Civic Intelligence

Carden Arbor View School Inc.

990 • Fiscal year 2015 • EIN 95-3695686

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 29, 2015

Organization ProfileWWW.CARDENARBORVIEW.ORG

View Organization Page

1530 N San Antonio AveUpland, CA 91786-2272

(909) 982-9919

Siviq Scores

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

Liabilities / Assets

65th percentile

0.25x

Higher debt load relative to assets than 65% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.29x

Higher debt load relative to revenue than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

64th percentile

8.0%

Higher net margin than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

78th percentile

$125,490

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

62nd percentile

8.8%

Faster revenue growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$2,937,968

Up $339,331 (+13%) from 2014

Net Assets

Up

$2,206,480

Up $149,170 (+7.3%) from 2014

Liabilities

Up

$731,488

Up $190,161 (+35%) from 2014

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin64th percentile

Revenue

Up

$2,489,134

Up $200,566 (+8.8%) from 2014

Expenses

Up

$2,290,195

Up $156,810 (+7.4%) from 2014

Net Income

Up

$198,939

Up $43,756 (+28%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,978,962Liabilities 2011: $513,035Net Assets 2011: $1,465,9272011Assets 2012: $2,124,061Liabilities 2012: $543,077Net Assets 2012: $1,580,9842012Assets 2013: $2,370,996Liabilities 2013: $559,611Net Assets 2013: $1,811,3852013Assets 2014: $2,598,637Liabilities 2014: $541,327Net Assets 2014: $2,057,3102014Assets 2015: $2,937,968Liabilities 2015: $731,488Net Assets 2015: $2,206,4802015Assets 2016: $3,205,176Liabilities 2016: $814,863Net Assets 2016: $2,390,3132016Assets 2017: $3,768,837Liabilities 2017: $813,301Net Assets 2017: $2,955,5362017Assets 2018: $4,109,003Liabilities 2018: $771,803Net Assets 2018: $3,337,2002018Assets 2019: $4,101,089Liabilities 2019: $808,488Net Assets 2019: $3,292,6012019Assets 2020: $4,354,449Liabilities 2020: $1,063,288Net Assets 2020: $3,291,1612020Assets 2021: $4,980,241Liabilities 2021: $1,813,951Net Assets 2021: $3,166,2902021Assets 2022: $4,380,049Liabilities 2022: $780,512Net Assets 2022: $3,599,5372022Assets 2023: $3,124,816Liabilities 2023: $1,002,250Net Assets 2023: $2,122,5662023Assets 2024: $3,116,676Liabilities 2024: $870,030Net Assets 2024: $2,246,6462024

Highlighted filing

2015

Assets$2,937,968
Liabilities$731,488
Net Assets$2,206,480
Open 2015 Filing

Operations Trend

Revenue Growth62nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,643,829Expenses 2011: $1,642,238Net Income 2011: $1,5912011Expenses 2012: $1,741,5522012Expenses 2013: $2,051,4182013Revenue 2014: $2,288,568Expenses 2014: $2,133,385Net Income 2014: $155,1832014Revenue 2015: $2,489,134Expenses 2015: $2,290,195Net Income 2015: $198,9392015Revenue 2016: $2,723,710Expenses 2016: $2,490,208Net Income 2016: $233,5022016Revenue 2017: $3,071,077Expenses 2017: $2,610,662Net Income 2017: $460,4152017Revenue 2018: $2,909,038Expenses 2018: $2,532,338Net Income 2018: $376,7002018Revenue 2019: $2,875,903Expenses 2019: $2,901,817Net Income 2019: -$25,9142019Revenue 2020: $2,978,409Expenses 2020: $2,832,796Net Income 2020: $145,6132020Revenue 2021: $2,815,991Expenses 2021: $2,930,742Net Income 2021: -$114,7512021Revenue 2022: $3,689,845Expenses 2022: $3,695,645Net Income 2022: -$5,8002022Revenue 2023: $3,086,882Expenses 2023: $4,281,942Net Income 2023: -$1,195,0602023Revenue 2024: $3,324,273Expenses 2024: $3,198,233Net Income 2024: $126,0402024

Highlighted filing

2015

Revenue$2,489,134
Expenses$2,290,195
Net Income$198,939
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 29, 2015
Return Version
2014v5.0
Gross Receipts
$2,529,050
Mission and Program Overview

Mission

The mission of carden arbor view school is to provide the highest quality education of the whole child using the carden curriculum and philosophy - to educate with joy, growth, enthusiasm, dignity, and respect.

