Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
990 • Fiscal year 2015 • EIN 74-2480343
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Down$1,879,558
Down $69,870 (-3.6%) from 2014
Net Assets
Down$1,875,340
Down $72,378 (-3.7%) from 2014
Liabilities
Up$4,218
Up $2,508 (+147%) from 2014
Revenue
Up$239,448
Up $52,758 (+28%) from 2014
Expenses
Up$266,811
Up $88,525 (+50%) from 2014
Net Income
Down-$27,363
Down $35,767 (-426%) from 2014
To undertake fund-raising activities and to provide financial programming and advisory support to the carver community cultural center
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,845,769 | $1,703,036 | ▼ $142,733 |
| Cash and Non-Interest-Bearing Accounts | $181,556 | $171,392 | ▼ $10,164 |
| Prepaid Expenses and Deferred Charges | $37,000 | $0 | ▼ $37,000 |
| Land, Buildings, and Equipment, Net | $6,856 | $5,130 | ▼ $1,726 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $2,071,181 | $1,879,558 | ▼ $191,623 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,034 | $4,218 | ▲ $184 |
| Deferred Revenue | $3,150 | - | - |
| Total Liabilities | $7,184 | $4,218 | ▼ $2,966 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $1,743,824 | $1,691,722 | ▼ $52,102 |
| Unrestricted Net Assets | $255,186 | $171,518 | ▼ $83,668 |
| Temporarily Rstr Net Assets | $64,987 | $12,100 | ▼ $52,887 |
| Total Net Assets Fund Balance | $2,063,997 | $1,875,340 | ▼ $188,657 |
| Total Liabilities and Net Assets / Fund Balance | $2,071,181 | $1,879,558 | ▼ $191,623 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $5,130 | $47,860 | $52,990 |
| Other Land Buildings | - | $2,967 | $2,967 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $1,845,769 | - | ▼ $92,157 | $50,576 | $1,703,036 |
| 2013 | $1,838,161 | - | ▲ $89,001 | $81,393 | $1,845,769 |
| 2012 | $1,720,161 | - | ▲ $197,362 | $79,362 | $1,838,161 |
| 2011 | $1,521,454 | - | ▲ $261,002 | $62,295 | $1,720,161 |
| 2010 | $1,652,942 | - | ▼ $52,339 | $79,149 | $1,521,454 |
| Name | Title |
|---|---|
| Mark Wittig | Chairman |
| Melanie Cowart Esq | Imm. Past Chair |
| Janice Dolliole | Vice Chairman |
| Seymour Battle Iii | Director of Finance |
| Chris Karcher | Member |
| Damielle L Hargrove Esq | Member |
| Della Guidry | Member |
| Dionne Roberts | Member |
| Larry Jackson | Member |
| Marcheta Evans | Member |
| Maria Hazlewood | Member |
| Sarah Magill Mclornan | Member |
| Theresa Blakes | Member |
| Valerie Taylor | Member |
| Yasan Gooding | Member |
| Ruth Delrymple | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $187,840 |
| Salaries, Compensation, and Employee Benefits | $42,971 |
| Total Fundraising Expense | $39,916 |
| Professional Fundraising Fees | $36,000 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $31,620 | $8,159 | - | $39,779 |
| Fees for Services Professional Fundraising | - | - | $36,000 | $36,000 |
| Office Expenses | $5,059 | $18,938 | $216 | $24,213 |
| Fees for Service Investment Mgmnt Fees | - | $11,847 | - | $11,847 |
| Insurance | $253 | $6,415 | - | $6,668 |
| Fees for Services Accounting | - | $5,635 | - | $5,635 |
| Advertising | $725 | $271 | $3,700 | $4,696 |
| Payroll Taxes | $2,417 | $634 | - | $3,051 |
| Depreciation Depletion | - | $2,120 | - | $2,120 |
| Travel | $1,742 | - | - | $1,742 |
| Fees for Services Other | - | $1,200 | - | $1,200 |
| Other Expenses | $503 | $624 | - | $1,127 |
| Occupancy | - | $1,033 | - | $1,033 |
| Other Employee Benefits | - | $141 | - | $141 |
| Interest | - | $87 | - | $87 |
| Total Functional Expenses | $166,455 | $60,440 | $39,916 | $266,811 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $266,811 |
| Expenses per Audited Statements | $254,964 |
| Total Expenses per Audited Statements | $254,964 |
| Expenses Not Reported on Financial Statements | $11,847 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $114,339 |
| Fundraising Gross Income | $89,193 |
| Professional Fundraising Fees | $36,000 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Cavalcade | $92,543 | $89,193 | $6,312 | $82,881 |
| Total Events | $92,543 | $89,193 | $114,339 | $-25,146 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The form 990 was reviewed by the treasurer and subsequently sent to and reviewed by the carver development board finance and audit committee memebers for review and feedback prior to filing with the irs.”
