Civic Intelligence

Carlisle Christian Academy

990 • Fiscal year 2025 • EIN 20-5321174

Aug 01, 2024 to Jul 31, 2025

Organization ProfileWWW.CARLISLECHRISTIAN.ORG
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

94th percentile

0.99x

Higher debt load relative to assets than 94% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

66th percentile

0.19x

Higher debt load relative to revenue than 66% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

15th percentile

-15%

Higher net margin than 15% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

50th percentile

$54,165

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

5th percentile

-23%

Faster asset growth than 5% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

34th percentile

-1.0%

Faster revenue growth than 34% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$267,058

Down $80,696 (-23%) from 2024

Net Assets

Down

$2,607

Down $207,729 (-99%) from 2024

Liabilities

Up

$264,451

Up $127,033 (+92%) from 2024

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin15th percentile

Revenue

Down

$1,387,865

Down $14,354 (-1.0%) from 2024

Expenses

Down

$1,595,594

Down $75,836 (-4.5%) from 2024

Net Income

Up

-$207,729

Up $61,482 (+23%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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: $210,3362024Assets 2025: $267,058Liabilities 2025: $264,451Net Assets 2025: $2,6072025

Highlighted filing

2025

Assets$267,058
Liabilities$264,451
Net Assets$2,607
Open 2025 Filing

Operations Trend

Revenue Growth34th percentile

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: -$269,2112024Revenue 2025: $1,387,865Expenses 2025: $1,595,594Net Income 2025: -$207,7292025

Highlighted filing

2025

Revenue$1,387,865
Expenses$1,595,594
Net Income-$207,729
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2024 to Jul 31, 2025
Signed
Mar 27, 2026
Return Version
2024v5.0
Gross Receipts
$1,397,849
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
Cash and Non-Interest-Bearing Accounts$98,543$189,633▲ $91,090
Land, Buildings, and Equipment, Net$72,054$62,918▼ $9,136
Prepaid Expenses and Deferred Charges$13,890$7,859▼ $6,031
Savings and Temporary Cash Investments$162,267$6,648▼ $155,619
Accounts Receivable$1,000--
Total Assets$347,754$267,058▼ $80,696
Liabilities
Deferred Revenue$77,831$228,168▲ $150,337
Accounts Payable and Accrued Expenses$59,587$36,283▼ $23,304
Total Liabilities$137,418$264,451▲ $127,033
Net Assets / Fund Balance
Net Assets With Donor Restrictions$19,718$19,718→ $0
Net Assets Without Donor Restrictions$190,618$-17,111▼ $207,729
Total Net Assets Fund Balance$210,336$2,607▼ $207,729
Total Liabilities and Net Assets / Fund Balance$347,754$267,058▼ $80,696

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,471$150,772$174,243
Leasehold Improvements$39,447$21,757$61,204
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James KoserExecutive DiFT$54,165$54,165

Board Members and Trustees

NameTitle
Ron JonesPresident
Joel BarrickBoard Member
Stephanie MorrisBoard Member
Stephen BloomBoard Member
Robin RichardsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$250,679
Program Service Revenue
$1,102,886
Investment Income
$3,794
Other Revenue
$30,506
All Other Contributions
$250,679
Change in Net Assets
$-207,729
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,031,918
Other Expenses$563,676
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$810,229$85,313-$895,542
Occupancy$217,975$37,524-$255,499
Payroll Taxes$53,487$9,208-$62,695
Current Officers, Directors, Trustees, and Key Employees-$54,165-$54,165
Fees for Services Accounting-$43,242-$43,242
All Other Expenses$25,222$10,354-$35,576
Fees for Services Other-$29,998-$29,998
Other Expenses$14,812$6,262-$21,074
Depreciation Depletion$15,899$2,737-$18,636
Insurance$12,212$2,102-$14,314
Other Employee Benefits$9,860$1,697-$11,557
Office Expenses-$11,120-$11,120
Pension Plan Contributions$6,790$1,169-$7,959
Advertising-$1,227-$1,227
Fees for Services Legal-$100-$100
Total Functional Expenses$1,286,065$309,529$0$1,595,594
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,488
Fundraising Direct Expenses$9,984
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Race for Educat$28,461$28,461$4,488$23,973
Golf Tournament$10,727$10,727$722$10,005
Total Events$39,188$39,188$7,212$31,976
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 35% controlled entity
No
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 reviewed 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
Executive Director
Phone
7172493692
Signed
2026-03-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Koser
Formed
2006
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
33

