Liabilities / Assets
13th percentile
Higher debt load relative to assets than 13% of similar nonprofits.
990 • Fiscal year 2012 • EIN 74-2480343
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
13th percentile
Higher debt load relative to assets than 13% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,855,818
Up $224,419 (+14%) from 2011
Net Assets
Up$1,854,883
Up $240,360 (+15%) from 2011
Liabilities
Down$935
Down $15,941 (-94%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$277,933
Up $17,995 (+6.9%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To undertake fund-raising activities and to provide financial programming and advisory support to the carver community cultural center
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 2470 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 935 |
| IRS990/AccountsReceivable/BOY | 0 | 2550 |
| IRS990/AccountsReceivable/EOY | 0 | 2280 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO UNDERTAKE FUND-RAISING ACTIVITIES AND TO PROVIDE FINANCIAL PROGRAMMING AND ADVISORY SUPPORT TO THE CARVER COMMUNITY CULTURAL CENTER |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 226 N HACKBERRY |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SAN ANTONIO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 78202 |
| IRS990/Advertising/Fundraising | 0 | 50 |
| IRS990/Advertising/Total | 0 | 50 |
| IRS990/AllOtherContributions | 0 | 117484 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 2041 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 5189 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 350 |
| IRS990/AllOtherExpenses/Total | 0 | 7580 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 200997 |
| IRS990/CashNonInterestBearing/EOY | 0 | 114825 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 70556 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 203780 |
| IRS990/ContributionsGrantsPriorYear | 0 | 157328 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 14406 |
| IRS990/DeferredRevenue/EOY | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2073 |
| IRS990/DepreciationDepletion/Total | 0 | 2073 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | EXPENSES ASSOCIATED WITH RAISING FUNDS USED BY THE CITY OF SAN ANTONIO'S OPERATIONS OF THE CARVER CULTURAL CENTER'S PROGRAMS AND SERVICES; EXPENSES OF 21ST CENTURY AFTER-SCHOOL PROGRAM AND WORKSHOPS IN THE SCHOOLS OF SAN ANTONIO INDEPENDENT SCHOOL DISTRICT AND THE EDGEWOOD SCHOOL DISTRICT |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccountLiability/BOY | 0 | 0 |
| IRS990/EscrowAccountLiability/EOY | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 191341 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 10000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 10000 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 12655 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 12655 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 4.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.0 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JELYNNE LEBLANC BURLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MELANIE COWART |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SEYMOUR BATTLE III |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BRYCE SEKI |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MARK WITTIG |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SARAH MCLORNAN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DANIELLE HARGROVE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | VALERIE SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JANICE DOLLIOLE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | GEOF EDWARDS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | IMMEDIATE PAST CHAIR |
| IRS990/Form990PartVIISectionA/Title | 5 | PRESIDENT EMERITUS |
| IRS990/Form990PartVIISectionA/Title | 6 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 46449 |
| IRS990/FundraisingEvents | 0 | 70556 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 37992 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 15740 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsPayable/BOY | 0 | 0 |
| IRS990/GrantsPayable/EOY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 62295 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 19816 |
| IRS990/GrossReceipts | 0 | 385112 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 8962 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 9647 |
| IRS990/InformationTechnology/ProgramServices | 0 | 4252 |
| IRS990/InformationTechnology/Total | 0 | 22861 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4503 |
| IRS990/Insurance/Total | 0 | 4503 |
| IRS990/IntangibleAssets/BOY | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 70454 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 32462 |
| IRS990/InvestmentIncomePriorYear | 0 | 93990 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 32462 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1407487 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1720161 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 45318 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 47326 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4081 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2008 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 24303 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO UNDERTAKE FUND-RAISING ACTIVITIES AND TO PROVIDE FINANCIAL, PROGRAMMING AND ADVISORY SUPPORT TO THE CARVER COMMUNITY CULTURAL CENTER |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SEYMOUR BATTLE III |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1614523 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1854883 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 37992 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 37992 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -26633 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -26633 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 12 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1004 |
| IRS990/Occupancy/Total | 0 | 1004 |
| IRS990/OfficeExpenses/Fundraising | 0 | 60 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3059 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 47211 |
| IRS990/OfficeExpenses/Total | 0 | 50330 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 193015 |
| IRS990/OtherExpensesCurrentYear | 0 | 218982 |
| IRS990/OtherExpenses/Description | 0 | ARTISTIC FEES |
| IRS990/OtherExpenses/Description | 1 | CONTRACT LABOR |
| IRS990/OtherExpenses/Description | 2 | FOOD & ENTERTAINMENT |
| IRS990/OtherExpenses/Description | 3 | TAXES & FEES |
| IRS990/OtherExpenses/Fundraising | 0 | 11756 |
| IRS990/OtherExpenses/Fundraising | 1 | 203 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | -550 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1496 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 2521 |
| IRS990/OtherExpenses/ProgramServices | 0 | 76925 |
