Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
990EZ • Fiscal year 2022 • EIN 25-1867180
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Up$422,131
Up $17,176 (+4.2%) from 2021
Net Assets
Up$419,598
Up $14,922 (+3.7%) from 2021
Liabilities
Up$2,533
Up $2,254 (+808%) from 2021
Revenue
Down$60,578
Down $98 (-0.2%) from 2021
Expenses
Up$45,656
Up $1,339 (+3.0%) from 2021
Net Income
Down$14,922
Down $1,437 (-8.8%) from 2021
The bison foundation was established to strengthen community participation in school programs, to enhance the educational opportunities for students, and to provide additional funds in order to assure educational excellence in the carlisle area school district.
| Description | Grants | Expenses |
|---|---|---|
| TO ENHANCE EDUCATIONAL OPPORTUNITIES FOR ALL STUDENTS, INCREASE COMMUNITY INVOLVEMENT IN THE SCHOOLS, ENCOURAGE ALUMNI TO SUPPORT THE FOUNDATION, AND ENCOURAGE AND INCREASE CORPORATE INVOLVEMENT WITH THE SCHOOL DISTRICT. | $36,963 | $36,963 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MICHAEL BLACK | President | - | $0 | - | - |
| COLLEEN FRIEND | Vice Preside | - | $0 | - | - |
| WALT BOND | Secretary | - | $0 | - | - |
| JOSH BARR | Board Member | - | $0 | - | - |
| DAN HAIR | Board Member | - | $0 | - | - |
| JEFF GAYMAN | Board Member | - | $0 | - | - |
| MIKE GOGOJ | Board Member | - | $0 | - | - |
| LINDA MANNING | Board Member | - | $0 | - | - |
| MONIQUE WALLACE | Board Member | - | $0 | - | - |
| GARY WORLEY | Board Member | - | $0 | - | - |
“Cash contribution: 23,500”
“Address: 623 w. Penn street carlisle, pa 17013 cash contribution: 13,463”
“Expenses miscellaneous 43 total 43”
“Accounts receivable 6,131 8,598 total 6,131 8,598”
“Accounts payable and accrued expenses 279 2,533”
“The bison foundation was established to strengthen community participation in school programs, to enhance the educational opportunities for students, and to provide additional funds in order to assure educational excellence in the carlisle area school district.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CARLISLE AREA SCHOOL DISTRICT |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7174403312 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 623 WEST PENN STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CARLISLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17013 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 398824 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 413533 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 60578 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 14922 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 8650 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 404955 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 422131 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 36963 |
| IRS990EZ/GrossReceiptsAmt | 0 | 60578 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 404676 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 419598 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 404676 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 419598 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MICHAEL BLACK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | COLLEEN FRIEND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | WALT BOND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JOSH BARR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DAN HAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JEFF GAYMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | MIKE GOGOJ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | LINDA MANNING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | MONIQUE WALLACE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | GARY WORLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 6131 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 8598 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 43 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE BISON FOUNDATION WAS ESTABLISHED TO STRENGTHEN COMMUNITY PARTICIPATION IN SCHOOL PROGRAMS, TO ENHANCE THE EDUCATIONAL OPPORTUNITIES FOR STUDENTS, AND TO PROVIDE ADDITIONAL FUNDS IN ORDER TO ASSURE EDUCATIONAL EXCELLENCE IN THE CARLISLE AREA SCHOOL DISTRICT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO ENHANCE EDUCATIONAL OPPORTUNITIES FOR ALL STUDENTS, INCREASE COMMUNITY INVOLVEMENT IN THE SCHOOLS, ENCOURAGE ALUMNI TO SUPPORT THE FOUNDATION, AND ENCOURAGE AND INCREASE CORPORATE INVOLVEMENT WITH THE SCHOOL DISTRICT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 36963 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 36963 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 279 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2533 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 45656 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 36963 |
| IRS990EZ/TotalRevenueAmt | 0 | 60578 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | CARLISLESCHOOLS.ORG/COMMUNITY/BISONFOU |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 60578 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 60676 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 124392 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 76530 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 92298 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 414474 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 12 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 414474 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 60578 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 60676 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 124392 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 76530 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 92298 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 414474 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 414486 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CASH CONTRIBUTION: 23,500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ADDRESS: 623 W. PENN STREET CARLISLE, PA 17013 CASH CONTRIBUTION: 13,463 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXPENSES MISCELLANEOUS 43 TOTAL 43 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS RECEIVABLE 6,131 8,598 TOTAL 6,131 8,598 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 279 2,533 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE BISON FOUNDATION WAS ESTABLISHED TO STRENGTHEN COMMUNITY PARTICIPATION IN SCHOOL PROGRAMS, TO ENHANCE THE EDUCATIONAL OPPORTUNITIES FOR STUDENTS, AND TO PROVIDE ADDITIONAL FUNDS IN ORDER TO ASSURE EDUCATIONAL EXCELLENCE IN THE CARLISLE AREA SCHOOL DISTRICT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2023-03-07 01:45:13Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHAEL BLACK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7174403312 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-01-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE BISON FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BISO |
| ReturnHeader/Filer/EIN | 0 | 251867180 |
| ReturnHeader/Filer/PhoneNum | 0 | 7174403312 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 623 WEST PENN STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CARLISLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 17013 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 520783935 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SMITH ELLIOTT KEARNS & COMPANY LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 804 WAYNE AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CHAMBERSBURG |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 172013810 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7172633910 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-01-31 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CRAIG E WITMER CPA |
| ReturnHeader/ReturnTs | 0 | 2023-01-31T12:10:36-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MICHAELL |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | BLACK |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-06-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.