Totals
- Total revenue
- $21,247,383
- Total expenses
- $14,625,904
- Contributions and grants received
- $7,808,435
- Grants paid
- $647,378
- Program service revenue
- not reported
- Investment income
- not reported
- Other revenue
- not reported
- Total assets, end of year
- not reported
- Total liabilities, end of year
- not reported
- Net assets or fund balances, end of year
- not reported
- Program services expenses (Part IX)
- $12,145,171
- Management and general expenses
- $1,939,465
- Fundraising expenses
- $541,268
- Program service expenses (Part III)
- $12,145,171
Program services were 83.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
NOLA RAE CRONAN
HEAD OF SCHOOL
- Total calculated
- $494,567
- From this org
- $440,269
- From related orgs
- $0
- Other
- $54,298
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $347,500
- Bonus
- $1,000
- Other
- $91,769
- Deferred
- $16,700
- Nontaxable benefits
- $37,598
- Filer's total
- $494,567
-
AARON LEWIS
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1.5
-
JOSHUA BERTMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1.5
-
MICHAEL BUNDY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1.5
-
SUBHA CHUDGAR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1.5
-
STEFANIE HUIE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1.5
-
TIMOTHY JACKMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1.5
-
JARRED KENNEDY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1.5
-
SHERMAN MA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1.5
-
MARK MCKEE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1.5
-
DOROTHY MENZIES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1.5
-
CARA MORENO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1.5
-
KERRY O'NEILL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1.5
-
ELLEN SCHWARZMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1.5
-
VARUN SONI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1.5
-
HANNAH TAYLOR SKVARLA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1.5
-
KENNETH PARR
SECRETARY/TREASURER
- Total calculated
- $350,983
- From this org
- $261,281
- From related orgs
- $0
- Other
- $89,702
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $229,768
- Bonus
- $2,775
- Other
- $28,738
- Deferred
- $15,661
- Nontaxable benefits
- $74,041
- Filer's total
- $350,983
-
STEVEN SPRINGER
ASSOCIATE HEAD OF SCHOOL
- Total calculated
- $357,616
- From this org
- $302,229
- From related orgs
- $0
- Other
- $55,387
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $295,188
- Bonus
- $1,500
- Other
- $5,541
- Deferred
- $16,139
- Nontaxable benefits
- $39,248
- Filer's total
- $357,616
-
AMANDA SASSO
DEAN OF ACADEMICS
- Total calculated
- $209,917
- From this org
- $189,633
- From related orgs
- $0
- Other
- $20,284
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $188,333
- Bonus
- $1,300
- Other
- $0
- Deferred
- $11,697
- Nontaxable benefits
- $8,587
- Filer's total
- $209,917
-
STEPHEN MILICH
DIRECTOR OF ADMISSIONS
- Total calculated
- $216,593
- From this org
- $192,975
- From related orgs
- $0
- Other
- $23,618
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $191,675
- Bonus
- $1,300
- Other
- $0
- Deferred
- $5,064
- Nontaxable benefits
- $18,554
- Filer's total
- $216,593
-
MAUREEN POLLACK
DIRECTOR OF ADVANCEMENT
- Total calculated
- $207,889
- From this org
- $186,458
- From related orgs
- $0
- Other
- $21,431
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $185,158
- Bonus
- $1,300
- Other
- $0
- Deferred
- $10,576
- Nontaxable benefits
- $10,855
- Filer's total
- $207,889
-
ANDRE MORRIS
HEAD OF SCIENCE, INNOVATION & SPECIAL PROGRAMS
- Total calculated
- $157,186
- From this org
- $140,057
- From related orgs
- $0
- Other
- $17,129
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $123,017
- Bonus
- $1,500
- Other
- $15,540
- Deferred
- $7,423
- Nontaxable benefits
- $9,706
- Filer's total
- $157,186
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 1a · Tax indemnification and gross-up payments
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 1A
- GROSSED-UP TUITION REIMBURSEMENT PAYMENTS WERE MADE IN ACCORDANCE WITH THE SCHOOL'S TUITION REIMBURSEMENT POLICY FOR OFFICERS AND KEY EMPLOYEES, WHICH HAS BEEN MEMORIALIZED IN WRITING.
- PART I, LINE 3
- THE CHAIR OF THE BOARD OF TRUSTEES AND THE CHAIR OF THE FINANCE COMMITTEE REVIEW AND APPORVE THE ANNUAL COMPENSATION OF THE HEAD OF SCHOOL PRIOR TO EXECUTION OF THE HEAD'S ANNUAL EMPLOYMENT CONTRACT. IN CONNECTION WITH THIS DELIBERATION, COMPENSATION INFORMATION OBTAINED FROM THE CALIFORNIA ASSOCIATION OF INDEPENDENT SCHOOLS OF OTHER HEADS OF SCHOOL IS REVIEWED.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
HOLDING TITLE OF REAL PROPERTY · CA · income $421,541 · assets $12,413,430
Directly controlled by CARLTHORP SCHOOL
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 July 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501969349302305
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.