Civic Intelligence

Carlisle Arts Learning Center Inc.

990 • Fiscal year 2015 • EIN 25-1717457

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 10, 2015

38 West Pomfret StreetCarlisle, PA 17013

(717) 249-6973

Siviq Scores

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

Liabilities / Assets

56th percentile

0.07x

Higher debt load relative to assets than 56% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.21x

Higher debt load relative to revenue than 74% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

53rd percentile

$15,039

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

22nd percentile

-6.3%

Faster asset growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

50th percentile

3.5%

Faster revenue growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Down

$815,366

Down $54,927 (-6.3%) from 2014

Net Assets

Up

$757,712

Up $62,503 (+9.0%) from 2014

Liabilities

Down

$57,654

Down $117,430 (-67%) from 2014

Revenue

Up

$273,176

Up $9,260 (+3.5%) from 2014

Expenses

Down

$210,673

Down $963 (-0.5%) from 2014

Net Income

Up

$62,503

Up $10,223 (+20%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$815,366
Liabilities$57,654
Net Assets$757,712

Operations Trend

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

2015

Revenue$273,176
Expenses$210,673
Net Income$62,503
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$345,029
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.

Carlisle arts learning center strives to promote the enjoyment of the visual arts for the benefit of the residents of carlisle, pennsylvania and surrounding areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$791,878$772,205▼ $19,673
Cash and Non-Interest-Bearing Accounts$34,361$20,492▼ $13,869
Pledges and Grants Receivable$38,716$17,791▼ $20,925
Prepaid Expenses and Deferred Charges$1,300$3,678▲ $2,378
Inventories for Sale or Use$1,300$1,200▼ $100
Total Assets$870,293$815,366▼ $54,927
Other Assets Total$2,738--
Liabilities
Mortgage Notes Payable Secured by Investment Property$150,907$32,407▼ $118,500
Deferred Revenue$12,112$24,008▲ $11,896
Accounts Payable and Accrued Expenses$12,065$1,239▼ $10,826
Total Liabilities$175,084$57,654▼ $117,430
Net Assets / Fund Balance
Unrestricted Net Assets$639,075$730,872▲ $91,797
Temporarily Rstr Net Assets$56,134$26,840▼ $29,294
Total Net Assets Fund Balance$695,209$757,712▲ $62,503
Total Liabilities and Net Assets / Fund Balance$870,293$815,366▼ $54,927

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$713,237$42,691$755,928
Land$57,600-$57,600
Equipment$1,368$25,546$26,914
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Christina M HeintzelmanExec Director 8/1FT$15,039$15,039
Becky RichesonExec Director 2/1FT$11,062$11,062
Carrie BreschiExec Director 7/1FT$2,000$2,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$164,168
Program Service Revenue
$50,921
Investment Income
$-2,738
Other Revenue
$60,825
All Other Contributions
$127,287
Change in Net Assets
$62,503
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$114,420
Salaries, Compensation, and Employee Benefits$95,535
Total Fundraising Expense$27,747
Grants and Similar Amounts Paid$718
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$37,150$13,833$8,089$59,072
Current Officers, Directors, Trustees, and Key Employees$9,736$9,934$8,431$28,101
Depreciation Depletion$17,706$1,967-$19,673
Occupancy$13,984$1,554-$15,538
Payroll Taxes$4,482$2,291$1,589$8,362
Office Expenses$3,629$1,856$1,287$6,772
Advertising$3,456$1,767$1,225$6,448
Insurance$4,997$555-$5,552
Interest-$4,876-$4,876
Fees for Services Accounting-$4,709-$4,709
Fees for Services Other$2,297$1,546$708$4,551
All Other Expenses$2,196$1,339$367$3,902
Other Expenses$3,214$4,158$3,168$3,168
Grants to Domestic Orgs$468--$468
Grants to Domestic Individuals$250--$250
Total Functional Expenses$132,541$50,385$27,747$210,673
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$123,212
Fundraising Direct Expenses$69,115
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art Auction$59,953$43,272$10,805$32,467
Art Shows$48,152$43,156$30,065$13,091
Total Events$144,889$123,212$69,115$54,097
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
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
No
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 6

The organization has memberships; however, members do not have the ability to vote on organizational initiatives or actions. Members are not permitted to elect individuals serving in the governing body. Board members serving on the nominating committee seek out new board members and make recommendations to the full board. A quorum of the entire board votes to admit or dismiss board members.

Form 990, Page 6, Part VI, Line 11B

The treasurer reviews the form 990 with the executive director and board of directors. The board scrutinizes the adequacy of disclosures and indicates any changes as it deems necessary. Once the board is satisfied that the return is as complete and accurate, it is filed.

