Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
990 • Fiscal year 2012 • EIN 13-6116178
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,085,700
Up $50,603 (+4.9%) from 2011
Net Assets
Up$1,072,731
Up $45,600 (+4.4%) from 2011
Liabilities
Up$12,969
Up $5,003 (+63%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$305,674
Down $29,441 (-8.8%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To write, publish & sell carden educational publications & materials, conduct teacher training courses & classroom visitations.
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/AccountantCompileOrReview | 0 | 1 |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 7966 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 12969 |
| IRS990/AccountsReceivable/BOY | 0 | 62738 |
| IRS990/AccountsReceivable/EOY | 0 | 74110 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO WRITE, PUBLISH & SELL CARDEN EDUCATIONAL PUBLICATIONS & MATERIALS, CONDUCT TEACHER TRAINING COURSES & CLASSROOM VISITATIONS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1308 FORDING ISLAND ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BLUFFTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | SC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 29925 |
| IRS990/AllOtherContributions | 0 | 30947 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 99180 |
| IRS990/CashNonInterestBearing/EOY | 0 | 49092 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 14269 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 57077 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 71346 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 30947 |
| IRS990/ContributionsGrantsPriorYear | 0 | 101036 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 3910 |
| IRS990/DepreciationDepletion/Total | 0 | 3910 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | WRITING, PUBLISHING & SALE OF CARDEN EDUCATIONAL PUBLICATIONS & MATERIALS. CONDUCTING TEACHER TRAINING COURSES & CLASSROOM VISITATIONS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 189163 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 11900 |
| IRS990/FeesForServicesAccounting/Total | 0 | 11900 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 11030 |
| IRS990/FeesForServicesLegal/Total | 0 | 11030 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ERNESTO V LUZZATTO |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DAVID M TAYLOR |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARCIA MCMANUS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JENNIFER L ROYSE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KRISTIN RAO |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 28314 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 71346 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | PRESIDENT & TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | V. PRESIDENT & SECRETARY |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 43620 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 982303 |
| IRS990/GrossReceipts | 0 | 1289957 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 2200 |
| IRS990/Insurance/Total | 0 | 2200 |
| IRS990/Interest/ProgramServices | 0 | 2 |
| IRS990/Interest/Total | 0 | 2 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 28658 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 28472 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 90346 |
| IRS990/InvestmentIncomePriorYear | 0 | 28206 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 46726 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 46726 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 743273 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 803925 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 56726 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 57191 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1041 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 465 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 938683 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO WRITE, PUBLISH & SELL CARDEN EDUCATIONAL PUBLICATIONS & MATERIALS, CONDUCT TEACHER TRAINING COURSES & CLASSROOM VISITATIONS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JENNIFER ROYSE |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1027131 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1072731 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 43620 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 43620 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 5 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 26170 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 26143 |
| IRS990/OfficeExpenses/Total | 0 | 52313 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 16257 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 23640 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 39897 |
| IRS990/OtherExpensePriorYear | 0 | 129563 |
| IRS990/OtherExpensesCurrentYear | 0 | 93563 |
| IRS990/OtherExpenses/Description | 0 | TELEPHONE |
| IRS990/OtherExpenses/ProgramServices | 0 | 2915 |
| IRS990/OtherExpenses/Total | 0 | 2915 |
| IRS990/OtherRevenueCurrentYear | 0 | 8016 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 611710 |
| IRS990/OtherRevenueMisc/Description | 0 | FINANCE CHARGES |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 8016 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 8016 |
| IRS990/OtherRevenuePriorYear | 0 | 8820 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 50918 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 37712 |
| IRS990/OtherSalariesAndWages/Total | 0 | 88630 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4987 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 7251 |
| IRS990/PayrollTaxes/Total | 0 | 12238 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 221965 |
| IRS990/ProgramServiceRevenue/Description | 0 | SALE OF CARDEN EDUCATI |
| IRS990/ProgramServiceRevenue/Description | 1 | CONDUCTING TEACHER TRA |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 218037 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 190717 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 31248 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 190717 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 31248 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 45600 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 320327 |
| IRS990/RevenuesLessExpensesCY | 0 | 45600 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 20984 |
| IRS990/SalariesEtcCurrentYear | 0 | 212111 |
