Civic Intelligence

Carden Memorial Foundation

EIN 81-4396375 • 501(c)3 • Salt Lake City, UT

Pub. 78 Eligible990-N Coverage

Profile

The primary function of the school is to present formal education.

1452 East 2700 SouthSalt Lake City, UT 84106

cardenmemorialfoundation.org

Siviq Scores

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

Liabilities / Assets

78th percentile

0.38x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.46x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

75th percentile

17%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

64th percentile

16%

Faster revenue growth than 64% of similar nonprofits.

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

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

Trend Graphs

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2017: $10,500Liabilities 2017: $0Net Assets 2017: $10,5002017Assets 2019: $3,126,527Liabilities 2019: $2,430,978Net Assets 2019: $695,5492019Assets 2020: $4,195,439Liabilities 2020: $2,554,106Net Assets 2020: $1,641,3332020Assets 2021: $4,169,301Liabilities 2021: $2,461,180Net Assets 2021: $1,708,1212021Assets 2022: $4,214,343Liabilities 2022: $1,999,179Net Assets 2022: $2,215,1642022Assets 2023: $4,912,039Liabilities 2023: $1,854,775Net Assets 2023: $3,057,2642023Assets 2024: $5,592,009Liabilities 2024: $1,651,918Net Assets 2024: $3,940,0912024Assets 2025: $6,625,111Liabilities 2025: $3,388,313Net Assets 2025: $3,236,7982025

Highlighted filing

2025

Assets$6,625,111
Liabilities$3,388,313
Net Assets$3,236,798

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0Revenue 2017: $10,500Expenses 2017: $0Net Income 2017: $10,5002017Revenue 2019: $2,926,926Expenses 2019: $2,231,377Net Income 2019: $695,5492019Revenue 2020: $3,447,974Expenses 2020: $2,502,190Net Income 2020: $945,7842020Revenue 2021: $3,821,676Expenses 2021: $2,737,282Net Income 2021: $1,084,3942021Revenue 2022: $3,451,718Expenses 2022: $2,944,675Net Income 2022: $507,0432022Revenue 2023: $4,002,242Expenses 2023: $3,160,142Net Income 2023: $842,1002023Revenue 2024: $4,351,282Expenses 2024: $3,468,455Net Income 2024: $882,8272024Revenue 2025: $3,994,581Expenses 2025: $3,471,223Net Income 2025: $523,3582025

Highlighted filing

2025

Revenue$3,994,581
Expenses$3,471,223
Net Income$523,358

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 2, 2026
Return Version
2025v4.0
Gross Receipts
$3,994,581
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,129,488$414,037$3,543,525
Equipment$2,076$506,999$509,075
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Michelle GoodwinTrusteeFT$107,500$107,500
Laura BrownBoard ChairFT$43,200$43,200

Board Members and Trustees

NameTitle
Wade BudgeVice Chair
Chesley EricksonTrustee
Scott GustafsonTrustee
Shannon FreedmanTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$186,881
Program Service Revenue
$3,741,786
Investment Income
$65,914
Other Revenue
$0
All Other Contributions
$186,881
Change in Net Assets
$523,358
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$1,605,818$1,463,460▼ $142,358
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$176,594
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Director and Head of School are members of the governing body.

Form 990, Part VI, Section B, Line 11B

Governing body provided a copy of the 990 to review and approve before filing.

Form 990, Part VI, Section B, Line 12C

Governing body members are asked to disclose any conflicts annually and statements are reviewed by other members of the governing body.

Form 990, Part VI, Section B, Line 15A

Governing body reviews and approves compensation for officers.

Form 990, Part VI, Section C, Line 19

Financial information and form 990 are made available upon request.

Filing and Contact Details

Filer

Filer Name
Carden Memorial Foundation
EIN
81-4396375
Phone
8016612791
Address
1452 EAST 2700 SOUTH, SALT LAKE CITY, UT 84106

Signing Officer

Name
Laura Brown
Title
Executive Director
Signed
2026-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Brown
Formed
2016
Legal Domicile
Ut
Voting Board Members
6
Independent Board Members
4
Employees
65

Preparer

Firm
HEB Business Advisors
Address
375 South 300 West, Salt Lake City, UT 84101
Preparer
Chesley H Erickson
Phone
8013285000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Adjustment to book basis = -$1270165

Form 990, Part XII, Line 2C

Board reviews and approves of the compiled financial statements.

