Civic Intelligence

Carden Memorial Foundation

990 • Fiscal year 2022 • EIN 81-4396375

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 08, 2023

Organization ProfileN/A

View Organization Page

1452 East 2700 SouthSalt Lake City, UT 84106

(801) 661-2791

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.47x

Higher debt load relative to assets than 83% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

82nd percentile

0.58x

Higher debt load relative to revenue than 82% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

63rd percentile

15%

Higher net margin than 63% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

67th percentile

$96,303

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

49th percentile

1.1%

Faster asset growth than 49% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

27th percentile

-9.7%

Faster revenue growth than 27% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$4,214,343

Up $45,042 (+1.1%) from 2021

Net Assets

Up

$2,215,164

Up $507,043 (+30%) from 2021

Liabilities

Down

$1,999,179

Down $462,001 (-19%) from 2021

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin63rd percentile

Revenue

Down

$3,451,718

Down $369,958 (-9.7%) from 2021

Expenses

Up

$2,944,675

Up $207,393 (+7.6%) from 2021

Net Income

Down

$507,043

Down $577,351 (-53%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2022

Assets$4,214,343
Liabilities$1,999,179
Net Assets$2,215,164
Open 2022 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$3,451,718
Expenses$2,944,675
Net Income$507,043
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 8, 2023
Return Version
2022v4.1
Gross Receipts
$3,457,076
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,708,121$2,215,164▲ $507,043
Land, Buildings, and Equipment, Net$1,991,793$2,208,541▲ $216,748
Loans From Officers Directors$2,010,618$1,884,752▼ $125,866
Investments in Publicly Traded Securities$1,366,813$1,200,000▼ $166,813
Cash and Non-Interest-Bearing Accounts$793,345$788,452▼ $4,893
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$4,169,301$4,214,343▲ $45,042
Other Assets Total$17,350$17,350→ $0
Liabilities
Other Liabilities$450,562$114,427▼ $336,135
Total Liabilities$2,461,180$1,999,179▼ $462,001
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,708,121$2,215,164▲ $507,043
Total Liabilities and Net Assets / Fund Balance$4,169,301$4,214,343▲ $45,042

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,192,937$214,258$2,407,195
Equipment$15,604$509,820$525,424
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michelle GoodwinTrusteeFT$96,303$96,303
Laura BrownBoard ChairFT$71,800$71,800

Board Members and Trustees

NameTitle
Wade BudgeVice Chair
Peter GilesTrustee
Ryan PetersonTrustee
Scott GustafsonTrustee
Amy JordanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$84,085
Program Service Revenue
$3,098,624
Investment Income
$196,920
Other Revenue
$72,089
All Other Contributions
$84,085
Change in Net Assets
$507,043

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$14,500
Other Non Cash Contri Table1$13,500
Other Non Cash Contri Table1$11,500
Other Non Cash Contri Table1$5,750
Other Non Cash Contri Table1$5,250
Other Non Cash Contri Table1$5,200
Total Noncash Contributions6$55,700
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,192,211
Other Expenses$752,464
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,632,361--$1,632,361
Other Employee Benefits$253,883--$253,883
Current Officers, Directors, Trustees, and Key Employees$168,103--$168,103
Payroll Taxes$137,864--$137,864
Interest-$78,134-$78,134
Fees for Services Accounting$62,061--$62,061
Occupancy$59,795--$59,795
Depreciation Depletion$58,182--$58,182
All Other Expenses$31,755$60-$31,815
Insurance$20,993--$20,993
Fees for Service Investment Mgmnt Fees-$8,202-$8,202
Other Expenses$7,973--$7,973
Office Expenses$4,603$112-$4,715
Advertising$3,191--$3,191
Fees for Services Other-$1,702-$1,702
Total Functional Expenses$2,856,465$88,210$0$2,944,675
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$77,447
Fundraising Direct Expenses$5,358
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$77,447$77,447$5,358$72,089
Total Events$77,447$77,447$5,358$72,089
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$2,010,618$1,884,752▼ $125,866
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$114,427
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
2023-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Brown
Formed
2016
Legal Domicile
Ut
Voting Board Members
7
Independent Board Members
5
Employees
62

Preparer

Firm
Huber Erickson & Bowman LLC
Address
375 South 300 West, Salt Lake City, UT 84101
Preparer
Chesley H Erickson
Phone
8013285000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“Board reviews and approves of the compiled financial statements.”

Raw XML AppendixShowing 400 of 489 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.

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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.
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IRS990/OtherLiabilitiesGrp/EOYAmt0114427
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01632361
IRS990/OtherSalariesAndWagesGrp/TotalAmt01632361
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0137864
IRS990/PayrollTaxesGrp/TotalAmt0137864
IRS990/PensionPlanContributionsGrp/TotalAmt00
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/RelatedOrExemptFuncIncomeAmt032120
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123470
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2239174
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt388380
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42707235
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123470
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2239174
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt388380
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42707235
IRS990/ProgSrvcAccomActy2Grp/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/ProgSrvcAccomActy2Grp/ExpenseAmt016741
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/PYContributionsGrantsAmt031477
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0499153
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0611094
IRS990/PYOtherRevenueAmt060823
IRS990/PYProgramServiceRevenueAmt03230223
IRS990/PYRevenuesLessExpensesAmt01084394
IRS990/PYSalariesCompEmpBnftPaidAmt02126188
IRS990/PYTotalExpensesAmt02737282
IRS990/PYTotalRevenueAmt03821676
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0507043
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01708121
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02215164
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/BookValueAmt015604
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0509820
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0525424
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02192937
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0214258
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02407195
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0114427
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02208541
IRS990ScheduleD/TotalLiabilityAmt0114427
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
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05358
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt077447
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt077447
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt077447
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt077447
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt072089
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05358
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05358
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01884752
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/TotalBalanceDueAmt01884752
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt31
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt41
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt51
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0VACATION - TRIP
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1VACATION - TRIP
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2EXPERIENCE - ENTERTAINMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3EXPERIENCE - DINNER PARTY
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc4VACATION - TRIP
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc5BUSINESS COLLABORATION
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd4X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd5X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt014500
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt113500
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt25750
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt35250
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt411500
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt55200
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
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/ExplanationTxt5BOARD REVIEWS AND APPROVES OF THE COMPILED FINANCIAL STATEMENTS.

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,214,343
Liabilities
$1,999,179
Net assets
$2,215,164
Revenue
$3,451,718
Expenses
$2,944,675
Net income
$507,043
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.63$3.39$3.24$3.99$3.47$0.52
2024Detailed filing. Detailed filing data is available for this year.$5.59$1.65$3.94$4.35$3.47$0.88
2023Detailed filing. Detailed filing data is available for this year.$4.91$1.85$3.06$4.00$3.16$0.84
2022Detailed filing. Detailed filing data is available for this year.$4.21$2.00$2.22$3.45$2.94$0.51
2021Detailed filing. Detailed filing data is available for this year.$4.17$2.46$1.71$3.82$2.74$1.08
2020Detailed filing. Detailed filing data is available for this year.$4.20$2.55$1.64$3.45$2.50$0.95
2019Detailed filing. Detailed filing data is available for this year.$3.13$2.43$0.70$2.93$2.23$0.70
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.01$0.00$0.01