Civic Intelligence

Carlthorp School

990 • Fiscal year 2017 • EIN 95-3512203

Sep 01, 2016 to Aug 31, 2017 • Filed on Jul 11, 2018

Organization ProfileWWW.CARLTHORP.ORG

View Organization Page

438 San Vicente BlvdSanta Monica, CA 90402

(310) 451-1332

Siviq Scores

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

Liabilities / Assets

40th percentile

0.17x

Higher debt load relative to assets than 40% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.68x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

41st percentile

1.2%

Higher net margin than 41% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

74th percentile

$376,364

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

60th percentile

7.6%

Faster asset growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-6.6%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$38,770,427

Up $2,730,697 (+7.6%) from 2016

Net Assets

Up

$32,248,719

Up $2,233,345 (+7.4%) from 2016

Liabilities

Up

$6,521,708

Up $497,352 (+8.3%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin41st percentile

Revenue

Down

$9,640,150

Down $686,702 (-6.6%) from 2016

Expenses

Down

$9,519,972

Down $199,640 (-2.1%) from 2016

Net Income

Down

$120,178

Down $487,062 (-80%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$80M$60M$40M$20M$0Assets 2010: $27,212,285Liabilities 2010: $5,189,288Net Assets 2010: $22,022,9972010Assets 2011: $28,251,446Liabilities 2011: $5,390,947Net Assets 2011: $22,860,4992011Assets 2012: $29,414,133Liabilities 2012: $5,431,630Net Assets 2012: $23,982,5032012Assets 2013: $31,585,730Liabilities 2013: $5,776,214Net Assets 2013: $25,809,5162013Assets 2014: $34,213,552Liabilities 2014: $5,678,805Net Assets 2014: $28,534,7472014Assets 2015: $34,073,580Liabilities 2015: $5,975,819Net Assets 2015: $28,097,7612015Assets 2016: $36,039,730Liabilities 2016: $6,024,356Net Assets 2016: $30,015,3742016Assets 2017: $38,770,427Liabilities 2017: $6,521,708Net Assets 2017: $32,248,7192017Assets 2018: $41,930,650Liabilities 2018: $7,056,134Net Assets 2018: $34,874,5162018Assets 2019: $42,705,873Liabilities 2019: $7,699,885Net Assets 2019: $35,005,9882019Assets 2020: $45,333,330Liabilities 2020: $7,951,022Net Assets 2020: $37,382,3082020Assets 2021: $48,419,297Liabilities 2021: $8,174,023Net Assets 2021: $40,245,2742021Assets 2022: $45,708,597Liabilities 2022: $8,926,860Net Assets 2022: $36,781,7372022Assets 2023: $49,647,820Liabilities 2023: $9,573,427Net Assets 2023: $40,074,3932023Assets 2024: $61,006,469Liabilities 2024: $9,859,794Net Assets 2024: $51,146,6752024

Highlighted filing

2017

Assets$38,770,427
Liabilities$6,521,708
Net Assets$32,248,719
Open 2017 Filing

Operations Trend

Revenue Growth19th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $7,249,6472010Revenue 2011: $7,459,291Expenses 2011: $7,816,496Net Income 2011: -$357,2052011Expenses 2012: $8,149,1642012Expenses 2013: $8,394,4512013Revenue 2014: $9,692,228Expenses 2014: $8,621,245Net Income 2014: $1,070,9832014Revenue 2015: $8,924,004Expenses 2015: $8,731,423Net Income 2015: $192,5812015Revenue 2016: $10,326,852Expenses 2016: $9,719,612Net Income 2016: $607,2402016Revenue 2017: $9,640,150Expenses 2017: $9,519,972Net Income 2017: $120,1782017Revenue 2018: $10,200,207Expenses 2018: $10,223,270Net Income 2018: -$23,0632018Revenue 2019: $11,352,256Expenses 2019: $10,825,640Net Income 2019: $526,6162019Revenue 2020: $11,649,150Expenses 2020: $12,263,498Net Income 2020: -$614,3482020Revenue 2021: $11,073,290Expenses 2021: $13,213,453Net Income 2021: -$2,140,1632021Revenue 2022: $12,590,028Expenses 2022: $12,631,105Net Income 2022: -$41,0772022Revenue 2023: $14,083,775Expenses 2023: $12,985,683Net Income 2023: $1,098,0922023Revenue 2024: $21,247,383Expenses 2024: $14,625,904Net Income 2024: $6,621,4792024

Highlighted filing

2017

Revenue$9,640,150
Expenses$9,519,972
Net Income$120,178
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jul 11, 2018
Return Version
2016v3.0
Gross Receipts
$9,730,443
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.

Independent nonprofit day school for children in grades k-6.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$16,312,737$17,797,832▲ $1,485,095
Savings and Temporary Cash Investments$13,312,360$14,372,040▲ $1,059,680
Land, Buildings, and Equipment, Net$5,858,277$5,810,856▼ $47,421
Cash and Non-Interest-Bearing Accounts$255,635$500,439▲ $244,804
Prepaid Expenses and Deferred Charges$186,627$203,077▲ $16,450
Receivables From Officers Etc$114,094$86,183▼ $27,911
Total Assets$36,039,730$38,770,427▲ $2,730,697
Liabilities
Deferred Revenue$5,679,579$6,156,726▲ $477,147
Accounts Payable and Accrued Expenses$344,777$364,982▲ $20,205
Total Liabilities$6,024,356$6,521,708▲ $497,352
Net Assets / Fund Balance
Unrestricted Net Assets$27,932,771$30,096,225▲ $2,163,454
Temporarily Rstr Net Assets$1,204,490$1,274,381▲ $69,891
Permanently Rstr Net Assets$878,113$878,113→ $0
Total Net Assets Fund Balance$30,015,374$32,248,719▲ $2,233,345
Total Liabilities and Net Assets / Fund Balance$36,039,730$38,770,427▲ $2,730,697

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,664,400$3,972,280$6,636,680
Land$2,610,517-$2,610,517
Equipment$430,513$284,237$714,750
Other Land Buildings$105,426$77,484$182,910

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$20,006,379$0▲ $2,414,233$0$22,420,612
2015$18,066,813$250,000▲ $1,693,566$4,000$20,006,379
2014$18,294,320$-6,000▼ $221,507-$18,066,813
2013$15,493,593$300▲ $2,800,427-$18,294,320
2012$13,298,255$225,839▲ $1,970,794$1,295$15,493,593
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy KusserowHead of SchoolFT$262,500$113,864$376,364
Kenneth ParrDirector of FinanceFT$177,133$78,888$256,021
Dorothy MenziesFormer Head of SchoolFT$219,333$25,147$244,480
Lynn WagmeisterDirector of AdmissionsFT$129,333$22,417$151,750
Jason AnklowitzAssistant PrincipalFT$133,333$17,472$150,805
Robert MoriarityDirector of Information TeFT$126,917$16,649$143,566
Elisabeth TarvinTeacherFT$103,287$22,277$125,564
Nadia ShieldsTeacherFT$103,495$21,056$124,551

Board Members and Trustees

NameTitle
Alonzo E HillTrustee
Art CoppolaTrustee
David HouTrustee
Deborah ConradTrustee
Glyn MilburnTrustee
Mimi BaeTrustee
Navid MahmoodzadeganTrustee
Pete AdamsonTrustee
Peter SheehyTrustee
Sam BahkshandepourTrustee
Shannon RotenbergTrustee
Stephen ContopulosTrustee
Stephen KaplanTrustee
Timothy JackmanTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$1,444,803
Program Service Revenue
$7,651,921
Investment Income
$399,535
Other Revenue
$143,891
All Other Contributions
$1,273,688
Change in Net Assets
$120,178

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table10$75,050Fair Market Value (FMV)
Securities Publicly Traded5$68,982Fair Market Value (FMV)
Total Noncash Contributions15$144,032-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,640,150
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,593,285
Total Revenue per Audited Statements
$11,233,435
Total Revenue per Form 990
$9,640,150
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,005,814
Other Expenses$1,994,276
Grants and Similar Amounts Paid$519,882
Total Fundraising Expense$308,153
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,266,403$444,155$49,821$4,760,379
Other Employee Benefits$766,388$88,736$24,534$879,658
Current Officers, Directors, Trustees, and Key Employees$237,825$321,560$178,867$738,252
Grants to Domestic Individuals$519,882--$519,882
Depreciation Depletion$362,469$40,274-$402,743
Payroll Taxes$326,098$51,575$14,260$391,933
Information Technology$238,767$26,530-$265,297
Pension Plan Contributions$196,018$31,002$8,572$235,592
Insurance$127,141$14,127-$141,268
Other Expenses$123,836$24,964-$123,836
Fees for Services Other$54,569$69,025-$123,594
All Other Expenses$82,896$14,370$24,004$121,270
Office Expenses$25,850$39,832$6,799$72,481
Conferences and Meetings$57,766--$57,766
Fees for Services Accounting-$26,000-$26,000
Fees for Services Legal-$21,844-$21,844
Advertising-$14,135-$14,135
Travel-$12,945-$12,945
Occupancy$4,832$4,372$1,296$10,500
Total Functional Expenses$7,966,373$1,245,446$308,153$9,519,972

