Civic Intelligence

The Carver Development Board

990 • Fiscal year 2023 • EIN 74-2480343

Oct 01, 2022 to Sep 30, 2023 • Filed on Aug 22, 2024

Organization ProfileWWW.THECARVER.ORG
226 N HackberrySan Antonio, TX 78202

(210) 859-5944

Siviq Scores

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

Liabilities / Assets

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

70th percentile

0.27x

Higher debt load relative to revenue than 70% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

24th percentile

-9.6%

Higher net margin than 24% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

72nd percentile

16%

Faster asset growth than 72% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

65th percentile

18%

Faster revenue growth than 65% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$2,191,842

Up $299,678 (+16%) from 2022

Net Assets

Up

$2,101,987

Up $249,784 (+13%) from 2022

Liabilities

Up

$89,855

Up $49,894 (+125%) from 2022

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin24th percentile

Revenue

Up

$338,642

Up $50,765 (+18%) from 2022

Expenses

Down

$371,019

Down $33,448 (-8.3%) from 2022

Net Income

Up

-$32,377

Up $84,213 (+72%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2023

Assets$2,191,842
Liabilities$89,855
Net Assets$2,101,987
Open 2023 Filing

Operations Trend

Revenue Growth65th 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

2023

Revenue$338,642
Expenses$371,019
Net Income-$32,377
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Aug 22, 2024
Return Version
2022v5.0
Gross Receipts
$382,496
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$149,372$154,293▲ $4,921
Land, Buildings, and Equipment, Net-$57,688-
Accounts Receivable-$28,574-
Prepaid Expenses and Deferred Charges$6,861$8,417▲ $1,556
Savings and Temporary Cash Investments-$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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,892,164$2,191,842▲ $299,678
Other Assets Total$1,735,931$1,942,870▲ $206,939
Liabilities
Accounts Payable and Accrued Expenses$29,961$89,855▲ $59,894
Other Liabilities$10,000--
Total Liabilities$39,961$89,855▲ $49,894
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,732,510$1,907,317▲ $174,807
Net Assets Without Donor Restrictions$119,693$194,670▲ $74,977
Total Net Assets Fund Balance$1,852,203$2,101,987▲ $249,784
Total Liabilities and Net Assets / Fund Balance$1,892,164$2,191,842▲ $299,678

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$57,688$63,881$121,569
Other Land Buildings-$2,967$2,967
Other Assets Org$1,942,870--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$1,735,930$1,000▲ $277,013$71,073$1,942,870
2021$2,356,191-▼ $545,878$74,383$1,735,930
2020$1,952,826-▲ $472,482$69,117$2,356,191
2019$1,913,390-▲ $108,405$68,969$1,952,826
2018$1,993,182-▼ $11,949$67,843$1,913,390
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
George Williams JrChair
Melvin AmersonVice Chair
Caprica WellsMember
Donald MasonMember
Dr Aisha WoodsMember
Randall DawsonMember
Rosa GomezMember
Tyshima AlexanderMember
Erika RobinsonSecretary
Dionne RobertsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$231,779
Program Service Revenue
$70,262
Investment Income
$19,085
Other Revenue
$17,516
All Other Contributions
$185,075
Change in Net Assets
$-32,377

Audited Revenue Reconciliation

Revenue per Audited Statements
$314,409
Revenue Not Reported on Financial Statements
$24,233
Revenue Not Reported on Form 990
$282,161
Total Revenue per Audited Statements
$596,570
Total Revenue per Form 990
$338,642
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$273,335
Salaries, Compensation, and Employee Benefits$79,684
Total Fundraising Expense$21,679
Professional Fundraising Fees$18,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$48,506$31,178-$79,684
Fees for Service Investment Mgmnt Fees-$24,233-$24,233
Fees for Services Professional Fundraising--$18,000$18,000
Fees for Services Accounting-$17,759-$17,759
All Other Expenses$2,751$8,855$836$12,442
Insurance-$8,500$650$9,150
Depreciation Depletion-$8,875-$8,875
Other Expenses$2,735$1,223$1,547$3,958
Travel-$375-$375
Total Functional Expenses$233,115$116,225$21,679$371,019

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$371,019
Expenses per Audited Statements$346,786
Total Expenses per Audited Statements$346,786
Expenses Not Reported on Financial Statements$24,233
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$61,370
Fundraising Direct Expenses$43,854
Professional Fundraising Fees$18,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cavalcade$31,610$31,610$13,502$18,108
Golf Tournament$28,675$28,675$8,691$19,984
Total Events$60,285$60,285$43,854$16,431
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 B, Line 11B

“The form 990 was reviewed by the treasurer and subsequently sent to and reviewed by the carver development board finance and audit committee members for review and feedback prior to 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.the form 990 is available to the public on www.guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Carver Development Board
EIN
74-2480343
Phone
2108595944
Address
226 N HACKBERRY, SAN ANTONIO, TX 78202

