Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
990 • Fiscal year 2016 • EIN 25-1717457
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 13.1% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Down$808,650
Down $6,716 (-0.8%) from 2015
Net Assets
Up$774,143
Up $16,431 (+2.2%) from 2015
Liabilities
Down$34,507
Down $23,147 (-40%) from 2015
Revenue
Down$227,241
Down $45,935 (-17%) from 2015
Expenses
Up$210,810
Up $137 (+0.1%) from 2015
Net Income
Down$16,431
Down $46,072 (-74%) from 2015
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 | $772,205 | $752,822 | ▼ $19,383 |
| Cash and Non-Interest-Bearing Accounts | $20,492 | $47,893 | ▲ $27,401 |
| Pledges and Grants Receivable | $17,791 | $6,525 | ▼ $11,266 |
| Prepaid Expenses and Deferred Charges | $3,678 | $1,410 | ▼ $2,268 |
| Inventories for Sale or Use | $1,200 | - | - |
| Total Assets | $815,366 | $808,650 | ▼ $6,716 |
| Liabilities | |||
| Deferred Revenue | $24,008 | $26,118 | ▲ $2,110 |
| Mortgage Notes Payable Secured by Investment Property | $32,407 | $5,000 | ▼ $27,407 |
| Accounts Payable and Accrued Expenses | $1,239 | $3,389 | ▲ $2,150 |
| Total Liabilities | $57,654 | $34,507 | ▼ $23,147 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $730,872 | $755,419 | ▲ $24,547 |
| Temporarily Rstr Net Assets | $26,840 | $18,724 | ▼ $8,116 |
| Total Net Assets Fund Balance | $757,712 | $774,143 | ▲ $16,431 |
| Total Liabilities and Net Assets / Fund Balance | $815,366 | $808,650 | ▼ $6,716 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $694,339 | $61,589 | $755,928 |
| Land | $57,600 | - | $57,600 |
| Equipment | $883 | $22,498 | $23,381 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Becky Richeson | Exec Director | FT | $29,821 | $29,821 |
| Name | Title |
|---|---|
| Heather Kramer | President |
| Bessie Jamieson | Member |
| Julie Estes | Member |
| Justin Witmer | Member |
| Kurt Brantner | Member |
| Mary Jane Sausser | Member |
| Michael Garrity | Member |
| Michelle Boynton | Member |
| Pam Suter | Member |
| Deb Fulham-winston | Secretary |
| Steve Capone | Treasurer |
| Richard Leigh | Vice-preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $111,585 |
| Salaries, Compensation, and Employee Benefits | $98,975 |
| Total Fundraising Expense | $20,872 |
| Grants and Similar Amounts Paid | $250 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $51,245 | $6,251 | $3,176 | $60,672 |
| Current Officers, Directors, Trustees, and Key Employees | $10,438 | $8,946 | $10,437 | $29,821 |
| Depreciation Depletion | $17,410 | $1,934 | - | $19,344 |
| Occupancy | $13,311 | $1,479 | - | $14,790 |
| Payroll Taxes | $5,785 | $1,425 | $1,272 | $8,482 |
| Office Expenses | $4,492 | $1,106 | $988 | $6,586 |
| Insurance | $5,104 | $567 | - | $5,671 |
| Fees for Services Accounting | - | $4,956 | - | $4,956 |
| Advertising | $3,330 | $820 | $732 | $4,882 |
| Fees for Services Other | $2,988 | $951 | $582 | $4,521 |
| Interest | - | $1,326 | - | $1,326 |
| Other Expenses | $783 | $476 | $425 | $783 |
| All Other Expenses | - | $403 | - | $403 |
| Grants to Domestic Individuals | $250 | - | - | $250 |
| Total Functional Expenses | $155,647 | $34,291 | $20,872 | $210,810 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $98,526 |
| Fundraising Direct Expenses | $73,113 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Art Shows | $42,216 | $37,916 | $30,823 | $7,093 |
| Art Auction | $43,069 | $25,119 | $16,062 | $9,057 |
| Total Events | $120,776 | $98,526 | $73,113 | $25,413 |
“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 | 1239 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3389 |
| 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 | 732 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 820 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3330 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4882 |
| IRS990/AllOtherContributionsAmt | 0 | 84493 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 403 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 403 |
| 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 | 20492 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 47893 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 10437 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8946 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 10438 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 29821 |
| 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 | 22250 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 124313 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 250 |
| IRS990/CYInvestmentIncomeAmt | 0 | -38 |
| IRS990/CYOtherExpensesAmt | 0 | 111585 |
| IRS990/CYOtherRevenueAmt | 0 | 33061 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 69905 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 16431 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 98975 |
| IRS990/CYTotalExpensesAmt | 0 | 210810 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 20872 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 227241 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 24008 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 26118 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1934 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 17410 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 19344 |
| IRS990/Desc | 0 | CALC SERVES LOCAL ARTISTS AND THE COMMUNITY BY BRINGING THE VISUAL ARTS TO THE GREATER CARLISLE AREA THROUGH HIGH-QUALITY JURIED EXHIBITS, ART CLASSES, LECTURES, AND SUMMER CAMPS FOR YOUTH AND ADULTS ALIKE, AND COMMUNITY BUILDING PARTNERSHIPS UTILIZING THE ARTS TO FULFILL THE MISSION OF AREA BUSINESSES AND NON-PROFITS. EACH YEAR CALC SERVES OVER 3,000 PEOPLE IN THE BEAUTIFUL G. B. STUART GALLERY, 500 PEOPLE IN ART CLASSES, AND 400 YOUTH IN OUR SUMMER CAMP PROGRAMS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 155647 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4956 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4956 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 582 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 951 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2988 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4521 |
| 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/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/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/PersonNm | 0 | HEATHER KRAMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICHARD LEIGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DEB FULHAM-WINSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEVE CAPONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARY JANE SAUSSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BESSIE JAMIESON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL GARRITY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHELLE BOYNTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KURT BRANTNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JULIE ESTES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PAM SUTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JUSTIN WITMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BECKY RICHESON |
| 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 | 29821 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| 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 |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 22250 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 73113 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 98526 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -40 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantAmt | 0 | 250 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 250 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 250 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 300394 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 567 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5104 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5671 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1326 |
| IRS990/InterestGrp/TotalAmt | 0 | 1326 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1200 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 84087 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 772205 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 752822 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 836909 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 40 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 17570 |
| 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 | 32407 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 5000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 757712 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 774143 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -40 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -40 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 25413 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 25413 |
| IRS990/NoncashContributionsAmt | 0 | 14075 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1479 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13311 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14790 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 988 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1106 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4492 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6586 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | TEACHER FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | REFUNDS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3260 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 425 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3651 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 476 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 23758 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14821 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1932 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 783 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 23758 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21732 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2833 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 783 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611600 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REIMBURSEMENTS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7648 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7648 |
| IRS990/OtherRevenueTotalAmt | 0 | 7648 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 3176 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 6251 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 51245 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 60672 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1272 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1425 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5785 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8482 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 17791 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 6525 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3678 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1410 |
| IRS990/PrincipalOfficerNm | 0 | STEVE CAPONE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLASSES AND WORKSHOPS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 69905 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 69905 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 164168 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 718 |
| IRS990/PYInvestmentIncomeAmt | 0 | -2738 |
| IRS990/PYOtherExpensesAmt | 0 | 114420 |
| IRS990/PYOtherRevenueAmt | 0 | 60825 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 50921 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 62503 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 95535 |
| IRS990/PYTotalExpensesAmt | 0 | 210673 |
| IRS990/PYTotalRevenueAmt | 0 | 273176 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 16431 |
| 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 |
| IRS990/RevenueAmt | 0 | 69905 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 4 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 124313 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 164168 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 163099 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 440954 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 41145 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 933679 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 11 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 77553 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 57649 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 54231 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 42972 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 110690 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 343095 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 98526 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 123212 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 135197 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 110772 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 467707 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 11 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 4 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.89290 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.88620 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1557587 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 6500 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 41600 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 28625 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 110169 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 186894 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 6500 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 41600 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 28625 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 110169 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 186894 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 300392 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 345029 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 352527 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 594698 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 151835 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1744481 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 300394 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 345029 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 352527 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 594698 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 151848 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1744496 |
| 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 | 694339 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 61589 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 755928 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 883 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 22498 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 23381 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 57600 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 57600 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 752822 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 22250 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 17950 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.