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$9,519,972
Expenses per Audited Statements$9,000,086
Total Expenses per Audited Statements$9,000,086
Expenses Not Reported on Financial Statements$519,886
Other Expense Adjustments$519,886
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 Gross Income$226,415
Fundraising Direct Expenses$90,293
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Scholarship Fundraiser$397,530$226,415$32,263$194,152
Total Events$397,530$226,415$166,363$60,052
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$114,094$86,183▼ $27,911
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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 A, Line 1

“The finance and audit committee is a committee of the board of directors. The committee shall be composed of three or more directors, none of whom shall be an employee of the school. All members of the committee shall be financially literate, and at least one member shall have accounting or related financial management expertise. The members of the committee shall be elected by the board at the annual meeting of the board and shall serve until the next annual organizational meeting or until their respective successors shall be duly elected.”

Form 990, Part VI, Section A, Line 2

“The former head of school and the director of finance and development have a family relationship.”

Form 990, Part VI, Section B, Line 11B

“The board of trustees reviews the form 990, without donor information, at a meeting prior to the filing of the form 990. The review of the 990 by the board includes review of: program service accomplishments; the statement of functional expenses; and the existence of a conflict of interest policy, a whistleblower policy, document retention and destruction policy, and a process for determining compensation of the head of school.”

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

“Each year, every board member, officer and key employee is required to complete and sign a conflict of interest statement, which forms are kept on file by the director of finance. Such forms describe types of conflicts of interest and require disclosure of any such conflicts.”

Form 990, Part VI, Section B, Line 15A

“The chair of the board of trustees and the chair of the finance committee review and approve the annual compensation of the head of school prior to execution of the head of school's annual employment contract. In connection with this deliberation, cais information regarding compensation of other heads of school is reviewed. Other key employees are reviewed by the head of school, with cais compensation information, and such reviews are documented in personnel files. The most recent year in which the process of reveiwing and approving compensation was conducted in 2016.”

Form 990, Part VI, Section C, Line 19

“The form 990, governing documents, conflict of interest of policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Carlthorp School
EIN
95-3512203
Phone
3104511332
Address
438 SAN VICENTE BLVD, SANTA MONICA, CA 90402

Signing Officer

Name
Timothy Kussereow
Title
Head of School
Phone
3104511332
Signed
2018-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Kusserow
Formed
1939
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
12
Employees
93
Volunteers
110

Preparer

Firm
Cliftonlarsonallen Llp
Address
301 N LAKE AVE SUITE 900, PASADENA, CA 91101
Preparer
David Robydek
Phone
6267933600
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“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 release 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. As of august 31, 2016, the school cumulatively reclassified $8,206,966 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-designed unrestricted endowment funds may be used each year in accordance with the school's endowment investment guidelines and spending policies. However, the school has not made such distributions from its endowment funds.”

PART X, LINE 2:

“The school has received favorable determination letters indicating it is exempt from federal income taxes under 501(c)(3) of the internal revenue code and california franchise taxes under section 23701d of the california revenue taxation code. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes all of the positions taken by the school are more likely than not to be sustained upon examination. These returns are subject to examination by federal and state taxing authorities generally three and four years respectively, after they are filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“FINANCIAL AID -519,882.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 519,886.”

