Civic Intelligence

Caravel Academy Athletic Boosters Assoc

990EZ • Fiscal year 2016 • EIN 22-2598972

Sep 01, 2015 to Aug 31, 2016 • Filed on Mar 13, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

4th percentile

-146%

Higher net margin than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

12th percentile

-37%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-72%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$18,252

Down $10,891 (-37%) from 2015

Net Assets

Down

$18,252

Down $10,891 (-37%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Down

$7,440

Down $19,474 (-72%) from 2015

Expenses

Down

$18,331

Down $12,306 (-40%) from 2015

Net Income

Down

-$10,891

Down $7,168 (-193%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2016

Assets$18,252
Liabilities-
Net Assets$18,252
Open 2016 Filing

Operations Trend

Revenue Growth5th 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

2016

Revenue$7,440
Expenses$18,331
Net Income-$10,891
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Mar 13, 2017
Return Version
2015v3.0
Gross Receipts
$21,308
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$18,331-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIM DERRPresidentPT$0--
ED MALCOLMVice PresidentPT$0--
JANIE SULLIVANTreasurerPT$0--
JENNIFER HOLDSWORTHSecretaryPT$0--
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
2017-03-13
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 $16715”

Other Expenses.2

“DONATIONS $1216”

Other Expenses.3

“Football game expenses $400”

Raw XML Appendix163 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Caravel Academy
IRS990EZ/BooksInCareOfDetail/PhoneNum03028348938
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02801 Del Laws Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bear
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029143
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018252
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt05335
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10891
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029143
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018252
IRS990EZ/FundraisingGrossIncomeAmt012414
IRS990EZ/GrossProfitLossSlsOfInvntryAmt02712
IRS990EZ/GrossReceiptsAmt021308
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt08047
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt017
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0830
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029143
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018252
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029143
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018252
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIM DERR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ED MALCOLM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANIE SULLIVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNIFER 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/OtherExpensesTotalAmt018331
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Assist in athletic programs and development of students at Caravel Academy
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COACHES CLINICS, SPONSORING FOOTBALL GAMES, AWARDS ENRICHING ATHLETIC ACTIVITIES FOR THE 1200 STUDENTS OF CARAVEL ACADEMY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt018331
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08533
IRS990EZ/SpecialEventsNetIncomeLossAmt03881
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018331
IRS990EZ/TotalProgramServiceExpensesAmt018331
IRS990EZ/TotalRevenueAmt07440
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04271
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09386
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020462
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt039193
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt032460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt050707
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt040736
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0183558
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt074
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0192944
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt021292
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt043464
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt034450
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt052517
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt041221
IRS990ScheduleA/Total509Grp/TotalAmt0192944
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt021309
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt043487
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt034470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt052531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt041221
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0193018
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TEAM EXPENSE AND SUPPORT $16715
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DONATIONS $1216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOOTBALL GAME EXPENSES $400
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Carol Manubay
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Finance Officer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-13
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/ReturnTs02017-03-13T10:22:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,252
Liabilities
-
Net assets
$18,252
Revenue
$7,440
Expenses
$18,331
Net income
-$10,891
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits