Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.19x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
$27,212,285
No earlier filing loaded for comparison.
Net Assets
$22,022,997
No earlier filing loaded for comparison.
Liabilities
$5,189,288
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
$7,249,647
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2009 to Aug 31, 2010
- Signed
- Feb 9, 2011
- Return Version
- 2009v1.7
- Gross Receipts
- $7,604,057
Mission and Program Overview
Mission
Carlthorp school is an independent, non-profit day school for children in grades k-6. Carlthorp school provides a strong academic foundation in a diverse and nurturing school community that emphasizes traditional values, disciplined work habits, and excellence in order to prepare our students to achieve their highest potential in education and life.carlthorp school, established in 1939, is the oldest independent school in santa monica. Though the breadth of our curriculum has radically expanded in the last seventy-five years, our basic philosophy remains the same. We focus on the child as a whole, helping him or her to grow academically, socially, and ethically -- all within the framework of a traditionally academic school. The school's traditional approach to education, coupled with positive reinforcement in a caring wholesome environment prepares children to excel in today's competitive society.
Filing and Contact Details
Filer
- EIN
- 95-3512203
Raw XML AppendixShowing 400 of 602 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 55998 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 262076 |
| IRS990/AccountsReceivable/BOY | 0 | 7542 |
| IRS990/AccountsReceivable/EOY | 0 | 8287 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | SEE SCHEDULE O.CARLTHORP SCHOOL IS AN INDEPENDENT, NON-PROFIT DAY SCHOOL FOR CHILDREN IN GRADES K-6. CARLTHORP SCHOOL PROVIDES A STRONG ACADEMIC FOUNDATION IN A SCHOOL COMMUNITY THAT EMPHASIZES TRADITIONAL VALUES AND EXCELLENCE IN ORDER TO PREPARE ITS CHILDREN TO ACHIEVE THEIR HIGHEST POTENTIAL. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 438 SAN VICENTE BLVD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SANTA MONICA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 90402 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 10332 |
| IRS990/Advertising/Total | 0 | 10332 |
| IRS990/AllOtherContributions | 0 | 658835 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 10091 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 9036 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 35872 |
| IRS990/AllOtherExpenses/Total | 0 | 54999 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BalanceSheetAmountsReported | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 69594 |
| IRS990/CashNonInterestBearing/EOY | 0 | 137718 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 152808 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 155659 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 94085 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 402552 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 6275 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 61567 |
| IRS990/ConferencesMeetings/Total | 0 | 67842 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 658835 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1158174 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/BOY | 0 | 4966595 |
| IRS990/DeferredRevenue/EOY | 0 | 4880957 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Carlthorp School is accredited by the National Association of Independent Schools and the California Association of Independent Schools. Carlthorp School received the No Child Left Behind National Blue Ribbon of Excellence award. Over 95% of Carlthorp School's graduating classes attend the secondary school of their first choice.THE SCHOOL IS TRADITIONAL AND ACADEMICALLY ORIENTED. THOUGH A SOLID ACADEMIC FOUNDATION IN MATH, READING, AND ENGLISH IS STRESSED, THE CURRICULUM IS WELL-ROUNDED. TEACHERS UTILIZE DIVERSE TEACHING MODALITIES AND STRATEGIES.WITH TWO CLASSES AT EACH LEVEL LIMITED TO 20 STUDENTS IN EACH CLASS, EACH STUDENT FROM KINDERGARTEN THROUGH SIXTH GRADE RECEIVES INDIVIDUAL ATTENTION. THOROUGHNESS, ACCURACY AND RESPONSIBILITY ARE STRESSED IN ALL SCHOOLWORK, AND SPECIAL ATTENTION IS GIVEN TO NECESSARY PREPARATION FOR ENTRANCE TO PUBLIC AND PRIVATE SECONDARY SCHOOLS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 5616351 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 2602 |
| IRS990/FeesForServicesLegal/Total | 0 | 2602 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 63951 |
| IRS990/FeesForServicesOther/Total | 0 | 63951 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Dorothy Menzies |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Peter Adamson |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Austin Beutner |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Stephen Contopulos |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Lewis Feldman |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Kirk Hartman |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Alonzo Hill |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Doreen Ingman |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Timothy J Jackman |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Stephen Kaplan |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Helen Levin |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Sangam Pant |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Cary Thompson |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Kenneth Parr |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Allison Sostchen |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 45678 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 13243 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 29329 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 251606 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 98106 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 148050 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | School Head |
