Civic Intelligence

Carlthorp School

990 • Fiscal year 2020 • EIN 95-3512203

Sep 01, 2019 to Aug 31, 2020 • Filed on Jul 12, 2021

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

0.18x

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

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.68x

Higher debt load relative to revenue than 68% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

23rd percentile

-5.3%

Higher net margin than 23% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

87th percentile

$566,035

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

48th percentile

6.2%

Faster asset growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

49th percentile

2.6%

Faster revenue growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$45,333,330

Up $2,627,457 (+6.2%) from 2019

Net Assets

Up

$37,382,308

Up $2,376,320 (+6.8%) from 2019

Liabilities

Up

$7,951,022

Up $251,137 (+3.3%) from 2019

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin23rd percentile

Revenue

Up

$11,649,150

Up $296,894 (+2.6%) from 2019

Expenses

Up

$12,263,498

Up $1,437,858 (+13%) from 2019

Net Income

Down

-$614,348

Down $1,140,964 (-217%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2020

Assets$45,333,330
Liabilities$7,951,022
Net Assets$37,382,308
Open 2020 Filing

Operations Trend

Revenue Growth49th 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

2020

Revenue$11,649,150
Expenses$12,263,498
Net Income-$614,348
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jul 12, 2021
Return Version
2019v5.2
Gross Receipts
$11,670,210
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
Savings and Temporary Cash Investments$15,577,452$24,272,261▲ $8,694,809
Investments in Publicly Traded Securities$21,024,252$15,508,395▼ $5,515,857
Land, Buildings, and Equipment, Net$5,143,781$4,840,257▼ $303,524
Cash and Non-Interest-Bearing Accounts$510,268$356,704▼ $153,564
Prepaid Expenses and Deferred Charges$276,489$301,760▲ $25,271
Pledges and Grants Receivable$60,766--
Accounts Receivable$112,865$53,953▼ $58,912
Total Assets$42,705,873$45,333,330▲ $2,627,457
Liabilities
Deferred Revenue$7,490,624$7,423,586▼ $67,038
Accounts Payable and Accrued Expenses$209,261$527,436▲ $318,175
Total Liabilities$7,699,885$7,951,022▲ $251,137
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$33,152,773$35,395,878▲ $2,243,105
Net Assets With Donor Restrictions$1,853,215$1,986,430▲ $133,215
Total Net Assets Fund Balance$35,005,988$37,382,308▲ $2,376,320
Total Liabilities and Net Assets / Fund Balance$42,705,873$45,333,330▲ $2,627,457

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,023,071$4,650,936$6,674,007
Land$2,610,517-$2,610,517
Equipment$184,380$579,579$763,959
Other Land Buildings$22,289$160,621$182,910

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$25,203,403-▲ $3,088,345$4,528,054$23,763,694
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
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy KusserowHead of SchoolFT$322,504$243,531$566,035
Kenneth ParrDirector of FinanceFT$197,600$128,556$326,156
Lynn WagmeisterDirector of AdmissionsFT$178,333$29,638$207,971
Steve SpringerPrincipalFT$165,055$20,047$185,102
Maureen PollackDirector of CommunicationsFT$129,061$42,200$171,261
Robert MoriarityDirector of TechnologyFT$134,333$25,322$159,655
Ronald BurwickFourth Grade InstructorFT$112,245$16,491$128,736

Board Members and Trustees

NameTitle
Catalina VergaraTrustee
David HouTrustee
Deborah ConradTrustee
Jarred KennedyTrustee
Kim LurieTrustee
Michael FaratTrustee
Mimi BaeTrustee
Navid MahmoodzadeganTrustee
Peter SheehyTrustee
Sam BakhshandehpourTrustee
Sarah MurdochTrustee
Shannon RotenbergTrustee
Sherman MaTrustee
Timothy JackmanTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$2,086,440
Program Service Revenue
$9,167,585
Investment Income
$373,070
Other Revenue
$22,055
All Other Contributions
$1,750,938
Change in Net Assets
$-614,348

