility.

Operation of a primary co-educational school for grades preschool through fifth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,193,631$13,062,674▼ $130,957
Savings and Temporary Cash Investments$6,783,190$7,964,299▲ $1,181,109
Pledges and Grants Receivable$967,357$580,301▼ $387,056
Prepaid Expenses and Deferred Charges$146,765$146,849▲ $84
Accounts Receivable$5,168$34,156▲ $28,988
Cash and Non-Interest-Bearing Accounts$500$499▼ $1
Total Assets$21,255,088$21,788,778▲ $533,690
Other Assets Total$158,477$0▼ $158,477
Liabilities
Deferred Revenue$3,610,085$3,894,493▲ $284,408
Tax Exempt Bond Liabilities$2,732,357$2,315,278▼ $417,079
Accounts Payable and Accrued Expenses$693,312$762,185▲ $68,873
Total Liabilities$7,035,754$6,971,956▼ $63,798
Net Assets / Fund Balance
Unrestricted Net Assets$13,442,549$13,904,808▲ $462,259
Permanently Rstr Net Assets$647,739$714,344▲ $66,605
Temporarily Rstr Net Assets$129,046$197,670▲ $68,624
Total Net Assets Fund Balance$14,219,334$14,816,822▲ $597,488
Total Liabilities and Net Assets / Fund Balance$21,255,088$21,788,778▲ $533,690

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,074,030$3,457,538$14,531,568
Land$1,377,534-$1,377,534
Equipment$182,770$653,675$836,445
Other Land Buildings$428,340$149,119$577,459

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,469,954$66,605▲ $3,566-$1,540,125
2014$1,409,247$55,782▲ $4,925-$1,469,954
2013$1,354,911$49,616▲ $4,720-$1,409,247
2012$1,303,238$47,988▲ $3,685-$1,354,911
2011$1,251,078$45,186▲ $6,974-$1,303,238
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Duncan LyonHead of SchoolFT$221,783$51,910$273,693
Lisa FowlerDirector of AdvcancementFT$120,654$16,497$137,151
Neely NorrisDirector of EducationFT$108,095$11,052$119,147
Allen LantorCFOFT$86,071$4,851$90,922

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Epicurean GroupFood Service111 MAIN STREET SUITE 3, Los Altos, CA 94022$247,710
Strawn ConstructionConstruction1140 PEDRO STREET SUITE 1, San Jose, CA 95126$136,895
Revenue and Support

Revenue Composition

Contributions and Grants
$1,145,772
Program Service Revenue
$6,747,668
Investment Income
$15,880
Other Revenue
$-20,645
All Other Contributions
$770,224
Change in Net Assets
$597,488

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded30$210,694Fair Market Value
Total Noncash Contributions30$210,694-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,445,215
Revenue Not Reported on Financial Statements
$443,460
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$443,460
Total Revenue per Audited Statements
$7,445,215
Total Revenue per Form 990
$7,888,675
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,141,728
Other Expenses$1,705,999
Grants and Similar Amounts Paid$443,460
Total Fundraising Expense$234,969
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,256,694$668,847$87,402$3,012,943
Current Officers, Directors, Trustees, and Key Employees$743,460$218,472$30,672$992,604
Other Employee Benefits$473,041$155,272$20,602$648,915
Depreciation Depletion$518,491$50,067$1,911$570,469
Grants to Domestic Individuals$443,460--$443,460
Payroll Taxes$229,799$67,331$9,492$306,622
Occupancy$201,022$19,277$765$221,064
Pension Plan Contributions$135,385$39,667$5,592$180,644
Advertising$64,290$832$61,115$126,237
Insurance$73,283$4,234$97$77,614
Interest-$64,955-$64,955
Information Technology$50,988$1,498$176$52,662
Fees for Services Management$21,750$14,146$15,588$51,484
Fees for Services Other$45,828$4,237-$50,065
Fees for Services Accounting-$30,700-$30,700
All Other Expenses$2,158$19,305$7$21,470
Office Expenses$13,570$347$1,543$15,460
Fees for Services Legal-$9,721-$9,721
Other Expenses$155,347$1,398$7$1,398
Total Functional Expenses$5,608,126$1,448,092$234,969$7,291,187