| IRS990/Form990PartVIISectionA/Title | 1 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 2 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 3 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 4 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 5 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 6 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 7 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 8 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 9 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 10 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 11 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 12 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 13 | Director of Finance and |
| IRS990/Form990PartVIISectionA/Title | 14 | Assistant Head of School |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 196726 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 231656 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 231656 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 271855 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 231656 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 231656 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 527424 |
| IRS990/GrossReceipts | 0 | 7604057 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 17417 |
| IRS990/InformationTechnology/ProgramServices | 0 | 156753 |
| IRS990/InformationTechnology/Total | 0 | 174170 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 11368 |
| IRS990/Insurance/ProgramServices | 0 | 102311 |
| IRS990/Insurance/Total | 0 | 113679 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 351413 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 351413 |
| IRS990/InvestmentIncomePriorYear | 0 | 375313 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 351413 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 248260 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 93783 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 7532708 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 16382810 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2617131 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 8930183 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 6562821 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 6313052 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | CARLTHORP SCHOOL, ESTABLISHED IN 1939, IS THE OLDEST INDEPENDENT SCHOOL IN SANTA MONICA. THOUGH THE BREADTH OF OUR CURRICULUM HAS RADICALLY EXPANDED IN THE LAST Seventy-One YEARS, OUR BASIC PHILOSOPHY REMAINS THE SAME; WE FOCUS ON THE CHILD AS A WHOLE, HELPING HIM OR HER TO GROW ACADEMICALLY, SOCIALLY, AND ETHICALLY -- ALL WITHIN THE FRAMEWORK OF A TRADITIONALLY ACADEMIC SCHOOL. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Dorothy F Menzies |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 21577382 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 22022997 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 330698 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 330698 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 84 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 2832 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 7645 |
| IRS990/Occupancy/ProgramServices | 0 | 30353 |
| IRS990/Occupancy/Total | 0 | 40830 |
| IRS990/OfficeExpenses/Fundraising | 0 | 3904 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 15618 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 166253 |
| IRS990/OfficeExpenses/Total | 0 | 185775 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 29022 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 87066 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 367613 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 483701 |
| IRS990/OtherExpensePriorYear | 0 | 1619971 |
| IRS990/OtherExpensesCurrentYear | 0 | 1519252 |
| IRS990/OtherExpenses/Description | 0 | Depreciation |
| IRS990/OtherExpenses/Description | 1 | Activities and merchand |
| IRS990/OtherExpenses/Description | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | program service activit |
| IRS990/OtherExpenses/Description | 4 | Library and testing exp |
| IRS990/OtherExpenses/Fundraising | 0 | 1602 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 24413 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 19203 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 4325 |
| IRS990/OtherExpenses/ProgramServices | 0 | 219713 |
| IRS990/OtherExpenses/ProgramServices | 1 | 214635 |
| IRS990/OtherExpenses/ProgramServices | 2 | 172828 |
| IRS990/OtherExpenses/ProgramServices | 3 | 125455 |
| IRS990/OtherExpenses/ProgramServices | 4 | 17173 |
| IRS990/OtherExpenses/Total | 0 | 244126 |
| IRS990/OtherExpenses/Total | 1 | 214635 |
| IRS990/OtherExpenses/Total | 2 | 192031 |
| IRS990/OtherExpenses/Total | 3 | 125455 |
| IRS990/OtherExpenses/Total | 4 | 23100 |
| IRS990/OtherLiabilities/BOY | 0 | 65434 |
| IRS990/OtherLiabilities/EOY | 0 | 46255 |
| IRS990/OtherRevenueCurrentYear | 0 | 365821 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 611710 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 35123 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 35123 |
| IRS990/OtherRevenuePriorYear | 0 | 178708 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 87923 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 764442 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3176632 |
| IRS990/OtherSalariesAndWages/Total | 0 | 4028997 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 20299 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 60898 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 257126 |
| IRS990/PayrollTaxes/Total | 0 | 338323 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 14710 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 44130 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 186326 |
