Civic Intelligence

Carden Parent Club

EIN 90-0065828 • 501(c)3 • Fresno, CA

Profile

Support the educational activities of the Carden School of Fresno, and to give financial, material and moral support.

6901 N Maple AveFresno, CA 93710
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

4th percentile

-517%

Higher net margin than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

8th percentile

-87%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $9,072 (-100%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Down

$0

Down $9,072 (-100%) from 2017

Operations
Liabilities / Revenue62nd percentileNet Margin4th percentile

Revenue

Down

$1,515

Down $10,104 (-87%) from 2017

Expenses

Down

$9,355

Down $10,113 (-52%) from 2017

Net Income

Up

-$7,840

Up $9 (+0.1%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$60K$40K$20K$0Assets 2011: $38,342Net Assets 2011: $38,3422011Assets 2012: $49,791Net Assets 2012: $49,7912012Assets 2013: $57,579Liabilities 2013: $0Net Assets 2013: $57,5792013Assets 2014: $43,986Liabilities 2014: $0Net Assets 2014: $43,9862014Assets 2015: $42,030Liabilities 2015: $0Net Assets 2015: $42,0302015Assets 2017: $9,072Liabilities 2017: $0Net Assets 2017: $9,0722017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth8th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $22,082Expenses 2011: $13,684Net Income 2011: $8,3982011Revenue 2012: $24,354Expenses 2012: $12,905Net Income 2012: $11,4492012Revenue 2013: $30,469Expenses 2013: $22,681Net Income 2013: $7,7882013Revenue 2014: $35,064Expenses 2014: $48,657Net Income 2014: -$13,5932014Revenue 2015: $46,566Expenses 2015: $48,519Net Income 2015: -$1,9532015Revenue 2017: $11,619Expenses 2017: $19,468Net Income 2017: -$7,8492017Revenue 2018: $1,515Expenses 2018: $9,355Net Income 2018: -$7,8402018

Highlighted filing

2018

Revenue$1,515
Expenses$9,355
Net Income-$7,840
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$1,515
Expenses
$9,355
Net income
-$7,840
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.52$9.36$7.84
2017Detailed filing. Detailed filing data is available for this year.$9.07$0.00$9.07$11.6$19.5$7.85
2015Detailed filing. Detailed filing data is available for this year.$42.0$0.00$42.0$46.6$48.5$1.95
2014Detailed filing. Detailed filing data is available for this year.$44.0$0.00$44.0$35.1$48.7$13.6
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.6$0.00$57.6$30.5$22.7$7.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.8$49.8$24.4$12.9$11.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.3$38.3$22.1$13.7$8.40
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Feb 5, 2019
Return Version
2017v2.2
Gross Receipts
$1,515
Mission and Program Overview

Mission

Support the educational activities of the Carden School of Fresno, and to give financial, material and moral support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$9,072--
Cash and Non-Interest-Bearing Accounts$7,637--
Land, Buildings, and Equipment, Net$1,435--
Total Assets$9,072$0▼ $9,072
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,072$0▼ $9,072
Total Liabilities and Net Assets / Fund Balance$9,072$0▼ $9,072

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$-592$592-
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Elizabeth McCaffreyCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$1,515
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,515
Change in Net Assets
$-7,840
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$9,152
Other Expenses$203
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$9,152--$9,152
Depreciation Depletion-$203-$203
Total Functional Expenses$9,152$203$0$9,355
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The CEO reviews the tax return before it is filed”

Form 990 availability to public Part VI line 18

“All financial statements and tax returns are maintained on-line at http://www.faqs.org/tax-exempt/CA/Carden-Parent-Club.html”

Governing documents etc available to public Part VI line 19

“Governing documents are maintained in Carden School of Fresno files and are available upon request.”

Filing and Contact Details

Filer

Filer Name
Carden Parent Club
EIN
90-0065828
Address
6901 N Maple Ave, Fresno, CA 93710

Signing Officer

Name
Elizabeth McCaffrey
Title
CEO
Signed
2019-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth McCaffrey
Formed
2002
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Carl Campbell CPA PC
Address
745 E Locust Ave 108, Fresno, CA 93720
Preparer
Carl Campbell
Phone
5594388271
Supplemental Narrative

Additional Explanations

Significant program services not listed on prior year return Part III line 2

“Closed all of Parent Club activities and assets to Carden School of Fresno and disbanded.”

Cessation of or significant change to any program service Part III line 3

“Carden Parent Club disolved and transfered all assets and responsibility for all fund raising events to Carden School of Fresno at 6901 N Maple Ave, Fresno CA 93710.”

Explanation of other changes in net assets or fund balances Part XI line 9

“Carden Parent Club liquidated and transfered all assets to Carden School of Fresno for use in their educational program.”

List of other expenses Part IX line 24E

“No review is undertaken.”

Raw XML Appendix293 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/GoverningBodyVotingMembersCnt05
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01435
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt09072
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1232
IRS990/PartialLiquidationInd0true
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Elizabeth McCaffrey
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt016086
IRS990/PYOtherExpensesAmt03382
IRS990/PYOtherRevenueAmt011619
IRS990/PYRevenuesLessExpensesAmt0-7849
IRS990/PYTotalExpensesAmt019468
IRS990/PYTotalRevenueAmt011619
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-7840
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt09072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09953
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09953
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt023071
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt025111
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt043536
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt038963
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0107610
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0130681
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0135
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt035064
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt046566
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt048916
IRS990ScheduleA/Total509Grp/TotalAmt0130681
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0135
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0130681
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-592
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0592
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0-592
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02018-07-31
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents are maintained in Carden School of Fresno files and are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Closed all of Parent Club activities and assets to Carden School of Fresno and disbanded.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Significant program services not listed on prior year return Part III line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Cessation of or significant change to any program service Part III line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/FilingSecurityInformation/IPTm015:46:11
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carl Campbell
ReturnHeader/ReturnTs02019-02-04T15:01:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

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