To provide quality elementary education using the carden method of instruction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,032,725$1,041,298▲ $8,573
Land, Buildings, and Equipment, Net$629,359$1,022,803▲ $393,444
Savings and Temporary Cash Investments$891,573$836,361▼ $55,212
Prepaid Expenses and Deferred Charges$27,838$21,362▼ $6,476
Accounts Receivable$3,133$4,040▲ $907
Total Assets$2,598,637$2,937,968▲ $339,331
Other Assets Total$14,009$12,104▼ $1,905
Liabilities
Deferred Revenue$530,848$715,325▲ $184,477
Accounts Payable and Accrued Expenses$10,479$16,163▲ $5,684
Total Liabilities$541,327$731,488▲ $190,161
Net Assets / Fund Balance
Unrestricted Net Assets$2,057,310$2,206,480▲ $149,170
Total Net Assets Fund Balance$2,057,310$2,206,480▲ $149,170
Total Liabilities and Net Assets / Fund Balance$2,598,637$2,937,968▲ $339,331

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$507,345$1,354,602$1,861,947
Other Land Buildings$452,988-$452,988
Land$62,470-$62,470
Other Securities$1,041,298--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cathy EdwardsHead of SchoolFT$115,000$10,490$125,490
Kelly JohnsonDirector of Business ServFT$77,000$8,480$85,480
Terri DimarcoDirector of DevelopmentFT$67,000$9,080$76,080

Board Members and Trustees

NameTitle
Carlos CabreraPresident
Eric WeigandVice President
Marcella MoraTrustee
Matthew SheasbyTrustee
Michael SegoTrustee
Oran ReznikTrustee
Rob LarsonTrustee
Sam KandahTrustee
Colleen BartlettSecretary
Douglas MartinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$118,857
Program Service Revenue
$2,308,431
Investment Income
$61,846
Other Revenue
$0
Change in Net Assets
$198,939

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,489,134
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-9,853
Total Revenue per Audited Statements
$2,479,281
Total Revenue per Form 990
$2,489,134
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,570,088
Other Expenses$720,107
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$771,374$218,251-$989,625
Current Officers, Directors, Trustees, and Key Employees$115,000$144,000-$259,000
Other Employee Benefits$149,208$57,981-$207,189
Occupancy$97,818$83,032-$180,850
Payroll Taxes$81,135$33,139-$114,274
Depreciation Depletion$74,862--$74,862
Office Expenses-$68,104-$68,104
Advertising-$29,610-$29,610
Fees for Services Accounting-$12,425-$12,425
Other Expenses$293,523$5,540-$5,540
Fees for Service Investment Mgmnt Fees-$5,151-$5,151
All Other Expenses-$5,103-$5,103
Fees for Services Other-$3,019-$3,019
Total Functional Expenses$1,582,920$707,275$0$2,290,195

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,330,111
Expenses per Audited Statements$2,290,195
Total Expenses per Form 990$2,290,195
Expenses Not Reported on Form 990$39,916
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$39,622
Fundraising Gross Income$39,622
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Caper and Gala$81,594$39,363$21,363$18,000
Avs$73,632$259$259$0
Total Events$158,479$39,622$39,622$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 11

“The form 990 is reviewed by the head of school and the director of business services prior to the presentation to the board of trustees. The form 990 will be provided to each member of the board of trustees prior to filing the return. I”

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

“A signed statement is required by all board members and key employees. The board president will review, if a known conflict arises, board member will be asked to excuse themselves from all discussion and voting.”

Form 990, Part VI, Section B, Line 15

“Salary comparisons using the national association of independent schools database are done each school year and reviewed by the hr committee with recommendations to the board for salary increases.”

Form 990, Part VI, Section C, Line 19

“The school's annual report, which is published by december of each year, and all applicable documents are available upon request,during normal business hours at the business address.”

Filing and Contact Details

Filer

Filer Name
Carden Arbor View School Inc
EIN
95-3695686
Phone
9099829919
Address
1530 N SAN ANTONIO AVE, UPLAND, CA 91786-2272

Signing Officer

Name
Cathy Edwards
Title
Head of School
Phone
9099829919
Signed
2015-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cathy Edwards
Formed
1981
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
46
Volunteers
250

Preparer

Firm
Vavrinektrineday & Co Llp
Address
10681 FOOTHILL BLVD SUITE 300, RANCHO CUCAMONGA, CA 91730
Preparer
Heidi E White
Phone
9094664410
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The school has adopted financial accounting standards board (fasb) accounting standards codification (asc) topic 740, that clarifies the accounting for uncertainty in tax positions taken or expected to be taken on a tax return and provides that the tax effects from uncertain tax position can be recognized in the financial statements only if, based on its merits, the position is more likely than not to be sustained on audit by the taxing authorities. Management believes that all tax positions taken to date are highly certain, and, accordingly, no accounting adjustment has been made to the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events direct expense 39,622. Loss on disposal of asset 294.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events direct expense 39,622. Loss on disposal of asset 294.”

