Civic Intelligence

Carlisle Arts Learning Center Inc.

990 • Fiscal year 2013 • EIN 25-1717457

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 24, 2014

Organization ProfileWWW.CARLISLEARTS.ORG
38 West Pomfret Street17013
Siviq Scores

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

Liabilities / Assets

76th percentile

0.35x

Higher debt load relative to assets than 76% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets76th percentile

Assets

$991,708

No earlier filing loaded for comparison.

Net Assets

$642,929

No earlier filing loaded for comparison.

Liabilities

$348,779

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$163,428

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2013: $991,708Liabilities 2013: $348,779Net Assets 2013: $642,9292013Assets 2014: $870,293Liabilities 2014: $175,084Net Assets 2014: $695,2092014Assets 2015: $815,366Liabilities 2015: $57,654Net Assets 2015: $757,7122015Assets 2016: $808,650Liabilities 2016: $34,507Net Assets 2016: $774,1432016Assets 2017: $839,011Liabilities 2017: $36,415Net Assets 2017: $802,5962017Assets 2018: $879,858Liabilities 2018: $39,335Net Assets 2018: $840,5232018Assets 2019: $929,353Liabilities 2019: $41,788Net Assets 2019: $887,5652019Assets 2020: $968,603Liabilities 2020: $32,587Net Assets 2020: $936,0162020Assets 2021: $1,070,900Liabilities 2021: $60,761Net Assets 2021: $1,010,1392021Assets 2022: $1,072,895Liabilities 2022: $56,750Net Assets 2022: $1,016,1452022Assets 2023: $1,139,867Liabilities 2023: $75,526Net Assets 2023: $1,064,3412023Assets 2024: $1,124,545Liabilities 2024: $77,649Net Assets 2024: $1,046,8962024

Highlighted filing

2013

Assets$991,708
Liabilities$348,779
Net Assets$642,929
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2013: $163,4282013Revenue 2014: $263,916Expenses 2014: $211,636Net Income 2014: $52,2802014Revenue 2015: $273,176Expenses 2015: $210,673Net Income 2015: $62,5032015Revenue 2016: $227,241Expenses 2016: $210,810Net Income 2016: $16,4312016Revenue 2017: $293,738Expenses 2017: $265,285Net Income 2017: $28,4532017Revenue 2018: $333,908Expenses 2018: $295,981Net Income 2018: $37,9272018Revenue 2019: $369,573Expenses 2019: $323,745Net Income 2019: $45,8282019Revenue 2020: $380,698Expenses 2020: $329,621Net Income 2020: $51,0772020Revenue 2021: $410,587Expenses 2021: $361,753Net Income 2021: $48,8342021Revenue 2022: $445,883Expenses 2022: $418,993Net Income 2022: $26,8902022Revenue 2023: $470,148Expenses 2023: $432,900Net Income 2023: $37,2482023Revenue 2024: $423,673Expenses 2024: $457,888Net Income 2024: -$34,2152024

Highlighted filing

2013

Revenue-
Expenses$163,428
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 24, 2014
Return Version
2012v2.3
Gross Receipts
$877,430
Mission and Program Overview

Mission

Founded in 1992 on the principle that a healthy community is one that is rich in the arts, carlisle arts learning center (calc) is committed to serving and enriching the community by encourgaging creativity and self-esteem through the exploration and appreciation of the visual arts.

Filing and Contact Details

Filer

EIN
25-1717457
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IRS990ScheduleD/Buildings/Depreciation05095
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0747940
IRS990ScheduleD/DonatedServicesUseOfFacilities016269
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities016269
IRS990ScheduleD/Equipment/BookValue04397
IRS990ScheduleD/Equipment/Depreciation023059
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis027456
IRS990ScheduleD/ExpensesNotRptdF990035253
IRS990ScheduleD/ExpensesSubtotal0163428
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE CENTER IS A NON-PROFIT ORGANIZATION WHICH IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE STANDARDS REQUIRE AN ASSESSMENT OF THE CENTER'S EXPOSURE TO INCOME TAXES AT THE ENTITY LEVEL AS A RESULT OF UNCERTAIN TAX POSITIONS TAKEN IN CURRENT AND PREVIOUSLY FILED TAX RETURNS. EXAMPLES OF TAX POSITIONS TAKEN AT THE ENTITY LEVEL INCLUDE THE CONTINUING VALIDITY OF ITS 501(C)(3) STATUS, POTENTIAL UNRELATED BUSINESS ACTIVITIES AND OTHER TAX POSITIONS THAT COULD RESULT IN INCOME TAXES TO THE CENTER UPON EXAMINATIONS BY TAXING AUTHORITIES. ANY TAX BENEFITS ASSOCIATED WITH UNCERTAIN TAX POSITIONS THAT ARE IN EXCESS OF A REALIZATION THRESHOLD WOULD BE RECORDED AS A LIABILITY FOR UNRECOGNIZED TAX BENEFITS IN THE FINANCIAL STATEMENTS, ALONG WITH ANY ASSOCIATED INTEREST AND PENALTIES. PRESENTLY, MANAGEMENT BELIEVES THAT IT IS MORE LIKELY THAN NOT THAT ITS TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION, INCLUDING ANY APPEALS AND LITIGATION, AND THEREFORE BELIEVES THAT THE CENTER HAS NO EXPOSURE TO INCOME TAXES FROM UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1REALIZED LOSS ON SALE OF FIXED ASSETS 18,984
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2REALIZED LOSS ON SALE OF FIXED ASSET 18,984
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3BOOK / TAX DEPRECIATION DIFFERENCE 32
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0LIABILITY UNDER FIN 48 FOOTNOTE
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier3EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 3, PART X

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$991,708
Liabilities
$348,779
Net assets
$642,929
Revenue
-
Expenses
$163,428
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.12$0.08$1.05$0.42$0.46$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.14$0.08$1.06$0.47$0.43$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.07$0.06$1.02$0.45$0.42$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.07$0.06$1.01$0.41$0.36$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.97$0.03$0.94$0.38$0.33$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.04$0.89$0.37$0.32$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.88$0.04$0.84$0.33$0.30$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.84$0.04$0.80$0.29$0.27$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.03$0.77$0.23$0.21$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.06$0.76$0.27$0.21$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.18$0.70$0.26$0.21$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.35$0.64$0.16