Civic Intelligence

Carlthorp School

990 • Fiscal year 2019 • EIN 95-3512203

Sep 01, 2018 to Aug 31, 2019 • Filed on Jul 10, 2020

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

43rd percentile

0.18x

Higher debt load relative to assets than 43% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.68x

Higher debt load relative to revenue than 70% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

56th percentile

4.6%

Higher net margin than 56% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$479,080

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

40th percentile

1.8%

Faster asset growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

70th percentile

11%

Faster revenue growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$42,705,873

Up $775,223 (+1.8%) from 2018

Net Assets

Up

$35,005,988

Up $131,472 (+0.4%) from 2018

Liabilities

Up

$7,699,885

Up $643,751 (+9.1%) from 2018

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin56th percentile

Revenue

Up

$11,352,256

Up $1,152,049 (+11%) from 2018

Expenses

Up

$10,825,640

Up $602,370 (+5.9%) from 2018

Net Income

Up

$526,616

Up $549,679 (+2383%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2019

Assets$42,705,873
Liabilities$7,699,885
Net Assets$35,005,988
Open 2019 Filing

Operations Trend

Revenue Growth70th 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

2019

Revenue$11,352,256
Expenses$10,825,640
Net Income$526,616
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jul 10, 2020
Return Version
2018v3.2
Gross Receipts
$11,474,783
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$20,845,292$21,024,252▲ $178,960
Savings and Temporary Cash Investments$14,762,699$15,577,452▲ $814,753
Land, Buildings, and Equipment, Net$5,472,418$5,143,781▼ $328,637
Cash and Non-Interest-Bearing Accounts$535,777$510,268▼ $25,509
Prepaid Expenses and Deferred Charges$241,510$276,489▲ $34,979
Accounts Receivable$15,579$112,865▲ $97,286
Pledges and Grants Receivable-$60,766-
Receivables From Officers Etc$57,375--
Total Assets$41,930,650$42,705,873▲ $775,223
Liabilities
Deferred Revenue$6,756,104$7,490,624▲ $734,520
Accounts Payable and Accrued Expenses$300,030$209,261▼ $90,769
Total Liabilities$7,056,134$7,699,885▲ $643,751
Net Assets / Fund Balance
Unrestricted Net Assets$33,090,605$33,152,773▲ $62,168
Temporarily Rstr Net Assets$1,410,798$1,480,102▲ $69,304
Permanently Rstr Net Assets$373,113$373,113→ $0
Total Net Assets Fund Balance$34,874,516$35,005,988▲ $131,472
Total Liabilities and Net Assets / Fund Balance$41,930,650$42,705,873▲ $775,223

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,228,873$4,445,134$6,674,007
Land$2,610,517-$2,610,517
Equipment$256,965$492,374$749,339
Other Land Buildings$47,426$135,484$182,910

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$24,920,057-▲ $283,346-$25,203,403
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
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy KusserowHead of SchoolFT$316,333$162,747$479,080
Kenneth ParrDirector of FinanceFT$190,000$89,108$279,108
Lynn WagmeisterDirector of AdmissionsFT$158,333$27,513$185,846
Maureen PollackDirector of CommunicationsFT$113,333$42,188$155,521
Robert MoriarityDirector of TechnologyFT$130,950$22,754$153,704
Claudia ZurekDirector of Spanish EducationFT$116,072$15,315$131,387
Jason AnklowitzAssociate Head of SchoolFT$113,558$11,761$125,319

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
$1,723,614
Program Service Revenue
$8,524,187
Investment Income
$847,466
Other Revenue
$256,989
All Other Contributions
$1,467,212
Change in Net Assets
$526,616

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 Table30$228,179Fair Market Value (FMV)
Securities Publicly Traded7$81,103Fair Market Value (FMV)
Total Noncash Contributions37$309,282-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,352,256
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-819,734
Total Revenue per Audited Statements
$10,532,522
Total Revenue per Form 990
$11,352,256
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,118,324
Other Expenses$2,282,726
Grants and Similar Amounts Paid$424,590
Total Fundraising Expense$390,693
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,120,654$474,663$85,311$5,680,628
Current Officers, Directors, Trustees, and Key Employees$279,004$395,802$212,992$887,798
Other Employee Benefits$682,640$101,178$33,645$817,463
Payroll Taxes$402,479$59,654$19,837$481,970
Grants to Domestic Individuals$424,590--$424,590
Depreciation Depletion$359,882$39,987-$399,869
Fees for Services Other$75,929$194,390-$270,319
Pension Plan Contributions$209,156$31,000$10,309$250,465
Information Technology$173,916$19,324-$193,240
Other Expenses$151,003$16,778-$167,781
Insurance$132,884$14,765-$147,649
All Other Expenses$108,566$14,450$13,190$136,206
Office Expenses$45,303$72,345$15,409$133,057
Conferences and Meetings$75,664--$75,664
Fees for Services Legal-$57,163-$57,163
Travel-$52,740-$52,740
Fees for Services Accounting-$27,900-$27,900
Advertising-$6,935-$6,935
Total Functional Expenses$8,855,873$1,579,074$390,693$10,825,640