“The carver development board makes its governing documents, financial statements, and form 990 available to the public.the form 990 is available to the public on www.guidestar.org.”
“This return is being amended to correct form 990, part viii, lines 3, 7a, 7b, 7c, and 7d to reflect the correct amounts of securities sales separately from investment income. We have also corrected form 990, schedule a, part ii, section b, line 8 to not include realized securities gains.”
“The endowment funds are used for the purpose of performing the fundraising, charitable, and educational activities for the carver community cultural center.”
“The organization has adopted the provisions of asc 740, "accounting for uncertainty in income taxes", which require that entities recognize any uncertain tax positions that are more-likely-than-not to be sustained upon examination. Management believes that it has appropriate support for any tax positions taken and, as such, does not have any uncertain tax positions that are material to the financial statements.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4034 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4218 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO UNDERTAKE FUND-RAISING ACTIVITIES AND TO PROVIDE FINANCIAL PROGRAMMING AND ADVISORY SUPPORT TO THE CARVER COMMUNITY CULTURAL CENTER |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 3700 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 271 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 725 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4696 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 106190 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SEYMOUR BATTLE III |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2102077211 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 226 N HACKBERRY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN ANTONIO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78202 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 181556 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 171392 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 3350 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 146758 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 80984 |
| IRS990/CYOtherExpensesAmt | 0 | 187840 |
| IRS990/CYOtherRevenueAmt | 0 | -25146 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 36852 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -27363 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 42971 |
| IRS990/CYTotalExpensesAmt | 0 | 266811 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 39916 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 36000 |
| IRS990/CYTotalRevenueAmt | 0 | 239448 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3150 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2120 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2120 |
| IRS990/Desc | 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 SAN ANTONIO INDEPENDENT SCHOOL DISTRICT AND THE EDGEWOOD SCHOOL DISTRICT |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 166455 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 3525 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5635 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5635 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1200 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1200 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 36000 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 36000 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 11847 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 11847 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MELANIE COWART ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARK WITTIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SEYMOUR BATTLE III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RUTH DELRYMPLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAMIELLE L HARGROVE ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JANICE DOLLIOLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | VALERIE TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SARAH MAGILL MCLORNAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | YASAN GOODING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LARRY JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARIA HAZLEWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHRIS KARCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARCHETA EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DELLA GUIDRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DIONNE ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | THERESA BLAKES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | IMM. PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIR OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 3350 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 114339 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 89193 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 46538 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 33693 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 815950 |
| IRS990/GrossReceiptsAmt | 0 | 1123199 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6415 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 253 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6668 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 87 |
| IRS990/InterestGrp/TotalAmt | 0 | 87 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 34446 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 34446 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1845769 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1703036 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 50827 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6856 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5130 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 55957 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 769412 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO UNDERTAKE FUND-RAISING ACTIVITIES AND TO PROVIDE FINANCIAL PROGRAMMING AND ADVISORY SUPPORT TO THE CARVER COMMUNITY CULTURAL CENTER |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2063997 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1875340 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 46538 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 46538 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -25146 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -161294 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1033 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1033 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 216 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 18938 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5059 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 24213 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 141 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 141 |
| IRS990/OtherExpensesGrp/Desc | 0 | ARTISTIC FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD & ENTERTAINMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | PAYROLL SERVICE |
| IRS990/OtherExpensesGrp/Desc | 3 | Printing and Publications |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2116 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1220 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 624 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 123724 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 412 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 503 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 123724 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2528 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1220 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1127 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 8159 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 31620 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 39779 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 634 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2417 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3051 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 1743824 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 1691722 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 37000 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | SEYMOUR BATTLE III |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SUMMER PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3670 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 33182 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3670 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 33182 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 109644 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 89001 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 147179 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 39226 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 26622 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 37070 |
| IRS990/PYTotalExpensesAmt | 0 | 211249 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 27000 |
| IRS990/PYTotalRevenueAmt | 0 | 237871 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -27363 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 36852 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 146758 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 109644 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 93890 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 203780 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 157328 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 711400 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 34446 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.