Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
EIN 23-7408499 • 501(c)3 • Sacramento, CA
Profile
To awaken in each student the desire to learn, and equip him/her with a solid foundation of learning skills and basic knowledge, enabling him/her to reach logical conclusions and proceed with confidence and pleasure through a lifetime of learning.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
96th percentile
Higher net margin than 96% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Down$37,279
Down $293,089 (-89%) from 2018
Liabilities
Down$37,279
Down $178,408 (-83%) from 2018
Net Assets
Down$0
Down $114,681 (-100%) from 2018
Revenue
Up$766,022
Up $148,836 (+24%) from 2018
Expenses
Down$150,703
Down $621,306 (-80%) from 2018
Net Income
Up$615,319
Up $770,142 (+497%) from 2018
Most recent year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
To awaken in each student the desire to learn, and equip him/her with a solid foundation of learning skills and basic knowledge, enabling him/her to reach logical conclusions and proceed with confidence and pleasure through a lifetime of learning.
(While it was operating) to awaken in each student the desire to learn, and equip him/her with a solid foundation of learning skills and basic knowledge, enabling him/her to reach logical conclusions and proceed with confidence and pleasure through a lifetime of learning.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $254,683 | $0 | ▼ $254,683 |
| Cap Stk Tr Prin Current Funds | $114,681 | - | - |
| Savings and Temporary Cash Investments | $70,554 | $0 | ▼ $70,554 |
| Cash and Non-Interest-Bearing Accounts | $2,131 | $37,279 | ▲ $35,148 |
| Inventories for Sale or Use | $3,000 | $0 | ▼ $3,000 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $330,368 | $37,279 | ▼ $293,089 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $200,000 | - | - |
| Other Liabilities | $15,687 | $37,279 | ▲ $21,592 |
| Total Liabilities | $215,687 | $37,279 | ▼ $178,408 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $114,681 | $0 | ▼ $114,681 |
| Total Liabilities and Net Assets / Fund Balance | $330,368 | $37,279 | ▼ $293,089 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $87,251 | $265,128 | $352,379 |
| Equipment | $2,369 | $40,067 | $42,436 |
| Land | $13,674 | - | $13,674 |
| Buildings | $-103,294 | $-305,195 | $-408,489 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Norm Cone | Director | PT | $6,096 | $6,096 |
| Name | Title |
|---|---|
| Bobbie Brown | President |
| Terry Meinzer | Vice President |
| Fred Wright | Executive Board |
| Jack Shaw | Executive Board |
| Brian Cournoyer | Trustee |
| Sheila Brown | Trustee |
| Monique Rodgers | Sec/Treas |
| Line Item | Amount |
|---|---|
| Other Expenses | $144,140 |
| Salaries, Compensation, and Employee Benefits | $6,563 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Interest | - | $17,505 | - | $17,505 |
| Fees for Services Accounting | - | $12,200 | - | $12,200 |
| Depreciation Depletion | - | $11,916 | - | $11,916 |
| Occupancy | - | $8,794 | - | $8,794 |
| All Other Expenses | - | $7,179 | - | $7,179 |
| Current Officers, Directors, Trustees, and Key Employees | - | $6,096 | - | $6,096 |
| Other Expenses | - | $5,231 | - | $5,231 |
| Fees for Services Legal | - | $2,500 | - | $2,500 |
| Insurance | - | $1,473 | - | $1,473 |
| Payroll Taxes | - | $467 | - | $467 |
| Office Expenses | - | $423 | - | $423 |
| Total Functional Expenses | $0 | $150,703 | $0 | $150,703 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| O/S liabilities and charity distribution | $37,279 |
“On April 4, 2018 the Board mutually agreed to cease operations and close the school effective June 6, 2018 due to declining enrollment over the last several years.Furniture/equipment and supplies belonging to the school were sold in November 2018 at fair market value; the building and land were sold in April, 2019 at fair market value. Some of the proceeds from these sales were used to pay debt and liabilities of the entity.The remaining asset (cash) will be distributed to The Carden Educational Foundation, Inc. as specified by the Articles of Incorporation and in agreement with the California Attorney General in accordance with their letter dated July 16, 2018.”
