Civic Intelligence

Carlthorp School

990 • Fiscal year 2024 • EIN 95-3512203

Sep 01, 2023 to Aug 31, 2024 • Filed on Jul 15, 2025

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

0.16x

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

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

58th percentile

0.46x

Higher debt load relative to revenue than 58% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

82nd percentile

31%

Higher net margin than 82% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

68th percentile

$494,567

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

86th percentile

23%

Faster asset growth than 86% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

86th percentile

51%

Faster revenue growth than 86% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$61,006,469

Up $11,358,649 (+23%) from 2023

Net Assets

Up

$51,146,675

Up $11,072,282 (+28%) from 2023

Liabilities

Up

$9,859,794

Up $286,367 (+3.0%) from 2023

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin82nd percentile

Revenue

Up

$21,247,383

Up $7,163,608 (+51%) from 2023

Expenses

Up

$14,625,904

Up $1,640,221 (+13%) from 2023

Net Income

Up

$6,621,479

Up $5,523,387 (+503%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2024

Assets$61,006,469
Liabilities$9,859,794
Net Assets$51,146,675
Open 2024 Filing

Operations Trend

Revenue Growth86th 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

2024

Revenue$21,247,383
Expenses$14,625,904
Net Income$6,621,479
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 15, 2025
Return Version
2023v6.0
Gross Receipts
$21,805,193
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$20,961,796$24,090,915▲ $3,129,119
Savings and Temporary Cash Investments$23,118,182$18,639,603▼ $4,478,579
Land, Buildings, and Equipment, Net$4,837,729$17,147,881▲ $12,310,152
Cash and Non-Interest-Bearing Accounts$236,316$544,892▲ $308,576
Prepaid Expenses and Deferred Charges$344,169$402,671▲ $58,502
Accounts Receivable$149,628$180,507▲ $30,879
Total Assets$49,647,820$61,006,469▲ $11,358,649
Liabilities
Deferred Revenue$9,079,771$9,248,888▲ $169,117
Accounts Payable and Accrued Expenses$493,656$610,906▲ $117,250
Total Liabilities$9,573,427$9,859,794▲ $286,367
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$37,526,563$48,137,097▲ $10,610,534
Net Assets With Donor Restrictions$2,547,830$3,009,578▲ $461,748
Total Net Assets Fund Balance$40,074,393$51,146,675▲ $11,072,282
Total Liabilities and Net Assets / Fund Balance$49,647,820$61,006,469▲ $11,358,649

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,690,705$5,510,107$11,200,812
Land$10,676,410-$10,676,410
Equipment$538,014$347,439$885,453
Other Land Buildings$242,752$109,836$352,588

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$28,973,651-▲ $19,627,109$12,456,170$36,144,590
2022$26,242,912-▲ $2,730,739-$28,973,651
2021$28,627,720-▼ $2,384,808-$26,242,912
2020$23,763,694-▲ $4,864,026-$28,627,720
2019$25,203,403-▲ $3,088,345$4,528,054$23,763,694
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nola Rae CronanHead of SchoolFT$347,500$147,067$494,567
Steven SpringerAssociate Head of SchoolFT$295,188$62,428$357,616
Kenneth ParrSecretary/treasurerFT$229,768$121,215$350,983
Stephen MilichDirector of AdmissionsFT$191,675$24,918$216,593
Amanda SassoDean of AcademicsFT$188,333$21,584$209,917
Maureen PollackDirector of AdvancementFT$185,158$22,731$207,889
Andre MorrisHead of Science, Innovation & Special ProgramsFT$140,057$17,129$157,186
Andre MorrisHead of Science, Innovation & Specia-$123,017$34,169$157,186

Board Members and Trustees

NameTitle
Aaron LewisBoard Chair
Cara MorenoTrustee
Dorothy MenziesTrustee
Ellen SchwarzmanTrustee
Hannah Taylor SkvarlaTrustee
Jarred KennedyTrustee
Joshua BertmanTrustee
KERRY O'NEILLTrustee
Mark MckeeTrustee
Michael BundyTrustee
Sherman MaTrustee
Stefanie HuieTrustee
Subha ChudgarTrustee
Timothy JackmanTrustee
Varun SoniTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$7,808,435
Program Service Revenue
$11,343,767
Investment Income
$1,534,825
Other Revenue
$560,356
All Other Contributions
$7,509,082
Change in Net Assets
$6,621,479

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 Traded25$347,995Fair Market Value (FMV)
Other Non Cash Contri Table251$173,039Fair Market Value (FMV)
Total Noncash Contributions276$521,034-

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,600,005
Revenue Not Reported on Financial Statements
$647,378
Revenue Not Reported on Form 990
$4,450,803
Other Revenue Adjustments
$647,378
Total Revenue per Audited Statements
$25,050,808
Total Revenue per Form 990
$21,247,383
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,574,586
Other Expenses$3,403,940
Grants and Similar Amounts Paid$647,378
Total Fundraising Expense$541,268
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,821,673$691,635$298,065$7,811,373
Current Officers, Directors, Trustees, and Key Employees$271,137$515,462$128,866$915,465
Other Employee Benefits$800,397$56,758$29,115$886,270
Depreciation Depletion$614,926$68,325-$683,251
Grants to Domestic Individuals$647,378--$647,378
Payroll Taxes$534,216$78,661$29,212$642,089
Pension Plan Contributions$285,049$23,244$11,096$319,389
Other Expenses$256,313$40,915-$256,313
Insurance$195,576$21,731-$217,307
Fees for Services Other$123,637$66,719-$190,356
Office Expenses$66,091$81,214$25,565$172,870
Information Technology$129,161$14,352-$143,513
Conferences and Meetings$112,724--$112,724
All Other Expenses$38,456$38,021$19,349$95,826
Fees for Services Legal-$90,752-$90,752
Travel-$68,569-$68,569
Occupancy$60,977$6,775-$67,752
Advertising-$49,032-$49,032
Fees for Services Accounting-$27,300-$27,300
Total Functional Expenses$12,145,171$1,939,465$541,268$14,625,904