Raw XML AppendixShowing 400 of 754 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0344777
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0364982
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0INDEPENDENT NONPROFIT DAY SCHOOL FOR CHILDREN IN GRADES K-6.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt014135
IRS990/AdvertisingGrp/TotalAmt014135
IRS990/AllOtherContributionsAmt01273688
IRS990/AllOtherExpensesGrp/FundraisingAmt024004
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt014370
IRS990/AllOtherExpensesGrp/ProgramServicesAmt082896
IRS990/AllOtherExpensesGrp/TotalAmt0121270
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KEN PARR
IRS990/BooksInCareOfDetail/PhoneNum03104511332
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0438 SAN VICENTE BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SANTA MONICA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090402
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0255635
IRS990/CashNonInterestBearingGrp/EOYAmt0500439
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0178867
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0321560
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0237825
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0738252
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt057766
IRS990/ConferencesMeetingsGrp/TotalAmt057766
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0171115
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01444803
IRS990/CYGrantsAndSimilarPaidAmt0519882
IRS990/CYInvestmentIncomeAmt0399535
IRS990/CYOtherExpensesAmt01994276
IRS990/CYOtherRevenueAmt0143891
IRS990/CYProgramServiceRevenueAmt07651921
IRS990/CYRevenuesLessExpensesAmt0120178
IRS990/CYSalariesCompEmpBnftPaidAmt07005814
IRS990/CYTotalExpensesAmt09519972
IRS990/CYTotalFundraisingExpenseAmt0308153
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09640150
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt05679579
IRS990/DeferredRevenueGrp/EOYAmt06156726
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt040274
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0362469
IRS990/DepreciationDepletionGrp/TotalAmt0402743
IRS990/Desc0CARLTHORP SCHOOL IS ACCREDITED BY THE NATIONAL ASSOCIATION OF INDEPENDENT SCHOOLS, 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. 100% OF CARLTHORP SCHOOL'S 2017 GRADUATING CLASSES ATTEND THE SECONDARY SCHOOL OF THEIR FIRST CHOICE.THE SCHOOL IS TRADITIONALLY AND ACADEMICALLY ORIENTED. THE CURRICULUM IS WELL-ROUNDED AND A SOLID ACADEMIC FOUNDATION IN MATH, READING, AND ENGLISH IS STRESSED. TEACHERES 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 RECEIVED 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. DURING THE 2015-16 SCHOOL YEAR, THE SCHOOL SERVED APPROXIMATELY 280 STUDENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt093
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt07966373
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt026000
IRS990/FeesForServicesAccountingGrp/TotalAmt026000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt021844
IRS990/FeesForServicesLegalGrp/TotalAmt021844
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt069025
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt054569
IRS990/FeesForServicesOtherGrp/TotalAmt0123594
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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/OtherCompensationAmt1268384
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1321056
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1422277
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1753448
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1816649
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1920417
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2015972
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2125147
IRS990/Form990PartVIISectionAGrp/PersonNm0PETE ADAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm1MIMI BAE
IRS990/Form990PartVIISectionAGrp/PersonNm2STEPHEN CONTOPULOS
IRS990/Form990PartVIISectionAGrp/PersonNm3ART COPPOLA
IRS990/Form990PartVIISectionAGrp/PersonNm4ALONZO E HILL
IRS990/Form990PartVIISectionAGrp/PersonNm5TIMOTHY JACKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6GLYN MILBURN
IRS990/Form990PartVIISectionAGrp/PersonNm7SHANNON ROTENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm8STEPHEN KAPLAN
IRS990/Form990PartVIISectionAGrp/PersonNm9NAVID MAHMOODZADEGAN
IRS990/Form990PartVIISectionAGrp/PersonNm10PETER SHEEHY
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID HOU
IRS990/Form990PartVIISectionAGrp/PersonNm12TIMOTHY KUSSEROW
IRS990/Form990PartVIISectionAGrp/PersonNm13NADIA SHIELDS
IRS990/Form990PartVIISectionAGrp/PersonNm14ELISABETH TARVIN
IRS990/Form990PartVIISectionAGrp/PersonNm15SAM BAHKSHANDEPOUR
IRS990/Form990PartVIISectionAGrp/PersonNm16DEBORAH CONRAD
IRS990/Form990PartVIISectionAGrp/PersonNm17KENNETH PARR
IRS990/Form990PartVIISectionAGrp/PersonNm18ROBERT MORIARITY
IRS990/Form990PartVIISectionAGrp/PersonNm19LYNN WAGMEISTER
IRS990/Form990PartVIISectionAGrp/PersonNm20JASON ANKLOWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm21DOROTHY MENZIES
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/ReportableCompFromOrgAmt12307980
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13103495
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14103287
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17202573
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18126917
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19131333
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20134833
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21219333
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/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
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/TitleTxt12HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt13TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt14TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF INFORMATION TE
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF ADMISSIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt20ASSISTANT PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt21FORMER HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01939
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0171115
IRS990/FundraisingDirectExpensesAmt090293
IRS990/FundraisingGrossIncomeAmt0226415
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt0519882
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0519882