| IRS990/PensionPlanContributions/Total | 0 | 245166 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 9171951 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 875002 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 2017221 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 1499593 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 144255 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 268911 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 6031262 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION/TUTORING FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | WORKSHOPS AND ACTIVITI |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 5828552 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 5806110 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 225152 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 5806110 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 225152 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/Revenue | 0 | 6031262 |
| IRS990/RevenuesLessExpensesCY | 0 | 157684 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 573829 |
| IRS990/SalariesEtcCurrentYear | 0 | 5498739 |
| IRS990/SalariesEtcPriorYear | 0 | 5075092 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 10083008 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 2508131 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 0.92510 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 3629181 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 2549838 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 6179019 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 14404648 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 5540949 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 11680369 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 62139 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 12139465 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 2731258 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 14404648 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | -435525 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | 30550 |
| IRS990ScheduleD/CurrentYear/OtherExpenditures | 0 | 8327367 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 27006 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 39582 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 66588 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 157684 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 445615 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 238400 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 7011247 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | At August 31, 2009, all permanently restricted net assets of the School were those raised in connection with the A New Level of Excellence capital campaign. In May 2010, at the direction of the Board, the School solicited written releases of such restrictions from each donor. Upon receipt of a written release from the donor, contributions so released have been reclassified as unrestricted funds. However, any unpaid pledges so released have been classified as temporarily restricted funds until collected. In August 2010, the School reclassified approximately $8,303,000 of contributions from permanently restricted to unrestricted or temporarily restricted net assets based on donor releases. Five percent of the donor restricted Endowment funds raised in connection with the A New Level of Excellence capital campaign (to the extent there are net accumulated earnings on such funds) and five percent of Carlthorp School's Board restricted Endowment funds may be used each year in accordance with the School's Endowment Investment Guidelines and Spending Policies. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | financial aid: -231656. BAD DEBT EXPENSE: -6744. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | Financial Aid: 231656. BAD DEBT EXPENSE: 6744. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part V, Line 4: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | Part XIII, Line 4b - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Description of Intended Use of Endowment Funds: |
| IRS990ScheduleD/Land/BookValue | 0 | 2610516 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 2610516 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 287931 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 287931 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 238400 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 46349 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 27711 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 74060 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 46255 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Deferred Income - Field Trips and After School Club |
| IRS990ScheduleD/OtherRevenues | 0 | -238400 |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 0.07490 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 49531 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 7407331 |
| IRS990ScheduleD/TermEndowmentEOYBalance | 0 | 0.00000 |
| IRS990ScheduleD/TotalAdjustments | 0 | 287931 |
| IRS990ScheduleD/TotalExpenses | 0 | 7249647 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 7249647 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 46255 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 6313052 |
| IRS990ScheduleD/TotalRevenue | 0 | 7407331 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 7407331 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 7011247 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $27,212,285
- Liabilities
- $5,189,288
- Net assets
- $22,022,997
- Revenue
- -
- Expenses
- $7,249,647
- Net income
- -
Peer Organizations
Similar nonprofits based on the same Siviq industry and scale cohort. 2010 filings • 501(c)3 • $25M-$50M nonprofits
Tacoma, WA
View OrganizationMuseum of Glass
501(c)3
Revenue-
Assets$27,375,669
Revenue vs current organization
No dataAssets vs current organization
About the sameBallston Spa, NY
View OrganizationNysarc Inc Saratoga County Chapter
501(c)3
Revenue-
Assets$20,838,425
Revenue vs current organization
No dataAssets vs current organization
23% lowerNew York, NY
View OrganizationHelp Houses Inc
501(c)3
Revenue-
Assets$26,854,936
Revenue vs current organization
No dataAssets vs current organization
About the sameStilwell, OK
View OrganizationAdair County Health Center Inc
501(c)3
Revenue-
Assets$12,560,065
Revenue vs current organization
No dataAssets vs current organization
54% lower