Carlisle Community Nursery School

990EZ • Fiscal year 2011 • EIN 23-1743526

Aug 01, 2010 to Jul 31, 2011 • Filed on Jan 19, 2012

Organization Profile

1340 Forge Road17013

Siviq Scores

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

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

-12%

Higher net margin than 23% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

-25%

Faster asset growth than 20% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

-22%

Faster revenue growth than 24% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Down

$14,244

Down $4,800 (-25%) from 2010

Net Assets

Down

$14,244

Down $4,800 (-25%) from 2010

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin23rd percentile

Revenue

Down

$40,144

Down $11,546 (-22%) from 2010

Expenses

Down

$44,944

Down $9,323 (-17%) from 2010

Net Income

Down

-$4,800

Down $2,223 (-86%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

Highlighted filing

2011

Assets$14,244

Liabilities-

Net Assets$14,244

Open 2011 Filing

Operations Trend

Revenue Growth24th percentile

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

Highlighted filing

2011

Revenue$40,144

Expenses$44,944

Net Income-$4,800

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Aug 1, 2010 to Jul 31, 2011
Signed: Jan 19, 2012
Return Version: 2010v3.6

Mission and Program Overview

Mission

Promote development of preschool aged children

Filing and Contact Details

Filer

EIN: 23-1743526

Raw XML Appendix168 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
CompensationExplanation/Compensation/PersonName	0	KENDRA CARSON
CompensationExplanation/Compensation/PersonName	1	JODIE MOORE
CompensationExplanation/Compensation/PersonName	2	SUSAN PROPER
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	19044
IRS990EZ/CashSavingsAndInvestments/EOY	0	14244
IRS990EZ/ContributionsGiftsGrantsEtc	0	3045
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-4800
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	10936
IRS990EZ/GrossReceipts	0	49284
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/InvestmentIncome	0	78
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	19044
IRS990EZ/NetAssetsOrFundBalancesBOY	0	19044
IRS990EZ/NetAssetsOrFundBalances/EOY	0	14244
IRS990EZ/NetAssetsOrFundBalancesEOY	0	14244
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	6000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	70 WEST SOUTH STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	108 SUNSET DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	40 WARWICK CIRCLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	CARLISLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	MT HOLLY SPRINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	MECHANICSBURG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	17013
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	17065
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	17050
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	KENDRA CARSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	JODIE MOORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	SUSAN PROPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	SECRETARY
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	7898
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	PROMOTE DEVELOPMENT OF PRE-SCHOOL CHILDREN
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	PROMOTED THE INTELECTUAL AND SOCIAL DEVELOPMENT OF PRESCHOOL AGED CHILDREN.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	PROMOTED THE DEVELOPMENT OF PRESCHOOL AGE CHILDREN IN THE CARLISLE AREA.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	44944
IRS990EZ/ProgramServiceRevenue	0	35225
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	31046
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	9140
IRS990EZ/SpecialEventsNetIncomeLoss	0	1796
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	108 SUNSET DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	MT HOLLY SPRINGS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	17050
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	JODIE MOORE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	7172430596
IRS990EZ/TotalAssets/BOY	0	19044
IRS990EZ/TotalAssets/EOY	0	14244
IRS990EZ/TotalExpenses	0	44944
IRS990EZ/TotalProgramServiceExpenses	0	44944
IRS990EZ/TotalRevenue	0	40144
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	3045
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	3585
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	257
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	219
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	901
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	8007
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	78
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	166
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	611
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	676
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	428
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	1959
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	35225
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	45595
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	36991
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	55388
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	43325
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	216524
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	78
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	166
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	611
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	676
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	428
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	1959
IRS990ScheduleA/InvestmentIncomePercentage	0	0.01000
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear	0	1796
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus1Year	0	2344
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus2Years	0	7569
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus3Years	0	6983
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus4Years	0	15234
IRS990ScheduleA/NetIncomeFromOtherUBI/Total	0	33926
IRS990ScheduleA/PriorYearSupportPercentage	0	0.79840
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.01000
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.86220
IRS990ScheduleA/PublicSupportTotal509	0	224531
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	38270
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	49180
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	37248
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	55607
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	44226
IRS990ScheduleA/Total509/Total	0	224531
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	40144
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	51690
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	45428
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	63266
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	59888
IRS990ScheduleA/TotalSupportTotal/Total	0	260416
IRS990ScheduleO/GeneralExplanation/Explanation	0	EXPENSES ACCOUNTING 1,536 ADVERTISING 67 YEARBOOK 191 INSURANCE 1,391 LICENSE/PERMITS 167 OFFICE EXPENSE 1,129 SCHOOL SUPPLIES 2,607 UTILITIES 723 TRIPS 47 GIFTS 40 TOTAL 7,898
IRS990ScheduleO/GeneralExplanation/Explanation	1	PROMOTED THE DEVELOPMENT OF PRESCHOOL AGE CHILDREN IN THE CARLISLE AREA.
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	1	ALL OTHER ACHIEVEMENTS
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	231743526
ReturnHeader/Filer/Name/BusinessNameLine1	0	CARLISLE COMMUNITY NURSERY SCHOOL
ReturnHeader/Filer/NameControl	0	CARL
ReturnHeader/Filer/Phone	0	7172430596
ReturnHeader/Filer/USAddress/AddressLine1	0	1340 FORGE ROAD
ReturnHeader/Filer/USAddress/City	0	CARLISLE
ReturnHeader/Filer/USAddress/State	0	PA
ReturnHeader/Filer/USAddress/ZIPCode	0	17013
ReturnHeader/Officer/DateSigned	0	2012-01-19
ReturnHeader/Officer/Name	0	JODIE MOORE
ReturnHeader/Officer/Phone	0	7172430596
ReturnHeader/Officer/Title	0	VICE PRESIDENT/TREASURER
ReturnHeader/Preparer/DatePrepared	0	2012-01-19
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	COHICK & ASSOCIATES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	390 ALEXANDER SPRING RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	CARLISLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	170159129
ReturnHeader/Preparer/Name	0	JEFFREY S COHICK EA
ReturnHeader/Preparer/Phone	0	7172495321
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2010-08-01
ReturnHeader/TaxPeriodEndDate	0	2011-07-31
ReturnHeader/TaxYear	0	2010
ReturnHeader/Timestamp	0	2012-01-25T10:18:11-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $14,244
Liabilities: -
Net assets: $14,244
Revenue: $40,144
Expenses: $44,944
Net income: -$4,800

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$14.7	$75.7	$61.0	$14.7
2024Summary only. Only limited summary data is available for this year.	$0.00	$0.00		$56.9	$53.2	$3.70
2023Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00	$56.9	$96.0	$39.1
2022Summary only. Only limited summary data is available for this year.	$0.00	$0.00		$55.6	$55.7	$0.10
2021Detailed filing. Detailed filing data is available for this year.	$6.60	$6.60	$0.00	$68.1	$42.1	$26.0
2019Summary only. Only limited summary data is available for this year.	$3.43	$3.43		$53.8	$63.4	$9.62
2018Summary only. Only limited summary data is available for this year.	$37.0	$0.00		$59.6	$60.3	$0.66
2017Summary only. Only limited summary data is available for this year.	$0.00	$0.00		$61.0	$58.6	$2.37
2016Summary only. Only limited summary data is available for this year.	$35.3	$0.00		$60.3	$46.8	$13.5
2012Summary only. Only limited summary data is available for this year.	$14.6	$0.00		$59.3	$56.0	$3.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$14.2		$14.2	$40.1	$44.9	$4.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$19.0		$19.0	$51.7	$54.3	$2.58