Civic Intelligence

The Carousel School Inc

990 • Fiscal year 2012 • EIN 04-2373760

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

66 Brewster Road02451
Siviq Scores

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

Liabilities / Assets

85th percentile

0.36x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

69th percentile

15%

Faster asset growth than 69% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$276,449

Up $35,187 (+15%) from 2011

Net Assets

Up

$176,449

Up $35,187 (+25%) from 2011

Liabilities

Flat

$100,000

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$438,799

Up $27,754 (+6.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2012

Assets$276,449
Liabilities$100,000
Net Assets$176,449

Operations Trend

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

2012

Revenue-
Expenses$438,799
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.1
Gross Receipts
$473,986
Mission and Program Overview

Mission

To provide quality preschool education on a non discriminatory policy.

Filing and Contact Details

Filer

EIN
04-2373760
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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IRS990/AllOtherExpenses/ProgramServices01194
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IRS990/MissionDescription0TO PROVIDE QUALITY PRESCHOOL EDUCATION ON A NON DISCRIMINATARY POLICY.
IRS990/MoreThan5000KToIndividuals00
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IRS990/OtherExpenses/Description1PAYROLL PROCESSING FEES
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IRS990/PayrollTaxes/ManagementAndGeneral03253
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IRS990/PoliticalActivities00
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IRS990/ProgramServiceRevenue/Description0PRIVATE TUITION
IRS990/ProgramServiceRevenuePriorYear0428762
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IRS990ScheduleO/GeneralExplanation/Explanation1AVAILABLE UPON REQUEST OF ANY INTERESTED PARTY.
IRS990ScheduleO/GeneralExplanation/Explanation2AVAILABLE AT ORGANIZATION'S OFFICE UPON REQUEST.
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0042373760
ReturnHeader/Filer/Name/BusinessNameLine10THE CAROUSEL SCHOOL INC
ReturnHeader/Filer/NameControl0CARO
ReturnHeader/Filer/Phone07818931503
ReturnHeader/Filer/USAddress/AddressLine1066 Brewster Road
ReturnHeader/Filer/USAddress/City0WALTHAM
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002451
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0PHYLLIS A REGAN
ReturnHeader/Officer/Phone07818931503
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0043236975
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KENNETH W SUMNER CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10564 Main Street Suite 201
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Waltham
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0024525568
ReturnHeader/Preparer/Name0KENNETH W SUMNER CPA
ReturnHeader/Preparer/Phone07818930093
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T13:01:25-05:00

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