Civic Intelligence

Maranatha-Carlisle

990 • Fiscal year 2014 • EIN 20-5164840

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 04, 2015

Organization ProfileWWW.MARANATHA-CARLISLE.ORG
PO Box 1320Carlisle, PA 17013

(717) 258-1000

Siviq Scores

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

Liabilities / Assets

89th percentile

0.79x

Higher debt load relative to assets than 89% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

95th percentile

3.32x

Higher debt load relative to revenue than 95% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

54th percentile

4.6%

Higher net margin than 54% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

54th percentile

$24,231

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

64th percentile

7.8%

Faster asset growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$737,405

Up $53,199 (+7.8%) from 2013

Net Assets

Up

$154,976

Up $8,048 (+5.5%) from 2013

Liabilities

Up

$582,429

Up $45,151 (+8.4%) from 2013

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin54th percentile

Revenue

Up

$175,363

Up $28,970 (+20%) from 2013

Expenses

Up

$167,315

Up $14,588 (+9.6%) from 2013

Net Income

Up

$8,048

Up $14,382 (+227%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $663,924Liabilities 2011: $496,098Net Assets 2011: $167,8262011Assets 2012: $645,420Liabilities 2012: $492,158Net Assets 2012: $153,2622012Assets 2013: $684,206Liabilities 2013: $537,278Net Assets 2013: $146,9282013Assets 2014: $737,405Liabilities 2014: $582,429Net Assets 2014: $154,9762014Assets 2015: $949,811Liabilities 2015: $800,829Net Assets 2015: $148,9822015Assets 2016: $1,031,110Liabilities 2016: $860,468Net Assets 2016: $170,6422016Assets 2017: $975,926Liabilities 2017: $763,958Net Assets 2017: $211,9682017Assets 2018: $1,045,257Liabilities 2018: $803,233Net Assets 2018: $242,0242018Assets 2019: $1,148,353Liabilities 2019: $840,344Net Assets 2019: $308,0092019Assets 2020: $1,757,844Liabilities 2020: $1,345,407Net Assets 2020: $412,4372020Assets 2021: $1,716,874Liabilities 2021: $1,285,194Net Assets 2021: $431,6802021Assets 2022: $2,150,950Liabilities 2022: $1,545,834Net Assets 2022: $605,1162022Assets 2023: $2,025,684Liabilities 2023: $1,481,278Net Assets 2023: $544,4062023Assets 2024: $2,010,811Liabilities 2024: $1,492,129Net Assets 2024: $518,6822024

Highlighted filing

2014

Assets$737,405
Liabilities$582,429
Net Assets$154,976
Open 2014 Filing

Operations Trend

Revenue Growth72nd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $110,340Expenses 2011: $125,686Net Income 2011: -$15,3462011Expenses 2012: $150,5422012Revenue 2013: $146,393Expenses 2013: $152,727Net Income 2013: -$6,3342013Revenue 2014: $175,363Expenses 2014: $167,315Net Income 2014: $8,0482014Revenue 2015: $144,804Expenses 2015: $150,798Net Income 2015: -$5,9942015Revenue 2016: $187,468Expenses 2016: $165,808Net Income 2016: $21,6602016Revenue 2017: $237,277Expenses 2017: $195,951Net Income 2017: $41,3262017Revenue 2018: $245,992Expenses 2018: $215,936Net Income 2018: $30,0562018Revenue 2019: $347,449Expenses 2019: $281,464Net Income 2019: $65,9852019Revenue 2020: $405,858Expenses 2020: $301,430Net Income 2020: $104,4282020Revenue 2021: $359,283Expenses 2021: $340,040Net Income 2021: $19,2432021Revenue 2022: $329,341Expenses 2022: $361,015Net Income 2022: -$31,6742022Revenue 2023: $381,517Expenses 2023: $442,227Net Income 2023: -$60,7102023Revenue 2024: $499,268Expenses 2024: $524,992Net Income 2024: -$25,7242024

Highlighted filing

2014

Revenue$175,363
Expenses$167,315
Net Income$8,048
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 4, 2015
Return Version
2014v5.0
Gross Receipts
$175,363
Mission and Program Overview

Mission

The primary mission of maranatha-carlisle is to provide financial management services, to include budget counseling as needed, for those whom we serve as representative payee, the homeless, and other low income individuals and families in need of assistance.