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$10,825,640
Expenses per Audited Statements$10,401,050
Total Expenses per Audited Statements$10,401,050
Expenses Not Reported on Financial Statements$424,590
Other Expense Adjustments$424,590
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$371,370
Fundraising Direct Expenses$122,527
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Scholarship Fundraiser$627,328$370,926$42,374$328,552
Total Events$627,328$370,926$350,506$20,420
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$57,375--
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 reviewing and approving compensation was conducted in 2017.”

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
Kenneth Parr
Title
Director of Finance
Phone
3104511332
Signed
2020-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Parr
Formed
1939
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
14
Employees
96
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 -424,590.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 424,590.”

Raw XML AppendixShowing 400 of 735 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/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 2019 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 2018-19 SCHOOL YEAR, THE SCHOOL SERVED APPROXIMATELY 280 STUDENTS.
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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
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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/PersonNm20CLAUDIA ZUREK
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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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/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF SPANISH EDUCATION
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndependentAuditFinclStmtInd01
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IRS990/LandBldgEquipCostOrOtherBssAmt010216773
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IRS990/LobbyingActivitiesInd00
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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/NetAssetsOrFundBalancesBOYAmt034874516
IRS990/NetAssetsOrFundBalancesEOYAmt035005988
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0248843
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0248843
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-395144
IRS990/NoncashContributionsAmt0309282
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt015409
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt072345
IRS990/OfficeExpensesGrp/ProgramServicesAmt045303
IRS990/OfficeExpensesGrp/TotalAmt0133057
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt033645
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0101178
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0682640
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0817463
IRS990/OtherExpensesGrp/Desc0STUDENT ACTIVITIES & ME
IRS990/OtherExpensesGrp/Desc1PROGRAM SERVICE ACTIVIT
IRS990/OtherExpensesGrp/Desc2CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016778
IRS990/OtherExpensesGrp/ProgramServicesAmt0235022
IRS990/OtherExpensesGrp/ProgramServicesAmt1194466
IRS990/OtherExpensesGrp/ProgramServicesAmt2184715
IRS990/OtherExpensesGrp/ProgramServicesAmt3151003
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IRS990/OtherExpensesGrp/TotalAmt1194466
IRS990/OtherExpensesGrp/TotalAmt2184715
IRS990/OtherExpensesGrp/TotalAmt3167781
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IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
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IRS990/OtherRevenueTotalAmt08146
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt085311
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0474663
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05120654
IRS990/OtherSalariesAndWagesGrp/TotalAmt05680628
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IRS990/PayrollTaxesGrp/FundraisingAmt019837
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt059654
IRS990/PayrollTaxesGrp/ProgramServicesAmt0402479
IRS990/PayrollTaxesGrp/TotalAmt0481970
IRS990/PensionPlanContributionsGrp/FundraisingAmt010309
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt031000
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0209156
IRS990/PensionPlanContributionsGrp/TotalAmt0250465
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0373113
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0276489
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IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1150562
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1150562
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01664377
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0509036
IRS990/PYInvestmentIncomeAmt0521656
IRS990/PYOtherExpensesAmt02359831
IRS990/PYOtherRevenueAmt0199490
IRS990/PYProgramServiceRevenueAmt07814684
IRS990/PYRevenuesLessExpensesAmt0-23063
IRS990/PYSalariesCompEmpBnftPaidAmt07354403
IRS990/PYTotalExpensesAmt010223270
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010200207
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt057375
IRS990/ReconcilationRevenueExpnssAmt0526616
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08524187
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014762699
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015577452
IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,705,873
Liabilities
$7,699,885
Net assets
$35,005,988
Revenue
$11,352,256
Expenses
$10,825,640
Net income
$526,616
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
2019Detailed filing. Detailed filing data is available for this year.$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
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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