Civic Intelligence

Carlthorp School

990 • Fiscal year 2018 • EIN 95-3512203

Sep 01, 2017 to Aug 31, 2018 • Filed on Oct 08, 2019

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

41st percentile

0.17x

Higher debt load relative to assets than 41% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.69x

Higher debt load relative to revenue than 71% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

31st percentile

-0.2%

Higher net margin than 31% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

81st percentile

$463,572

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

70th percentile

8.2%

Faster asset growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

53rd percentile

5.8%

Faster revenue growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$41,930,650

Up $3,160,223 (+8.2%) from 2017

Net Assets

Up

$34,874,516

Up $2,625,797 (+8.1%) from 2017

Liabilities

Up

$7,056,134

Up $534,426 (+8.2%) from 2017

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin31st percentile

Revenue

Up

$10,200,207

Up $560,057 (+5.8%) from 2017

Expenses

Up

$10,223,270

Up $703,298 (+7.4%) from 2017

Net Income

Down

-$23,063

Down $143,241 (-119%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2018

Assets$41,930,650
Liabilities$7,056,134
Net Assets$34,874,516
Open 2018 Filing

Operations Trend

Revenue Growth53rd 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

2018

Revenue$10,200,207
Expenses$10,223,270
Net Income-$23,063
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Oct 8, 2019
Return Version
2017v2.3
Gross Receipts
$10,298,595
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$17,797,832$20,845,292▲ $3,047,460
Savings and Temporary Cash Investments$14,372,040$14,762,699▲ $390,659
Land, Buildings, and Equipment, Net$5,810,856$5,472,418▼ $338,438
Cash and Non-Interest-Bearing Accounts$500,439$535,777▲ $35,338
Prepaid Expenses and Deferred Charges$203,077$241,510▲ $38,433
Receivables From Officers Etc$86,183$57,375▼ $28,808
Accounts Receivable-$15,579-
Total Assets$38,770,427$41,930,650▲ $3,160,223
Liabilities
Deferred Revenue$6,156,726$6,756,104▲ $599,378
Accounts Payable and Accrued Expenses$364,982$300,030▼ $64,952
Total Liabilities$6,521,708$7,056,134▲ $534,426
Net Assets / Fund Balance
Unrestricted Net Assets$30,096,225$33,090,605▲ $2,994,380
Temporarily Rstr Net Assets$1,274,381$1,410,798▲ $136,417
Permanently Rstr Net Assets$878,113$373,113▼ $505,000
Total Net Assets Fund Balance$32,248,719$34,874,516▲ $2,625,797
Total Liabilities and Net Assets / Fund Balance$38,770,427$41,930,650▲ $3,160,223

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,454,568$4,212,141$6,666,709
Land$2,610,517-$2,610,517
Equipment$330,907$400,902$731,809
Other Land Buildings$76,426$106,484$182,910

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$22,420,613-▲ $3,004,444$505,000$24,920,057
2016$20,006,380-▲ $2,414,233-$22,420,613
2015$18,066,813$250,000▲ $1,693,567$4,000$20,006,380
2014$18,294,320$-6,000▼ $221,507-$18,066,813
2013$15,493,593$300▲ $2,800,427-$18,294,320
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy KusserowHead of SchoolFT$305,000$158,572$463,572
Kenneth ParrDirector of FinanceFT$183,233$74,345$257,578
Jason AnklowitzAssociate Head of SchoolFT$155,007$18,421$173,428
Lynn WagmeisterDirector of AdmissionsFT$147,500$25,401$172,901
Robert MoriarityDirector of TechnologyFT$128,667$21,778$150,445
Maureen PollackDirector of CommunicationsFT$104,833$41,392$146,225

Board Members and Trustees

NameTitle
Art CoppolaTrustee
Caroline Mimi Shim BaeTrustee
Catalina VergaraTrustee
David HouTrustee
Deborah ConradTrustee
Glyn MilburnTrustee
Kim LurieTrustee
Navid MahmoodzadeganTrustee
Peter SheehyTrustee
Sam BahkshandepourTrustee
Sarah MurdochTrustee
Shannon RotenbergTrustee
Sherman MaTrustee
Timothy JackmanTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$1,664,377
Program Service Revenue
$7,814,684
Investment Income
$521,656
Other Revenue
$199,490
All Other Contributions
$1,413,203
Change in Net Assets
$-23,063