Signing Officer

Name
Dionne Roberts
Title
Treasurer
Signed
2024-08-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Pratt
Formed
1987
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
20
Volunteers
15

Preparer

Firm
Asel & Associates Pllc
Address
4725 COLLEGE PARK STE 200, SAN ANTONIO, TX 78249
Preparer
John C Asel CPA
Phone
2105445665
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

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

Part X : FIN48 Footnote

“The organization applies the provisions of financial accounting standards board ("fasb") accounting standards codification 740-10 ("asc 740-10") on accounting for uncertainty in income taxes, which require recognition and disclosure of uncertain tax positions in the financial statements. Under asc 740-10, an organization must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more-likely-than-not that the position will be sustained upon examination. The organization's management believe that they have appropriate support for any tax positions taken and that they have no material uncertain tax positions.”

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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt066848
IRS990/LandBldgEquipBasisNetGrp/EOYAmt057688
IRS990/LandBldgEquipCostOrOtherBssAmt0124536
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO UNDERTAKE FUND-RAISING ACTIVITES AND TO PROVIDE FINANCIAL PROGRAMMING AND ADVISORY SUPPORT TO THE CARVER COMMUNITY CULTURAL CENTER.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01852203
IRS990/NetAssetsOrFundBalancesEOYAmt02101987
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017516
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0282161
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0119693
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0194670
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01735931
IRS990/OtherAssetsTotalGrp/EOYAmt01942870
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0ARTISTIC FEES AND PERFORMANCES
IRS990/OtherExpensesGrp/Desc1WEBSITE AND SOFTWARE EXPENSE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/FundraisingAmt0646
IRS990/OtherExpensesGrp/FundraisingAmt11547
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014160
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11067
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21223
IRS990/OtherExpensesGrp/ProgramServicesAmt0173311
IRS990/OtherExpensesGrp/ProgramServicesAmt1664
IRS990/OtherExpensesGrp/ProgramServicesAmt25148
IRS990/OtherExpensesGrp/ProgramServicesAmt32735
IRS990/OtherExpensesGrp/TotalAmt0173957
IRS990/OtherExpensesGrp/TotalAmt114824
IRS990/OtherExpensesGrp/TotalAmt27762
IRS990/OtherExpensesGrp/TotalAmt33958
IRS990/OtherLiabilitiesGrp/BOYAmt010000
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031178
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt048506
IRS990/OtherSalariesAndWagesGrp/TotalAmt079684
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06861
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08417
IRS990/PrincipalOfficerNm0SANDRA PRATT
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt070262
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt070262
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0140200
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt052062
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0257910
IRS990/PYOtherRevenueAmt0-281
IRS990/PYProgramServiceRevenueAmt095896
IRS990/PYRevenuesLessExpensesAmt0-116590
IRS990/PYSalariesCompEmpBnftPaidAmt0128557
IRS990/PYTotalExpensesAmt0404467
IRS990/PYTotalProfFndrsngExpnsAmt018000
IRS990/PYTotalRevenueAmt0287877
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-32377
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt070262
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0293149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0156250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0220811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0252476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0116707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01039393
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023383
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019743
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020618
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0104008
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60640
IRS990ScheduleA/PublicSupportPY170Pct00.58490
IRS990ScheduleA/PublicSupportTotal170Amt0693344
IRS990ScheduleA/SubstantialContributorsTotAmt0346049
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0293149
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0156250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0220811
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0252476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0116707
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01039393
IRS990ScheduleA/TotalSupportAmt01143401
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.01830
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01735930
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01942870
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0277013
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt071073
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02356191
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01735930
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-545878
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt074383
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01952826
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02356191
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0472482
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt069117
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01913390
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01952826
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0108405
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt068969
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01993182
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01913390
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-11949
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt067843
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt057688
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063881
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0121569
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt024233
IRS990ScheduleD/ExpensesSubtotalAmt0346786
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt024233
IRS990ScheduleD/InvestmentExpensesNotIncldAmt024233
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0282161
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01942870
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN ENDOWMENT FUNDS
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02967
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02967
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.89810
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt0282161
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt024233
IRS990ScheduleD/RevenueSubtotalAmt0314409
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUNDS ARE USED FOR THE PURPOSE OF PERFORMING THE FUNDRAISING, CHARITABLE, AND EDUCATIONAL ACTIVITIES FOR THE CARVER COMMUNITY CULTURAL CENTER.

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,191,842
Liabilities
$89,855
Net assets
$2,101,987
Revenue
$338,642
Expenses
$371,019
Net income
-$32,377
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
2023Detailed filing. Detailed filing data is available for this year.$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