Siviq Scores
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Balance Sheet
Assets
Flat$28,251,446
Flat from 2011
Net Assets
Flat$22,860,499
Flat from 2011
Liabilities
Flat$5,390,947
Flat from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$7,816,496
Flat from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2010 to Aug 31, 2011
- Signed
- Apr 9, 2012
- Return Version
- 2010v3.4
- Gross Receipts
- $7,553,136
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 636 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.
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| IRS990/Description | 0 | CARLTHORP SCHOOL IS ACCREDITED BY THE NATIONAL ASSOCIATION OF INDEPENDENT SCHOOLS AND THE CALIFORNIA ASSOCIATION OF INDEPENDENT SCHOOLS AND THE WESTERN ASSOCIATION OF SCHOOLS AND COLLEGES. 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 GRADE 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. THE SCHOOL SERVED APPROXIMATELY 280 STUDENTS. |
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| IRS990/MissionDescription | 0 | 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.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. |
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| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 6219642 |
| IRS990/RevenuesLessExpensesCY | 0 | -357205 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 157684 |
| IRS990/SalariesEtcCurrentYear | 0 | 5921197 |
| IRS990/SalariesEtcPriorYear | 0 | 5498739 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 2508131 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 8205898 |
| 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 | 0.93470 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 3447530 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 2731489 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 6179019 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 11680369 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 11753732 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 200100 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 14404648 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 5540949 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 11680369 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 62139 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | 8327367 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 12139465 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 2731258 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 14404648 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | -435525 |
| IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures | 0 | 30550 |
| IRS990ScheduleD/CurrentYear/OtherExpenditures | 0 | 126737 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 215790 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 89368 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 305158 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -357205 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 837502 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 372761 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 7443735 |
| 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 2011, THE SCHOOL RECLASSIFIED APPROXIMATELY $111,600 OF CONTRIBUTIONS FROM PERMANENTLY RESTRICTED TO UNRESTRICTED OR TEMPORARILY RESTRICTED NET ASSETS BASED ON DONOR RELEASES. AS OF AUGUST 31, 2011, THE SCHOOL CUMMULATIVELY RECLASSIFIED $8,414,600 FROM PERMANENT RESTRICTED NET ASSETS TO UNRESTRICTED 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-DESIGNATED UNRESTRICTED 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 -343,798. LOSS ON PLEDGES -28,963. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | FINANCIAL AID 343,798. LOSS ON PLEDGES 28,963. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XIII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART V, LINE 4: |
| IRS990ScheduleD/Land/BookValue | 0 | 2610517 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 2610517 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 1194707 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 1194707 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 372761 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 67324 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $28,251,446
- Liabilities
- $5,390,947
- Net assets
- $22,860,499
- Revenue
- -
- Expenses
- $7,816,496
- Net income
- -