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0519882
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossReceiptsAmt09730443
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt026530
IRS990/InformationTechnologyGrp/ProgramServicesAmt0238767
IRS990/InformationTechnologyGrp/TotalAmt0265297
IRS990/InsuranceGrp/ManagementAndGeneralAmt014127
IRS990/InsuranceGrp/ProgramServicesAmt0127141
IRS990/InsuranceGrp/TotalAmt0141268
IRS990/InvestmentIncomeGrp/ExclusionAmt0399535
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0399535
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt016312737
IRS990/InvestmentsPubTradedSecGrp/EOYAmt017797832
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04334001
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05858277
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05810856
IRS990/LandBldgEquipCostOrOtherBssAmt010144857
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CARLTHORP SCHOOL IS AN INDEPENDENT, NONPROFIT DAY SCHOOL FOR CHILDREN IN GRADES K-6. CARLTHORP SCHOOL PROVIDES A STRONG ACADEMIC FOUNDATION IN A DIVERSE AND NURTURING SCHOOL COMMUNITY THAT EMPHASIZES RESPECTFUL VALUES, REPSONSIBLE 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 75 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt030015374
IRS990/NetAssetsOrFundBalancesEOYAmt032248719
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0136122
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0136122
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02113167
IRS990/NoncashContributionsAmt0144032
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01296
IRS990/OccupancyGrp/ManagementAndGeneralAmt04372
IRS990/OccupancyGrp/ProgramServicesAmt04832
IRS990/OccupancyGrp/TotalAmt010500
IRS990/OfficeExpensesGrp/FundraisingAmt06799
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt039832
IRS990/OfficeExpensesGrp/ProgramServicesAmt025850
IRS990/OfficeExpensesGrp/TotalAmt072481
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt024534
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt088736
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0766388
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0879658
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1STUDENT ACTIVITIES & ME
IRS990/OtherExpensesGrp/Desc2PROGRAM SERVICE ACTIVIT
IRS990/OtherExpensesGrp/Desc3CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024964
IRS990/OtherExpensesGrp/ProgramServicesAmt0224677
IRS990/OtherExpensesGrp/ProgramServicesAmt1179051
IRS990/OtherExpensesGrp/ProgramServicesAmt2171905
IRS990/OtherExpensesGrp/ProgramServicesAmt3123836
IRS990/OtherExpensesGrp/TotalAmt0249641
IRS990/OtherExpensesGrp/TotalAmt1179051
IRS990/OtherExpensesGrp/TotalAmt2171905
IRS990/OtherExpensesGrp/TotalAmt3123836
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt07769
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07769
IRS990/OtherRevenueTotalAmt07769
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt049821
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0444155
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04266403
IRS990/OtherSalariesAndWagesGrp/TotalAmt04760379
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014260
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt051575
IRS990/PayrollTaxesGrp/ProgramServicesAmt0326098
IRS990/PayrollTaxesGrp/TotalAmt0391933
IRS990/PensionPlanContributionsGrp/FundraisingAmt08572
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt031002
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0196018
IRS990/PensionPlanContributionsGrp/TotalAmt0235592
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0878113
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0878113
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0186627
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0203077
IRS990/PrincipalOfficerNm0TIMOTHY KUSSEROW
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION/TUTORING FEES
IRS990/ProgramServiceRevenueGrp/Desc1WORKSHOPS AND ACTIVITI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07493197
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1158724
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07493197
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1158724
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02253843
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0618594
IRS990/PYInvestmentIncomeAmt0380619
IRS990/PYOtherExpensesAmt02196680
IRS990/PYOtherRevenueAmt0137744
IRS990/PYProgramServiceRevenueAmt07554646
IRS990/PYRevenuesLessExpensesAmt0607240
IRS990/PYSalariesCompEmpBnftPaidAmt06904338
IRS990/PYTotalExpensesAmt09719612
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010326852
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0114094
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt086183
IRS990/ReconcilationRevenueExpnssAmt0120178
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07651921
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013312360
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014372040
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,770,427
Liabilities
$6,521,708
Net assets
$32,248,719
Revenue
$9,640,150
Expenses
$9,519,972
Net income
$120,178
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.0$9.86$51.1$21.2$14.6$6.62
2023Summary only. Only limited summary data is available for this year.$49.6$9.57$40.1$14.1$13.0$1.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.7$8.93$36.8$12.6$12.6$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.4$8.17$40.2$11.1$13.2$2.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.3$7.95$37.4$11.6$12.3$0.61
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.7$7.70$35.0$11.4$10.8$0.53
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.9$7.06$34.9$10.2$10.2$0.02
2017Detailed filing. Detailed filing data is available for this year.$38.8$6.52$32.2$9.64$9.52$0.12
2016Summary only. Only limited summary data is available for this year.$36.0$6.02$30.0$10.3$9.72$0.61
2015Detailed filing. Detailed filing data is available for this year.$34.1$5.98$28.1$8.92$8.73$0.19
2014Detailed filing. Detailed filing data is available for this year.$34.2$5.68$28.5$9.69$8.62$1.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.6$5.78$25.8$8.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.4$5.43$24.0$8.15
2011Summary only. Only limited summary data is available for this year.$28.3$5.39$22.9$7.46$7.82$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.2$5.19$22.0$7.25
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $25M-$50M nonprofits