Raw XML AppendixShowing 400 of 440 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CARDEN MEMORIAL FOUNDATION (CMF) OPERATES AN ELEMENTARY SCHOOL FOR PRE-KINDERGARTEN THROUGH GRADE EIGHT STUDENTS.
IRS990/AdvertisingGrp/ProgramServicesAmt02650
IRS990/AdvertisingGrp/TotalAmt02650
IRS990/AllOtherContributionsAmt0186881
IRS990/AllOtherExpensesGrp/FundraisingAmt0964
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0182456
IRS990/AllOtherExpensesGrp/TotalAmt0183430
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0LAURA BROWN
IRS990/BooksInCareOfDetail/PhoneNum08014864895
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01452 EAST 2700 SOUTH
IRS990/BooksInCareOfDetail/USAddress/CityNm0SALT LAKE CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084106
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0885180
IRS990/CashNonInterestBearingGrp/EOYAmt0667645
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0150700
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0150700
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0186881
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt065914
IRS990/CYOtherExpensesAmt01186928
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt03741786
IRS990/CYRevenuesLessExpensesAmt0523358
IRS990/CYSalariesCompEmpBnftPaidAmt02284295
IRS990/CYTotalExpensesAmt03471223
IRS990/CYTotalFundraisingExpenseAmt0964
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03994581
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt01748259
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt076810
IRS990/DepreciationDepletionGrp/TotalAmt076810
IRS990/Desc0Carden 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt065
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03365794
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt059230
IRS990/FeesForServicesAccountingGrp/TotalAmt059230
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt024623
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt024623
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHELLE GOODWIN
IRS990/Form990PartVIISectionAGrp/PersonNm1LAURA BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm2CHESLEY ERICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm3WADE BUDGE
IRS990/Form990PartVIISectionAGrp/PersonNm4SHANNON FREEDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5SCOTT GUSTAFSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0107500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt143200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03994581
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt022982
IRS990/InsuranceGrp/TotalAmt022982
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt061642
IRS990/InterestGrp/TotalAmt061642
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt065914
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt065914
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02078245
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02562388
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0921036
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02611234
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03131564
IRS990/LandBldgEquipCostOrOtherBssAmt04052600
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt01605818
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt01463460
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Carden 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03940091
IRS990/NetAssetsOrFundBalancesEOYAmt03236798
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt043514
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt059145
IRS990/OccupancyGrp/TotalAmt059145
IRS990/OfficeExpensesGrp/ProgramServicesAmt04046
IRS990/OfficeExpensesGrp/TotalAmt04046
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017350
IRS990/OtherAssetsTotalGrp/EOYAmt0263514
IRS990/OtherChangesInNetAssetsAmt0-1270165
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0employee benefit
IRS990/OtherExpensesGrp/Desc1STUDENT EDUCATIONAL EXPENSES
IRS990/OtherExpensesGrp/Desc2AMERICAN HISTORY TOUR EXPENSES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0312885
IRS990/OtherExpensesGrp/ProgramServicesAmt1217456
IRS990/OtherExpensesGrp/ProgramServicesAmt2106981
IRS990/OtherExpensesGrp/ProgramServicesAmt355048
IRS990/OtherExpensesGrp/TotalAmt0312885
IRS990/OtherExpensesGrp/TotalAmt1217456
IRS990/OtherExpensesGrp/TotalAmt2106981
IRS990/OtherExpensesGrp/TotalAmt355048
IRS990/OtherLiabilitiesGrp/BOYAmt046100
IRS990/OtherLiabilitiesGrp/EOYAmt0176594
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01917414
IRS990/OtherSalariesAndWagesGrp/TotalAmt01917414
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0155268
IRS990/PayrollTaxesGrp/TotalAmt0155268
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt060913
IRS990/PensionPlanContributionsGrp/TotalAmt060913
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0LAURA BROWN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EXTENDED CARE
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/Desc2MATERIAL FEES
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc4TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020590
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112784
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2231524
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3100025
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43371678
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020590
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112784
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2231524
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3100025
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43371678
IRS990/ProgSrvcAccomActy2Grp/Desc0CARDEN MEMORIAL FOUNDATION (CMF) HAS ADDRESSED THE NEED TO EDUCATE CLASSICALLY-TRAINED TEACHERS IN THE CARDEN METHOD.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt018190
IRS990/ProgSrvcAccomActy3Grp/Desc0Carden 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/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt037600
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt096841
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01256604
IRS990/PYOtherRevenueAmt0134572
IRS990/PYProgramServiceRevenueAmt04082269
IRS990/PYRevenuesLessExpensesAmt0882827
IRS990/PYSalariesCompEmpBnftPaidAmt02211851
IRS990/PYTotalExpensesAmt03468455
IRS990/PYTotalRevenueAmt04351282
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0523358
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03940091
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03236798
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
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/EquipmentGrp/BookValueAmt02076
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0506999
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0509075
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03129488
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0414037
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03543525
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0176594
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03131564
IRS990ScheduleD/TotalLiabilityAmt0176594
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01463460
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0STOCK PURCH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt02500000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LAURA BROWN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt01463460
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Director and Head of School are members of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing body provided a copy of the 990 to review and approve before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing body members are asked to disclose any conflicts annually and statements are reviewed by other members of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing body reviews and approves compensation for officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Financial information and form 990 are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADJUSTMENT TO BOOK BASIS = -$1270165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOARD REVIEWS AND APPROVES OF THE COMPILED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XII, Line 2c
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05592009
IRS990/TotalAssetsEOYAmt06625111
IRS990/TotalAssetsGrp/BOYAmt05592009
IRS990/TotalAssetsGrp/EOYAmt06625111
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0186881
IRS990/TotalEmployeeCnt065
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0964
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt086275
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03383984
IRS990/TotalFunctionalExpensesGrp/TotalAmt03471223
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01651918
IRS990/TotalLiabilitiesEOYAmt03388313
IRS990/TotalLiabilitiesGrp/BOYAmt01651918
IRS990/TotalLiabilitiesGrp/EOYAmt03388313
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03940091
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03236798
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt05185
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt05185
IRS990/TotalProgramServiceExpensesAmt03383984
IRS990/TotalProgramServiceRevenueAmt03741786
IRS990/TotalReportableCompFromOrgAmt0150700
IRS990/TotalRevenueGrp/ExclusionAmt065914
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03741786
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03994581
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05592009

Document Assets

No mirrored PDF or thumbnail assets are attached yet.