Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990 • Fiscal year 2016 • EIN 20-5321174
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 5.4% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Up$298,107
Up $46,094 (+18%) from 2015
Net Assets
Up$192,764
Up $20,479 (+12%) from 2015
Liabilities
Up$105,343
Up $25,615 (+32%) from 2015
Revenue
Up$596,311
Up $26,458 (+4.6%) from 2015
Expenses
Up$575,832
Up $6,337 (+1.1%) from 2015
Net Income
Up$20,479
Up $20,121 (+5620%) from 2015
Carlisle christian academy's mission is to inspire individual students through the spiritual foundation, academic studies, physical training, and social consciousness required to provide godly leadership in their families and communities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $181,041 | $202,335 | ▲ $21,294 |
| Cash and Non-Interest-Bearing Accounts | $23,725 | $52,844 | ▲ $29,119 |
| Land, Buildings, and Equipment, Net | $35,000 | $34,452 | ▼ $548 |
| Prepaid Expenses and Deferred Charges | $3,948 | $4,285 | ▲ $337 |
| Accounts Receivable | $8,299 | $4,191 | ▼ $4,108 |
| Total Assets | $252,013 | $298,107 | ▲ $46,094 |
| Liabilities | |||
| Deferred Revenue | $39,681 | $73,095 | ▲ $33,414 |
| Accounts Payable and Accrued Expenses | $27,502 | $22,855 | ▼ $4,647 |
| Other Liabilities | $12,545 | $9,393 | ▼ $3,152 |
| Total Liabilities | $79,728 | $105,343 | ▲ $25,615 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $168,333 | $190,012 | ▲ $21,679 |
| Temporarily Rstr Net Assets | $3,952 | $2,752 | ▼ $1,200 |
| Total Net Assets Fund Balance | $172,285 | $192,764 | ▲ $20,479 |
| Total Liabilities and Net Assets / Fund Balance | $252,013 | $298,107 | ▲ $46,094 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $26,117 | $8,962 | $35,079 |
| Equipment | $4,344 | $13,918 | $18,262 |
| Leasehold Improvements | $3,991 | $5,612 | $9,603 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Christine Tiday | Director of | PT | $32,275 | $32,275 |
| James Koser | Business Adm | FT | $14,615 | $14,615 |
| Name | Title |
|---|---|
| Laura Smith | Chairperson |
| Matthew Tuckey | Vice Chairma |
| Darren Asper | Board Member |
| Nadeen Bogonis | Board Member |
| Ryan Brown | Board Member |
| Rena Gessaman | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $449,033 |
| Other Expenses | $126,799 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $336,537 | $32,823 | - | $369,360 |
| Current Officers, Directors, Trustees, and Key Employees | - | $46,890 | - | $46,890 |
| Payroll Taxes | $24,396 | $5,779 | - | $30,175 |
| All Other Expenses | $12,122 | $5,372 | - | $17,494 |
| Occupancy | $13,956 | $3,306 | - | $17,262 |
| Office Expenses | - | $8,435 | - | $8,435 |
| Depreciation Depletion | $6,440 | $1,526 | - | $7,966 |
| Insurance | $6,011 | $1,424 | - | $7,435 |
| Fees for Services Accounting | - | $6,190 | - | $6,190 |
| Other Expenses | $5,197 | $3,112 | - | $5,197 |
| Advertising | - | $3,022 | - | $3,022 |
| Other Employee Benefits | $2,109 | $499 | - | $2,608 |
| Travel | $1,797 | - | - | $1,797 |
| Total Functional Expenses | $453,033 | $122,799 | $0 | $575,832 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $41,032 |
| Fundraising Direct Expenses | $6,124 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Race for Educat | $13,963 | $13,963 | $559 | $13,404 |
| Auction | $12,430 | $12,430 | $988 | $11,442 |
| Total Events | $26,393 | $26,393 | $1,547 | $24,846 |
| Liability | Amount |
|---|---|
| Capital Lease Payable | $9,393 |
“The form 990 was review by the board of directors at a meeting prior to the form being filed.”
“The board of directors review the conflict of interest policy on an annual basis.”
“The compensation of the principal/administrator is determined by the board based on their analysis of enrollment and the organizations budget.”
“The compensation of key employees is determined by the board based on their analysis of enrollment and the organizations budget.”
“Governing documents and policies are made available to the public upon request made to either a board member or the school principal.”
