Civic Intelligence

Carlisle Christian Academy

990 • Fiscal year 2019 • EIN 20-5321174

Aug 01, 2018 to Jul 31, 2019 • Filed on Dec 20, 2019

1412 Holly PikeCarlisle, PA 17015

(717) 249-3692

Siviq Scores

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

Liabilities / Assets

84th percentile

0.44x

Higher debt load relative to assets than 84% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

0.25x

Higher debt load relative to revenue than 79% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

53rd percentile

4.9%

Higher net margin than 53% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

61st percentile

$39,611

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

61st percentile

8.1%

Faster asset growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$418,144

Up $31,494 (+8.1%) from 2018

Net Assets

Up

$234,862

Up $36,173 (+18%) from 2018

Liabilities

Down

$183,282

Down $4,679 (-2.5%) from 2018

Revenue

Up

$737,045

Up $114,262 (+18%) from 2018

Expenses

Up

$700,872

Up $39,260 (+5.9%) from 2018

Net Income

Up

$36,173

Up $75,002 (+193%) from 2018

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $235,841Liabilities 2010: $0Net Assets 2010: $235,8412010Assets 2011: $217,241Liabilities 2011: $0Net Assets 2011: $217,2412011Assets 2012: $246,216Liabilities 2012: $90,176Net Assets 2012: $156,0402012Assets 2013: $234,709Liabilities 2013: $63,460Net Assets 2013: $171,2492013Assets 2014: $228,507Liabilities 2014: $56,122Net Assets 2014: $172,3852014Assets 2015: $252,013Liabilities 2015: $79,728Net Assets 2015: $172,2852015Assets 2016: $298,107Liabilities 2016: $105,343Net Assets 2016: $192,7642016Assets 2017: $391,173Liabilities 2017: $153,655Net Assets 2017: $237,5182017Assets 2018: $386,650Liabilities 2018: $187,961Net Assets 2018: $198,6892018Assets 2019: $418,144Liabilities 2019: $183,282Net Assets 2019: $234,8622019Assets 2020: $327,093Liabilities 2020: $101,823Net Assets 2020: $225,2702020Assets 2021: $341,322Liabilities 2021: $112,607Net Assets 2021: $228,7152021Assets 2022: $496,490Liabilities 2022: $119,864Net Assets 2022: $376,6262022Assets 2023: $587,929Liabilities 2023: $108,382Net Assets 2023: $479,5472023Assets 2024: $347,754Liabilities 2024: $137,418Net Assets 2024: $210,3362024

Highlighted filing

2019

Assets$418,144
Liabilities$183,282
Net Assets$234,862

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $643,4772010Expenses 2011: $648,6982011Revenue 2012: $547,684Expenses 2012: $589,107Net Income 2012: -$41,4232012Expenses 2013: $591,0892013Revenue 2014: $599,639Expenses 2014: $598,503Net Income 2014: $1,1362014Revenue 2015: $569,853Expenses 2015: $569,495Net Income 2015: $3582015Revenue 2016: $596,311Expenses 2016: $575,832Net Income 2016: $20,4792016Revenue 2017: $657,255Expenses 2017: $612,503Net Income 2017: $44,7522017Revenue 2018: $622,783Expenses 2018: $661,612Net Income 2018: -$38,8292018Revenue 2019: $737,045Expenses 2019: $700,872Net Income 2019: $36,1732019Revenue 2020: $760,056Expenses 2020: $769,648Net Income 2020: -$9,5922020Revenue 2021: $789,189Expenses 2021: $785,744Net Income 2021: $3,4452021Revenue 2022: $1,352,614Expenses 2022: $1,204,703Net Income 2022: $147,9112022Revenue 2023: $1,787,529Expenses 2023: $1,684,608Net Income 2023: $102,9212023Revenue 2024: $1,402,219Expenses 2024: $1,671,430Net Income 2024: -$269,2112024

Highlighted filing

2019

Revenue$737,045
Expenses$700,872
Net Income$36,173
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Dec 20, 2019
Return Version
2018v3.1
Gross Receipts
$772,966
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$235,908$240,952▲ $5,044
Cash and Non-Interest-Bearing Accounts$109,198$134,713▲ $25,515
Land, Buildings, and Equipment, Net$38,683$39,641▲ $958
Accounts Receivable$654$1,682▲ $1,028
Prepaid Expenses and Deferred Charges$2,207$1,156▼ $1,051
Total Assets$386,650$418,144▲ $31,494
Liabilities
Deferred Revenue$153,386$151,471▼ $1,915
Accounts Payable and Accrued Expenses$27,940$31,811▲ $3,871
Other Liabilities$6,635--
Total Liabilities$187,961$183,282▼ $4,679
Net Assets / Fund Balance
Unrestricted Net Assets$195,765$231,922▲ $36,157
Temporarily Rstr Net Assets$2,924$2,940▲ $16
Total Net Assets Fund Balance$198,689$234,862▲ $36,173
Total Liabilities and Net Assets / Fund Balance$386,650$418,144▲ $31,494

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,032$63,542$85,574
Leasehold Improvements$17,609$8,134$25,743
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
James KoserBusiness AdmFT$39,399$212$39,611
Christine TidayDirector ofPT$19,217$112$19,329

Board Members and Trustees

NameTitle
Nadeen BogonisPresident
Angela WevadouBoard Member
Darren AsperBoard Member
Donna ShueSecretary
Rena GessamanTreasurer
Ryan BrownVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$37,885
Program Service Revenue
$653,319
Investment Income
$5,550
Other Revenue
$40,291
All Other Contributions
$27,885
Change in Net Assets
$36,173
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$493,951
Other Expenses$206,921
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$395,208$22,518-$417,726
Current Officers, Directors, Trustees, and Key Employees-$40,141-$40,141
Occupancy$34,234$3,153-$37,387
Payroll Taxes$28,317$4,490-$32,807
All Other Expenses$14,655$3,850-$18,505
Depreciation Depletion$13,107$2,078-$15,185
Other Expenses$11,850$1,408-$13,258
Office Expenses-$12,746-$12,746
Insurance$8,362$1,326-$9,688
Advertising-$6,875-$6,875
Fees for Services Accounting-$6,255-$6,255
Travel$4,355--$4,355
Other Employee Benefits$2,829$448-$3,277
Fees for Services Other-$600-$600
Interest-$339-$339
Total Functional Expenses$585,935$114,937$0$700,872
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$76,078
Fundraising Direct Expenses$35,921
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Script Sales$40,859$40,859$29,517$11,342
Auction$20,519$20,519$906$19,613
Total Events$76,078$76,078$35,921$40,157
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
Yes
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, Page 6, Part VI, Line 11B

The form 990 was review by the board of directors at a meeting prior to the form being filed.

Form 990, Page 6, Part VI, Line 12C

The board of directors review the conflict of interest policy on an annual basis.

Form 990, Page 6, Part VI, Line 15A

The compensation of the principal/administrator is determined by the board based on their analysis of enrollment and the organizations budget.

Form 990, Page 6, Part VI, Line 15B

The compensation of key employees is determined by the board based on their analysis of enrollment and the organizations budget.

Form 990, Page 6, Part VI, Line 19

Governing documents and policies are made available to the public upon request made to either a board member or the school principal.

Filing and Contact Details

Filer

Filer Name
Carlisle Christian Academy
EIN
20-5321174
Phone
7172493692
Address
1412 HOLLY PIKE, CARLISLE, PA 17015

Signing Officer

Name
James Koser
Title
Business Administrat
Phone
7172493692
Signed
2019-12-20

Organization Details

Principal Officer
James Koser
Formed
2006
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
41

Preparer

Firm
Smith Elliott Kearns & Company LLC
Address
19 BROOKWOOD AVE STE 101, CARLISLE, PA 17015
Preparer
Gregory P Hall CPA
Phone
7172439104
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

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.

Raw XML AppendixShowing 400 of 430 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt027940
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt031811
IRS990/AccountsReceivableGrp/BOYAmt0654
IRS990/AccountsReceivableGrp/EOYAmt01682
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CARLISLE 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/ManagementAndGeneralAmt06875
IRS990/AdvertisingGrp/TotalAmt06875
IRS990/AllOtherContributionsAmt027885
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03850
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014655
IRS990/AllOtherExpensesGrp/TotalAmt018505
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CHRISTINE MCCOY
IRS990/BooksInCareOfDetail/PhoneNum07172493692
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01412 HOLLY PIKE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CARLISLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd017015
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0109198
IRS990/CashNonInterestBearingGrp/EOYAmt0134713
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt040141
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt040141
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt037885
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05550
IRS990/CYOtherExpensesAmt0206921
IRS990/CYOtherRevenueAmt040291
IRS990/CYProgramServiceRevenueAmt0653319
IRS990/CYRevenuesLessExpensesAmt036173
IRS990/CYSalariesCompEmpBnftPaidAmt0493951
IRS990/CYTotalExpensesAmt0700872
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0737045
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0153386
IRS990/DeferredRevenueGrp/EOYAmt0151471
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02078
IRS990/DepreciationDepletionGrp/ProgramServicesAmt013107
IRS990/DepreciationDepletionGrp/TotalAmt015185
IRS990/Desc0TUITION 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 40,431.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt041
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0544109
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt010000
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06255
IRS990/FeesForServicesAccountingGrp/TotalAmt06255
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0600
IRS990/FeesForServicesOtherGrp/TotalAmt0600
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt732.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt6212
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt7112
IRS990/Form990PartVIISectionAGrp/PersonNm0NADEEN BOGONIS
IRS990/Form990PartVIISectionAGrp/PersonNm1RYAN BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm2RENA GESSAMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3DONNA SHUE
IRS990/Form990PartVIISectionAGrp/PersonNm4DARREN ASPER
IRS990/Form990PartVIISectionAGrp/PersonNm5ANGELA WEVADOU
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES KOSER
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRISTINE TIDAY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt639399
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt719217
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BUSINESS ADM
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR OF
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt035921
IRS990/FundraisingGrossIncomeAmt076078
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0772966
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01326
IRS990/InsuranceGrp/ProgramServicesAmt08362
IRS990/InsuranceGrp/TotalAmt09688
IRS990/InterestGrp/ManagementAndGeneralAmt0339
IRS990/InterestGrp/TotalAmt0339
IRS990/InvestmentIncomeGrp/ExclusionAmt05550
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05550
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt071676
IRS990/LandBldgEquipBasisNetGrp/BOYAmt038683
IRS990/LandBldgEquipBasisNetGrp/EOYAmt039641
IRS990/LandBldgEquipCostOrOtherBssAmt0111317
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CARLISLE 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0198689
IRS990/NetAssetsOrFundBalancesEOYAmt0234862
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt040157
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt040157
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03153
IRS990/OccupancyGrp/ProgramServicesAmt034234
IRS990/OccupancyGrp/TotalAmt037387
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012746
IRS990/OfficeExpensesGrp/TotalAmt012746
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0448
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02829
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03277
IRS990/OtherExpensesGrp/Desc0FURNITURE AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc1MAINTENANCE & REPAIR
IRS990/OtherExpensesGrp/Desc2EDUCATIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05795
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12915
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21408
IRS990/OtherExpensesGrp/ProgramServicesAmt036550
IRS990/OtherExpensesGrp/ProgramServicesAmt118385
IRS990/OtherExpensesGrp/ProgramServicesAmt218083
IRS990/OtherExpensesGrp/ProgramServicesAmt311850
IRS990/OtherExpensesGrp/TotalAmt042345
IRS990/OtherExpensesGrp/TotalAmt121300
IRS990/OtherExpensesGrp/TotalAmt218083
IRS990/OtherExpensesGrp/TotalAmt313258
IRS990/OtherLiabilitiesGrp/BOYAmt06635
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0134
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0134
IRS990/OtherRevenueTotalAmt0134
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022518
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0395208
IRS990/OtherSalariesAndWagesGrp/TotalAmt0417726
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04490
IRS990/PayrollTaxesGrp/ProgramServicesAmt028317
IRS990/PayrollTaxesGrp/TotalAmt032807
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02207
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01156
IRS990/PrincipalOfficerNm0JAMES KOSER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0653319
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0653319
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDING 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/ExpenseAmt024977
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt061170
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDING 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/ExpenseAmt016849
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt027193
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt024022
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05999
IRS990/PYOtherExpensesAmt0171350
IRS990/PYOtherRevenueAmt027319
IRS990/PYProgramServiceRevenueAmt0565443
IRS990/PYRevenuesLessExpensesAmt0-38829
IRS990/PYSalariesCompEmpBnftPaidAmt0490262
IRS990/PYTotalExpensesAmt0661612
IRS990/PYTotalRevenueAmt0622783
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt036173
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0564956
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0235908
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0240952
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt022032
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063542
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt085574
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017609
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08134
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt025743
IRS990ScheduleD/TotalBookValueLandBuildingsAmt039641
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0CARLISLE CHRISTIAN ACADEMY PUBLICIZES IT'S RACIALLY NONDISCRIMINATION POLICY VIA THE STUDENT HANDBOOK, WHICH IS AVAILABLE ON-LINE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035921
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SCRIPT SALES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040859
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020519
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt014700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt076078
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040859
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020519
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt014700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt076078
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt040157
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05498
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt035921
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt029517
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0906
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CARLISLE 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/ExplanationTxt1THE FORM 990 WAS REVIEW BY THE BOARD OF DIRECTORS AT A MEETING PRIOR TO THE FORM BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEW THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION OF THE PRINCIPAL/ADMINISTRATOR IS DETERMINED BY THE BOARD BASED ON THEIR ANALYSIS OF ENROLLMENT AND THE ORGANIZATIONS BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE COMPENSATION OF KEY EMPLOYEES IS DETERMINED BY THE BOARD BASED ON THEIR ANALYSIS OF ENROLLMENT AND THE ORGANIZATIONS BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS AND POLICIES ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST MADE TO EITHER A BOARD MEMBER OR THE SCHOOL PRINCIPAL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02924
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02940
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0386650
IRS990/TotalAssetsEOYAmt0418144
IRS990/TotalAssetsGrp/BOYAmt0386650
IRS990/TotalAssetsGrp/EOYAmt0418144
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt037885
IRS990/TotalEmployeeCnt041
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0114937
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0585935
IRS990/TotalFunctionalExpensesGrp/TotalAmt0700872
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0187961
IRS990/TotalLiabilitiesEOYAmt0183282
IRS990/TotalLiabilitiesGrp/BOYAmt0187961
IRS990/TotalLiabilitiesGrp/EOYAmt0183282
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0198689
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0234862
IRS990/TotalOtherCompensationAmt0324
IRS990/TotalProgramServiceExpensesAmt0585935
IRS990/TotalProgramServiceRevenueAmt0653319
IRS990/TotalReportableCompFromOrgAmt058616
IRS990/TotalRevenueGrp/ExclusionAmt045707
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0653453
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0737045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0386650
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0418144
IRS990/TravelGrp/ProgramServicesAmt04355
IRS990/TravelGrp/TotalAmt04355
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0195765
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0231922
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01412 HOLLY PIKE
IRS990/USAddress/CityNm0CARLISLE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017015
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.CARLISLECHRISTIAN.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES KOSER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BUSINESS ADMINISTRAT
ReturnHeader/BusinessOfficerGrp/PhoneNum07172493692

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.35$0.14$0.21$1.40$1.67$0.27
2023Detailed filing. Detailed filing data is available for this year.$0.59$0.11$0.48$1.79$1.68$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.50$0.12$0.38$1.35$1.20$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.11$0.23$0.79$0.79$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.10$0.23$0.76$0.77$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.18$0.23$0.74$0.70$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.19$0.20$0.62$0.66$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.15$0.24$0.66$0.61$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.11$0.19$0.60$0.58$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.08$0.17$0.57$0.57$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.06$0.17$0.60$0.60$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.06$0.17$0.59
2012Summary only. Only limited summary data is available for this year.$0.25$0.09$0.16$0.55$0.59$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$0.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$0.64