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

Annually each board member is required to sign the conflict of interest statements and conflicts are discussed annually.

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

The board of directors reviews the compensation of other executive directors in the area by looking at executive compensation reported on their respective form 990. Other compensated employees perform primarily clerical positions within the organization, and the board looks at rates of pay for equivalent organizations that have clerical staff. This information is often obtained indirectly through the executive director's conversations with other non-profit organization representatives in the area. Because of the size of the organization and fiscal constraints, the center is unable to pay its executive director and other employees amounts that are comparable to other non-profit organizations in the immediate area.

Form 990, Page 6, Part VI, Line 19

Requests for the organization's governing documents, conflict of interest policy, and financial statements are rather infrequent. As a result, the center makes these documents available upon request.

Filing and Contact Details

Filer

Filer Name
Carlisle Arts Learning Center Inc
EIN
25-1717457
Phone
7172496973
Address
38 WEST POMFRET STREET, CARLISLE, PA 17013

Signing Officer

Name
Laura Portillo
Title
Treasurer
Phone
7172496973
Signed
2015-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Portillo
Formed
1992
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
8
Volunteers
16

Preparer

Firm
Greenawalt & Company Pc
Address
400 WEST MAIN STREET, MECHANICSBURG, PA 17055
Preparer
Deborah J Kelly
Phone
7177664763
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

The 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.