“Carlisle christian academy's mission is to inspire individual students through the spiritual foundation, academic studies, physical training, and social consciousness required to provide godly leadership in their families and communities.”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 27502 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 22855 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 8299 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4191 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CARLISLE CHRISTIAN ACADEMY'S MISSION IS TO INSPIRE INDIVIDUAL STUDENTS THROUGH THE SPIRITUAL FOUNDATION, ACADEMIC STUDIES, PHYSICAL TRAINING, AND SOCIAL CONSCIOUSNESS REQUIRED TO PROVIDE GODLY LEADERSHIP IN THEIR FAMILIES AND COMMUNITIES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3022 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3022 |
| IRS990/AllOtherContributionsAmt | 0 | 14495 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5372 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12122 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 17494 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHRISTINE MCCOY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7172493692 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1412 HOLLY PIKE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CARLISLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17015 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 23725 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 52844 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 46890 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 46890 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 59495 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 20 |
| IRS990/CYOtherExpensesAmt | 0 | 126799 |
| IRS990/CYOtherRevenueAmt | 0 | 35216 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 501580 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 20479 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 449033 |
| IRS990/CYTotalExpensesAmt | 0 | 575832 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 596311 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 39681 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 73095 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1526 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6440 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7966 |
| IRS990/Desc | 0 | TUITION FUNDS ARE USED TO UNDERWRITE THE COST OF EDUCATING STUDENTS IN GRADES K-12. THIS INCLUDES HOLISTIC EDUCATION THAT INCLUDES SPIRITUAL (CHRISTIAN), SOCIAL, EMOTIONAL, PHYSICAL, AND ACADEMIC GROWTH AND DEVELOPMENT. TUITION FUNDS ARE ALSO USED TO PROVIDE SCHOLARSHIPS FOR FAMILIES WITH FINACIAL HARDSHIP. TOTAL SCHOLARSHIPS AWARDED FOR THE SCHOOL YEAR WERE 33,556. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 42 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 416486 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 45000 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6190 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6190 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LAURA SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MATTHEW TUCKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RENA GESSAMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RYAN BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NADEEN BOGONIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DARREN ASPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRISTINE TIDAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAMES KOSER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 32275 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 14615 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR OF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BUSINESS ADM |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 6124 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 41032 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 602435 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1424 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6011 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7435 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 20 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 20 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 28492 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 35000 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 34452 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 62944 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | CARLISLE CHRISTIAN ACADEMY'S MISSION IS TO INSPIRE INDIVIDUAL STUDENTS THROUGH THE SPIRITUAL FOUNDATION, ACADEMIC STUDIES, PHYSICAL TRAINING, AND SOCIAL CONSCIOUSNESS REQUIRED TO PROVIDE GODLY LEADERSHIP IN THEIR FAMILIES AND COMMUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 172285 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 192764 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 34908 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 34908 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3306 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13956 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 17262 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8435 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8435 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 499 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2109 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2608 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE & REPAIR |
| IRS990/OtherExpensesGrp/Desc | 1 | FURNITURE AND EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | EDUCATIONAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | SPEAKERS AND EVENTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4421 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3112 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 18667 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13136 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12665 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5197 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 23088 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16248 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12665 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5197 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 12545 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 9393 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 308 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 308 |
| IRS990/OtherRevenueTotalAmt | 0 | 308 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 32823 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 336537 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 369360 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5779 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 24396 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 30175 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3948 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4285 |
| IRS990/PrincipalOfficerNm | 0 | JAMES KOSER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 501580 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 501580 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDING SUMMER CAMP ACTIVITIES FOR REGISTERED STUDENTS, WHICH BRIDGES THE GAP FOR THE STUDENTS' GROWTH AND DEVELOPMENT WHEN SCHOOL IS NOT IN SESSION AND SUPPLEMENTS THE PROGRESSIVE LEARNING THAT IS OCCURRING IN SCHOOL. IN ADDITION, CAMP MEETS A CHILD CARE NEED FOR MANY FAMILIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 23405 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 61145 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROVIDING BEFORE AND AFTER SCHOOL CARE, WHICH ADDRESSES OUT OF SCHOOL TIME IN SUPPLEMENTING THE LEARNING THAT'S OCCURING IN THE CLASSROOM WHILE PROVIDING CHILD CARE FOR WORKING FAMILIES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 13142 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 33897 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 71916 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 19 |
| IRS990/PYOtherExpensesAmt | 0 | 133509 |
| IRS990/PYOtherRevenueAmt | 0 | 42194 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 455724 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 358 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 435986 |
| IRS990/PYTotalExpensesAmt | 0 | 569495 |
| IRS990/PYTotalRevenueAmt | 0 | 569853 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 20479 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
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| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 5612 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CAPITAL LEASE PAYABLE |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 9393 |
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| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
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| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
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| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | CARLISLE CHRISTIAN ACADEMY PUBLICIZES IT'S RACIALLY NONDISCRIMINATION POLICY VIA THE STUDENT HANDBOOK, WHICH IS AVAILABLE ON-LINE. |
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| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CARLISLE CHRISTIAN ACADEMY'S MISSION IS TO INSPIRE INDIVIDUAL STUDENTS THROUGH THE SPIRITUAL FOUNDATION, ACADEMIC STUDIES, PHYSICAL TRAINING, AND SOCIAL CONSCIOUSNESS REQUIRED TO PROVIDE GODLY LEADERSHIP IN THEIR FAMILIES AND COMMUNITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 WAS REVIEW BY THE BOARD OF DIRECTORS AT A MEETING PRIOR TO THE FORM BEING FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS REVIEW THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE COMPENSATION OF THE PRINCIPAL/ADMINISTRATOR IS DETERMINED BY THE BOARD BASED ON THEIR ANALYSIS OF ENROLLMENT AND THE ORGANIZATIONS BUDGET. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE COMPENSATION OF KEY EMPLOYEES IS DETERMINED BY THE BOARD BASED ON THEIR ANALYSIS OF ENROLLMENT AND THE ORGANIZATIONS BUDGET. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS AND POLICIES ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST MADE TO EITHER A BOARD MEMBER OR THE SCHOOL PRINCIPAL. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/TotalEmployeeCnt | 0 | 42 |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 122799 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 453033 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 575832 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 105343 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 298107 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1797 |
| IRS990/TravelGrp/TotalAmt | 0 | 1797 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
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| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 190012 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1412 HOLLY PIKE |
| IRS990/USAddress/CityNm | 0 | CARLISLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 17015 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CARLISLECHRISTIAN.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAMES KOSER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BUSINESS ADMINISTRAT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7172493692 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-01-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CARLISLE CHRISTIAN ACADEMY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CARL |
| ReturnHeader/Filer/EIN | 0 | 205321174 |
| ReturnHeader/Filer/PhoneNum | 0 | 7172493692 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1412 HOLLY PIKE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CARLISLE |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.