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 403 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/BOYAmt059587
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt036283
IRS990/AccountsReceivableGrp/BOYAmt01000
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/ManagementAndGeneralAmt01227
IRS990/AdvertisingGrp/TotalAmt01227
IRS990/AllOtherContributionsAmt0250679
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010354
IRS990/AllOtherExpensesGrp/ProgramServicesAmt025222
IRS990/AllOtherExpensesGrp/TotalAmt035576
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JAMES KOSER
IRS990/BooksInCareOfDetail/PhoneNum07172493692
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01412 HOLLY PIKE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CARLISLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd017015
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt098543
IRS990/CashNonInterestBearingGrp/EOYAmt0189633
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt054165
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt054165
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0250679
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03794
IRS990/CYOtherExpensesAmt0563676
IRS990/CYOtherRevenueAmt030506
IRS990/CYProgramServiceRevenueAmt01102886
IRS990/CYRevenuesLessExpensesAmt0-207729
IRS990/CYSalariesCompEmpBnftPaidAmt01031918
IRS990/CYTotalExpensesAmt01595594
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01387865
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt077831
IRS990/DeferredRevenueGrp/EOYAmt0228168
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02737
IRS990/DepreciationDepletionGrp/ProgramServicesAmt015899
IRS990/DepreciationDepletionGrp/TotalAmt018636
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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt019718
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt019718
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt033
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01216338
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt043242
IRS990/FeesForServicesAccountingGrp/TotalAmt043242
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0100
IRS990/FeesForServicesLegalGrp/TotalAmt0100
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt029998
IRS990/FeesForServicesOtherGrp/TotalAmt029998
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES KOSER
IRS990/Form990PartVIISectionAGrp/PersonNm1JOEL BARRICK
IRS990/Form990PartVIISectionAGrp/PersonNm2STEPHEN BLOOM
IRS990/Form990PartVIISectionAGrp/PersonNm3RON JONES
IRS990/Form990PartVIISectionAGrp/PersonNm4STEPHANIE MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBIN RICHARDSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt054165
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt09984
IRS990/FundraisingGrossIncomeAmt040488
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01397849
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02102
IRS990/InsuranceGrp/ProgramServicesAmt012212
IRS990/InsuranceGrp/TotalAmt014314
IRS990/InvestmentIncomeGrp/ExclusionAmt03794
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03794
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0172529
IRS990/LandBldgEquipBasisNetGrp/BOYAmt072054
IRS990/LandBldgEquipBasisNetGrp/EOYAmt062918
IRS990/LandBldgEquipCostOrOtherBssAmt0235447
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/NetAssetsOrFundBalancesBOYAmt0210336
IRS990/NetAssetsOrFundBalancesEOYAmt02607
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt030504
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt030504
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0190618
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-17111
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt037524
IRS990/OccupancyGrp/ProgramServicesAmt0217975
IRS990/OccupancyGrp/TotalAmt0255499
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011120
IRS990/OfficeExpensesGrp/TotalAmt011120
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01697
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09860
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011557
IRS990/OtherExpensesGrp/Desc0FURNITURE AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc1MAINTENANCE & REPAIR
IRS990/OtherExpensesGrp/Desc2EDUCATIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06742
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16569
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26262
IRS990/OtherExpensesGrp/ProgramServicesAmt039166
IRS990/OtherExpensesGrp/ProgramServicesAmt138162
IRS990/OtherExpensesGrp/ProgramServicesAmt242251
IRS990/OtherExpensesGrp/ProgramServicesAmt314812
IRS990/OtherExpensesGrp/TotalAmt045908
IRS990/OtherExpensesGrp/TotalAmt144731
IRS990/OtherExpensesGrp/TotalAmt242251
IRS990/OtherExpensesGrp/TotalAmt321074
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE: LATE FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02
IRS990/OtherRevenueTotalAmt02
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt085313
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0810229
IRS990/OtherSalariesAndWagesGrp/TotalAmt0895542
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09208
IRS990/PayrollTaxesGrp/ProgramServicesAmt053487
IRS990/PayrollTaxesGrp/TotalAmt062695
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01169
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06790
IRS990/PensionPlanContributionsGrp/TotalAmt07959
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013890
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07859
IRS990/PrincipalOfficerNm0JAMES KOSER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01102886
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01102886
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/ExpenseAmt027590
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt045296
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/ExpenseAmt033659
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt020903
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0188555
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011107
IRS990/PYOtherExpensesAmt0597703
IRS990/PYOtherRevenueAmt050803
IRS990/PYProgramServiceRevenueAmt01151754
IRS990/PYRevenuesLessExpensesAmt0-269211
IRS990/PYSalariesCompEmpBnftPaidAmt01073727
IRS990/PYTotalExpensesAmt01671430
IRS990/PYTotalRevenueAmt01402219
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-207729
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01036687
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0162267
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06648
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/BookValueAmt023471
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0150772
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0174243
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt039447
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021757
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt061204
IRS990ScheduleD/TotalBookValueLandBuildingsAmt062918
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/DirectExpenseSummaryEventsAmt07212
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RACE FOR EDUCAT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028461
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010727
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039188
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028461
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010727
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039188
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031976
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05210
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04488
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0722
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt02002
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02002
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 REVIEWED 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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0347754
IRS990/TotalAssetsEOYAmt0267058
IRS990/TotalAssetsGrp/BOYAmt0347754
IRS990/TotalAssetsGrp/EOYAmt0267058
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0250679
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0309529
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01286065
IRS990/TotalFunctionalExpensesGrp/TotalAmt01595594
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0137418
IRS990/TotalLiabilitiesEOYAmt0264451
IRS990/TotalLiabilitiesGrp/BOYAmt0137418
IRS990/TotalLiabilitiesGrp/EOYAmt0264451
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0210336
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02607
IRS990/TotalProgramServiceExpensesAmt01277587
IRS990/TotalProgramServiceRevenueAmt01102886
IRS990/TotalReportableCompFromOrgAmt054165
IRS990/TotalRevenueGrp/ExclusionAmt034298
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01102888
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01387865
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0347754
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0267058
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES KOSER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07172493692
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARLISLE CHRISTIAN ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0CARL
ReturnHeader/Filer/EIN0205321174
ReturnHeader/Filer/PhoneNum07172493692
ReturnHeader/Filer/USAddress/AddressLine1Txt01412 HOLLY PIKE
ReturnHeader/Filer/USAddress/CityNm0CARLISLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017015
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0520783935
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH ELLIOTT KEARNS & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019 BROOKWOOD AVE STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARLISLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017015
ReturnHeader/PreparerPersonGrp/PhoneNum07172439104
ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY P HALL CPA
ReturnHeader/ReturnTs02026-04-07T09:07:26-04:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$267,058
Liabilities
$264,451
Net assets
$2,607
Revenue
$1,387,865
Expenses
$1,595,594
Net income
-$207,729
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.27$0.26$0.00$1.39$1.60$0.21
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