Raw XML AppendixShowing 400 of 527 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/BOYAmt012065
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01239
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CARLISLE ARTS LEARNING CENTER STRIVES TO PROMOTE THE ENJOYMENT OF THE VISUAL ARTS FOR THE BENEFIT OF THE RESIDENTS OF CARLISLE, PENNSYLVANIA AND SURROUNDING AREAS.
IRS990/AdvertisingGrp/FundraisingAmt01225
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01767
IRS990/AdvertisingGrp/ProgramServicesAmt03456
IRS990/AdvertisingGrp/TotalAmt06448
IRS990/AllOtherContributionsAmt0127287
IRS990/AllOtherExpensesGrp/FundraisingAmt0367
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01339
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02196
IRS990/AllOtherExpensesGrp/TotalAmt03902
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0BECKY RICHESON
IRS990/BooksInCareOfDetail/PhoneNum07172496973
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt038 WEST POMFRET STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0CARLISLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd017013
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt034361
IRS990/CashNonInterestBearingGrp/EOYAmt020492
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt08431
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09934
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt09736
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt028101
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt021677
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0164168
IRS990/CYGrantsAndSimilarPaidAmt0718
IRS990/CYInvestmentIncomeAmt0-2738
IRS990/CYOtherExpensesAmt0114420
IRS990/CYOtherRevenueAmt060825
IRS990/CYProgramServiceRevenueAmt050921
IRS990/CYRevenuesLessExpensesAmt062503
IRS990/CYSalariesCompEmpBnftPaidAmt095535
IRS990/CYTotalExpensesAmt0210673
IRS990/CYTotalFundraisingExpenseAmt027747
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0273176
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt012112
IRS990/DeferredRevenueGrp/EOYAmt024008
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01967
IRS990/DepreciationDepletionGrp/ProgramServicesAmt017706
IRS990/DepreciationDepletionGrp/TotalAmt019673
IRS990/Desc0PROMOTION OF ART CLASSES AND ACTIVITIES TO THE RESIDENTS OF CARLISLE AND SURROUNDING COMMUNITIES. APPROXIMATELY 800 STUDENTS WERE INSTRUCTED IN VARIOUS ARTISTIC DISCIPLINES. THE CENTER ALSO OPERATED OPEN CLAY, PHOTOGRAPHY, AND PAINTING STUDIOS FOR THE PUBLIC TO GAIN AN APPRECIATION OF THE CENTER'S ARTISTIC DIVERSITY AND DEPTH.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0132541
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04709
IRS990/FeesForServicesAccountingGrp/TotalAmt04709
IRS990/FeesForServicesOtherGrp/FundraisingAmt0708
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01546
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02297
IRS990/FeesForServicesOtherGrp/TotalAmt04551
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0LISA DORRILL
IRS990/Form990PartVIISectionAGrp/PersonNm1LINDA YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm2LAURA PORTILLO
IRS990/Form990PartVIISectionAGrp/PersonNm3HEATHER KRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm4GREGG BEAR
IRS990/Form990PartVIISectionAGrp/PersonNm5DEB FULHAM-WINSTON
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL GARRITY
IRS990/Form990PartVIISectionAGrp/PersonNm7RICHARD LEIGH
IRS990/Form990PartVIISectionAGrp/PersonNm8MARY JANE SAUSSER
IRS990/Form990PartVIISectionAGrp/PersonNm9CAROL REED
IRS990/Form990PartVIISectionAGrp/PersonNm10PAT CRAIG
IRS990/Form990PartVIISectionAGrp/PersonNm11BESSIE JAMIESON
IRS990/Form990PartVIISectionAGrp/PersonNm12CHRISTINA M HEINTZELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13BECKY RICHESON
IRS990/Form990PartVIISectionAGrp/PersonNm14CARRIE BRESCHI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1215039
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1311062
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt142000
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXEC DIR 8/1
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXEC DIR 2/1
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXEC DIR 7/1
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt021677
IRS990/FundraisingDirectExpensesAmt069115
IRS990/FundraisingGrossIncomeAmt0123212
IRS990/GainOrLossGrp/OtherAmt0-2738
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt0718
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0250
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0250
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0468
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0468
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0345029
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0555
IRS990/InsuranceGrp/ProgramServicesAmt04997
IRS990/InsuranceGrp/TotalAmt05552
IRS990/InterestGrp/ManagementAndGeneralAmt04876
IRS990/InterestGrp/TotalAmt04876
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01300
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01200
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt068237
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0791878
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0772205
IRS990/LandBldgEquipCostOrOtherBssAmt0840442
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02738
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt015204
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CARLISLE ARTS LEARNING CENTER STRIVES TO PROMOTE THE ENJOYMENT OF THE VISUAL ARTS FOR THE BENEFIT OF THE RESIDENTS OF CARLISLE, PENNSYLVANIA AND SURROUNDING AREAS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0150907
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt032407
IRS990/NetAssetsOrFundBalancesBOYAmt0695209
IRS990/NetAssetsOrFundBalancesEOYAmt0757712
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-2738
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2738
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt054097
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt054097
IRS990/NoncashContributionsAmt014626
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01554
IRS990/OccupancyGrp/ProgramServicesAmt013984
IRS990/OccupancyGrp/TotalAmt015538
IRS990/OfficeExpensesGrp/FundraisingAmt01287
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01856
IRS990/OfficeExpensesGrp/ProgramServicesAmt03629
IRS990/OfficeExpensesGrp/TotalAmt06772
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02738
IRS990/OtherExpensesGrp/Desc0TEACHER FEES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REGISRATION FEES
IRS990/OtherExpensesGrp/Desc3CAPITAL CAMPAIGN
IRS990/OtherExpensesGrp/FundraisingAmt02883
IRS990/OtherExpensesGrp/FundraisingAmt13168
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04158
IRS990/OtherExpensesGrp/ProgramServicesAmt020841
IRS990/OtherExpensesGrp/ProgramServicesAmt18135
IRS990/OtherExpensesGrp/ProgramServicesAmt23214
IRS990/OtherExpensesGrp/TotalAmt020841
IRS990/OtherExpensesGrp/TotalAmt115176
IRS990/OtherExpensesGrp/TotalAmt23214
IRS990/OtherExpensesGrp/TotalAmt33168
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06728
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06728
IRS990/OtherRevenueTotalAmt06728
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08089
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013833
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt037150
IRS990/OtherSalariesAndWagesGrp/TotalAmt059072
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01589
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02291
IRS990/PayrollTaxesGrp/ProgramServicesAmt04482
IRS990/PayrollTaxesGrp/TotalAmt08362
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt038716
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt017791
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01300
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03678
IRS990/PrincipalOfficerNm0LAURA PORTILLO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0CLASSES AND WORKSHOPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt050921
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050921
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0163099
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0532
IRS990/PYOtherExpensesAmt0112989
IRS990/PYOtherRevenueAmt054477
IRS990/PYProgramServiceRevenueAmt046340
IRS990/PYRevenuesLessExpensesAmt052280
IRS990/PYSalariesCompEmpBnftPaidAmt098115
IRS990/PYTotalExpensesAmt0211636
IRS990/PYTotalRevenueAmt0263916
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt062503
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt08
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0164168
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0163099
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0440954
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt041145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt044744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0854110
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt057649
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt054231
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt042972
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0110690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt096638
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0362180
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0123212
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0135197
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0110772
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0369181
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88620
IRS990ScheduleA/PublicSupportPY509Pct00.89960
IRS990ScheduleA/PublicSupportTotal509Amt01405077
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt041600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt028625
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0110169
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0180394
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt041600
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt028625
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0110169
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0180394
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0345029
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0352527
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0594698
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0151835
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0141382
IRS990ScheduleA/Total509Grp/TotalAmt01585471
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0345029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0352527
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0594698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0151848
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0141397
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01585499
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/BuildingsGrp/BookValueAmt0713237
IRS990ScheduleD/BuildingsGrp/DepreciationAmt042691

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings