Civic Intelligence

The Carver Development Board

990 • Fiscal year 2014 • EIN 74-2480343

Oct 01, 2013 to Sep 30, 2014 • Filed on Aug 17, 2015

Organization ProfileWWW.THECARVER.ORG
226 N HackberrySuite78202

(210) 207-7211

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

56th percentile

4.5%

Higher net margin than 56% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

44th percentile

0.5%

Faster asset growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

19th percentile

-12%

Faster revenue growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,949,428

Up $9,080 (+0.5%) from 2013

Net Assets

Up

$1,947,718

Up $8,404 (+0.4%) from 2013

Liabilities

Up

$1,710

Up $676 (+65%) from 2013

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin56th percentile

Revenue

$186,690

No earlier filing loaded for comparison.

Expenses

Down

$178,286

Down $49,081 (-22%) from 2013

Net Income

$8,404

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $1,631,399Liabilities 2011: $16,876Net Assets 2011: $1,614,5232011Assets 2012: $1,855,818Liabilities 2012: $935Net Assets 2012: $1,854,8832012Assets 2013: $1,940,348Liabilities 2013: $1,034Net Assets 2013: $1,939,3142013Assets 2014: $1,949,428Liabilities 2014: $1,710Net Assets 2014: $1,947,7182014Assets 2015: $1,879,558Liabilities 2015: $4,218Net Assets 2015: $1,875,3402015Assets 2016: $1,950,297Liabilities 2016: $28,397Net Assets 2016: $1,921,9002016Assets 2017: $2,125,187Liabilities 2017: $9,864Net Assets 2017: $2,115,3232017Assets 2018: $2,126,015Liabilities 2018: $17,217Net Assets 2018: $2,108,7982018Assets 2019: $2,062,215Liabilities 2019: $53,869Net Assets 2019: $2,008,3462019Assets 2020: $2,127,144Liabilities 2020: $19,826Net Assets 2020: $2,107,3182020Assets 2021: $2,598,212Liabilities 2021: $59,695Net Assets 2021: $2,538,5172021Assets 2022: $1,892,164Liabilities 2022: $39,961Net Assets 2022: $1,852,2032022Assets 2023: $2,191,842Liabilities 2023: $89,855Net Assets 2023: $2,101,9872023Assets 2024: $2,484,285Liabilities 2024: $73,987Net Assets 2024: $2,410,2982024

Highlighted filing

2014

Assets$1,949,428
Liabilities$1,710
Net Assets$1,947,718
Open 2014 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $270,663Expenses 2011: $259,938Net Income 2011: $10,7252011Expenses 2012: $277,9332012Expenses 2013: $227,3672013Revenue 2014: $186,690Expenses 2014: $178,286Net Income 2014: $8,4042014Revenue 2015: $239,448Expenses 2015: $266,811Net Income 2015: -$27,3632015Revenue 2016: $59,233Expenses 2016: $246,369Net Income 2016: -$187,1362016Revenue 2017: $508,766Expenses 2017: $317,747Net Income 2017: $191,0192017Revenue 2018: $321,087Expenses 2018: $315,848Net Income 2018: $5,2392018Revenue 2019: $243,511Expenses 2019: $295,424Net Income 2019: -$51,9132019Revenue 2020: $293,532Expenses 2020: $275,261Net Income 2020: $18,2712020Revenue 2021: $249,193Expenses 2021: $301,727Net Income 2021: -$52,5342021Revenue 2022: $287,877Expenses 2022: $404,467Net Income 2022: -$116,5902022Revenue 2023: $338,642Expenses 2023: $371,019Net Income 2023: -$32,3772023Revenue 2024: $752,015Expenses 2024: $410,416Net Income 2024: $341,5992024

Highlighted filing

2014

Revenue$186,690
Expenses$178,286
Net Income$8,404
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Aug 17, 2015
Return Version
2013v4.0
Gross Receipts
$295,922
Mission and Program Overview

Mission

To undertake fund-raising activities and to provide financial programming and advisory support to the carver community cultural center

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,720,161$1,720,161→ $0
Cash and Non-Interest-Bearing Accounts$129,260$201,870▲ $72,610
Prepaid Expenses and Deferred Charges$16,534$16,534→ $0
Accounts Receivable$58,626$4,708▼ $53,918
Land, Buildings, and Equipment, Net$257--
Pledges and Grants Receivable$10$10→ $0
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,940,348$1,949,428▲ $9,080
Other Assets Total$15,500$6,145▼ $9,355
Liabilities
Accounts Payable and Accrued Expenses$1,034$1,710▲ $676
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,034$1,710▲ $676
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,743,824$1,743,824→ $0
Temporarily Rstr Net Assets$337,516$337,516→ $0
Unrestricted Net Assets$-142,026$-133,622▲ $8,404
Total Net Assets Fund Balance$1,939,314$1,947,718▲ $8,404
Total Liabilities and Net Assets / Fund Balance$1,940,348$1,949,428▲ $9,080

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$44,359$44,359
Other Land Buildings$0$2,967$2,967

