Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
EIN 81-4396375 • 501(c)3 • Salt Lake City, UT
Profile
The primary function of the school is to present formal education.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Up$6,625,111
Up $1,033,102 (+18%) from 2024
Liabilities
Up$3,388,313
Up $1,736,395 (+105%) from 2024
Net Assets
Down$3,236,798
Down $703,293 (-18%) from 2024
Revenue
Down$3,994,581
Down $356,701 (-8.2%) from 2024
Expenses
Up$3,471,223
Up $2,768 (+0.1%) from 2024
Net Income
Down$523,358
Down $359,469 (-41%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
The primary function of the school is to present formal education.
Carden memorial foundation (cmf) operates an elementary school for pre-kindergarten through grade eight students.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $3,940,091 | $3,236,798 | ▼ $703,293 |
| Land, Buildings, and Equipment, Net | $2,611,234 | $3,131,564 | ▲ $520,330 |
| Investments in Publicly Traded Securities | $2,078,245 | $2,562,388 | ▲ $484,143 |
| Loans From Officers Directors | $1,605,818 | $1,463,460 | ▼ $142,358 |
| Cash and Non-Interest-Bearing Accounts | $885,180 | $667,645 | ▼ $217,535 |
| 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 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $5,592,009 | $6,625,111 | ▲ $1,033,102 |
| Other Assets Total | $17,350 | $263,514 | ▲ $246,164 |
| Liabilities | |||
| Deferred Revenue | - | $1,748,259 | - |
| Other Liabilities | $46,100 | $176,594 | ▲ $130,494 |
| Total Liabilities | $1,651,918 | $3,388,313 | ▲ $1,736,395 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $3,940,091 | $3,236,798 | ▼ $703,293 |
| Total Liabilities and Net Assets / Fund Balance | $5,592,009 | $6,625,111 | ▲ $1,033,102 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $3,129,488 | $414,037 | $3,543,525 |
| Equipment | $2,076 | $506,999 | $509,075 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Michelle Goodwin | Trustee | FT | $107,500 | $107,500 |
| Laura Brown | Board Chair | FT | $43,200 | $43,200 |
| Name | Title |
|---|---|
| Wade Budge | Vice Chair |
| Chesley Erickson | Trustee |
| Scott Gustafson | Trustee |
| Shannon Freedman | Trustee |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,284,295 |
| Other Expenses | $1,186,928 |
| Total Fundraising Expense | $964 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,917,414 | - | - | $1,917,414 |
| All Other Expenses | $182,456 | $10 | $964 | $183,430 |
| Payroll Taxes | $155,268 | - | - | $155,268 |
| Current Officers, Directors, Trustees, and Key Employees | $150,700 | - | - | $150,700 |
| Depreciation Depletion | $76,810 | - | - | $76,810 |
| Interest | - | $61,642 | - | $61,642 |
| Pension Plan Contributions | $60,913 | - | - | $60,913 |
| Fees for Services Accounting | $59,230 | - | - | $59,230 |
| Occupancy | $59,145 | - | - | $59,145 |
| Other Expenses | $55,048 | - | - | $55,048 |
| Fees for Service Investment Mgmnt Fees | - | $24,623 | - | $24,623 |
| Insurance | $22,982 | - | - | $22,982 |
| Office Expenses | $4,046 | - | - | $4,046 |
| Advertising | $2,650 | - | - | $2,650 |
| Total Functional Expenses | $3,383,984 | $86,275 | $964 | $3,471,223 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $1,605,818 | $1,463,460 | ▼ $142,358 |
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Other Liabilities | $176,594 |
“Director and Head of School are members of the governing body.”
“Governing body provided a copy of the 990 to review and approve before filing.”
“Governing body members are asked to disclose any conflicts annually and statements are reviewed by other members of the governing body.”
“Governing body reviews and approves compensation for officers.”
“Financial information and form 990 are made available upon request.”
