Civic Intelligence

Carousel at Pottstown Inc.

990 • Fiscal year 2014 • EIN 23-3061669

Oct 01, 2013 to Sep 30, 2014 • Filed on Nov 25, 2014

Organization Profilewww.pottstowncarousel.org
747 Jamestown Road19426

(610) 323-7436

Siviq Scores

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

Liabilities / Assets

50th percentile

0.05x

Higher debt load relative to assets than 50% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

92nd percentile

1.79x

Higher debt load relative to revenue than 92% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

96th percentile

71%

Higher net margin than 96% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

45th percentile

0.7%

Faster asset growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

42nd percentile

1.0%

Faster revenue growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$875,746

Up $5,915 (+0.7%) from 2013

Net Assets

Up

$835,746

Up $15,915 (+1.9%) from 2013

Liabilities

Down

$40,000

Down $10,000 (-20%) from 2013

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin96th percentile

Revenue

$22,299

No earlier filing loaded for comparison.

Expenses

Down

$6,384

Down $4,301 (-40%) from 2013

Net Income

$15,915

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $853,965Liabilities 2011: $60,000Net Assets 2011: $793,9652011Assets 2012: $864,096Liabilities 2012: $60,000Net Assets 2012: $804,0962012Assets 2013: $869,831Liabilities 2013: $50,000Net Assets 2013: $819,8312013Assets 2014: $875,746Liabilities 2014: $40,000Net Assets 2014: $835,7462014Assets 2015: $872,173Liabilities 2015: $30,000Net Assets 2015: $842,1732015Assets 2016: $1,107,114Liabilities 2016: $20,000Net Assets 2016: $1,087,1142016Assets 2017: $1,011,302Liabilities 2017: $0Net Assets 2017: $1,011,3022017Assets 2018: $845,857Liabilities 2018: $5,307Net Assets 2018: $840,5502018Assets 2019: $773,194Liabilities 2019: $5,307Net Assets 2019: $767,8872019Assets 2021: $601,056Liabilities 2021: $5,303Net Assets 2021: $595,7532021Assets 2022: $519,820Liabilities 2022: $5,303Net Assets 2022: $514,5172022Assets 2023: $447,265Liabilities 2023: $5,303Net Assets 2023: $441,9622023Assets 2024: $405,288Liabilities 2024: $0Net Assets 2024: $405,2882024

Highlighted filing

2014

Assets$875,746
Liabilities$40,000
Net Assets$835,746
Open 2014 Filing

Operations Trend

Revenue Growth42nd percentile

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

$400K$200K$0-$200KRevenue 2011: $17,801Expenses 2011: $8,969Net Income 2011: $8,8322011Revenue 2012: $21,844Expenses 2012: $11,713Net Income 2012: $10,1312012Expenses 2013: $10,6852013Revenue 2014: $22,299Expenses 2014: $6,384Net Income 2014: $15,9152014Revenue 2015: $14,686Expenses 2015: $8,259Net Income 2015: $6,4272015Revenue 2016: $393,711Expenses 2016: $148,771Net Income 2016: $244,9402016Revenue 2017: $58,409Expenses 2017: $134,221Net Income 2017: -$75,8122017Revenue 2018: $56,314Expenses 2018: $227,066Net Income 2018: -$170,7522018Revenue 2019: $136,954Expenses 2019: $209,617Net Income 2019: -$72,6632019Revenue 2021: $121,893Expenses 2021: $145,320Net Income 2021: -$23,4272021Revenue 2022: $104,157Expenses 2022: $185,393Net Income 2022: -$81,2362022Revenue 2023: $135,486Expenses 2023: $208,041Net Income 2023: -$72,5552023Revenue 2024: $126,855Expenses 2024: $163,529Net Income 2024: -$36,6742024

Highlighted filing

2014

Revenue$22,299
Expenses$6,384
Net Income$15,915
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Nov 25, 2014
Return Version
2013v3.1
Gross Receipts
$34,623
Mission and Program Overview

Mission

The organization was conceived primarily to restore, operate, maintain and preserve a historically significant carousel for the enjoyment of the pottstown community.