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
Securities Publicly Traded10$71,023Fair Market Value (FMV)
Total Noncash Contributions10$71,023-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,649,150
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,429,786
Total Revenue per Audited Statements
$14,078,936
Total Revenue per Form 990
$11,649,150
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,774,546
Other Expenses$2,928,070
Grants and Similar Amounts Paid$560,882
Total Fundraising Expense$403,162
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,527,840$680,470$99,538$6,307,848
Other Employee Benefits$735,628$125,948$36,785$898,361
Current Officers, Directors, Trustees, and Key Employees$212,914$340,809$213,061$766,784
Fees for Services Legal-$752,332-$752,332
Grants to Domestic Individuals$560,882--$560,882
Payroll Taxes$411,060$70,378$20,555$501,993
Depreciation Depletion$327,825$36,425-$364,250
Pension Plan Contributions$245,296$41,998$12,266$299,560
Information Technology$249,330$27,703-$277,033
Fees for Services Other$103,391$145,413-$248,804
Insurance$135,656$15,073-$150,729
All Other Expenses$101,837$18,804$12,942$133,583
Other Expenses$127,864$24,186-$127,864
Office Expenses$54,844$61,259$8,015$124,118
Conferences and Meetings$86,207--$86,207
Fees for Services Accounting-$30,700-$30,700
Travel-$14,236-$14,236
Advertising-$4,596-$4,596
Total Functional Expenses$9,470,006$2,390,330$403,162$12,263,498

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$12,263,498
Expenses per Audited Statements$11,702,616
Total Expenses per Audited Statements$11,702,616
Expenses Not Reported on Financial Statements$560,882
Other Expense Adjustments$560,882
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$29,594
Fundraising Direct Expenses$21,060
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Scholarship Fundraiser$361,107$25,605$21,060$4,545
Total Events$361,107$25,605$21,060$4,545
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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 2021.”

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
2021-07-12
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
95
Volunteers
45

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 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 -560,882.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 560,882.”