“Adjustment to book basis = -$1270165”
“Board reviews and approves of the compiled 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 | true |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CARDEN MEMORIAL FOUNDATION (CMF) OPERATES AN ELEMENTARY SCHOOL FOR PRE-KINDERGARTEN THROUGH GRADE EIGHT STUDENTS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2650 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2650 |
| IRS990/AllOtherContributionsAmt | 0 | 186881 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 964 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 182456 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 183430 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LAURA BROWN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8014864895 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1452 EAST 2700 SOUTH |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SALT LAKE CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84106 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 885180 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 667645 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 150700 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 150700 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 186881 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 65914 |
| IRS990/CYOtherExpensesAmt | 0 | 1186928 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3741786 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 523358 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2284295 |
| IRS990/CYTotalExpensesAmt | 0 | 3471223 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 964 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3994581 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1748259 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 76810 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 76810 |
| IRS990/Desc | 0 | Carden Memorial Foundation (DBA Carden Memorial School) educates children PK-8th grade) with the Carden philosophy, non-denominational Christian training using a classical and traditional curriculum. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 65 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3365794 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 59230 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 59230 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 24623 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 24623 |
| 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/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| 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/OfficerInd | 0 | 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/PersonNm | 0 | MICHELLE GOODWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LAURA BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHESLEY ERICKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WADE BUDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHANNON FREEDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SCOTT GUSTAFSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 107500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 43200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 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/TitleTxt | 0 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2016 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3994581 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 22982 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22982 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 61642 |
| IRS990/InterestGrp/TotalAmt | 0 | 61642 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 65914 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 65914 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2078245 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2562388 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 921036 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2611234 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3131564 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4052600 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 1605818 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 1463460 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Carden is a Classical, non-denominational Christian school that educates children pre-k through 8th grade. Carden also trains and educates teachers using the Carden methods, Classical materials, and training that supports patriotism and character development. Cardens mission is to help children find joy by improving the mind, developing the heart, and lifting others. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3940091 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3236798 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 43514 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 59145 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 59145 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4046 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4046 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 17350 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 263514 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1270165 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | employee benefit |
| IRS990/OtherExpensesGrp/Desc | 1 | STUDENT EDUCATIONAL EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | AMERICAN HISTORY TOUR EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 312885 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 217456 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 106981 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 55048 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 312885 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 217456 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 106981 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 55048 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 46100 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 176594 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1917414 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1917414 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 155268 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 155268 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 60913 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 60913 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | LAURA BROWN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EXTENDED CARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FOOD SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MATERIAL FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20590 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 12784 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 231524 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 100025 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 3371678 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 20590 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 12784 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 231524 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 100025 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 3371678 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CARDEN MEMORIAL FOUNDATION (CMF) HAS ADDRESSED THE NEED TO EDUCATE CLASSICALLY-TRAINED TEACHERS IN THE CARDEN METHOD. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 18190 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Carden Memorial Foundation raises money to help improve, repair, and add facilities to educate teachers, students and parents in the Carden philosophy and Classical Education curriculum. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 37600 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 96841 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1256604 |
| IRS990/PYOtherRevenueAmt | 0 | 134572 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4082269 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 882827 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2211851 |
| IRS990/PYTotalExpensesAmt | 0 | 3468455 |
| IRS990/PYTotalRevenueAmt | 0 | 4351282 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 523358 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 3940091 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 3236798 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2076 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 506999 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 509075 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 3129488 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 414037 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 3543525 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 176594 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3131564 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 176594 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 1463460 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | STOCK PURCH |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 2500000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | LAURA BROWN |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | PRESIDENT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 1463460 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Director and Head of School are members of the governing body. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Governing body provided a copy of the 990 to review and approve before filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Governing body members are asked to disclose any conflicts annually and statements are reviewed by other members of the governing body. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Governing body reviews and approves compensation for officers. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Financial information and form 990 are made available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ADJUSTMENT TO BOOK BASIS = -$1270165 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BOARD REVIEWS AND APPROVES OF THE COMPILED FINANCIAL STATEMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part XI, Line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part XII, Line 2c |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | UT |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 5592009 |
| IRS990/TotalAssetsEOYAmt | 0 | 6625111 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5592009 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6625111 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 186881 |
| IRS990/TotalEmployeeCnt | 0 | 65 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 964 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 86275 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3383984 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3471223 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1651918 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3388313 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1651918 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3388313 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3940091 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3236798 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5185 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 5185 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3383984 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3741786 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 150700 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 65914 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3741786 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3994581 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 5592009 |
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