“The Board members review the return prior to signing.”
“At least annually, the Board reviews compensation and benefits paid to all employees (including the Director), and votes on compensation increases accordingly.”
“Available upon request.”
“On April 4, 2018 the Board mutually agreed to cease operations and close the school effective June 6, 2018 due to declining enrollment over the last several years.Furniture/equipment and supplies belonging to the school were sold in November 2018 at fair market value; the building and land were sold in April, 2019 also at fair market value. Some of the proceeds from these sales were used to pay debt and liabilities of the corporation. The remaining assets (all cash) will be distributed to The Carden Educational Foundation, Inc. as specified by the Articles of Incorporation and in agreement with the California Attorney General in accordance with their letter dated July 16, 2018.”
“Business terminated; assets distributed to charity ( Sch O) = -$730000”
“On June 29, 2019 a distribution of $730,000 was made to the Carden Education Foundation, Inc. (a 501c(3) organization) in accordance with the dissolution documents attached. There remains a cash reserve of $37,279 in the bank to be used for legal, accounting and any unforeseen liabilities that may arise. After payment of final liabilities all remaining cash will be distributed prior to 6/30/2020 to the Carden Education Foundation, Inc. (noted in Sch N).”
“The Organization is no longer operating and all activities have been wrapped up other than payment of final bills for legal, accounting, and other miscellaneous expenses. Any amounts remaining after payment of final expenses will be distributed to the charity noted in Schedule N.”
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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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | (While it was operating) to awaken in each student the desire to learn, and equip him/her with a solid foundation of learning skills and basic knowledge, enabling him/her to reach logical conclusions and proceed with confidence and pleasure through a lifetime of learning. |
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| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7179 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7179 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Bobbie Brown |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9169569083 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 214709 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Sacramento |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95821 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 114681 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2131 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 37279 |
| IRS990/ChangeToOrgDocumentsInd | 0 | true |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6096 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 6096 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractTerminationInd | 0 | X |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 761817 |
| IRS990/CYOtherExpensesAmt | 0 | 144140 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4205 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 615319 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6563 |
| IRS990/CYTotalExpensesAmt | 0 | 150703 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 766022 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 11916 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11916 |
| IRS990/Desc | 0 | Operation of a private school that offers pre-kindergarten through eighth grade academic classes. Approximately 49 students attended the school prior to its closure in June 2018. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12200 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2500 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2500 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 15.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Bobbie Brown |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Brian Cournoyer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jack Shaw |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Sheila Brown |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Terry Meinzer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Monique Rodgers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Fred Wright |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Executive Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Sec/Treas |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Executive Board |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
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| IRS990/GainOrLossGrp/OtherAmt | 0 | 761784 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
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| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
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| IRS990/GrossReceiptsAmt | 0 | 1105899 |
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| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
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| IRS990/InfoInScheduleOPartVIInd | 0 | X |
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| IRS990/InsuranceGrp/TotalAmt | 0 | 1473 |
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| IRS990/InterestGrp/TotalAmt | 0 | 17505 |
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| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 33 |
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| IRS990/IRPDocumentCnt | 0 | 8 |
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| IRS990/MissionDesc | 0 | (While it was operating) to awaken in each student the desire to learn, and equip him/her with a solid foundation of learning skills and basic knowledge, enabling him/her to reach logical conclusions and proceed with confidence and pleasure through a lifetime of learning. |
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| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 761784 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 761784 |
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| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8794 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 8794 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 423 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 423 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -730000 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | O/s liabilities & charity dist |
| IRS990/OtherExpensesGrp/Desc | 1 | Repair and maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | Telephone and internet |
