Civic Intelligence

Carpenter Art Garden

990 • Fiscal year 2018 • EIN 82-2322015

Aug 01, 2017 to Jul 31, 2018 • Filed on Jun 17, 2019

Organization ProfileCARPENTERARTGARDEN.COM
264 N Rose RoadMemphis, TN 38117

(901) 734-7565

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

96th percentile

72%

Higher net margin than 96% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

$949,588

No earlier filing loaded for comparison.

Net Assets

$939,283

No earlier filing loaded for comparison.

Liabilities

$10,305

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin96th percentile

Revenue

$1,016,233

No earlier filing loaded for comparison.

Expenses

$288,427

No earlier filing loaded for comparison.

Net Income

$727,806

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0Assets 2018: $949,588Liabilities 2018: $10,305Net Assets 2018: $939,2832018Assets 2019: $649,320Liabilities 2019: $29,540Net Assets 2019: $619,7802019Assets 2020: $547,183Liabilities 2020: $5,502Net Assets 2020: $541,6812020Assets 2021: $678,712Liabilities 2021: $7,649Net Assets 2021: $671,0632021Assets 2022: $781,187Liabilities 2022: $12,063Net Assets 2022: $769,1242022Assets 2023: $869,457Liabilities 2023: $3,641Net Assets 2023: $865,8162023Assets 2024: $809,356Liabilities 2024: $24,848Net Assets 2024: $784,5082024Assets 2025: $678,022Liabilities 2025: $22,702Net Assets 2025: $655,3202025

Highlighted filing

2018

Assets$949,588
Liabilities$10,305
Net Assets$939,283
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2018: $1,016,233Expenses 2018: $288,427Net Income 2018: $727,8062018Revenue 2019: $338,198Expenses 2019: $514,855Net Income 2019: -$176,6572019Revenue 2020: $410,660Expenses 2020: $490,380Net Income 2020: -$79,7202020Revenue 2021: $481,958Expenses 2021: $371,652Net Income 2021: $110,3062021Revenue 2022: $562,915Expenses 2022: $449,401Net Income 2022: $113,5142022Revenue 2023: $582,575Expenses 2023: $490,234Net Income 2023: $92,3412023Revenue 2024: $578,430Expenses 2024: $666,442Net Income 2024: -$88,0122024Revenue 2025: $554,857Expenses 2025: $690,637Net Income 2025: -$135,7802025

Highlighted filing

2018

Revenue$1,016,233
Expenses$288,427
Net Income$727,806
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Jun 17, 2019
Return Version
2017v2.3
Gross Receipts
$1,016,233
Mission and Program Overview

Mission

The mission of the carpenter art garden is to work with children and families of under resourced neighborhoods to promote each child's creative potential and self-worth through exposure to artistic, educational, and vocational programs. The garden's vision is to empower these children to create their best futures.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$381,005-
Cash and Non-Interest-Bearing Accounts-$317,097-
Land, Buildings, and Equipment, Net$0$170,938▲ $170,938
Investments in Publicly Traded Securities-$78,149-
Prepaid Expenses and Deferred Charges-$2,399-
Total Assets$0$949,588▲ $949,588
Liabilities
Accounts Payable and Accrued Expenses-$10,305-
Total Liabilities$0$10,305▲ $10,305
Net Assets / Fund Balance
Unrestricted Net Assets-$856,607-
Temporarily Rstr Net Assets-$82,676-
Total Net Assets Fund Balance$0$939,283▲ $939,283
Total Liabilities and Net Assets / Fund Balance$0$949,588▲ $949,588

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$119,678$1,533$121,211
Land$38,710-$38,710
Leasehold Improvements$9,750$250$10,000
Other Land Buildings$2,800-$2,800
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Andrea MoralesDirector
Anna VescovoDirector
Carl E MooreDirector
Clark ButcherDirector
Danny ValleDirector
Dr Rush WallerDirector
Jan RebholzDirector
Peggy SeesselDirector
-Executive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$997,257
Program Service Revenue
$13,179
Investment Income
$0
Other Revenue
$5,797
All Other Contributions
$960,217
Change in Net Assets
$727,806

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 AmountValuation Method
Real Estate Other2$73,550Appraisal
Total Noncash Contributions2$73,550-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,016,233
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$9,627
Total Revenue per Audited Statements
$1,025,860
Total Revenue per Form 990
$1,016,233
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$153,678
Other Expenses$134,749
Total Fundraising Expense$26,801
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$64,698$51,359$25,061$141,118
Fees for Services Accounting$4,150$12,490-$16,640
Payroll Taxes$1,998$6,705$972$9,675
Occupancy$5,594$1,846-$7,440
Travel$4,787$2,594-$7,381
Office Expenses$563$5,066$768$6,397
Other Expenses$2,266$1,316-$3,582
Other Employee Benefits-$2,885-$2,885
Depreciation Depletion$1,783--$1,783
Information Technology$475$379-$854
All Other Expenses-$274-$274
Advertising-$35-$35
Total Functional Expenses$169,278$92,348$26,801$288,427

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$293,127
Expenses per Audited Statements$288,427
Total Expenses per Form 990$288,427
Expenses Not Reported on Form 990$4,700
Expenses Not Reported on Financial Statements$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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 B, Line 11B

“The return preparer provided a copy of the final version of form 990 to the board of directors before it was filed. Additionally the board of directors reviewed and approved the return before it was filed.”