Financial counseling services for the homeless, mentally ill, or otherwise needy residents of cumberland county and the surrounding area

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$622,521$666,991▲ $44,470
Other Notes and Loans Receivable, Net$44,931$41,603▼ $3,328
Cash and Non-Interest-Bearing Accounts$12,287$22,418▲ $10,131
Land, Buildings, and Equipment, Net$4,467$6,393▲ $1,926
Total Assets$684,206$737,405▲ $53,199
Liabilities
Escrow Account Liability$532,325$576,542▲ $44,217
Accounts Payable and Accrued Expenses$4,953$5,887▲ $934
Total Liabilities$537,278$582,429▲ $45,151
Net Assets / Fund Balance
Unrestricted Net Assets$143,665$151,713▲ $8,048
Temporarily Rstr Net Assets$3,263$3,263→ $0
Total Net Assets Fund Balance$146,928$154,976▲ $8,048
Total Liabilities and Net Assets / Fund Balance$684,206$737,405▲ $53,199

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,393$9,903$16,296
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joan JonesFormer Executive DirectorFT$24,231$24,231
Cathy BowersExecutive DirectorFT$23,139$23,139

Board Members and Trustees

NameTitle
John OszustowiczChair
Andrea SheyaVice Chair
David MartineauBoard Member
Frank CastrinaBoard Member
Joan DickinsonBoard Member
Patricia BrownBoard Member
Richard MulleryBoard Member
Kevin LeeSecretary
Russell OgleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$85,865
Program Service Revenue
$86,011
Investment Income
$2,410
Other Revenue
$1,077
All Other Contributions
$53,105
Change in Net Assets
$8,048

Audited Revenue Reconciliation

Revenue per Audited Statements
$175,363
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$18,946
Total Revenue per Audited Statements
$194,309
Total Revenue per Form 990
$175,363
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$115,415
Other Expenses$51,900
Total Fundraising Expense$7,183
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$42,413$13,100$2,638$58,151
Current Officers, Directors, Trustees, and Key Employees$27,505$17,807$2,058$47,370
Occupancy$14,276$3,569-$17,845
Office Expenses$12,727$2,466$760$15,953
Payroll Taxes$6,556$2,898$440$9,894
Insurance$3,361$840-$4,201
Fees for Services Accounting-$4,100-$4,100
Depreciation Depletion$1,697$424-$2,121
Advertising$733-$1,099$1,832
Fees for Services Legal-$1,477-$1,477
Fees for Services Other$517$228$35$780
Other Expenses$165$150$11$150
Total Functional Expenses$112,065$48,067$7,183$167,315

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$186,261
Expenses per Audited Statements$167,315
Total Expenses per Form 990$167,315
Expenses Not Reported on Form 990$18,946
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
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

“Financial statements and tax returns are reviewed at the earliest board meeting following issuance of said statements.”

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

“All members of the board of directors are required to annually fill out the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“Board of directors appoints personnel committee. The personnel committee reviews other local not-for-profit organizations and sets executive wages based on their studies. Wages are ultimately approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available upon request at maranatha carlisle's main office.”

Filing and Contact Details

Filer

Filer Name
Maranatha Carlisle
EIN
20-5164840
Phone
7172581000
Address
PO BOX 1320, CARLISLE, PA 17013

Signing Officer

Name
Cathy Bowers
Title
Executive Director
Phone
7172581000
Signed
2015-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cathy Bowers
Formed
2006
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
9
Volunteers
16

Preparer

Firm
Boyer & Ritter
Address
9 IRVINE ROW, CARLISLE, PA 17013
Preparer
Charles R Nebel Jr
Phone
7172493414
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Process has not changed since prior year.”

Financial Statement Notes

PART IV, LINE 1B:

“Maranatha carlisle receives client funds, and holds them in an escrow account at orrstown bank. Upon receipt of funds and monthly bills, clients' creditors will then be paid by maranatha carlisle. The goal is for individuals to gradually assume responsibility for management of their own respective finances.”

PART IV, LINE 2B:

“Maranatha carlisle receives client funds, and holds them in an escrow account at orrstown bank. Upon receipt of funds and monthly bills, clients' creditors will then be paid by maranatha carlisle. The goal is for individuals to gradually assume responsibility for management of their own respective finances.”