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,291,187
Expenses per Audited Statements$6,847,727
Total Expenses per Audited Statements$6,847,727
Expenses Not Reported on Financial Statements$443,460
Other Expense Adjustments$443,460
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$83,496
Fundraising Gross Income$62,651
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cspa Auction$376,460$43,900$38,741$5,159
Walkfest$61,739$18,751$1,762$16,989
Total Events$438,199$62,651$83,496$-20,845
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACalifornia Municipal Finance Authority2013-06-19$3,000,000CONSTRUCTION

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$3,000,000--$60,000

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
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 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 11

The form 990 is reviewed by the cfo, the chair of the finance committee, the president of the board, and the head of school, who ultimately signs the form.

Form 990, Part VI, Section B, Line 12C

The secretary of the board of trustees is responsible for distributing, collecting, and reviewing signed statements from all board members.

Form 990, Part VI, Section B, Line 15

Compensation for the head of school is reviewed and set by the executive committee of the board of trustees. Each year, relevant comparable data are secured and reviewed by the executive committee prior to setting the head of school's salary. Each year as part of the budget setting and review process, compensation data from carey's local competitor schools via the cal-isboa survey are reviewed and analyzed as the basis for setting compensation for faculty/staff.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available upon request for the same period of time set forth in sec. 6104(d).

Filing and Contact Details

Filer

Filer Name
The Carey School
EIN
94-3085954
Phone
6503458205
Address
ONE CAREY SCHOOL LANE, SAN MATEO, CA 94403-1268

Signing Officer

Name
Duncan Lyon
Title
Head of School
Phone
6503458205
Signed
2017-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Moore
Formed
1928
Legal Domicile
CA
Voting Board Members
24
Independent Board Members
24
Employees
81
Volunteers
380

Preparer

Firm
Hood & Strong Llp
Address
275 BATTERY ST STE 900, SAN FRANCISCO, CA 94111
Preparer
Maga E Kisriev
Phone
4157810793
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The school is a tax exempt organization under the internal revenue code section 501(c)(3) and the california tax code. The school's current accounting policy is to evaluate uncertain tax positions. Accordingly, a loss contingency is recognized when it is probable that a liability has been incurred as of the date of the financial statements and the amount of the loss can be reasonably estimated. Management evaluated the school's tax positions and concluded that the school had maintained its tax exempt status and had taken no uncertain tax positions that required adjustment to the financial statements. Therefore, no provision or liability for income taxes has been included in the financial statements.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Financial assistance netted against revenue 443,460.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Financial assistance netted against revenue 443,460.

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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/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2451910
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt254851
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2611052
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2716497
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm1KRISTY COWAN
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBBIE FANG
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVEN LO
IRS990/Form990PartVIISectionAGrp/PersonNm4JEAN ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm5KIM BOTTOMS
IRS990/Form990PartVIISectionAGrp/PersonNm6BEN COUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm7BRIAN DOWD
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT DYKES
IRS990/Form990PartVIISectionAGrp/PersonNm9JOE EANDI
IRS990/Form990PartVIISectionAGrp/PersonNm10MIGUEL ESPINOSA
IRS990/Form990PartVIISectionAGrp/PersonNm11DEVON GOLD
IRS990/Form990PartVIISectionAGrp/PersonNm12MASON FORD
IRS990/Form990PartVIISectionAGrp/PersonNm13MARIA FRANTZ
IRS990/Form990PartVIISectionAGrp/PersonNm14ROBERTA GATES
IRS990/Form990PartVIISectionAGrp/PersonNm15LYDIA ALEXANDER KAPOOR
IRS990/Form990PartVIISectionAGrp/PersonNm16SUNITA PARBHU
IRS990/Form990PartVIISectionAGrp/PersonNm17KIM PEPPER
IRS990/Form990PartVIISectionAGrp/PersonNm18KATIE RAAB
IRS990/Form990PartVIISectionAGrp/PersonNm19NIKIA RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm20KELLY SORTINO
IRS990/Form990PartVIISectionAGrp/PersonNm21JEAN CHIANG
IRS990/Form990PartVIISectionAGrp/PersonNm22CRISTAL WALDROP
IRS990/Form990PartVIISectionAGrp/PersonNm23MIKE RYERSON
IRS990/Form990PartVIISectionAGrp/PersonNm24DUNCAN LYON
IRS990/Form990PartVIISectionAGrp/PersonNm25ALLEN LANTOR
IRS990/Form990PartVIISectionAGrp/PersonNm26NEELY NORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm27LISA FOWLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24221783
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2586071
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26108095
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27120654
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt25CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR OF EDUCATION
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR OF ADVCANCEMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01928
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0375548
IRS990/FundraisingDirectExpensesAmt083496
IRS990/FundraisingGrossIncomeAmt062651
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantAmt0443460
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0443460
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0443460
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossReceiptsAmt07972171
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0176
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01498
IRS990/InformationTechnologyGrp/ProgramServicesAmt050988
IRS990/InformationTechnologyGrp/TotalAmt052662
IRS990/InsuranceGrp/FundraisingAmt097
IRS990/InsuranceGrp/ManagementAndGeneralAmt04234
IRS990/InsuranceGrp/ProgramServicesAmt073283
IRS990/InsuranceGrp/TotalAmt077614
IRS990/InterestGrp/ManagementAndGeneralAmt064955
IRS990/InterestGrp/TotalAmt064955
IRS990/InvestmentIncomeGrp/ExclusionAmt015880
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015880
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt041
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04260332
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013193631
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013062674
IRS990/LandBldgEquipCostOrOtherBssAmt017323006
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SPECIALIZING IN ELEMENTARY EDUCATION, THE CAREY SCHOOL INSPIRES CURIOUS, CONFIDENT AND JOYFUL LEARNERS AND CELEBRATES CHILDHOOD IN AN INCLUSIVE, DIVERSE COMMUNITY THAT NURTURES KINDNESS, RESPECT AND PERSONAL RESPONSIBILITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt014219334
IRS990/NetAssetsOrFundBalancesEOYAmt014816822
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-20845
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-20845
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0210694
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0765
IRS990/OccupancyGrp/ManagementAndGeneralAmt019277
IRS990/OccupancyGrp/ProgramServicesAmt0201022
IRS990/OccupancyGrp/TotalAmt0221064
IRS990/OfficeExpensesGrp/FundraisingAmt01543
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0347
IRS990/OfficeExpensesGrp/ProgramServicesAmt013570
IRS990/OfficeExpensesGrp/TotalAmt015460
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0158477
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt020602
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0155272
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0473041
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0648915
IRS990/OtherExpensesGrp/Desc0LUNCH PROGRAM
IRS990/OtherExpensesGrp/Desc1EDUCATIONAL RELATED
IRS990/OtherExpensesGrp/Desc2BOARD EXPENSE
IRS990/OtherExpensesGrp/Desc3DUES, LICENSES, FEES &
IRS990/OtherExpensesGrp/FundraisingAmt07
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt048811

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$32.3$9.81$22.5$12.1$11.8$0.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.3$9.49$21.8$11.1$10.6$0.48
2021Summary only. Only limited summary data is available for this year.$31.3$9.40$21.9$11.7$10.7$1.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.3$8.95$20.3$11.4$9.17$2.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.1$6.04$18.1$11.3$8.83$2.49
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.7$7.26$15.4$8.58$8.38$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.2$7.01$15.2$8.26$7.86$0.40
2016Detailed filing. Detailed filing data is available for this year.$21.8$6.97$14.8$7.89$7.29$0.60
2016Summary only. Only limited summary data is available for this year.$21.8$6.97$14.8$7.89$7.29$0.60
2015Detailed filing. Detailed filing data is available for this year.$21.3$7.04$14.2$7.50$6.96$0.54
2014Detailed filing. Detailed filing data is available for this year.$21.7$8.01$13.7$8.09$6.72$1.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.0$4.65$12.3$9.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$3.59$11.5$6.04
2011Summary only. Only limited summary data is available for this year.$14.9$5.22$9.68$5.92$5.72$0.21