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

“The board of directors, officers and committee members are required to read and sign a code of ethics statement which includes a conflict of interest policy. The policy also requires an annual statement of affirmation in accordance with the conflict of interest policy by the board of directors and the officers.”

Form 990, Part VI, Section B, Line 15

“During the year ended july 31, 2018, the carpenter art garden did not provide compensation to the executive director. All compensation packages are or will be approved by the appropriate committee representing the board of directors.”

Form 990, Part VI, Section C, Line 19

“Carpenter art garden provides public inspection of its financial statements or other governing documents upon request.”

Part VII, Section A, Line 1A

“There has been no compensation for any officers. Henry nelson became the executive director after the fiscal year end. He will also receive no compensation.”

Filing and Contact Details

Filer

Filer Name
Carpenter Art Garden
EIN
82-2322015
Phone
9017347565
Address
264 N ROSE ROAD, MEMPHIS, TN 38117

Signing Officer

Name
Henry Nelson
Title
Executive Director
Phone
9017347565
Signed
2019-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Henry Nelson
Formed
2017
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
8
Employees
8
Volunteers
278

Preparer

Firm
Henderson Hutcherson & Mccullough Pllc
Address
1755 KIRBY PARKWAY SUITE 200, MEMPHIS, TN 38120
Preparer
Richard L Webb CPA
Phone
9016834234
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Net assets contributed by fiscal sponsor 206,550.”

FORM 990, PART XII, LINE 2C:

“As the first year of existence, the board of directors selected the independent accounting firm.”

Financial Statement Notes

PART X, LINE 2:

“The carpenter art garden follows the accounting guidance for uncertainty in income taxes using the provisions of fasb asc topic 740, income taxes. Based on its evaluation, the garden has concluded that there are no significant uncertain tax positions requiring recognition in its financial statements. The garden's evaluation was performed for the period ended july 31, 2018, which will remain subject to examination by major tax jurisdictions for three years.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“In kind contribution of services”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“In kind contribution of services”

