Civic Intelligence

The Carousel School Inc

990 • Fiscal year 2013 • EIN 04-2373760

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 30, 2014

Organization Profilewww.carouselschool.org
66 Brewster RoadWaltham, MA 02451

(781) 893-1503

Siviq Scores

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

Liabilities / Assets

85th percentile

0.33x

Higher debt load relative to assets than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

87th percentile

0.20x

Higher debt load relative to revenue than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

55th percentile

4.9%

Higher net margin than 55% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

94th percentile

$56,500

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

61st percentile

8.5%

Faster asset growth than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

59th percentile

7.6%

Faster revenue growth than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$300,085

Up $23,636 (+8.5%) from 2012

Net Assets

Up

$200,085

Up $23,636 (+13%) from 2012

Liabilities

Flat

$100,000

Flat from 2012

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin55th percentile

Revenue

$496,675

No earlier filing loaded for comparison.

Expenses

Up

$472,292

Up $33,493 (+7.6%) from 2012

Net Income

$24,383

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$400K$300K$200K$100K$0-$100KAssets 2010: $223,517Liabilities 2010: $100,000Net Assets 2010: $123,5172010Assets 2011: $241,262Liabilities 2011: $100,000Net Assets 2011: $141,2622011Assets 2012: $276,449Liabilities 2012: $100,000Net Assets 2012: $176,4492012Assets 2013: $300,085Liabilities 2013: $100,000Net Assets 2013: $200,0852013Assets 2014: $274,526Liabilities 2014: $100,000Net Assets 2014: $174,5262014Assets 2015: $205,311Liabilities 2015: $100,000Net Assets 2015: $105,3112015Assets 2016: $182,542Liabilities 2016: $100,000Net Assets 2016: $82,5422016Assets 2017: $164,708Liabilities 2017: $100,000Net Assets 2017: $64,7082017Assets 2018: $133,170Liabilities 2018: $100,000Net Assets 2018: $33,1702018Assets 2019: $71,091Liabilities 2019: $130,731Net Assets 2019: -$59,6402019

Highlighted filing

2013

Assets$300,085
Liabilities$100,000
Net Assets$200,085
Open 2013 Filing

Operations Trend

Revenue Growth59th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $411,3042010Revenue 2011: $428,790Expenses 2011: $411,045Net Income 2011: $17,7452011Expenses 2012: $438,7992012Revenue 2013: $496,675Expenses 2013: $472,292Net Income 2013: $24,3832013Revenue 2014: $437,071Expenses 2014: $462,634Net Income 2014: -$25,5632014Revenue 2015: $350,932Expenses 2015: $418,767Net Income 2015: -$67,8352015Revenue 2016: $356,098Expenses 2016: $378,867Net Income 2016: -$22,7692016Revenue 2017: $322,426Expenses 2017: $340,260Net Income 2017: -$17,8342017Revenue 2018: $268,693Expenses 2018: $300,231Net Income 2018: -$31,5382018Revenue 2019: $124,688Expenses 2019: $217,498Net Income 2019: -$92,8102019

Highlighted filing

2013

Revenue$496,675
Expenses$472,292
Net Income$24,383
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 30, 2014
Return Version
2013v3.0
Gross Receipts
$496,675
Mission and Program Overview

Mission

To provide quality preschool education on a non discriminatory policy.

Private non-discriminatory preschool education

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$31,531$142,001▲ $110,470
Cash and Non-Interest-Bearing Accounts$159,565$77,857▼ $81,708
Land, Buildings, and Equipment, Net$80,406$76,027▼ $4,379
Prepaid Expenses and Deferred Charges$4,200$4,200→ $0
Total Assets$275,702$300,085▲ $24,383
Liabilities
Mortgage Notes Payable Secured by Investment Property$100,000$100,000→ $0
Total Liabilities$100,000$100,000→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$175,702$200,085▲ $24,383
Total Net Assets Fund Balance$175,702$200,085▲ $24,383
Total Liabilities and Net Assets / Fund Balance$275,702$300,085▲ $24,383

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$30,208$94,712$124,920
Other Land Buildings$5,819$77,314$83,133
Land$40,000-$40,000
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Phyllis a ReganPresident/directorFT$56,500$56,500
Timothy M ReganTreasurer/directorPT$17,550$17,550
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$496,339
Investment Income
$336
Other Revenue
$0
Change in Net Assets
$24,383
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$375,753
Other Expenses$95,678
Grants and Similar Amounts Paid$861
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$262,683$11,350-$274,033
Current Officers, Directors, Trustees, and Key Employees$32,700$41,350-$74,050
Payroll Taxes$23,491$4,179-$27,670
Occupancy$17,663--$17,663
Insurance$7,602--$7,602
Fees for Services Accounting-$6,950-$6,950
All Other Expenses$6,937--$6,937
Depreciation Depletion$4,267--$4,267
Other Expenses$3,500--$3,500
Office Expenses$3,274--$3,274
Advertising$2,357--$2,357
Information Technology$1,441--$1,441
Grants to Domestic Orgs$861--$861
Total Functional Expenses$408,463$63,829$0$472,292
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
James ReganSpouseLONG OUTSTANDING LOAN TO COMPANY IN THE AMOUNT OF $ 100,000.No-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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, Part VI, Section B, line 11

“Records of all meetings are kept by the secretary of the organization.”

Form 990, Part VI, Section C, line 18

“Available upon request of any interested party.”

Form 990, Part VI, Section C, line 19

“Available at organization's office upon request.”

Filing and Contact Details

Filer

EIN
04-2373760
Phone
7818931503

Signing Officer

Name
Phyllis a Regan
Title
President
Phone
7818931503
Signed
2014-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phyllis a Regan
Formed
1964
Legal Domicile
Ma
Voting Board Members
2
Independent Board Members
1
Employees
18
Volunteers
0

Preparer

Preparer
Kenneth W Sumner CPA
Phone
7818930093
Raw XML Appendix324 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
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ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-30
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ReturnHeader/PreparerPersonGrp/PhoneNum07818930093
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH W SUMNER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-08T14:48:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$300,085
Liabilities
$100,000
Net assets
$200,085
Revenue
$496,675
Expenses
$472,292
Net income
$24,383
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.71$1.31$0.60$1.25$2.17$0.93
2018Detailed filing. Detailed filing data is available for this year.$1.33$1.00$0.33$2.69$3.00$0.32
2017Detailed filing. Detailed filing data is available for this year.$1.65$1.00$0.65$3.22$3.40$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.83$1.00$0.83$3.56$3.79$0.23
2015Detailed filing. Detailed filing data is available for this year.$2.05$1.00$1.05$3.51$4.19$0.68
2014Detailed filing. Detailed filing data is available for this year.$2.75$1.00$1.75$4.37$4.63$0.26
2013Detailed filing. Detailed filing data is available for this year.$3.00$1.00$2.00$4.97$4.72$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$1.00$1.76$4.39
2011Summary only. Only limited summary data is available for this year.$2.41$1.00$1.41$4.29$4.11$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$1.00$1.24$4.11