| IRS990/OtherExpensesGrp/Desc | 3 | Storage rental |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 37279 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 33311 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 6329 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 5231 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 37279 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 33311 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6329 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5231 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 15687 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 37279 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 467 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 467 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Bobbie Brown |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuitions and fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4205 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4205 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 12184 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 46 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 203462 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 604956 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -154823 |
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| IRS990/PYTotalExpensesAmt | 0 | 772009 |
| IRS990/PYTotalRevenueAmt | 0 | 617186 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | 615319 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 70554 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | -103294 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | -305195 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | -408489 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2369 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 40067 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 42436 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 13674 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 13674 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 87251 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 265128 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 352379 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 37279 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | O/S liabilities and charity distribution |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 37279 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | All pamphlets contained a racially non-discriminatory clause in them to make this policy known to people who were served by the school. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleN/AssetsDistributedInd | 0 | true |
| IRS990ScheduleN/AttorneyGeneralNotifiedInd | 0 | true |
| IRS990ScheduleN/BondLiabilitiesDischargedInd | 0 | false |
| IRS990ScheduleN/BondsOutstandingInd | 0 | false |
| IRS990ScheduleN/DirectorOfSuccessorInd | 0 | false |
| IRS990ScheduleN/EmployeeOfSuccessorInd | 0 | false |
| IRS990ScheduleN/LiabilitiesPaidInd | 0 | true |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | $730,000 cash |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt | 0 | 2019-06-29 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN | 0 | 136116178 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt | 0 | 730000 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt | 0 | 501(c)3 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt | 0 | N/A-cash distributed |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt | 0 | PO Box 21568 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm | 0 | Hilton Head Island |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd | 0 | 29925 |
| IRS990ScheduleN/OwnerOfSuccessorInd | 0 | false |
| IRS990ScheduleN/ReceiveCompensationInd | 0 | false |
| IRS990ScheduleN/RequiredToNotifyAGInd | 0 | true |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | On April 4, 2018 the Board mutually agreed to cease operations and close the school effective June 6, 2018 due to declining enrollment over the last several years.Furniture/equipment and supplies belonging to the school were sold in November 2018 at fair market value; the building and land were sold in April, 2019 also at fair market value. Some of the proceeds from these sales were used to pay debt and liabilities of the corporation. The remaining assets (all cash) will be distributed to The Carden Educational Foundation, Inc. as specified by the Articles of Incorporation and in agreement with the California Attorney General in accordance with their letter dated July 16, 2018. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | On April 4, 2018 the Board mutually agreed to cease operations and close the school effective June 6, 2018 due to declining enrollment over the last several years.Furniture/equipment and supplies belonging to the school were sold in November 2018 at fair market value; the building and land were sold in April, 2019 at fair market value. Some of the proceeds from these sales were used to pay debt and liabilities of the entity.The remaining asset (cash) will be distributed to The Carden Educational Foundation, Inc. as specified by the Articles of Incorporation and in agreement with the California Attorney General in accordance with their letter dated July 16, 2018. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Board members review the return prior to signing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | At least annually, the Board reviews compensation and benefits paid to all employees (including the Director), and votes on compensation increases accordingly. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Business terminated; assets distributed to charity ( Sch O) = -$730000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | On June 29, 2019 a distribution of $730,000 was made to the Carden Education Foundation, Inc. (a 501c(3) organization) in accordance with the dissolution documents attached. There remains a cash reserve of $37,279 in the bank to be used for legal, accounting and any unforeseen liabilities that may arise. After payment of final liabilities all remaining cash will be distributed prior to 6/30/2020 to the Carden Education Foundation, Inc. (noted in Sch N). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | The Organization is no longer operating and all activities have been wrapped up other than payment of final bills for legal, accounting, and other miscellaneous expenses. Any amounts remaining after payment of final expenses will be distributed to the charity noted in Schedule N. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Changes In Net Assets Or Fund Balances - Other Decreases |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Distribution to public charity upon dissolution |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other liabilities and miscellaneous expenses |
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| IRS990/SignificantChangeInd | 0 | true |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | true |
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| IRS990/TotalAssetsEOYAmt | 0 | 37279 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 330368 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 37279 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 19 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 150703 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 150703 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 215687 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 37279 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 215687 |
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