PART X, LINE 2:

“Management has assessed the organization's exposure to income taxes at the entity level as a result of uncertain tax positions taken in current and previously filed tax returns. Examples of tax positions taken at the entity level include continuing validity of its exempt organization status, potential filing requirement for unrelated business income and other tax positions that could result in income tax liabilities to the organization upon examination by taxing authorities. Presently, management believes that it is more likely than not that its tax positions will be sustained upon examination, including any appeals and litigation, such that the organization has no exposure to income tax liabilities from uncertain tax positions. The organization is no longer subject to federal or state and local income tax examination by tax authorities for years before 2011.”

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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 PRIMARY MISSION OF MARANATHA-CARLISLE IS TO PROVIDE FINANCIAL MANAGEMENT SERVICES, TO INCLUDE BUDGET COUNSELING AS NEEDED, FOR THOSE WHOM WE SERVE AS REPRESENTATIVE PAYEE, THE HOMELESS, AND OTHER LOW INCOME INDIVIDUALS AND FAMILIES IN NEED OF ASSISTANCE.
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IRS990/OtherExpensesGrp/FundraisingAmt111
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0935
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt173
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2150
IRS990/OtherExpensesGrp/ProgramServicesAmt02115
IRS990/OtherExpensesGrp/ProgramServicesAmt1165
IRS990/OtherExpensesGrp/TotalAmt03192
IRS990/OtherExpensesGrp/TotalAmt1249
IRS990/OtherExpensesGrp/TotalAmt2150
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01077
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01077
IRS990/OtherRevenueTotalAmt01077
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02638
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013100
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt042413
IRS990/OtherSalariesAndWagesGrp/TotalAmt058151
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt044931
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt041603
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0440
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02898
IRS990/PayrollTaxesGrp/ProgramServicesAmt06556
IRS990/PayrollTaxesGrp/TotalAmt09894
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CATHY BOWERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt086011
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt086011
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt061435
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02037
IRS990/PYOtherExpensesAmt040889
IRS990/PYOtherRevenueAmt01
IRS990/PYProgramServiceRevenueAmt082920
IRS990/PYRevenuesLessExpensesAmt0-6334
IRS990/PYSalariesCompEmpBnftPaidAmt0111838
IRS990/PYTotalExpensesAmt0152727
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0146393
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt08048
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt087088
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0622521
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0666991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt085865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt061433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt062977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt047460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt069404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0327139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02410
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03222
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02416
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02569
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012654
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0355363
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76410
IRS990ScheduleA/PublicSupportPY170Pct00.75670
IRS990ScheduleA/PublicSupportTotal170Amt0259651
IRS990ScheduleA/SubstantialContributorsTotAmt067488
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt085865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt061433
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt062977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt047460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt069404
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0327139
IRS990ScheduleA/TotalSupportAmt0339793
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/AdditionsDuringYearAmt03642016
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BeginningBalanceAmt0531375
IRS990ScheduleD/DistributionsDuringYearAmt03597770
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt018946
IRS990ScheduleD/DonatedServicesUseFcltsAmt018946
IRS990ScheduleD/EndingBalanceAmt0575621
IRS990ScheduleD/ExpensesNotReportedAmt018946
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0167315
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06393
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09903