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$14,625,904
Expenses per Audited Statements$13,978,526
Total Expenses per Audited Statements$13,978,526
Expenses Not Reported on Financial Statements$647,378
Other Expense Adjustments$647,378
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$658,393
Fundraising Direct Expenses$341,003
Gaming Gross Income$32,671
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Scholarship Fundraiser$957,746$658,393$62,846$595,547
Total Events$957,746$658,393$341,003$317,390
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
Backup withholding compliance
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
Yes
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 1A

“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, 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 the process for determining compensation of the head of school.”

Form 990, Part VI, Section B, Line 12

“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 15

“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, information from the california association of independent schools (cais) 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 2024.”

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 and Operations
Phone
3104511332
Signed
2025-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Parr
Formed
1939
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
15
Employees
111
Volunteers
110

Preparer

Firm
Cliftonlarsonallen Llp
Address
2210 EAST ROUTE 66, GLENDORA, CA 91740
Preparer
Casie Zwahlen CPA
Phone
6268577300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process for oversight and selection of an independent accountant has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The schools endowment funds consist of donor-restricted endowments and funds designated by the board as endowments. Income from donor-restricted endowments is restricted for specific purposes, with the exception of the amounts available for general use. Donor-restricted endowment funds are not available for general expenditure. In the interest of simplifying and consolidating the reporting of funds without donor restrictions held by the school, in november 2019 the board made a decision to combine the founders faculty endowment, unrestricted funds, and board designated endowment into one fund titled board designated endowment.”

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 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 647,378.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 647,378.”

Raw XML AppendixShowing 400 of 804 raw XML fields

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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 2024 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 2023-24 SCHOOL YEAR, THE SCHOOL SERVED APPROXIMATELY 280 STUDENTS.
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IRS990/Form990PartVIISectionAGrp/PersonNm9MARK MCKEE
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IRS990/Form990PartVIISectionAGrp/PersonNm17STEVEN SPRINGER
IRS990/Form990PartVIISectionAGrp/PersonNm18AMANDA SASSO
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IRS990/Form990PartVIISectionAGrp/TitleTxt0HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
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/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17ASSOCIATE HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt18DEAN OF ACADEMICS
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF ADMISSIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21HEAD OF SCIENCE, INNOVATION & SPECIAL PROGRAMS
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt0341003
IRS990/FundraisingGrossIncomeAmt0658393
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt00
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IRS990/InsuranceGrp/ProgramServicesAmt0195576
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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 86 YEARS, OUR BASIC PHILOSOPHY REMAINS THE SAME. WE FOCUS ON THE CHILD AS A WHOLE, HELPING THE CHILD 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
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt032671
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt081214
IRS990/OfficeExpensesGrp/ProgramServicesAmt066091
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt056758
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0800397
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IRS990/OtherExpensesGrp/Desc2PROGRAM ACTIVITIES
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IRS990/OtherExpensesGrp/ProgramServicesAmt2316954
IRS990/OtherExpensesGrp/ProgramServicesAmt3256313
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IRS990/OtherExpensesGrp/TotalAmt1409150
IRS990/OtherExpensesGrp/TotalAmt2316954
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06821673
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt078661
IRS990/PayrollTaxesGrp/ProgramServicesAmt0534216
IRS990/PayrollTaxesGrp/TotalAmt0642089
IRS990/PensionPlanContributionsGrp/FundraisingAmt011096
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt023244
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0285049
IRS990/PensionPlanContributionsGrp/TotalAmt0319389
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0402671
IRS990/PrincipalOfficerNm0KENNETH PARR
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IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION/TUTORING FEES
IRS990/ProgramServiceRevenueGrp/Desc1WORKSHOPS AND ACTIVITIES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1437067
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010906700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1437067
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02476984
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IRS990/PYGrantsAndSimilarPaidAmt0419985
IRS990/PYInvestmentIncomeAmt0935982
IRS990/PYOtherExpensesAmt02899103
IRS990/PYOtherRevenueAmt083249
IRS990/PYProgramServiceRevenueAmt010587560
IRS990/PYRevenuesLessExpensesAmt01098092
IRS990/PYSalariesCompEmpBnftPaidAmt09666595
IRS990/PYTotalExpensesAmt012985683
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014083775
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,006,469
Liabilities
$9,859,794
Net assets
$51,146,675
Revenue
$21,247,383
Expenses
$14,625,904
Net income
$6,621,479
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$61.0$9.86$51.1$21.2$14.6$6.62
2023Summary only. Only limited summary data is available for this year.$49.6$9.57$40.1$14.1$13.0$1.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.7$8.93$36.8$12.6$12.6$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.4$8.17$40.2$11.1$13.2$2.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.3$7.95$37.4$11.6$12.3$0.61
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.7$7.70$35.0$11.4$10.8$0.53
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.9$7.06$34.9$10.2$10.2$0.02
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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