Civic Intelligence

The Carousel School Inc

990 • Fiscal year 2014 • EIN 04-2373760

Jan 01, 2014 to Dec 31, 2014 • Filed on May 11, 2015

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

86th percentile

0.36x

Higher debt load relative to assets than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

87th percentile

0.23x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

28th percentile

-5.8%

Higher net margin than 28% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

94th percentile

$57,489

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

30th percentile

-8.5%

Faster asset growth than 30% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

30th percentile

-12%

Faster revenue growth than 30% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$274,526

Down $25,559 (-8.5%) from 2013

Net Assets

Down

$174,526

Down $25,559 (-13%) from 2013

Liabilities

Flat

$100,000

Flat from 2013

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin28th percentile

Revenue

Down

$437,071

Down $59,604 (-12%) from 2013

Expenses

Down

$462,634

Down $9,658 (-2.0%) from 2013

Net Income

Down

-$25,563

Down $49,946 (-205%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2014

Assets$274,526
Liabilities$100,000
Net Assets$174,526
Open 2014 Filing

Operations Trend

Revenue Growth30th 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

2014

Revenue$437,071
Expenses$462,634
Net Income-$25,563
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 11, 2015
Return Version
2014v5.0
Gross Receipts
$437,071
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$142,005$107,483▼ $34,522
Cash and Non-Interest-Bearing Accounts$77,857$90,436▲ $12,579
Land, Buildings, and Equipment, Net$76,027$72,407▼ $3,620
Prepaid Expenses and Deferred Charges$4,200$4,200→ $0
Total Assets$300,089$274,526▼ $25,563
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$200,089$174,526▼ $25,563
Total Net Assets Fund Balance$200,089$174,526▼ $25,563
Total Liabilities and Net Assets / Fund Balance$300,089$274,526▼ $25,563

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$29,469$95,451$124,920
Other Land Buildings$2,938$80,195$83,133
Land$40,000-$40,000
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Phyllis a ReganPresident/directorFT$57,489$57,489
Timothy M ReganTreasurer/directorPT$22,512$22,512
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$436,852
Investment Income
$219
Other Revenue
$0
Change in Net Assets
$-25,563
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$368,293
Other Expenses$93,621
Grants and Similar Amounts Paid$720
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$248,285$13,212-$261,497
Current Officers, Directors, Trustees, and Key Employees$34,372$45,629-$80,001
Payroll Taxes$22,240$4,555-$26,795
Occupancy$20,066--$20,066
Insurance$9,471--$9,471
Fees for Services Accounting$200$7,550-$7,750
Depreciation Depletion$3,620--$3,620
Advertising$3,558--$3,558
All Other Expenses$3,119--$3,119
Information Technology$2,848--$2,848
Office Expenses$2,384--$2,384
Other Expenses$2,100--$2,100
Grants to Domestic Individuals$720--$720
Total Functional Expenses$391,688$70,946$0$462,634
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

Filer Name
The Carousel School Inc
EIN
04-2373760
Phone
7818931503
Address
66 Brewster Road, WALTHAM, MA 02451

Signing Officer

Name
Phyllis a Regan
Title
President
Phone
7818931503
Signed
2015-05-11
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
19
Volunteers
0

Preparer

Firm
Kenneth W Sumner CPA
Address
564 Main Street Suite 201, Waltham, MA 02452-5568
Preparer
Kenneth W Sumner CPA
Phone
7818930093
Raw XML Appendix325 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.

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ReturnHeader/Filer/BusinessNameControlTxt0CARO
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043236975
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KENNETH W SUMNER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0564 Main Street Suite 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Waltham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0024525568
ReturnHeader/PreparerPersonGrp/PhoneNum07818930093
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH W SUMNER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-13T07:56:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$274,526
Liabilities
$100,000
Net assets
$174,526
Revenue
$437,071
Expenses
$462,634
Net income
-$25,563
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