Civic Intelligence

Carver Development Board

EIN 74-2480343 • 501(c)3 • San Antonio, TX

Profile

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

226 N HackberrySan Antonio, TX 78202

www.thecarver.org

Siviq Scores

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

Liabilities / Assets

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

54th percentile

0.10x

Higher debt load relative to revenue than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

88th percentile

45%

Higher net margin than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

94th percentile

122%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$2,484,285

Up $292,443 (+13%) from 2023

Liabilities

Down

$73,987

Down $15,868 (-18%) from 2023

Net Assets

Up

$2,410,298

Up $308,311 (+15%) from 2023

Operations
Liabilities / Revenue54th percentileNet Margin88th percentile

Revenue

Up

$752,015

Up $413,373 (+122%) from 2023

Expenses

Up

$410,416

Up $39,397 (+11%) from 2023

Net Income

Up

$341,599

Up $373,976 (+1155%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

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

$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

2024

Assets$2,484,285
Liabilities$73,987
Net Assets$2,410,298
Open 2024 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$752,015
Expenses$410,416
Net Income$341,599
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,484,285
Liabilities
$73,987
Net assets
$2,410,298
Revenue
$752,015
Expenses
$410,416
Net income
$341,599
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 14, 2025
Return Version
2023v6.0
Gross Receipts
$805,493
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
Land, Buildings, and Equipment, Net$57,688$108,381▲ $50,693
Cash and Non-Interest-Bearing Accounts$154,293$43,811▼ $110,482
Accounts Receivable$28,574--
Prepaid Expenses and Deferred Charges$8,417$10,973▲ $2,556
Total Assets$2,191,842$2,484,285▲ $292,443
Other Assets Total$1,942,870$2,321,120▲ $378,250
Liabilities
Accounts Payable and Accrued Expenses$89,855$60,587▼ $29,268
Deferred Revenue-$13,400-
Total Liabilities$89,855$73,987▼ $15,868
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,907,317$2,264,090▲ $356,773
Net Assets Without Donor Restrictions$194,670$146,208▼ $48,462
Total Net Assets Fund Balance$2,101,987$2,410,298▲ $308,311
Total Liabilities and Net Assets / Fund Balance$2,191,842$2,484,285▲ $292,443

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$108,381$71,263$179,644
Other Land Buildings$0$2,967$2,967
Other Assets Org$2,321,120--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$1,942,870-▲ $385,880$7,630$2,321,120
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
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$166,287
Program Service Revenue
$115,333
Investment Income
$448,744
Other Revenue
$21,651
All Other Contributions
$160,077
Change in Net Assets
$341,599

Audited Revenue Reconciliation

Revenue per Audited Statements
$722,439
Revenue Not Reported on Financial Statements
$29,576
Revenue Not Reported on Form 990
$-33,288
Total Revenue per Audited Statements
$689,151
Total Revenue per Form 990
$752,015
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$304,668
Salaries, Compensation, and Employee Benefits$87,748
Total Fundraising Expense$18,027
Professional Fundraising Fees$18,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$52,066$35,682-$87,748
Fees for Service Investment Mgmnt Fees-$29,576-$29,576
Fees for Services Professional Fundraising--$18,000$18,000
Fees for Services Accounting-$17,581-$17,581
Insurance-$14,534-$14,534
All Other Expenses$4,322$7,909$27$12,258
Depreciation Depletion-$7,382-$7,382
Other Expenses$2,445$2,437-$4,882
Travel$375--$375
Total Functional Expenses$262,675$129,714$18,027$410,416

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$410,416
Expenses per Audited Statements$380,840
Total Expenses per Audited Statements$380,840
Expenses Not Reported on Financial Statements$29,576
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$75,129
Fundraising Direct Expenses$53,478
Professional Fundraising Fees$18,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cavalcade$81,339$75,129$53,478$21,651
Total Events$81,339$75,129$53,478$21,651
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
George Williams Jr Phd
Title
CBD Chair
Phone
2108595944
Signed
2025-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Williams Jr Ph
Formed
1987
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
10
Volunteers
12

Preparer

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

Financial Statement Notes

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.”

PART X, LINE 2:

“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.”

