Civic Intelligence

Carden Heights School

EIN 46-2393724 • 501(c)3 • Camarillo, CA

Profile

EDUCATION:

PO Box 945Camarillo, CA 93011

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

18th percentile

-32%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

13th percentile

-61%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $46,215 (-100%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Down

$0

Down $46,215 (-100%) from 2014

Operations
Liabilities / Revenue61st percentileNet Margin18th percentile

Revenue

Down

$138,124

Down $216,535 (-61%) from 2014

Expenses

Down

$181,754

Down $135,637 (-43%) from 2014

Net Income

Down

-$43,630

Down $80,898 (-217%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$60K$40K$20K$0Assets 2013: $8,947Liabilities 2013: $0Net Assets 2013: $8,9472013Assets 2014: $46,215Liabilities 2014: $0Net Assets 2014: $46,2152014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth13th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2013: $265,063Expenses 2013: $256,116Net Income 2013: $8,9472013Revenue 2014: $354,659Expenses 2014: $317,391Net Income 2014: $37,2682014Revenue 2015: $138,124Expenses 2015: $181,754Net Income 2015: -$43,6302015

Highlighted filing

2015

Revenue$138,124
Expenses$181,754
Net Income-$43,630
Open 2015 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$138,124
Expenses
$181,754
Net income
-$43,630
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.38$1.82$0.44
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$3.55$3.17$0.37
2013Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$2.65$2.56$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 14, 2016
Return Version
2015v2.1
Gross Receipts
$138,124
Mission and Program Overview

Mission

EDUCATION:

Education: private secular pre-k to 8th grade elementary school using the carden method of teaching.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$46,215$2,585▼ $43,630
Prepaid Expenses and Deferred Charges-$-2,585-
Total Assets$46,215$0▼ $46,215
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$46,215--
Total Net Assets Fund Balance$46,215$0▼ $46,215
Total Liabilities and Net Assets / Fund Balance$46,215$0▼ $46,215
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Jeffrey GreenPresident
KimbelryRonneberg
Debra GillespieSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$28,360
Program Service Revenue
$109,764
Investment Income
$0
Other Revenue
$0
All Other Contributions
$21,309
Change in Net Assets
$-43,630
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$124,377
Other Expenses$57,377
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$124,377$0$0$124,377
Occupancy$36,831$0$0$36,831
Office Expenses$0$9,651$0$9,651
Advertising$0$1,624$0$1,624
Total Functional Expenses$170,479$11,275$0$181,754
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Filing and Contact Details

Filer

Filer Name
Carden Heights School
EIN
46-2393724
Phone
6153619445
Address
PO Box 945, Camarillo, CA 93011

Signing Officer

Name
Kimberly Ronneberg
Title
Treasurer
Phone
6153619445
Signed
2016-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Ronneberg
Formed
2013
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
9
Volunteers
5

Preparer

Firm
Maria Hernandez-alamin CPA
Address
360 MOBIL AVE STE 101, CAMARILLO, CA 93010
Preparer
Maria Alamin CPA
Phone
8056302199
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“Notes of meetings are kept on file.”

Pt VI, Line 8B

“Notes of meetings are kept on file.”

Pt VI, Line 11B

“Copies of tax return are reviewed and accepted by board prior to filing.”

Pt VI, Line 12C

“Bylaws include a conflict of interest policy which requires annual disclosures and review process.”

Pt VI, Line 15B

“Directors/officers are all non compensated volunteers. Governing documents provide for annual review of comepensation for school employees based on industry and other data.”

Pt VI, Line 19

“Governing documents are available for inspection at school's office.”

Pt VI, Line 15A

“Directors and officers are non compensated volunteers.”

Pt X

“School was closed in 2015 and finalized its financial affairs which are detailed in sch n. As required by its bylaws, the remaining funds of $2,585 are distributed to a charitable organization performing a similar community function.”

Form 990EZ, Part I, Line 16

“ADVERTISING”

Form 990EZ, Part I, Line 16

“ADMINISTRATIVE EXPENSES”

Form 990EZ, Part I, Line 16

“REFUNDS”

Form 990EZ, Part I, Line 16

“SCHOOL MATERIALS”

Form 990EZ, Part I, Line 16

“UTILITIES”

Raw XML Appendix383 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.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
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IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt07051
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0138124
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATION:
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt046215
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt036831
IRS990/OccupancyGrp/TotalAmt036831
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09651
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-2585
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IRS990/OtherExpensesGrp/Desc1REFUNDS
IRS990/OtherExpensesGrp/Desc2FIELD TRIPS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
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IRS990/OtherExpensesGrp/TotalAmt20
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0124377
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IRS990/OtherWebsiteInd0X
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0-2585
IRS990/PrincipalOfficerNm0KIMBERLY RONNEBERG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0109764
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IRS990/PYContributionsGrantsAmt0139206
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IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NON-DISCRIMINATION POLICY IS DESCRIBED IN A BOARD RESOLUTION, SCHOOL FORMS, AND ADVERTISEMENTS. NONE
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1SCHOOL DOES NOT OFFER SCHOLARSHIPS AT THIS TIME. NONE
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2NONE
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt3NONE
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt4NONE
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 4d
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Line 5h
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Line 6b
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc4Line 7
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc3Insurance Refund
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12016-06-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt22016-06-30
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt1430 Arniell Rd
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt2975 Evenstar Ave
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt3PO Box 61010
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm2Westlake
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm3Santa Barbara
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NOTES OF MEETINGS ARE KEPT ON FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NOTES OF MEETINGS ARE KEPT ON FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF TAX RETURN ARE REVIEWED AND ACCEPTED BY BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BYLAWS INCLUDE A CONFLICT OF INTEREST POLICY WHICH REQUIRES ANNUAL DISCLOSURES AND REVIEW PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DIRECTORS/OFFICERS ARE ALL NON COMPENSATED VOLUNTEERS. GOVERNING DOCUMENTS PROVIDE FOR ANNUAL REVIEW OF COMEPENSATION FOR SCHOOL EMPLOYEES BASED ON INDUSTRY AND OTHER DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE AVAILABLE FOR INSPECTION AT SCHOOL'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DIRECTORS AND OFFICERS ARE NON COMPENSATED VOLUNTEERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SCHOOL WAS CLOSED IN 2015 AND FINALIZED ITS FINANCIAL AFFAIRS WHICH ARE DETAILED IN SCH N. AS REQUIRED BY ITS BYLAWS, THE REMAINING FUNDS OF $2,585 ARE DISTRIBUTED TO A CHARITABLE ORGANIZATION PERFORMING A SIMILAR COMMUNITY FUNCTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ADVERTISING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ADMINISTRATIVE EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REFUNDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SCHOOL MATERIALS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12UTILITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt X
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt046215
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt046215
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt028360
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011275
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0170479
IRS990/TotalFunctionalExpensesGrp/TotalAmt0181754
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt046215
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt0170479
IRS990/TotalProgramServiceRevenueAmt0109764
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0109764
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0138124
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt046215
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt046215
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01915 LAS POSAS
IRS990/USAddress/CityNm0CAMARILLO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093010
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY RONNEBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06153619445
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARDEN HEIGHTS SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0CARD
ReturnHeader/Filer/EIN0462393724
ReturnHeader/Filer/PhoneNum06153619445
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 945
ReturnHeader/Filer/USAddress/CityNm0Camarillo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093011
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARIA HERNANDEZ-ALAMIN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0360 MOBIL AVE STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CAMARILLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093010
ReturnHeader/PreparerPersonGrp/PhoneNum08056302199
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIA ALAMIN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-06-14T15:29:00-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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