Restoration of antique carousel for the enjoyment of the pottstown community at large

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$846,691$846,691→ $0
Loans From Officers Directors$50,000$40,000▼ $10,000
Cash and Non-Interest-Bearing Accounts$23,140$29,055▲ $5,915
Total Assets$869,831$875,746▲ $5,915
Liabilities
Total Liabilities$50,000$40,000▼ $10,000
Net Assets / Fund Balance
Unrestricted Net Assets$819,831$835,746▲ $15,915
Total Net Assets Fund Balance$819,831$835,746▲ $15,915
Total Liabilities and Net Assets / Fund Balance$869,831$875,746▲ $5,915

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$445,291-$445,291
Equipment$401,400-$401,400
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
George WausnockPresident
Jim ArmsVice President
Alan MacbainDirector
Arline ChristDirector
Beverly ReberDirector
Brian HeiseyDirector
Don ArtersDirector
Gail YoderDirector
Jason BobstDirector
Jill BurbankDirector
Miles FeatherDirector
Terry JonesDirector
Donna PearsonVP Operation
Revenue and Support

Revenue Composition

Contributions and Grants
$7,679
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$14,620
All Other Contributions
$7,679
Change in Net Assets
$15,915
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,384
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$2,880$0$0$2,880
Insurance$936$0$0$936
Fees for Services Accounting$0$850$0$850
Other Expenses$0$500$0$500
Office Expenses$385$0$0$385
Information Technology$255$0$0$255
Total Functional Expenses$4,934$1,450$0$6,384
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,944
Fundraising Direct Expenses$12,324
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$26,944$26,944$12,324$14,620
Total Events$26,944$26,944$12,324$14,620
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$50,000$40,000▼ $10,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with family members
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
23-3061669
Phone
6103237436

Signing Officer

Name
Donna Pearson
Title
Vice President Operations
Phone
6103237436
Signed
2014-11-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Pearson
Formed
2000
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
15

Preparer

Preparer
Donald L Andes
Phone
6109709776
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Jim arms and donna pearson are siblings”

Pt VI, Line 11B

“The vp operations reviews the 990 with the board”

Form 990EZ, Part II, Line 26

“NOTE PAYABLE”