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,830,625-▲ $74,000$74,000$1,830,625
2012$1,720,161$0▲ $197,247$86,783$1,830,625
2011$1,521,454$0▲ $261,002$62,295$1,720,161
2010$1,652,942$0▼ $52,339$79,149$1,521,454
2009$1,512,761$0▲ $145,952$5,771$1,652,942
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Melanie Cowart EsqChair
Jelynne Leblanc BurleyImmediate Past Chair
Danielle L Hargrove EsqPresident Emeritus
Mark WittigVice Chair
Janice DollioleMember
Kenneth MatthewsMember
Larry JacksonMember
Marques J MitchellMember
Pamula J ThomasMember
Robert ClemonsMember
Sarah Magill MclornanMember
Valerie TaylorMember
Yasan GoodingMember
Ruth DelrympleSecretary
Seymour Battle IiiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$150,781
Program Service Revenue
$39,141
Investment Income
$74,000
Other Revenue
$-77,232
All Other Contributions
$92,002
Change in Net Assets
$8,404
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$109,721
Salaries, Compensation, and Employee Benefits$41,565
Professional Fundraising Fees$27,000
Total Fundraising Expense$27,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$26,397$10,439-$36,836
Fees for Services Professional Fundraising--$27,000$27,000
Office Expenses$3,912$3,198-$7,110
Fees for Services Accounting-$6,850-$6,850
Insurance-$4,312-$4,312
Payroll Taxes$2,019$799-$2,818
Information Technology-$2,035-$2,035
Other Employee Benefits-$1,911-$1,911
All Other Expenses$1,462$224-$1,686
Other Expenses$254$1,001-$1,255
Advertising$1,176$43-$1,219
Occupancy-$1,019-$1,019
Conferences and Meetings-$751-$751
Fees for Services Other$428--$428
Depreciation Depletion-$257-$257
Travel$103--$103
Interest-$7-$7
Total Functional Expenses$114,001$37,285$27,000$178,286
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$109,232
Fundraising Gross Income$32,000
Professional Fundraising Fees$27,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$71,300$32,000$1,606$30,394
Total Events$71,300$32,000$109,232$-77,232
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$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 11

“The form 990 is not reviewed by the board before filing with the irs.”

Form 990, Part VI, Section C, Line 19

“The carver development board makes its governing documents, financial statements, and form 990 available to the public.”

Filing and Contact Details

Filer

EIN
74-2480343
In Care Of
% THE ORGANIZATION
Phone
2102077211

Signing Officer

Name
Seymour Battle Iii
Title
Treasurer
Phone
2102077211
Signed
2015-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Seymour Battle Iii
Formed
1987
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
12
Volunteers
15

Preparer

Preparer
Joy Reiner
Phone
2102077211
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 6

“The board of directors volunteer their time to assist in leading the organization and making decisions on its program funding.”

Financial Statement Notes

Form 990, Schedule D, Part V, Line 4

“The endowment funds are used for the purpose of performing the fundraising, charitable, and educational activities for the carver community cultural center.”

Raw XML AppendixShowing 400 of 582 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01034
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01710
IRS990/AccountsReceivableGrp/BOYAmt058626
IRS990/AccountsReceivableGrp/EOYAmt04708
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO UNDERTAKE FUND-RAISING ACTIVITIES AND TO PROVIDE FINANCIAL PROGRAMMING AND ADVISORY SUPPORT TO THE CARVER COMMUNITY CULTURAL CENTER
IRS990/AdvertisingGrp/ManagementAndGeneralAmt043
IRS990/AdvertisingGrp/ProgramServicesAmt01176
IRS990/AdvertisingGrp/TotalAmt01219
IRS990/AllOtherContributionsAmt092002
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0224
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01462
IRS990/AllOtherExpensesGrp/TotalAmt01686
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum02102077211
IRS990/BooksInCareOfDetail/USAddress/AddressLine10226 N HACKBERRY
IRS990/BooksInCareOfDetail/USAddress/City0SAN ANTONIO
IRS990/BooksInCareOfDetail/USAddress/State0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCode078202
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0129260
IRS990/CashNonInterestBearingGrp/EOYAmt0201870
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0751
IRS990/ConferencesMeetingsGrp/TotalAmt0751
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt039300
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0150781
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt074000
IRS990/CYOtherExpensesAmt0109721
IRS990/CYOtherRevenueAmt0-77232
IRS990/CYProgramServiceRevenueAmt039141
IRS990/CYRevenuesLessExpensesAmt08404
IRS990/CYSalariesCompEmpBnftPaidAmt041565
IRS990/CYTotalExpensesAmt0178286
IRS990/CYTotalFundraisingExpenseAmt027000
IRS990/CYTotalProfFndrsngExpnsAmt027000
IRS990/CYTotalRevenueAmt0186690
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0257
IRS990/DepreciationDepletionGrp/TotalAmt0257
IRS990/Desc0EXPENSES 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0114001
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt04979
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06850
IRS990/FeesForServicesAccountingGrp/TotalAmt06850
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0428
IRS990/FeesForServicesOtherGrp/TotalAmt0428
IRS990/FeesForServicesProfFundraising/FundraisingAmt027000
IRS990/FeesForServicesProfFundraising/TotalAmt027000
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/PersonNm0MELANIE COWART ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK WITTIG
IRS990/Form990PartVIISectionAGrp/PersonNm2SEYMOUR BATTLE III
IRS990/Form990PartVIISectionAGrp/PersonNm3RUTH DELRYMPLE
IRS990/Form990PartVIISectionAGrp/PersonNm4JELYNNE LEBLANC BURLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5DANIELLE L HARGROVE ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm6JANICE DOLLIOLE
IRS990/Form990PartVIISectionAGrp/PersonNm7VALERIE TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm8MARQUES J MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm9PAMULA J THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT CLEMONS
IRS990/Form990PartVIISectionAGrp/PersonNm11SARAH MAGILL MCLORNAN
IRS990/Form990PartVIISectionAGrp/PersonNm12YASAN GOODING
IRS990/Form990PartVIISectionAGrp/PersonNm13KENNETH MATTHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm14LARRY JACKSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt039300
IRS990/FundraisingDirectExpensesAmt0109232
IRS990/FundraisingGrossIncomeAmt032000
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt014500
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0295922
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02035
IRS990/InformationTechnologyGrp/TotalAmt02035
IRS990/InsuranceGrp/ManagementAndGeneralAmt04312
IRS990/InsuranceGrp/TotalAmt04312
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt07
IRS990/InterestGrp/TotalAmt07
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt074000
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt074000
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01720161
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01720161
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt047326
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0257
IRS990/LandBldgEquipCostOrOtherBssAmt047326
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO UNDERTAKE FUND-RAISING ACTIVITIES AND TO PROVIDE FINANCIAL, PROGRAMMING AND ADVISORY SUPPORT TO THE CARVER COMMUNITY CULTURAL CENTER
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01939314
IRS990/NetAssetsOrFundBalancesEOYAmt01947718
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-77232
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-77232
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01019
IRS990/OccupancyGrp/TotalAmt01019
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03198
IRS990/OfficeExpensesGrp/ProgramServicesAmt03912
IRS990/OfficeExpensesGrp/TotalAmt07110
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015500
IRS990/OtherAssetsTotalGrp/EOYAmt06145
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01911
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01911
IRS990/OtherExpensesGrp/Desc0ARTISTIC FEES
IRS990/OtherExpensesGrp/Desc1TAXES AND FEES
IRS990/OtherExpensesGrp/Desc2PAYROLL SERVICE
IRS990/OtherExpensesGrp/Desc3FOOD & ENTERTAINMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03093
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11346
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21001
IRS990/OtherExpensesGrp/ProgramServicesAmt050000
IRS990/OtherExpensesGrp/ProgramServicesAmt128250
IRS990/OtherExpensesGrp/ProgramServicesAmt2254
IRS990/OtherExpensesGrp/TotalAmt050000
IRS990/OtherExpensesGrp/TotalAmt131343
IRS990/OtherExpensesGrp/TotalAmt21346
IRS990/OtherExpensesGrp/TotalAmt31255
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010439
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt026397
IRS990/OtherSalariesAndWagesGrp/TotalAmt036836
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0799
IRS990/PayrollTaxesGrp/ProgramServicesAmt02019
IRS990/PayrollTaxesGrp/TotalAmt02818
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01743824
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01743824
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016534
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016534
IRS990/PrincipalOfficerNm0SEYMOUR BATTLE III
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0SUMMER PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt134391
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt134391
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0139983
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt079000
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0160592
IRS990/PYOtherRevenueAmt044337
IRS990/PYProgramServiceRevenueAmt048478
IRS990/PYRevenuesLessExpensesAmt084431
IRS990/PYSalariesCompEmpBnftPaidAmt048250
IRS990/PYTotalExpensesAmt0227367
IRS990/PYTotalProfFndrsngExpnsAmt018525
IRS990/PYTotalRevenueAmt0311798
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt08404
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt039141
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0150781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0139983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0203780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0157328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0192745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0844617
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt074000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt074000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt032462
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt036559
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt033728
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0250749
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0503886
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0329
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0540
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0888
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64567
IRS990ScheduleA/PublicSupportPY170Pct00.71695
IRS990ScheduleA/PublicSupportTotal170Amt0707817
IRS990ScheduleA/SubstantialContributorsTotAmt0136800
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0150781
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0139983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0203780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0157328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0192745
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0844617
IRS990ScheduleA/TotalSupportAmt01096254
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,949,428
Liabilities
$1,710
Net assets
$1,947,718
Revenue
$186,690
Expenses
$178,286
Net income
$8,404
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.48$0.07$2.41$0.75$0.41$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.09$2.10$0.34$0.37$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.89$0.04$1.85$0.29$0.40$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.06$2.54$0.25$0.30$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.13$0.02$2.11$0.29$0.28$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.05$2.01$0.24$0.30$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.02$2.11$0.32$0.32$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.13$0.01$2.12$0.51$0.32$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.03$1.92$0.06$0.25$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.24$0.27$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.19$0.18$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.00$1.94$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.00$1.85$0.28
2011Summary only. Only limited summary data is available for this year.$1.63$0.02$1.61$0.27$0.26$0.01