Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
990 • Fiscal year 2015 • EIN 25-1717457
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 5.5% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $713,237 | $42,691 | $755,928 |
| Land | $57,600 | - | $57,600 |
| Equipment | $1,368 | $25,546 | $26,914 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Christina M Heintzelman | Exec Director 8/1 | FT | $15,039 | $15,039 |
| Becky Richeson | Exec Director 2/1 | FT | $11,062 | $11,062 |
| Carrie Breschi | Exec Director 7/1 | FT | $2,000 | $2,000 |
| Name | Title |
|---|---|
| Lisa Dorrill | President |
| Bessie Jamieson | Member |
| Carol Reed | Member |
| Deb Fulham-winston | Member |
| Gregg Bear | Member |
| Mary Jane Sausser | Member |
| Michael Garrity | Member |
| Pat Craig | Member |
| Richard Leigh | Member |
| Heather Kramer | Secretary |
| Laura Portillo | Treasurer |
| Linda Young | Vice-preside |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $123,212 |
| Fundraising Direct Expenses | $69,115 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net 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 |
“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.”
“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.”
“Annually each board member is required to sign the conflict of interest statements and conflicts are discussed annually.”
“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.”
“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.”
“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.”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 12065 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1239 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1225 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1767 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3456 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6448 |
| IRS990/AllOtherContributionsAmt | 0 | 127287 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 367 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1339 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2196 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3902 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BECKY RICHESON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7172496973 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 38 WEST POMFRET STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CARLISLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17013 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 34361 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 20492 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 8431 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9934 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 9736 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 28101 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 21677 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 164168 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 718 |
| IRS990/CYInvestmentIncomeAmt | 0 | -2738 |
| IRS990/CYOtherExpensesAmt | 0 | 114420 |
| IRS990/CYOtherRevenueAmt | 0 | 60825 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 50921 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 62503 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 95535 |
| IRS990/CYTotalExpensesAmt | 0 | 210673 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 27747 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 273176 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 12112 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 24008 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1967 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 17706 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 19673 |
| IRS990/Desc | 0 | PROMOTION 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 132541 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4709 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4709 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 708 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1546 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2297 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4551 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LISA DORRILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LINDA YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LAURA PORTILLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HEATHER KRAMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GREGG BEAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DEB FULHAM-WINSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL GARRITY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RICHARD LEIGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARY JANE SAUSSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CAROL REED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PAT CRAIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BESSIE JAMIESON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHRISTINA M HEINTZELMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BECKY RICHESON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CARRIE BRESCHI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 15039 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 11062 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 2000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXEC DIR 8/1 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXEC DIR 2/1 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXEC DIR 7/1 |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 21677 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 69115 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 123212 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -2738 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 718 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 250 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 250 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 468 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 468 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 345029 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 555 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4997 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5552 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4876 |
| IRS990/InterestGrp/TotalAmt | 0 | 4876 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1300 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1200 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 68237 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 791878 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 772205 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 840442 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 2738 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 15204 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 150907 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 32407 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 695209 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 757712 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -2738 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -2738 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 54097 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 54097 |
| IRS990/NoncashContributionsAmt | 0 | 14626 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1554 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13984 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 15538 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1287 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1856 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3629 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6772 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2738 |
| IRS990/OtherExpensesGrp/Desc | 0 | TEACHER FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REGISRATION FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | CAPITAL CAMPAIGN |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2883 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 3168 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4158 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 20841 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8135 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3214 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 20841 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15176 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3214 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3168 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611600 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REIMBURSEMENTS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6728 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6728 |
| IRS990/OtherRevenueTotalAmt | 0 | 6728 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 8089 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 13833 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 37150 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 59072 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1589 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2291 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4482 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8362 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 38716 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 17791 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1300 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3678 |
| IRS990/PrincipalOfficerNm | 0 | LAURA PORTILLO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLASSES AND WORKSHOPS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 50921 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 50921 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 163099 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 532 |
| IRS990/PYOtherExpensesAmt | 0 | 112989 |
| IRS990/PYOtherRevenueAmt | 0 | 54477 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 46340 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 52280 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 98115 |
| IRS990/PYTotalExpensesAmt | 0 | 211636 |
| IRS990/PYTotalRevenueAmt | 0 | 263916 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 62503 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 8 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 164168 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 163099 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 440954 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 41145 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 44744 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 854110 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 20 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 57649 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 54231 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 42972 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 110690 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 96638 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 362180 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 123212 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 135197 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 110772 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 369181 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 11 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 20 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 8 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.88620 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.89960 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1405077 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 41600 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 28625 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 110169 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 180394 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 41600 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 28625 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 110169 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 180394 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 345029 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 352527 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 594698 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 151835 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 141382 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1585471 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 345029 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 352527 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 594698 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 151848 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 141397 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1585499 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 713237 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 42691 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.