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016296
IRS990ScheduleD/RevenueNotReportedAmt018946
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0175363
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MARANATHA CARLISLE RECEIVES CLIENT FUNDS, AND HOLDS THEM IN AN ESCROW ACCOUNT AT ORRSTOWN BANK. UPON RECEIPT OF FUNDS AND MONTHLY BILLS, CLIENTS' CREDITORS WILL THEN BE PAID BY MARANATHA CARLISLE. THE GOAL IS FOR INDIVIDUALS TO GRADUALLY ASSUME RESPONSIBILITY FOR MANAGEMENT OF THEIR OWN RESPECTIVE FINANCES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MARANATHA CARLISLE RECEIVES CLIENT FUNDS, AND HOLDS THEM IN AN ESCROW ACCOUNT AT ORRSTOWN BANK. UPON RECEIPT OF FUNDS AND MONTHLY BILLS, CLIENTS' CREDITORS WILL THEN BE PAID BY MARANATHA CARLISLE. THE GOAL IS FOR INDIVIDUALS TO GRADUALLY ASSUME RESPONSIBILITY FOR MANAGEMENT OF THEIR OWN RESPECTIVE FINANCES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2MANAGEMENT HAS ASSESSED THE ORGANIZATION'S EXPOSURE TO INCOME TAXES AT THE ENTITY LEVEL AS A RESULT OF UNCERTAIN TAX POSITIONS TAKEN IN CURRENT AND PREVIOUSLY FILED TAX RETURNS. EXAMPLES OF TAX POSITIONS TAKEN AT THE ENTITY LEVEL INCLUDE CONTINUING VALIDITY OF ITS EXEMPT ORGANIZATION STATUS, POTENTIAL FILING REQUIREMENT FOR UNRELATED BUSINESS INCOME AND OTHER TAX POSITIONS THAT COULD RESULT IN INCOME TAX LIABILITIES TO THE ORGANIZATION UPON EXAMINATION BY TAXING AUTHORITIES. PRESENTLY, MANAGEMENT BELIEVES THAT IT IS MORE LIKELY THAN NOT THAT ITS TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION, INCLUDING ANY APPEALS AND LITIGATION, SUCH THAT THE ORGANIZATION HAS NO EXPOSURE TO INCOME TAX LIABILITIES FROM UNCERTAIN TAX POSITIONS. THE ORGANIZATION IS NO LONGER SUBJECT TO FEDERAL OR STATE AND LOCAL INCOME TAX EXAMINATION BY TAX AUTHORITIES FOR YEARS BEFORE 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 1B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06393
IRS990ScheduleD/TotalExpensesPerForm990Amt0167315
IRS990ScheduleD/TotalRevenuePerForm990Amt0175363
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0194309
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0186261
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FINANCIAL STATEMENTS AND TAX RETURNS ARE REVIEWED AT THE EARLIEST BOARD MEETING FOLLOWING ISSUANCE OF SAID STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO ANNUALLY FILL OUT THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS APPOINTS PERSONNEL COMMITTEE. THE PERSONNEL COMMITTEE REVIEWS OTHER LOCAL NOT-FOR-PROFIT ORGANIZATIONS AND SETS EXECUTIVE WAGES BASED ON THEIR STUDIES. WAGES ARE ULTIMATELY APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT MARANATHA CARLISLE'S MAIN OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROCESS HAS NOT CHANGED SINCE PRIOR YEAR.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03263
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03263
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0684206
IRS990/TotalAssetsEOYAmt0737405
IRS990/TotalAssetsGrp/BOYAmt0684206
IRS990/TotalAssetsGrp/EOYAmt0737405
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt085865
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07183
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048067
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0112065
IRS990/TotalFunctionalExpensesGrp/TotalAmt0167315
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0537278
IRS990/TotalLiabilitiesEOYAmt0582429
IRS990/TotalLiabilitiesGrp/BOYAmt0537278
IRS990/TotalLiabilitiesGrp/EOYAmt0582429
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0146928
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0154976
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0112065
IRS990/TotalProgramServiceRevenueAmt086011
IRS990/TotalReportableCompFromOrgAmt047370
IRS990/TotalRevenueGrp/ExclusionAmt02410

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$737,405
Liabilities
$582,429
Net assets
$154,976
Revenue
$175,363
Expenses
$167,315
Net income
$8,048
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$1.49$0.52$0.50$0.52$0.03
2023Summary only. Only limited summary data is available for this year.$2.03$1.48$0.54$0.38$0.44$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$1.55$0.61$0.33$0.36$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$1.29$0.43$0.36$0.34$0.02
2020Summary only. Only limited summary data is available for this year.$1.76$1.35$0.41$0.41$0.30$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.84$0.31$0.35$0.28$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.80$0.24$0.25$0.22$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.76$0.21$0.24$0.20$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.86$0.17$0.19$0.17$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.80$0.15$0.14$0.15$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.58$0.15$0.18$0.17$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.68$0.54$0.15$0.15$0.15$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.49$0.15$0.15
2011Summary only. Only limited summary data is available for this year.$0.66$0.50$0.17$0.11$0.13$0.02