Civic Intelligence

All Saints' Carden Academy

EIN 27-0509879 • 501(c)3 • Riverside, CA

Profile

Asca is a private, independent school serving students from all faiths from kindergarten to sixth grade, we are here to support families seeking academic excellence, civility, safety and individuality for their children. We help children grow and learn with dignity, confidence, and respect for self and others.

3847 Terracina DriveRiverside, CA 92506

www.cardenacademyriverside.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.44x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.18x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

25th percentile

-8.5%

Higher net margin than 25% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

66th percentile

11%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

22nd percentile

-12%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$250,465

Up $25,560 (+11%) from 2014

Liabilities

Up

$111,047

Up $77,699 (+233%) from 2014

Net Assets

Down

$139,418

Down $52,139 (-27%) from 2014

Operations
Liabilities / Revenue76th percentileNet Margin25th percentile

Revenue

Down

$611,397

Down $84,041 (-12%) from 2014

Expenses

Down

$663,536

Down $37,863 (-5.4%) from 2014

Net Income

Down

-$52,139

Down $46,178 (-775%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2012: $217,251Liabilities 2012: $0Net Assets 2012: $217,2512012Assets 2013: $260,842Liabilities 2013: $63,324Net Assets 2013: $197,5182013Assets 2014: $224,905Liabilities 2014: $33,348Net Assets 2014: $191,5572014Assets 2015: $250,465Liabilities 2015: $111,047Net Assets 2015: $139,4182015

Highlighted filing

2015

Assets$250,465
Liabilities$111,047
Net Assets$139,418
Open 2015 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2012: $579,5762012Expenses 2013: $693,7942013Revenue 2014: $695,438Expenses 2014: $701,399Net Income 2014: -$5,9612014Revenue 2015: $611,397Expenses 2015: $663,536Net Income 2015: -$52,1392015

Highlighted filing

2015

Revenue$611,397
Expenses$663,536
Net Income-$52,139
Open 2015 Filing

Filings

Most recent year

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

Open filing
Assets
$250,465
Liabilities
$111,047
Net assets
$139,418
Revenue
$611,397
Expenses
$663,536
Net income
-$52,139
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$2.50$1.11$1.39$6.11$6.64$0.52
2014Detailed filing. Detailed filing data is available for this year.$2.25$0.33$1.92$6.95$7.01$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.63$1.98$6.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.00$2.17$5.80
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 20, 2016
Return Version
2014v6.0
Gross Receipts
$638,301
Mission and Program Overview

Mission

Asca is a private, independent school serving students from all faiths from kindergarten to sixth grade, we are here to support families seeking academic excellence, civility, safety and individuality for their children. We help children grow and learn with dignity, confidence, and respect for self and others.

Asca is a private, independent school serving students from all faiths from kindergarten to sixth grade. We are here to support families who are seeking academic excellence, civility, safety and individuality for their children. We help children grow and learn with dignity, confidence, and respect for self and others.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$219,553$198,020▼ $21,533
Accounts Receivable$21,209$69,790▲ $48,581
Loans From Officers Directors-$12,849-
Cash and Non-Interest-Bearing Accounts$-15,857$-17,345▼ $1,488
Total Assets$224,905$250,465▲ $25,560
Liabilities
Accounts Payable and Accrued Expenses$27,247$72,813▲ $45,566
Other Liabilities$6,101$17,985▲ $11,884
Deferred Revenue-$7,400-
Total Liabilities$33,348$111,047▲ $77,699
Net Assets / Fund Balance
Unrestricted Net Assets$191,557$139,418▼ $52,139
Total Net Assets Fund Balance$191,557$139,418▼ $52,139
Total Liabilities and Net Assets / Fund Balance$224,905$250,465▲ $25,560

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$198,020$97,412$295,432
Buildings$0--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Janis BengtsonHead of SchoolFT$43,000$43,000

Board Members and Trustees

NameTitle
Tracy DallardaPresident
Jessica MalischVice President
Courtney HanesMember
Melody ClarkMember
Steven BradleyMember
Susan DavalosMember
Teresa WoodardMember
Wael ElatarMember
Dorothy MclaughlinSecretary
Rachel AlvarezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$62,641
Program Service Revenue
$532,133
Investment Income
$0
Other Revenue
$16,623
All Other Contributions
$62,641
Change in Net Assets
$-52,139
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$507,667
Other Expenses$155,869
Total Fundraising Expense$13,589
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$337,262$31,625-$368,887
Payroll Taxes$77,444$8,702$870$87,016
Occupancy$54,900$9,688-$64,588
Current Officers, Directors, Trustees, and Key Employees$20,425$6,808$6,808$34,041
Depreciation Depletion$24,927--$24,927
Other Employee Benefits$15,774$1,772$177$17,723
All Other Expenses$4,204$5,026$3,547$12,777
Other Expenses$5,311$10,060-$5,311
Office Expenses$76$4,335-$4,411
Fees for Services Other$4,000--$4,000
Advertising--$2,187$2,187
Insurance$1,769$312-$2,081
Fees for Services Accounting-$685-$685
Interest-$31-$31
Total Functional Expenses$570,903$79,044$13,589$663,536
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,554
Fundraising Direct Expenses$26,904
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fling Dinner and Auction$23,598$23,598$4,202$19,396
Sale of Scrip & Small Fundraisers$18,956$18,956$22,702$-3,746
Total Events$42,554$42,554$26,904$15,650
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$12,849-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$17,985
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of the 990 will be presented to the board of directors at their nearest board meeting as an agenda item. If the board meeting conflicts with the filing process it will be sent via email and a review will take place through a conference call and a return unanimous email for acceptance.”