Raw XML Appendix396 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0RESTORATION OF ANTIQUE CAROUSEL FOR THE ENJOYMENT OF THE POTTSTOWN COMMUNITY AT LARGE
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt07679
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0DONNA SAYLOR
IRS990/BooksInCareOfDetail/PhoneNum04843187205
IRS990/BooksInCareOfDetail/USAddress/AddressLine10747 JAMESTOWN ROAD
IRS990/BooksInCareOfDetail/USAddress/City0COLLEGEVILLE
IRS990/BooksInCareOfDetail/USAddress/State0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode019426
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt023140
IRS990/CashNonInterestBearingGrp/EOYAmt029055
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07679
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt06384
IRS990/CYOtherRevenueAmt014620
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt015915
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt06384
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt022299
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0RESTORATION OF ANTIQUE CAROUSEL FOR THE EJNOYMENT OF THE POTTSTOWN COMMUNITY AT LARGE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt04934
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0850
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt0850
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt94.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0JIM ARMS
IRS990/Form990PartVIISectionAGrp/PersonNm1JILL BURBANK
IRS990/Form990PartVIISectionAGrp/PersonNm2BRIAN HEISEY
IRS990/Form990PartVIISectionAGrp/PersonNm3ARLINE CHRIST
IRS990/Form990PartVIISectionAGrp/PersonNm4ALAN MACBAIN
IRS990/Form990PartVIISectionAGrp/PersonNm5BEVERLY REBER
IRS990/Form990PartVIISectionAGrp/PersonNm6DON ARTERS
IRS990/Form990PartVIISectionAGrp/PersonNm7DONNA PEARSON
IRS990/Form990PartVIISectionAGrp/PersonNm8TERRY JONES
IRS990/Form990PartVIISectionAGrp/PersonNm9GEORGE WAUSNOCK
IRS990/Form990PartVIISectionAGrp/PersonNm10JASON BOBST
IRS990/Form990PartVIISectionAGrp/PersonNm11GAIL YODER
IRS990/Form990PartVIISectionAGrp/PersonNm12MILES FEATHER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP OPERATION
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt012324
IRS990/FundraisingGrossIncomeAmt026944
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt034623
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt0255
IRS990/InformationTechnologyGrp/TotalAmt0255
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt0936
IRS990/InsuranceGrp/TotalAmt0936
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0846691
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0846691
IRS990/LandBldgEquipCostOrOtherBssAmt0846691
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt050000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt040000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RESTORATION OF ANTIQUE CAROUSEL
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0819831
IRS990/NetAssetsOrFundBalancesEOYAmt0835746
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt014620
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014620
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt02880
IRS990/OccupancyGrp/TotalAmt02880
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0385
IRS990/OfficeExpensesGrp/TotalAmt0385
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0PA FEE
IRS990/OtherExpensesGrp/Desc1REPAIRS
IRS990/OtherExpensesGrp/Desc2GRANTS FEES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2500
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt1478
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt0100
IRS990/OtherExpensesGrp/TotalAmt1478
IRS990/OtherExpensesGrp/TotalAmt2500
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DONNA PEARSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02881
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt010685
IRS990/PYOtherRevenueAmt023539
IRS990/PYRevenuesLessExpensesAmt015735
IRS990/PYTotalExpensesAmt010685
IRS990/PYTotalRevenueAmt026420
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt015915
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt022299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt021145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0313487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0356315
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0274
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0387
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99810
IRS990ScheduleA/PublicSupportTotal170Amt0356315
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02881
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt021145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011123
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0313487
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0356315
IRS990ScheduleA/TotalSupportAmt0356702
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0401400
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0401400
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0445291
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0445291
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0846691
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012324
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026944
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026944
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026944
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026944
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FLAVOR
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014620
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012324
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012324
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt040000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt060000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JILL BURBANK
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt040000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JIM ARMS AND DONNA PEARSON ARE SIBLINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE VP OPERATIONS REVIEWS THE 990 WITH THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NOTE PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0869831
IRS990/TotalAssetsEOYAmt0875746
IRS990/TotalAssetsGrp/BOYAmt0869831
IRS990/TotalAssetsGrp/EOYAmt0875746
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07679
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01450
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04934
IRS990/TotalFunctionalExpensesGrp/TotalAmt06384
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt050000
IRS990/TotalLiabilitiesEOYAmt040000
IRS990/TotalLiabilitiesGrp/BOYAmt050000
IRS990/TotalLiabilitiesGrp/EOYAmt040000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0819831
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0835746
IRS990/TotalProgramServiceExpensesAmt04934
IRS990/TotalRevenueGrp/ExclusionAmt014620
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt022299
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0869831
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0875746
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0819831
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0835746
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10747 JAMESTOWN ROAD
IRS990/USAddress/City0COLLEGEVILLE
IRS990/USAddress/State0PA
IRS990/USAddress/ZIPCode019426
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0www.pottstowncarousel.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA PEARSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT OPERATIONS
ReturnHeader/BusinessOfficerGrp/PhoneNum06103237436
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-25
ReturnHeader/Filer/BusinessName/BusinessNameLine10CAROUSEL AT POTTSTOWN INC
ReturnHeader/Filer/BusinessNameControlTxt0CARO
ReturnHeader/Filer/EIN0233061669
ReturnHeader/Filer/PhoneNum06103237436
ReturnHeader/Filer/USAddress/AddressLine10747 JAMESTOWN ROAD
ReturnHeader/Filer/USAddress/City0COLLEGEVILLE
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode019426
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ANDES ACCOUNTING SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101031 E HIGH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0POTTSTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode019464
ReturnHeader/PreparerPersonGrp/PhoneNum06109709776
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD L ANDES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-12-22T07:39:54-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$875,746
Liabilities
$40,000
Net assets
$835,746
Revenue
$22,299
Expenses
$6,384
Net income
$15,915
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.13$0.16$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.44$0.14$0.21$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.51$0.10$0.19$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.60$0.01$0.60$0.12$0.15$0.02
2019Summary only. Only limited summary data is available for this year.$0.77$0.01$0.77$0.14$0.21$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.01$0.84$0.06$0.23$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.06$0.13$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.02$1.09$0.39$0.15$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.03$0.84$0.01$0.01$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.04$0.84$0.02$0.01$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.05$0.82$0.01
2012Summary only. Only limited summary data is available for this year.$0.86$0.06$0.80$0.02$0.01$0.01
2011Summary only. Only limited summary data is available for this year.$0.85$0.06$0.79$0.02$0.01$0.01