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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/MissionDesc0THE MISSION OF THE CARPENTER ART GARDEN IS TO WORK WITH CHILDREN AND FAMILIES OF A UNDER RESOURCED NEIGHBORHOOD TO PROMOTE EACH CHILD'S CREATIVE POTENTIAL AND SELF-WORTH THROUGH EXPOSURE TO ARTISTIC, EDUCATION, AND VOCATIONAL PROGRAMS. THE GARDEN'S VISION IS TO EMPOWER THESE CHILDREN CREATE THEIR BEST FUTURES. CARPENTER ART GARDEN WAS CREATED TO GIVE SCHOOL AGE CHILDREN FROM A UNDER-RESOURCED NEIGHBORHOODS A SAFE PLACE TO MEET EACH WEEK TO PREPARE TAKE HOME ART PROJECTS, TEND TO GARDEN BOXES, AND WORK ON PERMANENT INSTALLATIONS IN THE ART GARDEN IN ORDER TO STIR THE CREATIVE VOICES IN THE CHILDREN.
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IRS990/ProgSrvcAccomActy2Grp/Desc0ART EDUCATIONSMALL GROUP ART AND MUSIC CLASSES TAUGHT BY LOCAL AND NATIONAL ARTISTS, ART IMMERSION FIELD TRIPS THAT INSPIRE CREATIVE EXPLORATION, AND ACCESS TO OPPORTUNITIES THAT INCREASE ART AWARENESS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt022586
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05797
IRS990/ProgSrvcAccomActy3Grp/Desc0ART INTERVENTIONSCARPENTER ART GARDEN'S ART INTERVENTIONS INSPIRE COMMUNITY TRANSFORMATION AND PROVIDES TOOLS FOR EDUCATION, HEALTHY LIVING, COMMUNITY BUILDING, EMPLOYMENT, AND LEADERSHIP DEVELOPMENT
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt073579
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0960
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYExcessBenefitTransInd00
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0727806
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012219
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0997257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0997257
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0997257
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0997257
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0997257
IRS990ScheduleA/TotalSupportAmt0997257
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0119678
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01533
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0121211
IRS990ScheduleD/ExpensesNotReportedAmt04700
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0288427
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt038710
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt038710
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09750
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0250
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt04927
IRS990ScheduleD/OtherExpensesIncludedAmt04700
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02800
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02800
IRS990ScheduleD/OtherRevenueAmt04700
IRS990ScheduleD/RevenueNotReportedAmt09627
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01016233
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CARPENTER ART GARDEN FOLLOWS THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FASB ASC TOPIC 740, INCOME TAXES. BASED ON ITS EVALUATION, THE GARDEN HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN ITS FINANCIAL STATEMENTS. THE GARDEN'S EVALUATION WAS PERFORMED FOR THE PERIOD ENDED JULY 31, 2018, WHICH WILL REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS FOR THREE YEARS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1IN KIND CONTRIBUTION OF SERVICES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2IN KIND CONTRIBUTION OF SERVICES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0170938
IRS990ScheduleD/TotalExpensesPerForm990Amt0288427
IRS990ScheduleD/TotalRevenuePerForm990Amt01016233
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01025860
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0293127
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt02
IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt0APPRAISAL
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt073550
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0SCHEDULE M, LINE 17 REPRESENTS CONSTRUCTION OF OUTDOOR TUTORING SPACE BY A LOCAL COLLEGE ARCHITECTURAL DEPARTMENT INCLUDING SITE PREPARATION, FOUNDATION PLANTERS, DECKING WALLS, FRAMING AND LANDSCAPING, LABOR AND MATERIALS
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN PREPARER PROVIDED A COPY OF THE FINAL VERSION OF FORM 990 TO THE BOARD OF DIRECTORS BEFORE IT WAS FILED. ADDITIONALLY THE BOARD OF DIRECTORS REVIEWED AND APPROVED THE RETURN BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS, OFFICERS AND COMMITTEE MEMBERS ARE REQUIRED TO READ AND SIGN A CODE OF ETHICS STATEMENT WHICH INCLUDES A CONFLICT OF INTEREST POLICY. THE POLICY ALSO REQUIRES AN ANNUAL STATEMENT OF AFFIRMATION IN ACCORDANCE WITH THE CONFLICT OF INTEREST POLICY BY THE BOARD OF DIRECTORS AND THE OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DURING THE YEAR ENDED JULY 31, 2018, THE CARPENTER ART GARDEN DID NOT PROVIDE COMPENSATION TO THE EXECUTIVE DIRECTOR. ALL COMPENSATION PACKAGES ARE OR WILL BE APPROVED BY THE APPROPRIATE COMMITTEE REPRESENTING THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CARPENTER ART GARDEN PROVIDES PUBLIC INSPECTION OF ITS FINANCIAL STATEMENTS OR OTHER GOVERNING DOCUMENTS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE HAS BEEN NO COMPENSATION FOR ANY OFFICERS. HENRY NELSON BECAME THE EXECUTIVE DIRECTOR AFTER THE FISCAL YEAR END. HE WILL ALSO RECEIVE NO COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NET ASSETS CONTRIBUTED BY FISCAL SPONSOR 206,550.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AS THE FIRST YEAR OF EXISTENCE, THE BOARD OF DIRECTORS SELECTED THE INDEPENDENT ACCOUNTING FIRM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VII, SECTION A, LINE 1A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt082676
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsEOYAmt0949588
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0949588
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0997257
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt026801
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt092348
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0169278
IRS990/TotalFunctionalExpensesGrp/TotalAmt0288427
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt010305
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt010305
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0939283
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0169278
IRS990/TotalProgramServiceRevenueAmt013179
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018976
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01016233
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0278
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0949588
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02594
IRS990/TravelGrp/ProgramServicesAmt04787
IRS990/TravelGrp/TotalAmt07381
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0856607
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0264 N ROSE ROAD
IRS990/USAddress/CityNm0MEMPHIS
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038117
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0CARPENTERARTGARDEN.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HENRY NELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09017347565
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARPENTER ART GARDEN
ReturnHeader/Filer/BusinessNameControlTxt0CARP
ReturnHeader/Filer/EIN0822322015
ReturnHeader/Filer/PhoneNum09017347565
ReturnHeader/Filer/USAddress/AddressLine1Txt0264 N ROSE ROAD
ReturnHeader/Filer/USAddress/CityNm0MEMPHIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038117
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06969170077ED42ABEADA94214BD9AB71A7B3AB0D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId026D841ECEEBEB27A38A644CE15D674FA9DB7564F

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$949,588
Liabilities
$10,305
Net assets
$939,283
Revenue
$1,016,233
Expenses
$288,427
Net income
$727,806
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.68$0.02$0.66$0.55$0.69$0.14
2024Detailed filing. Detailed filing data is available for this year.$0.81$0.02$0.78$0.58$0.67$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.58$0.49$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.77$0.56$0.45$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.68$0.01$0.67$0.48$0.37$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.01$0.54$0.41$0.49$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.03$0.62$0.34$0.51$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.01$0.94$1.02$0.29$0.73