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 Table0$218,106Fair Market Value (FMV)
Securities Publicly Traded8$40,104Fair Market Value (FMV)
Total Noncash Contributions8$258,210-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,200,207
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,146,411
Total Revenue per Audited Statements
$12,346,618
Total Revenue per Form 990
$10,200,207
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,354,403
Other Expenses$2,359,831
Grants and Similar Amounts Paid$509,036
Total Fundraising Expense$353,547
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,665,678$460,993$82,765$5,209,436
Other Employee Benefits$653,399$67,082$21,240$741,721
Current Officers, Directors, Trustees, and Key Employees$238,403$320,045$177,006$735,454
Grants to Domestic Individuals$509,036--$509,036
Payroll Taxes$364,669$54,595$17,287$436,551
Depreciation Depletion$383,859$42,651-$426,510
Information Technology$224,879$24,987-$249,866
Pension Plan Contributions$193,165$28,919$9,157$231,241
Fees for Services Other$54,569$157,839-$212,408
Office Expenses$73,564$93,491$26,479$193,534
Other Expenses$183,642$26,358-$183,642
Insurance$122,899$13,655-$136,554
All Other Expenses$80,986$10,896$19,031$110,913
Fees for Services Legal-$50,851-$50,851
Conferences and Meetings$48,142--$48,142
Fees for Services Accounting-$26,800-$26,800
Travel-$26,332-$26,332
Advertising-$7,738-$7,738
Occupancy$1,618$1,668$582$3,868
Total Functional Expenses$8,454,823$1,414,900$353,547$10,223,270

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$10,223,270
Total Expenses per Audited Statements$9,720,821
Expenses per Audited Statements$9,714,234
Expenses Not Reported on Financial Statements$509,036
Other Expense Adjustments$509,036
Expenses Not Reported on Form 990$6,587
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$292,169
Fundraising Direct Expenses$98,388
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Scholarship Dinner$543,343$292,169$24,567$267,602
Total Events$543,343$292,169$316,494$-24,325
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$86,183$57,375▼ $28,808
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 nominated 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 nominated.”

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 Kusserow
Title
Head of School
Phone
3104511332
Signed
2019-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Kusserow
Formed
1939
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
14
Employees
0
Volunteers
110

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Write off on contributions receivable -6,587.”

990 Form, Part XII, Line 2C

“The process has not changed from prior year.”

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 -509,036.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Write off on contributions receivable 6,587.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 509,036.”