| IRS990/OtherExpenses/ProgramServices | 1 | 12300 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1226 |
| IRS990/OtherExpenses/Total | 0 | 76925 |
| IRS990/OtherExpenses/Total | 1 | 23506 |
| IRS990/OtherExpenses/Total | 2 | 2925 |
| IRS990/OtherExpenses/Total | 3 | 2521 |
| IRS990/OtherLiabilities/BOY | 0 | 0 |
| IRS990/OtherLiabilities/EOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | -26614 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 19 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 19 |
| IRS990/OtherRevenuePriorYear | 0 | -31109 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 10516 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 44175 |
| IRS990/OtherSalariesAndWages/Total | 0 | 54691 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1117 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 3143 |
| IRS990/PayrollTaxes/Total | 0 | 4260 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 1743824 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 1743824 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 10 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 16284 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 16534 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 66740 |
| IRS990/ProgramServiceRevenue/Description | 0 | AFTER SCHOOL PROGRAM |
| IRS990/ProgramServiceRevenue/Description | 1 | TUITION |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 50454 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 46632 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 20108 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 46632 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 20108 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReceivablesFromDisqualPersons/BOY | 0 | 0 |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 203933 |
| IRS990/ReconcilationRevenueExpenses | 0 | 36427 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 66740 |
| IRS990/RevenuesLessExpensesCY | 0 | 36427 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 10725 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 58951 |
| IRS990/SalariesEtcPriorYear | 0 | 66923 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 132890 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 203780 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 157328 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 192745 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 343712 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 88278 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 985843 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 32462 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 36559 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 33728 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 43088 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 56823 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 202660 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 438197 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 19 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 329 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 540 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 142 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 1580 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 2610 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.71610 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.67030 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 852953 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 203780 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 157328 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 192745 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 343712 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 88278 |
| IRS990ScheduleA/Total170/Total | 0 | 985843 |
| IRS990ScheduleA/TotalSupport | 0 | 1191113 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 0 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 0 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 0 |
| IRS990ScheduleD/CurrentYear/AdministrativeExpenses | 0 | 0 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 1521454 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 0 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 1720161 |
| IRS990ScheduleD/CurrentYear/GrantsOrScholarships | 0 | 0 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 261002 |
| IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses | 0 | 0 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 1652942 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 0 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 1521454 |
| IRS990ScheduleD/CurrentYearMinus1Year/GrantsOrScholarships | 0 | 0 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | -52339 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | 79149 |
| IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses | 0 | 0 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 1512761 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 0 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 1652942 |
| IRS990ScheduleD/CurrentYearMinus2Years/GrantsOrScholarships | 0 | 0 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 145952 |
| IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures | 0 | 5771 |
| IRS990ScheduleD/CurrentYearMinus3Years/AdministrativeExpenses | 0 | 0 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 1586239 |
| IRS990ScheduleD/CurrentYearMinus3Years/Contributions | 0 | 0 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 1512761 |
| IRS990ScheduleD/CurrentYearMinus3Years/GrantsOrScholarships | 0 | 0 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | 8522 |
| IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures | 0 | 82000 |
| IRS990ScheduleD/CurrentYear/OtherExpenditures | 0 | 62295 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 2008 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 42351 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 44359 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 36427 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 239630 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 12655 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 265278 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ENDOWMENT FUNDS ARE USED FOR THE PURPOSE OF PERFORMING THE FUNDRAISING, CHARITABLE, AND EDUCATIONAL ACTIVITIES FOR THE CARVER COMMUNITY CULTURAL CENTER. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | SCHEDULE D, PART V, LINE 4 |
| IRS990ScheduleD/InvestmentExpensesNotIncluded | 0 | 12655 |
| IRS990ScheduleD/InvestmentExpensesNotIncluded2 | 0 | 12655 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 203203 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 203203 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 2967 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 2967 |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 0.86872 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.