| IRS990/SalariesEtcPriorYear | 0 | 205552 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 100207 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 129636 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year | 0 | 141237 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years | 0 | 107846 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years | 0 | 172729 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 421812 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 28768 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 100000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 128768 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 30947 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 101036 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 1160 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 1725 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 5975 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 140843 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 46726 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 40328 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 37651 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 28108 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 61461 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 214274 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 221967 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 317828 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 351383 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 346445 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 434694 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 1672317 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 46726 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 40328 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 37651 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 28108 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 61461 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 214274 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.10430 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 51635 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | -3302 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 12712 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | -40130 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 6856 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 27771 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.56090 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.09720 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.61430 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1262580 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 28768 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 241237 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 107846 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 172729 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 550580 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 252914 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 418864 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 352543 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 348170 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 440669 |
| IRS990ScheduleA/Total509/Total | 0 | 1813160 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 351275 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 455890 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 402906 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 336148 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 508986 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 2055205 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 465 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 56726 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 57191 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 465 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | FORM 990 IS REVIEWED BY MANAGEMENT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL INFORMATION AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | JENNIFER L. ROYSE - PO BOX 21568, HILTON HEAD, SC 29925. KRISTIN RAO - 13 DOUGLANE AVE, SAN JOSE, CA 95117. ERNESTO V. LUZZATTO - 45 BROADWAY, SUITE 1500, NEW YORK, NY 10006. DAVID M. TAYLOR - 23 PARKWOOD DRIVE, HILTON HEAD, SC 29926. MARCIA MCMANUS - 106 PROSPECT STREET, RIDGEWOOD, NJ 07450. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VII |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | SC |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NY |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 12411 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 12411 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 21568 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | HILTON HEAD |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | SC |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 29925 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | TAXPAYER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8433422184 |
| IRS990/TotalAssets/BOY | 0 | 1035097 |
| IRS990/TotalAssetsBOY | 0 | 1035097 |
| IRS990/TotalAssets/EOY | 0 | 1085700 |
| IRS990/TotalAssetsEOY | 0 | 1085700 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 30947 |
| IRS990/TotalExpensesCurrentYear | 0 | 305674 |
| IRS990/TotalExpensesPriorYear | 0 | 335115 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 116511 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 189163 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 305674 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 7966 |
| IRS990/TotalLiabilitiesBOY | 0 | 7966 |
| IRS990/TotalLiabilities/EOY | 0 | 12969 |
| IRS990/TotalLiabilitiesEOY | 0 | 12969 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1035097 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1085700 |
| IRS990/TotalNbrEmployees | 0 | 5 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1027131 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1072731 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 8016 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 189163 |
| IRS990/TotalProgramServiceRevenue | 0 | 221965 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 99660 |
| IRS990/TotalRevenueCurrentYear | 0 | 351274 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 356099 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 320327 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 351274 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 9293 |
| IRS990/Travel/Total | 0 | 9293 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 1014720 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 1060320 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | HTTP://WWW.CARDENSCHOOL.ORG |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 1962 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 136116178 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | CARDEN EDUCATIONAL FOUNDATION |
| ReturnHeader/Filer/NameControl | 0 | CARD |
| ReturnHeader/Filer/Phone | 0 | 8433422184 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 21568 |
| ReturnHeader/Filer/USAddress/City | 0 | HILTON HEAD ISLAND |
| ReturnHeader/Filer/USAddress/State | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 29925 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-16 |
| ReturnHeader/Officer/Name | 0 | JENNIFER ROYSE |
| ReturnHeader/Officer/Phone | 0 | 8433423975 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-05-16 |
| ReturnHeader/PreparerFirm/EIN | 0 | 221974849 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | FLACKMAN GOODMAN & POTTER PA CPA'S |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 106 PROSPECT STREET |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | RIDGEWOOD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NJ |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 07450 |
| ReturnHeader/Preparer/Name | 0 | ANDREW L SCOTT |
| ReturnHeader/Preparer/Phone | 0 | 2014450500 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.