Raw XML AppendixShowing 400 of 483 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
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO UNDERTAKE FUND-RAISING ACTIVITES AND TO PROVIDE FINANCIAL PROGRAMMING AND ADVISORY SUPPORT TO THE CARVER COMMUNITY CULTURAL CENTER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02101987
IRS990/NetAssetsOrFundBalancesEOYAmt02410298
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0423552
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0423552
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt021651
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021651
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-33288
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0194670
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0146208
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt06210
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01942870
IRS990/OtherAssetsTotalGrp/EOYAmt02321120
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ARTISTIC FEES AND PERFO
IRS990/OtherExpensesGrp/Desc1WEBSITE AND SOFTWARE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0300
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112638
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21675
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32437
IRS990/OtherExpensesGrp/ProgramServicesAmt0199583
IRS990/OtherExpensesGrp/ProgramServicesAmt1478
IRS990/OtherExpensesGrp/ProgramServicesAmt23406
IRS990/OtherExpensesGrp/ProgramServicesAmt32445
IRS990/OtherExpensesGrp/TotalAmt0199883
IRS990/OtherExpensesGrp/TotalAmt113116
IRS990/OtherExpensesGrp/TotalAmt25081
IRS990/OtherExpensesGrp/TotalAmt34882
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035682
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt052066
IRS990/OtherSalariesAndWagesGrp/TotalAmt087748
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08417
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010973
IRS990/PrincipalOfficerNm0GEORGE WILLIAMS JR PH
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0115333
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0115333
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0231779
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019085
IRS990/PYOtherExpensesAmt0273335
IRS990/PYOtherRevenueAmt017516
IRS990/PYProgramServiceRevenueAmt070262
IRS990/PYRevenuesLessExpensesAmt0-32377
IRS990/PYSalariesCompEmpBnftPaidAmt079684
IRS990/PYTotalExpensesAmt0371019
IRS990/PYTotalProfFndrsngExpnsAmt018000
IRS990/PYTotalRevenueAmt0338642
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0341599
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0115333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0241416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0293149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0156250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0220811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0166287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01077913
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025192
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023383
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019743
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0108582
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63150
IRS990ScheduleA/PublicSupportPY170Pct00.60640
IRS990ScheduleA/PublicSupportTotal170Amt0749290
IRS990ScheduleA/SubstantialContributorsTotAmt0328623
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0241416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0293149
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0156250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0220811
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0166287
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01077913
IRS990ScheduleA/TotalSupportAmt01186495
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/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.02670
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01942870
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02321120
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0385880
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt07630
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01735930
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01942870
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0277013
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt071073
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02356191
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01735930
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-545878
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt074383
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01952826
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02356191
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0472482
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt069117
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01913390
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01952826
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0108405
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt068969
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0108381
IRS990ScheduleD/EquipmentGrp/DepreciationAmt071263
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0179644
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt029576
IRS990ScheduleD/ExpensesSubtotalAmt0380840
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt029576
IRS990ScheduleD/InvestmentExpensesNotIncldAmt029576
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-33288
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02321120
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN ENDOWMENT FUNDS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02967
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02967
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.75170
IRS990ScheduleD/RevenueNotReportedAmt0-33288
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt029576
IRS990ScheduleD/RevenueSubtotalAmt0722439
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUNDS ARE USED FOR THE PURPOSE OF PERFORMING THE FUNDRAISING, CHARITABLE, AND EDUCATIONAL ACTIVITIES FOR THE CARVER COMMUNITY CULTURAL CENTER.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.22160
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0108381
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02321120
IRS990ScheduleD/TotalExpensesPerForm990Amt0410416
IRS990ScheduleD/TotalRevenuePerForm990Amt0752015
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0689151
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0380840
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0GRANT WRITER
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0132136
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0114136
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0AMANDA HAAS
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt018000
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0228 WASHINGTON
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0SAN ANTONIO
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd078204
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt06210
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt06210
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt053478
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CAVALCADE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt081339
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt081339
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt075129
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt075129
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021651
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt053478
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt053478
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt0132136
IRS990ScheduleG/TotalNetToOrganizationAmt0114136
IRS990ScheduleG/TotalRetainedByContractorsAmt018000
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B

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