Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 2.6% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Up$4,195,439
Up $1,068,912 (+34%) from 2019
Net Assets
Up$1,641,333
Up $945,784 (+136%) from 2019
Liabilities
Up$2,554,106
Up $123,128 (+5.1%) from 2019
Revenue
Up$3,447,974
Up $521,048 (+18%) from 2019
Expenses
Up$2,502,190
Up $270,813 (+12%) from 2019
Net Income
Up$945,784
Up $250,235 (+36%) from 2019
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.
Carden memorial foundation (cmf) operates an elementary school for pre-kindergarten through grade eight students.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $2,074,662 | $2,688,758 | ▲ $614,096 |
| Loans From Officers Directors | $2,247,762 | $2,131,557 | ▼ $116,205 |
| Rtn Earn Endowment Incm Other Fnds | $695,549 | $1,641,333 | ▲ $945,784 |
| Intangible Assets | $1,017,606 | $1,017,606 | → $0 |
| Land, Buildings, and Equipment, Net | $17,909 | $471,725 | ▲ $453,816 |
| 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 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $3,126,527 | $4,195,439 | ▲ $1,068,912 |
| Other Assets Total | $16,350 | $17,350 | ▲ $1,000 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $335,100 | - |
| Other Liabilities | $183,216 | $87,449 | ▼ $95,767 |
| Total Liabilities | $2,430,978 | $2,554,106 | ▲ $123,128 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $695,549 | $1,641,333 | ▲ $945,784 |
| Total Liabilities and Net Assets / Fund Balance | $3,126,527 | $4,195,439 | ▲ $1,068,912 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $445,044 | $147,021 | $592,065 |
| Equipment | $26,681 | $498,743 | $525,424 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Michelle Goodwin | Secretary | FT | $91,200 | $91,200 |
| Laura Brown | President | FT | $75,700 | $75,700 |
| Name | Title |
|---|---|
| Amy Jordan | Trustee |
| Peter Giles | Trustee |
| Scott Gustafson | Trustee |
| Wade Budge | Trustee |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,945,513 |
| Other Expenses | $556,677 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,438,523 | - | - | $1,438,523 |
| Current Officers, Directors, Trustees, and Key Employees | $166,900 | - | - | $166,900 |
| Other Employee Benefits | $163,098 | - | - | $163,098 |
| Payroll Taxes | $131,648 | - | - | $131,648 |
| Interest | - | $87,795 | - | $87,795 |
| Occupancy | $59,588 | - | - | $59,588 |
| Fees for Services Accounting | $56,027 | - | - | $56,027 |
| Pension Plan Contributions | $45,344 | - | - | $45,344 |
| Office Expenses | $19,000 | $10 | - | $19,010 |
| All Other Expenses | $18,143 | $588 | - | $18,731 |
| Insurance | $11,892 | - | - | $11,892 |
| Other Expenses | $5,550 | - | - | $5,550 |
| Depreciation Depletion | $4,331 | - | - | $4,331 |
| Advertising | $2,515 | - | - | $2,515 |
| Fees for Services Other | - | $114 | - | $114 |
| Total Functional Expenses | $2,413,683 | $88,507 | $0 | $2,502,190 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $46,460 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Various Small Events | $46,460 | $46,460 | - | $46,460 |
| Total Events | $46,460 | $46,460 | - | $46,460 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $2,247,762 | $2,131,557 | ▼ $116,205 |
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Other Liabilities | $87,449 |
“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.”
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 | 2515 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2515 |
| IRS990/AllOtherContributionsAmt | 0 | 364348 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 588 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 18143 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 18731 |
| IRS990/AuditCommitteeInd | 0 | false |
| 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 | 2074662 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2688758 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 166900 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 166900 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 662770 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1899 |
| IRS990/CYOtherExpensesAmt | 0 | 556677 |
| IRS990/CYOtherRevenueAmt | 0 | 46460 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2736845 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 945784 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1945513 |
| IRS990/CYTotalExpensesAmt | 0 | 2502190 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3447974 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4331 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4331 |
| IRS990/Desc | 0 | CARDEN MEMORIAL FOUNDATION (CMF) HAS ADDRESSED THE NEED TO EDUCATE CLASSICALLY-TRAINED TEACHERS IN THE CARDEN METHOD. |
| 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 | 57 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2304409 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 56027 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 56027 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 114 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 114 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| 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 | 1.00 |
| 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 | PETER GILES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WADE BUDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AMY JORDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SCOTT GUSTAFSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 91200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 75700 |
| 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 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| 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 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 46460 |
| 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 | 3447974 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11892 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11892 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 1017606 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 1017606 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 87795 |
| IRS990/InterestGrp/TotalAmt | 0 | 87795 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1899 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1899 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 645764 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 17909 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 471725 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1117489 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 2247762 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 2131557 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 298422 |
| 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 | 695549 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1641333 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 46460 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 59588 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 59588 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 19000 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19010 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 16350 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 17350 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 163098 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 163098 |
| IRS990/OtherExpensesGrp/Desc | 0 | STUDENT EDUCATIONAL EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 217186 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 44336 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 29602 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5550 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 217186 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 44336 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 29602 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5550 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 183216 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 87449 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1438523 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1438523 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 131648 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 131648 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 45344 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 45344 |
| 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 | FOOD SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21265 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2715580 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 21265 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2715580 |
| IRS990/ProgSrvcAccomActy2Grp/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/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 94447 |
| IRS990/ProgSrvcAccomActy3Grp/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/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 14827 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 715092 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2390 |
| IRS990/PYInvestmentIncomeAmt | 0 | 697 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 686230 |
| IRS990/PYOtherRevenueAmt | 0 | 6610 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2204527 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 695549 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1542757 |
| IRS990/PYTotalExpensesAmt | 0 | 2231377 |
| IRS990/PYTotalRevenueAmt | 0 | 2926926 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 945784 |
| 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 | 695549 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1641333 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 26681 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 498743 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 525424 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 445044 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 147021 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 592065 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 87449 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 471725 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 87449 |
| 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 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | VARIOUS SMALL EVENTS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 46460 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 46460 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 46460 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 46460 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 46460 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| 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/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| 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 | 3126527 |
| IRS990/TotalAssetsEOYAmt | 0 | 4195439 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3126527 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4195439 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 662770 |
| IRS990/TotalEmployeeCnt | 0 | 57 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 88507 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2413683 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2502190 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2430978 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2554106 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2430978 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2554106 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 695549 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1641333 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2413683 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2736845 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 166900 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1899 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2736845 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3447974 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3126527 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4195439 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 335100 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1452 EAST 2700 SOUTH |
| IRS990/USAddress/CityNm | 0 | SALT LAKE CITY |
| IRS990/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/USAddress/ZIPCd | 0 | 84106 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LAURA BROWN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-02-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CARDEN MEMORIAL FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CARD |
| ReturnHeader/Filer/EIN | 0 | 814396375 |
| ReturnHeader/Filer/PhoneNum | 0 | 8016612791 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1452 EAST 2700 SOUTH |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.