Form 990, Part VI, Section B, Line 12C

“It is the responsibility of the person involved or any other person with knowledge to notify the board of trustees of the circumstances resulting in the potential conflict of interest so that the board of trustees can provide such guidance and take action as deemed appropriate.”

Form 990, Part VI, Section B, Line 15

“Currently the head of school salary has been raised to something close to a living wage. For several years she did not take a salary. Going forward, the organization will begin looking at comparable salaries to heads of schools of a similar size and nature. The head of school has been reviewed twice by the executive committee through an interview and survey of the board of directors and teachers.”

Form 990, Part VI, Section C, Line 19

“The organization makes it governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
ALL SAINTS' CARDEN ACADEMY
EIN
27-0509879
Phone
9516828122
Address
3847 TERRACINA DRIVE, RIVERSIDE, CA 92506

Signing Officer

Name
Janis Bengtson
Title
Head of School
Phone
9516828122
Signed
2016-05-20
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
35
Volunteers
70

Preparer

Firm
Christenson & De Good
Address
5005 LA MART DRIVE SUITE 100A, RIVERSIDE, CA 92507
Preparer
Julie Hartwigsen
Phone
9517849552
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0870
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08702
IRS990/PayrollTaxesGrp/ProgramServicesAmt077444
IRS990/PayrollTaxesGrp/TotalAmt087016
IRS990/PoliticalCampaignActyInd00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0500193
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt131940
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0500193
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131940
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0118219
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0172682
IRS990/PYOtherRevenueAmt019199
IRS990/PYProgramServiceRevenueAmt0558020
IRS990/PYRevenuesLessExpensesAmt0-5961
IRS990/PYSalariesCompEmpBnftPaidAmt0528717
IRS990/PYTotalExpensesAmt0701399
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0695438
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-52139
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0533106
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0198020
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt097412
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0295432
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017985
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0198020
IRS990ScheduleD/TotalLiabilityAmt017985
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd00
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL NOTES ON IT'S WEBSITE THAT IT DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, OR NATIONAL AND ETHNIC ORIGIN, IN ADMISSION, HIRING, ADMINISTRATION OF IT'S EDUCATIONAL POLICIES, OR OTHER SCHOOL-ADMINISTERED PROGRAMS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL DOES NOT MAINTAIN RECORDS REGARDING THE RACIAL COMPOSITION OF THE STUDENTS OR STAFF.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026904
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING FLING DINNER AND AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SALE OF SCRIP & SMALL FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023598
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018956
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042554
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023598
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt018956
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042554
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015650
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026904
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04202
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt022702
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt012849
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0ASSIST CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt075895
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JANIS BENGTSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0HEAD OF SCHOOL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt012849
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 WILL BE PRESENTED TO THE BOARD OF DIRECTORS AT THEIR NEAREST BOARD MEETING AS AN AGENDA ITEM. IF THE BOARD MEETING CONFLICTS WITH THE FILING PROCESS IT WILL BE SENT VIA EMAIL AND A REVIEW WILL TAKE PLACE THROUGH A CONFERENCE CALL AND A RETURN UNANIMOUS EMAIL FOR ACCEPTANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IT IS THE RESPONSIBILITY OF THE PERSON INVOLVED OR ANY OTHER PERSON WITH KNOWLEDGE TO NOTIFY THE BOARD OF TRUSTEES OF THE CIRCUMSTANCES RESULTING IN THE POTENTIAL CONFLICT OF INTEREST SO THAT THE BOARD OF TRUSTEES CAN PROVIDE SUCH GUIDANCE AND TAKE ACTION AS DEEMED APPROPRIATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CURRENTLY THE HEAD OF SCHOOL SALARY HAS BEEN RAISED TO SOMETHING CLOSE TO A LIVING WAGE. FOR SEVERAL YEARS SHE DID NOT TAKE A SALARY. GOING FORWARD, THE ORGANIZATION WILL BEGIN LOOKING AT COMPARABLE SALARIES TO HEADS OF SCHOOLS OF A SIMILAR SIZE AND NATURE. THE HEAD OF SCHOOL HAS BEEN REVIEWED TWICE BY THE EXECUTIVE COMMITTEE THROUGH AN INTERVIEW AND SURVEY OF THE BOARD OF DIRECTORS AND TEACHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0224905
IRS990/TotalAssetsEOYAmt0250465
IRS990/TotalAssetsGrp/BOYAmt0224905
IRS990/TotalAssetsGrp/EOYAmt0250465
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt062641
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013589
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt079044
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0570903
IRS990/TotalFunctionalExpensesGrp/TotalAmt0663536
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033348
IRS990/TotalLiabilitiesEOYAmt0111047
IRS990/TotalLiabilitiesGrp/BOYAmt033348
IRS990/TotalLiabilitiesGrp/EOYAmt0111047
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0191557
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0139418
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0570903
IRS990/TotalProgramServiceRevenueAmt0532133
IRS990/TotalReportableCompFromOrgAmt043000
IRS990/TotalRevenueGrp/ExclusionAmt015650
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0533106
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0611397
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt070

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