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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 2018 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. TEACHERS UTILIZE DIVERSE TEACHING MODALITIES AND STRATEGIES. WITH TWO CLASSES AT EACH GRADE LEVEL OF 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 2017-18 SCHOOL YEAR, THE SCHOOL SERVED APPROXIMATELY 278 STUDENTS.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
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IRS990/Form990PartVIISectionAGrp/PersonNm0CAROLINE MIMI SHIM BAE
IRS990/Form990PartVIISectionAGrp/PersonNm1SAM BAHKSHANDEPOUR
IRS990/Form990PartVIISectionAGrp/PersonNm2DEBORAH CONRAD
IRS990/Form990PartVIISectionAGrp/PersonNm3ART COPPOLA
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID HOU
IRS990/Form990PartVIISectionAGrp/PersonNm5TIMOTHY JACKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6KIM LURIE
IRS990/Form990PartVIISectionAGrp/PersonNm7SHERMAN MA
IRS990/Form990PartVIISectionAGrp/PersonNm8NAVID MAHMOODZADEGAN
IRS990/Form990PartVIISectionAGrp/PersonNm9GLYN MILBURN
IRS990/Form990PartVIISectionAGrp/PersonNm10SARAH MURDOCH
IRS990/Form990PartVIISectionAGrp/PersonNm11SHANNON ROTENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm12PETER SHEEHY
IRS990/Form990PartVIISectionAGrp/PersonNm13CATALINA VERGARA
IRS990/Form990PartVIISectionAGrp/PersonNm14TIMOTHY KUSSEROW
IRS990/Form990PartVIISectionAGrp/PersonNm15KENNETH PARR
IRS990/Form990PartVIISectionAGrp/PersonNm16JASON ANKLOWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm17LYNN WAGMEISTER
IRS990/Form990PartVIISectionAGrp/PersonNm18ROBERT MORIARITY
IRS990/Form990PartVIISectionAGrp/PersonNm19MAUREEN POLLACK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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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/ReportableCompFromOrgAmt14397704
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15207853
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16156507
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17149000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18130167
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19104833
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
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/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt16ASSOCIATE HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF ADMISSIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF COMMUNICATIONS
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01939
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0251174
IRS990/FundraisingDirectExpensesAmt098388
IRS990/FundraisingGrossIncomeAmt0292169
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt0509036
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0509036
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0509036
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossReceiptsAmt010298595
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt024987
IRS990/InformationTechnologyGrp/ProgramServicesAmt0224879
IRS990/InformationTechnologyGrp/TotalAmt0249866
IRS990/InsuranceGrp/ManagementAndGeneralAmt013655
IRS990/InsuranceGrp/ProgramServicesAmt0122899
IRS990/InsuranceGrp/TotalAmt0136554
IRS990/InvestmentIncomeGrp/ExclusionAmt0521656
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0521656
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt020845292
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04719527
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt05472418
IRS990/LandBldgEquipCostOrOtherBssAmt010191945
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 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 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/NetAssetsOrFundBalancesBOYAmt032248719
IRS990/NetAssetsOrFundBalancesEOYAmt034874516
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0193781
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0193781
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02655447
IRS990/NoncashContributionsAmt0258210
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0582
IRS990/OccupancyGrp/ManagementAndGeneralAmt01668
IRS990/OccupancyGrp/ProgramServicesAmt01618
IRS990/OccupancyGrp/TotalAmt03868
IRS990/OfficeExpensesGrp/FundraisingAmt026479
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt093491
IRS990/OfficeExpensesGrp/ProgramServicesAmt073564
IRS990/OfficeExpensesGrp/TotalAmt0193534
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-6587
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt021240
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt067082
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0653399
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0741721
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1STUDENT ACTIVITIES & ME
IRS990/OtherExpensesGrp/Desc2PROGRAM SERVICE ACTIVIT
IRS990/OtherExpensesGrp/Desc3CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026358
IRS990/OtherExpensesGrp/ProgramServicesAmt0237225
IRS990/OtherExpensesGrp/ProgramServicesAmt1221309
IRS990/OtherExpensesGrp/ProgramServicesAmt2197781
IRS990/OtherExpensesGrp/ProgramServicesAmt3183642
IRS990/OtherExpensesGrp/TotalAmt0263583
IRS990/OtherExpensesGrp/TotalAmt1221309
IRS990/OtherExpensesGrp/TotalAmt2197781
IRS990/OtherExpensesGrp/TotalAmt3183642
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05709
IRS990/OtherRevenueTotalAmt05709
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt082765
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0460993
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04665678
IRS990/OtherSalariesAndWagesGrp/TotalAmt05209436
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt017287
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt054595
IRS990/PayrollTaxesGrp/ProgramServicesAmt0364669
IRS990/PayrollTaxesGrp/TotalAmt0436551
IRS990/PensionPlanContributionsGrp/FundraisingAmt09157
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt028919
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0193165
IRS990/PensionPlanContributionsGrp/TotalAmt0231241
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0878113
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0373113
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0203077
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0241510
IRS990/PrincipalOfficerNm0TIMOTHY KUSSEROW
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION/TUTORING FEES
IRS990/ProgramServiceRevenueGrp/Desc1WORKSHOPS AND ACTIVITIES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1143464
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07671220
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1143464
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01444803
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0519882
IRS990/PYInvestmentIncomeAmt0399535
IRS990/PYOtherExpensesAmt01994276
IRS990/PYOtherRevenueAmt0143891
IRS990/PYProgramServiceRevenueAmt07651921
IRS990/PYRevenuesLessExpensesAmt0120178
IRS990/PYSalariesCompEmpBnftPaidAmt07005814
IRS990/PYTotalExpensesAmt09519972
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09640150
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt086183
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt057375
IRS990/ReconcilationRevenueExpnssAmt0-23063
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07814684
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014372040
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014762699
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.97480
IRS990ScheduleD/BuildingsGrp/BookValueAmt02454568
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04212141
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06666709
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt022420613
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt024920057
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03004444
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0505000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt020006380
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt022420613
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02414233

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,930,650
Liabilities
$7,056,134
Net assets
$34,874,516
Revenue
$10,200,207
Expenses
$10,223,270
Net income
-$23,063
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
2018Detailed filing. Detailed filing data is available for this year.$41.9$7.06$34.9$10.2$10.2$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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

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