Raw XML AppendixShowing 400 of 732 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/BOYAmt0209261
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0527436
IRS990/AccountsReceivableGrp/BOYAmt0112865
IRS990/AccountsReceivableGrp/EOYAmt053953
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0INDEPENDENT NONPROFIT DAY SCHOOL FOR CHILDREN IN GRADES K-6.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04596
IRS990/AdvertisingGrp/TotalAmt04596
IRS990/AllOtherContributionsAmt01750938
IRS990/AllOtherExpensesGrp/FundraisingAmt012942
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt018804
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0101837
IRS990/AllOtherExpensesGrp/TotalAmt0133583
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KENNETH 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/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0510268
IRS990/CashNonInterestBearingGrp/EOYAmt0356704
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0213061
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0340809
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0212914
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0766784
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt086207
IRS990/ConferencesMeetingsGrp/TotalAmt086207
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0335502
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02086440
IRS990/CYGrantsAndSimilarPaidAmt0560882
IRS990/CYInvestmentIncomeAmt0373070
IRS990/CYOtherExpensesAmt02928070
IRS990/CYOtherRevenueAmt022055
IRS990/CYProgramServiceRevenueAmt09167585
IRS990/CYRevenuesLessExpensesAmt0-614348
IRS990/CYSalariesCompEmpBnftPaidAmt08774546
IRS990/CYTotalExpensesAmt012263498
IRS990/CYTotalFundraisingExpenseAmt0403162
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt011649150
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt07490624
IRS990/DeferredRevenueGrp/EOYAmt07423586
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt036425
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0327825
IRS990/DepreciationDepletionGrp/TotalAmt0364250
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 2020 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 2019-20 SCHOOL YEAR, THE SCHOOL SERVED APPROXIMATELY 281 STUDENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01853215
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01986430
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt095
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt09470006
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt030700
IRS990/FeesForServicesAccountingGrp/TotalAmt030700
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0752332
IRS990/FeesForServicesLegalGrp/TotalAmt0752332
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0145413
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0103391
IRS990/FeesForServicesOtherGrp/TotalAmt0248804
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.50
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt068093
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt173256
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt228138
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt319547
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt439800
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt523822
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt616491
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/PersonNm0TIMOTHY KUSSEROW
IRS990/Form990PartVIISectionAGrp/PersonNm1KENNETH PARR
IRS990/Form990PartVIISectionAGrp/PersonNm2LYNN WAGMEISTER
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVE SPRINGER
IRS990/Form990PartVIISectionAGrp/PersonNm4MAUREEN POLLACK
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT MORIARITY
IRS990/Form990PartVIISectionAGrp/PersonNm6RONALD BURWICK
IRS990/Form990PartVIISectionAGrp/PersonNm7MIMI BAE
IRS990/Form990PartVIISectionAGrp/PersonNm8SAM BAKHSHANDEHPOUR
IRS990/Form990PartVIISectionAGrp/PersonNm9DEBORAH CONRAD
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL FARAT
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID HOU
IRS990/Form990PartVIISectionAGrp/PersonNm12TIMOTHY JACKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13JARRED KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm14KIM LURIE
IRS990/Form990PartVIISectionAGrp/PersonNm15SHERMAN MA
IRS990/Form990PartVIISectionAGrp/PersonNm16SARAH MURDOCH
IRS990/Form990PartVIISectionAGrp/PersonNm17NAVID MAHMOODZADEGAN
IRS990/Form990PartVIISectionAGrp/PersonNm18SHANNON ROTENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm19PETER SHEEHY
IRS990/Form990PartVIISectionAGrp/PersonNm20CATALINA VERGARA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0497942
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1252900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2179833
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3165555
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4131461
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5135833
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6112245
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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/TitleTxt0HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR OF ADMISSIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR OF COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR OF TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt6FOURTH GRADE INSTRUCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01939
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0335502
IRS990/FundraisingDirectExpensesAmt021060
IRS990/FundraisingGrossIncomeAmt029594
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt0560882
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0560882
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0560882
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossReceiptsAmt011670210
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt011
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt027703
IRS990/InformationTechnologyGrp/ProgramServicesAmt0249330
IRS990/InformationTechnologyGrp/TotalAmt0277033
IRS990/InsuranceGrp/ManagementAndGeneralAmt015073
IRS990/InsuranceGrp/ProgramServicesAmt0135656
IRS990/InsuranceGrp/TotalAmt0150729
IRS990/InvestmentIncomeGrp/ExclusionAmt0373070
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0373070
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt021024252
IRS990/InvestmentsPubTradedSecGrp/EOYAmt015508395
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05391136
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05143781
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04840257
IRS990/LandBldgEquipCostOrOtherBssAmt010231393
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
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 76 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/NetAssetsOrFundBalancesBOYAmt035005988
IRS990/NetAssetsOrFundBalancesEOYAmt037382308
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08534
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08534
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02990668
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt033152773
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt035395878
IRS990/NoncashContributionsAmt071023
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt08015
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt061259
IRS990/OfficeExpensesGrp/ProgramServicesAmt054844
IRS990/OfficeExpensesGrp/TotalAmt0124118
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt036785
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0125948
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0735628
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0898361
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1AUXILIARY PROGRAMS EXPE
IRS990/OtherExpensesGrp/Desc2CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/Desc3PROGRAM SERVICE ACTIVIT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024186
IRS990/OtherExpensesGrp/ProgramServicesAmt0217674
IRS990/OtherExpensesGrp/ProgramServicesAmt1216648
IRS990/OtherExpensesGrp/ProgramServicesAmt2155110
IRS990/OtherExpensesGrp/ProgramServicesAmt3127864
IRS990/OtherExpensesGrp/TotalAmt0241860
IRS990/OtherExpensesGrp/TotalAmt1216648
IRS990/OtherExpensesGrp/TotalAmt2155110
IRS990/OtherExpensesGrp/TotalAmt3127864
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt013521
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013521
IRS990/OtherRevenueTotalAmt013521
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt099538
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0680470
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05527840
IRS990/OtherSalariesAndWagesGrp/TotalAmt06307848
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt020555
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt070378
IRS990/PayrollTaxesGrp/ProgramServicesAmt0411060
IRS990/PayrollTaxesGrp/TotalAmt0501993
IRS990/PensionPlanContributionsGrp/FundraisingAmt012266
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt041998
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0245296
IRS990/PensionPlanContributionsGrp/TotalAmt0299560
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt060766
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0276489
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0301760
IRS990/PrincipalOfficerNm0KENNETH PARR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION/TUTORING FEES
IRS990/ProgramServiceRevenueGrp/Desc1WORKSHOPS AND ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09008950
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1158635
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09008950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1158635
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01723614
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0424590
IRS990/PYInvestmentIncomeAmt0847466
IRS990/PYOtherExpensesAmt02282726
IRS990/PYOtherRevenueAmt0256989
IRS990/PYProgramServiceRevenueAmt08524187
IRS990/PYRevenuesLessExpensesAmt0526616
IRS990/PYSalariesCompEmpBnftPaidAmt08118324
IRS990/PYTotalExpensesAmt010825640
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011352256
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-614348
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09167585
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015577452
IRS990/SavingsAndTempCashInvstGrp/EOYAmt024272261
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,333,330
Liabilities
$7,951,022
Net assets
$37,382,308
Revenue
$11,649,150
Expenses
$12,263,498
Net income
-$614,348
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
2020Detailed filing. Detailed filing data is available for this year.$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
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

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $25M-$50M nonprofits