Civic Intelligence

Maranatha-Carlisle

990 • Fiscal year 2015 • EIN 20-5164840

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 13, 2016

Organization Profilewww.maranatha-carlisle.org
P O 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

90th percentile

0.84x

Higher debt load relative to assets than 90% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

97th percentile

5.53x

Higher debt load relative to revenue than 97% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

29th percentile

-4.1%

Higher net margin than 29% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

57th percentile

$29,981

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 20.7% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

83rd percentile

29%

Faster asset growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

18th percentile

-17%

Faster revenue growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$949,811

Up $212,406 (+29%) from 2014

Net Assets

Down

$148,982

Down $5,994 (-3.9%) from 2014

Liabilities

Up

$800,829

Up $218,400 (+37%) from 2014

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin29th percentile

Revenue

Down

$144,804

Down $30,559 (-17%) from 2014

Expenses

Down

$150,798

Down $16,517 (-9.9%) from 2014

Net Income

Down

-$5,994

Down $14,042 (-174%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2015

Assets$949,811
Liabilities$800,829
Net Assets$148,982
Open 2015 Filing

Operations Trend

Revenue Growth18th 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

2015

Revenue$144,804
Expenses$150,798
Net Income-$5,994
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 13, 2016
Return Version
2015v2.1
Gross Receipts
$144,812
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$666,991$885,135▲ $218,144
Other Notes and Loans Receivable, Net$41,603$38,971▼ $2,632
Cash and Non-Interest-Bearing Accounts$22,418$20,784▼ $1,634
Land, Buildings, and Equipment, Net$6,393$4,921▼ $1,472
Total Assets$737,405$949,811▲ $212,406
Liabilities
Escrow Account Liability$576,542$793,823▲ $217,281
Accounts Payable and Accrued Expenses$5,887$7,006▲ $1,119
Total Liabilities$582,429$800,829▲ $218,400
Net Assets / Fund Balance
Unrestricted Net Assets$151,713$148,982▼ $2,731
Temporarily Rstr Net Assets$3,263$0▼ $3,263
Total Net Assets Fund Balance$154,976$148,982▼ $5,994
Total Liabilities and Net Assets / Fund Balance$737,405$949,811▲ $212,406

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,921$7,554$12,475
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cathy BowersExecutive DirectorFT$29,981$29,981

Board Members and Trustees

NameTitle
john oszustowiczchAIR
david martineauVice Chair
Donna Haleboard member
Frank Castrinaboard member
Richard MulleryBOARd member
andrea sheyaBoard Member
joan dickinsonboard member
kevin leesecretary
russell ogleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$48,557
Program Service Revenue
$93,796
Investment Income
$2,427
Other Revenue
$24
All Other Contributions
$19,736
Change in Net Assets
$-5,994

Audited Revenue Reconciliation

Revenue per Audited Statements
$144,804
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$18,946
Total Revenue per Audited Statements
$163,750
Total Revenue per Form 990
$144,804
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$106,457
Other Expenses$44,341
Total Fundraising Expense$11,254
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$53,732$10,347$2,700$66,779
Current Officers, Directors, Trustees, and Key Employees$15,044$9,026$6,018$30,088
Occupancy$13,732$3,433-$17,165
Office Expenses$9,576$1,515$841$11,932
Payroll Taxes$6,809$1,918$863$9,590
Fees for Services Accounting-$4,200-$4,200
Insurance$3,218$805-$4,023
Depreciation Depletion$1,786$446-$2,232
Advertising$358-$536$894
Fees for Services Other$561$158$71$790
Fees for Services Legal-$512-$512
Other Expenses$549$100$70$100
Total Functional Expenses$106,586$32,958$11,254$150,798

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$169,744
Expenses per Audited Statements$150,798
Total Expenses per Form 990$150,798
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
P O BOX 1320, CARLISLE, PA 17013

Signing Officer

Name
Cathy Bowers
Title
Executive Director
Phone
7172581000
Signed
2016-06-13
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 2012.”

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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/TotalAmt2100
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/Desc0miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt024
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024
IRS990/OtherRevenueTotalAmt024
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02700
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010347
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt053732
IRS990/OtherSalariesAndWagesGrp/TotalAmt066779
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt041603
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt038971
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0863
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01918
IRS990/PayrollTaxesGrp/ProgramServicesAmt06809
IRS990/PayrollTaxesGrp/TotalAmt09590
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CATHY BOWERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0client fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt093796
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt093796
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt085865
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02410
IRS990/PYOtherExpensesAmt051900
IRS990/PYOtherRevenueAmt01077
IRS990/PYProgramServiceRevenueAmt086011
IRS990/PYRevenuesLessExpensesAmt08048
IRS990/PYSalariesCompEmpBnftPaidAmt0115415
IRS990/PYTotalExpensesAmt0167315
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0175363
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-5994
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt093820
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0666991
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0885135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt048557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt085865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt061433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt062977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt047460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0306292
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02435
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02410
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03222
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02416
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012520
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0392764
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82110
IRS990ScheduleA/PublicSupportPY170Pct00.76410
IRS990ScheduleA/PublicSupportTotal170Amt0261763
IRS990ScheduleA/SubstantialContributorsTotAmt044529
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt048557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt085865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt061433
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt062977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt047460
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0306292
IRS990ScheduleA/TotalSupportAmt0318812
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/AdditionsDuringYearAmt03589168
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BeginningBalanceAmt0575621
IRS990ScheduleD/DistributionsDuringYearAmt03372432
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt018946
IRS990ScheduleD/DonatedServicesUseFcltsAmt018946
IRS990ScheduleD/EndingBalanceAmt0792357
IRS990ScheduleD/ExpensesNotReportedAmt018946
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0150798
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04921
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07554
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012475
IRS990ScheduleD/RevenueNotReportedAmt018946
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0144804
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 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 1b:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part IV, Line 2b:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04921
IRS990ScheduleD/TotalExpensesPerForm990Amt0150798
IRS990ScheduleD/TotalRevenuePerForm990Amt0144804
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0163750
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0169744
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/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0737405
IRS990/TotalAssetsEOYAmt0949811
IRS990/TotalAssetsGrp/BOYAmt0737405
IRS990/TotalAssetsGrp/EOYAmt0949811
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt048557
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011254
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032958
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0106586
IRS990/TotalFunctionalExpensesGrp/TotalAmt0150798
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0582429
IRS990/TotalLiabilitiesEOYAmt0800829
IRS990/TotalLiabilitiesGrp/BOYAmt0582429
IRS990/TotalLiabilitiesGrp/EOYAmt0800829
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0154976
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0148982
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0106586
IRS990/TotalProgramServiceRevenueAmt093796
IRS990/TotalReportableCompFromOrgAmt029981
IRS990/TotalRevenueGrp/ExclusionAmt02427
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt093820
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0144804

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$949,811
Liabilities
$800,829
Net assets
$148,982
Revenue
$144,804
Expenses
$150,798
Net income
-$5,994
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