Raw XML AppendixShowing 400 of 480 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt010479
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt016163
IRS990/AccountsReceivableGrp/BOYAmt03133
IRS990/AccountsReceivableGrp/EOYAmt04040
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE QUALITY ELEMENTARY EDUCATION USING THE CARDEN METHOD OF INSTRUCTION.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt029610
IRS990/AdvertisingGrp/TotalAmt029610
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05103
IRS990/AllOtherExpensesGrp/TotalAmt05103
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CARDEN ARBOR VIEW SCHOOL
IRS990/BooksInCareOfDetail/PhoneNum09099829919
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01530 N SAN ANTONIO AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0UPLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091789
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0144000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0115000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0259000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0118857
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0118857
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt061846
IRS990/CYOtherExpensesAmt0720107
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02308431
IRS990/CYRevenuesLessExpensesAmt0198939
IRS990/CYSalariesCompEmpBnftPaidAmt01570088
IRS990/CYTotalExpensesAmt02290195
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02489134
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0530848
IRS990/DeferredRevenueGrp/EOYAmt0715325
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt074862
IRS990/DepreciationDepletionGrp/TotalAmt074862
IRS990/Desc0THE ORGANIZATION PROVIDES EDUCATION AND STUDENT DAYCARE USING THE CARDEN TEACHING METHODS AND PHILOSOPHIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt046
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01582920
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012425
IRS990/FeesForServicesAccountingGrp/TotalAmt012425
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03019
IRS990/FeesForServicesOtherGrp/TotalAmt03019
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt05151
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt05151
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1010490
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt118480
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt129080
IRS990/Form990PartVIISectionAGrp/PersonNm0DOUGLAS MARTINS
IRS990/Form990PartVIISectionAGrp/PersonNm1CARLOS CABRERA
IRS990/Form990PartVIISectionAGrp/PersonNm2COLLEEN BARTLETT
IRS990/Form990PartVIISectionAGrp/PersonNm3ORAN REZNIK
IRS990/Form990PartVIISectionAGrp/PersonNm4SAM KANDAH
IRS990/Form990PartVIISectionAGrp/PersonNm5ROB LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm6MATTHEW SHEASBY
IRS990/Form990PartVIISectionAGrp/PersonNm7MARCELLA MORA
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL SEGO
IRS990/Form990PartVIISectionAGrp/PersonNm9ERIC WEIGAND
IRS990/Form990PartVIISectionAGrp/PersonNm10CATHY EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm11KELLY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm12TERRI DIMARCO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10115000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1177000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1267000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIR OF BUSINESS SERV
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIR OF DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0118857
IRS990/FundraisingDirectExpensesAmt039622
IRS990/FundraisingGrossIncomeAmt039622
IRS990/GainOrLossGrp/OtherAmt0-294
IRS990/GainOrLossGrp/SecuritiesAmt041338
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt041338
IRS990/GrossReceiptsAmt02529050
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt020802
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020802
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01032725
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01041298
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01354602
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0629359
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01022803
IRS990/LandBldgEquipCostOrOtherBssAmt02377405
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0294
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF CARDEN ARBOR VIEW SCHOOL IS TO PROVIDE THE HIGHEST QUALITY EDUCATION OF THE WHOLE CHILD USING THE CARDEN CURRICULUM AND PHILOSOPHY - TO EDUCATE WITH JOY, GROWTH, ENTHUSIASM, DIGNITY, AND RESPECT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02057310
IRS990/NetAssetsOrFundBalancesEOYAmt02206480
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt041044
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt041044
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-49769
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt083032
IRS990/OccupancyGrp/ProgramServicesAmt097818
IRS990/OccupancyGrp/TotalAmt0180850
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt068104
IRS990/OfficeExpensesGrp/TotalAmt068104
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014009
IRS990/OtherAssetsTotalGrp/EOYAmt012104
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt057981
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0149208
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0207189
IRS990/OtherExpensesGrp/Desc0STUDENT EDUCATION COST
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2ASSOCIATION FEES
IRS990/OtherExpensesGrp/Desc3BOARD FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035801
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16119
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25540
IRS990/OtherExpensesGrp/ProgramServicesAmt0293523
IRS990/OtherExpensesGrp/TotalAmt0293523
IRS990/OtherExpensesGrp/TotalAmt135801
IRS990/OtherExpensesGrp/TotalAmt26119
IRS990/OtherExpensesGrp/TotalAmt35540
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0218251
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0771374
IRS990/OtherSalariesAndWagesGrp/TotalAmt0989625
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033139
IRS990/PayrollTaxesGrp/ProgramServicesAmt081135
IRS990/PayrollTaxesGrp/TotalAmt0114274
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027838
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021362
IRS990/PrincipalOfficerNm0CATHY EDWARDS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02308431
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02308431
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0121687
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt040005
IRS990/PYOtherExpensesAmt0635084
IRS990/PYOtherRevenueAmt0-282
IRS990/PYProgramServiceRevenueAmt02127158
IRS990/PYRevenuesLessExpensesAmt0155183
IRS990/PYSalariesCompEmpBnftPaidAmt01498301
IRS990/PYTotalExpensesAmt02133385
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02288568
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0198939
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02308431
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0891573
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0836361
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0507345
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01354602
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01861947
IRS990ScheduleD/ExpensesNotReportedAmt039916
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02290195
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt062470
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt062470
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-49769
IRS990ScheduleD/OtherExpensesIncludedAmt039916
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0452988
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0452988
IRS990ScheduleD/OtherRevenueAmt039916
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01041298
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0-9853
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02489134
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN AND PROVIDES THAT THE TAX EFFECTS FROM UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF, BASED ON ITS MERITS, THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT ALL TAX POSITIONS TAKEN TO DATE ARE HIGHLY CERTAIN, AND, ACCORDINGLY, NO ACCOUNTING ADJUSTMENT HAS BEEN MADE TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS DIRECT EXPENSE 39,622. LOSS ON DISPOSAL OF ASSET 294.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS DIRECT EXPENSE 39,622. LOSS ON DISPOSAL OF ASSET 294.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01022803
IRS990ScheduleD/TotalBookValueSecuritiesAmt01041298
IRS990ScheduleD/TotalExpensesPerForm990Amt02290195
IRS990ScheduleD/TotalRevenuePerForm990Amt02489134
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02479281
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02330111
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ALL WRITTEN COMMUNICATIONS DISTRIBUTED TO PUBLIC INDICATES RACIALLY NON DISCRIMINATION POLICY
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0118857
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt042231
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt073373
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt03253
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt039622
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CAPER AND GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AVS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt016000
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt016000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt081594
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt073632
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt03253
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0158479
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039363
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0259
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039622
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021622
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021363
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0259
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE HEAD OF SCHOOL AND THE DIRECTOR OF BUSINESS SERVICES PRIOR TO THE PRESENTATION TO THE BOARD OF TRUSTEES. THE FORM 990 WILL BE PROVIDED TO EACH MEMBER OF THE BOARD OF TRUSTEES PRIOR TO FILING THE RETURN. I
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A SIGNED STATEMENT IS REQUIRED BY ALL BOARD MEMBERS AND KEY EMPLOYEES. THE BOARD PRESIDENT WILL REVIEW, IF A KNOWN CONFLICT ARISES, BOARD MEMBER WILL BE ASKED TO EXCUSE THEMSELVES FROM ALL DISCUSSION AND VOTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARY COMPARISONS USING THE NATIONAL ASSOCIATION OF INDEPENDENT SCHOOLS DATABASE ARE DONE EACH SCHOOL YEAR AND REVIEWED BY THE HR COMMITTEE WITH RECOMMENDATIONS TO THE BOARD FOR SALARY INCREASES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SCHOOL'S ANNUAL REPORT, WHICH IS PUBLISHED BY DECEMBER OF EACH YEAR, AND ALL APPLICABLE DOCUMENTS ARE AVAILABLE UPON REQUEST,DURING NORMAL BUSINESS HOURS AT THE BUSINESS ADDRESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,937,968
Liabilities
$731,488
Net assets
$2,206,480
Revenue
$2,489,134
Expenses
$2,290,195
Net income
$198,939
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.12$0.87$2.25$3.32$3.20$0.13
2023Detailed filing. Detailed filing data is available for this year.$3.12$1.00$2.12$3.09$4.28$1.20
2022Detailed filing. Detailed filing data is available for this year.$4.38$0.78$3.60$3.69$3.70$0.01
2021Detailed filing. Detailed filing data is available for this year.$4.98$1.81$3.17$2.82$2.93$0.11
2020Detailed filing. Detailed filing data is available for this year.$4.35$1.06$3.29$2.98$2.83$0.15
2019Detailed filing. Detailed filing data is available for this year.$4.10$0.81$3.29$2.88$2.90$0.03
2018Detailed filing. Detailed filing data is available for this year.$4.11$0.77$3.34$2.91$2.53$0.38
2017Detailed filing. Detailed filing data is available for this year.$3.77$0.81$2.96$3.07$2.61$0.46
2016Detailed filing. Detailed filing data is available for this year.$3.21$0.81$2.39$2.72$2.49$0.23
2015Detailed filing. Detailed filing data is available for this year.$2.94$0.73$2.21$2.49$2.29$0.20
2014Detailed filing. Detailed filing data is available for this year.$2.60$0.54$2.06$2.29$2.13$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.56$1.81$2.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.54$1.58$1.74
2011Summary only. Only limited summary data is available for this year.$1.98$0.51$1.47$1.64$1.64$0.00