Civic Intelligence

Caravel Academy Athletic Boosters Assoc

990EZ • Fiscal year 2015 • EIN 22-2598972

Sep 01, 2014 to Aug 31, 2015 • Filed on Jan 15, 2016

Organization ProfileN/A
2801 Del Laws RoadBear, DE 19701

(302) 834-8938

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

27th percentile

-11%

Faster asset growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

82nd percentile

38%

Faster revenue growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$29,143

Down $3,723 (-11%) from 2014

Net Assets

Down

$29,143

Down $3,723 (-11%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin20th percentile

Revenue

Up

$26,914

Up $7,385 (+38%) from 2014

Expenses

Up

$30,637

Up $9,063 (+42%) from 2014

Net Income

Down

-$3,723

Down $1,678 (-82%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40K$30K$20K$10K$0Assets 2010: $38,936Net Assets 2010: $38,9362010Assets 2011: $27,518Liabilities 2011: $02011Assets 2012: $29,325Liabilities 2012: $02012Assets 2013: $34,911Liabilities 2013: $02013Assets 2014: $32,866Net Assets 2014: $32,8662014Assets 2015: $29,143Net Assets 2015: $29,1432015Assets 2016: $18,252Net Assets 2016: $18,2522016Assets 2017: $0Net Assets 2017: $02017

Highlighted filing

2015

Assets$29,143
Liabilities-
Net Assets$29,143
Open 2015 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40K$20K$0-$20KRevenue 2010: $16,989Expenses 2010: $23,667Net Income 2010: -$6,6782010Revenue 2011: $19,862Expenses 2011: $31,280Net Income 2011: -$11,4182011Revenue 2012: $24,928Expenses 2012: $23,121Net Income 2012: $1,8072012Revenue 2013: $32,407Expenses 2013: $26,821Net Income 2013: $5,5862013Revenue 2014: $19,529Expenses 2014: $21,574Net Income 2014: -$2,0452014Revenue 2015: $26,914Expenses 2015: $30,637Net Income 2015: -$3,7232015Revenue 2016: $7,440Expenses 2016: $18,331Net Income 2016: -$10,8912016Revenue 2017: $4,455Expenses 2017: $22,707Net Income 2017: -$18,2522017

Highlighted filing

2015

Revenue$26,914
Expenses$30,637
Net Income-$3,723
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jan 15, 2016
Return Version
2014v6.0
Gross Receipts
$43,486
Mission and Program Overview

Mission

Assist in athletic programs and development of students at Caravel Academy

Program Services

DescriptionGrantsExpenses
COACHES CLINICS, SPONSORING FOOTBALL GAMES, AWARDS ENRICHING ATHLETIC ACTIVITIES FOR THE 1200 STUDENTS OF CARAVEL ACADEMY$29,987-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim DerrPresidentPT$0--
Jackie BainVice PresidentPT$0--
Janie SullivanTreasurerPT$0--
Jen HoldsworthSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$14,726$14,726-$14,726
Total Events$14,726$14,726$10,489$4,237
Filing and Contact Details

Filer

Filer Name
Caravel Academy Athletic Boosters Assoc
EIN
22-2598972
Phone
3028348938
Address
2801 DEL LAWS ROAD, BEAR, DE 19701

Signing Officer

Name
Carol Manubay
Title
Finance Officer
Signed
2016-01-15
Discuss with paid preparer
Yes

Preparer

Firm
Gitomer & Berenholz PC
Address
445 Shady Lane, Huntingdon Valley, PA 19006
Preparer
Ronald P Feldman CPA
Phone
2153793500
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Team expense and support $20875”

Other Expenses.2

“Football game expenses $9012”

Other Expenses.3

“DONATIONS $100”

Raw XML Appendix171 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bear
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt016494
IRS990EZ/GrossProfitLossSlsOfInvntryAmt010884
IRS990EZ/GrossReceiptsAmt043486
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt016800
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt023
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01771
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032866
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tim Derr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jackie Bain
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Janie Sullivan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jen Holdsworth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt029987
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Assist in athletic programs and development of students at Caravel Academy
IRS990EZ/ProgramServiceRevenueAmt05898
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COACHES CLINICS, SPONSORING FOOTBALL GAMES, AWARDS ENRICHING ATHLETIC ACTIVITIES FOR THE 1200 STUDENTS OF CARAVEL ACADEMY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt029987
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt010656
IRS990EZ/SpecialEventsNetIncomeLossAmt05838
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030637
IRS990EZ/TotalProgramServiceExpensesAmt029987
IRS990EZ/TotalRevenueAmt026914
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04271
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09261
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt057
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt039193
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt032460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt050707
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt040736
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt034561
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0197657
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt057
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0206918
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt043464
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt034450
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt052517
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt041221
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt035266
IRS990ScheduleA/Total509Grp/TotalAmt0206918
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt043487
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt034470
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt041221
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt035266
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0206975
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010489
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014726
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014726
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014726
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04237
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt010489
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt010489
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TEAM EXPENSE AND SUPPORT $20875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FOOTBALL GAME EXPENSES $9012
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DONATIONS $100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Carol Manubay
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Finance Officer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARAVEL ACADEMY ATHLETIC BOOSTERS ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0CARA
ReturnHeader/Filer/EIN0222598972
ReturnHeader/Filer/PhoneNum03028348938
ReturnHeader/Filer/USAddress/AddressLine1Txt02801 DEL LAWS ROAD
ReturnHeader/Filer/USAddress/CityNm0BEAR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019701
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gitomer & Berenholz PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0445 Shady Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Huntingdon Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019006
ReturnHeader/PreparerPersonGrp/PhoneNum02153793500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD P FELDMAN CPA
ReturnHeader/ReturnTs02016-01-15T08:25:55-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,143
Liabilities
-
Net assets
$29,143
Revenue
$26,914
Expenses
$30,637
Net income
-$3,723
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$4.46$22.7$18.3
2016Detailed filing. Detailed filing data is available for this year.$18.3$18.3$7.44$18.3$10.9
2015Detailed filing. Detailed filing data is available for this year.$29.1$29.1$26.9$30.6$3.72
2014Detailed filing. Detailed filing data is available for this year.$32.9$32.9$19.5$21.6$2.05
2013Summary only. Only limited summary data is available for this year.$34.9$0.00$32.4$26.8$5.59
2012Summary only. Only limited summary data is available for this year.$29.3$0.00$24.9$23.1$1.81
2011Summary only. Only limited summary data is available for this year.$27.5$0.00$19.9$31.3$11.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.9$38.9$17.0$23.7$6.68