Civic Intelligence

Carousel at Pottstown Inc.

990 • Fiscal year 2018 • EIN 23-3061669

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 05, 2019

Organization Profilewww.pottstowncarousel.org
PO Box 681Pottstown, PA 19464

(610) 323-6099

Siviq Scores

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

Liabilities / Assets

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.09x

Higher debt load relative to revenue than 65% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

1st percentile

-303%

Higher net margin than 1% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

11th percentile

-16%

Faster asset growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-3.6%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$845,857

Down $165,445 (-16%) from 2017

Net Assets

Down

$840,550

Down $170,752 (-17%) from 2017

Liabilities

Up

$5,307

Up $5,307 from 2017

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin1st percentile

Revenue

Down

$56,314

Down $2,095 (-3.6%) from 2017

Expenses

Up

$227,066

Up $92,845 (+69%) from 2017

Net Income

Down

-$170,752

Down $94,940 (-125%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2018

Assets$845,857
Liabilities$5,307
Net Assets$840,550
Open 2018 Filing

Operations Trend

Revenue Growth33rd 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

2018

Revenue$56,314
Expenses$227,066
Net Income-$170,752
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 5, 2019
Return Version
2017v2.2
Gross Receipts
$104,104
Mission and Program Overview

Mission

The organization was conceived primarily to restore, operate, maintain and preserve an historically significant carousel in the borough of pottstown in addition to educating pottstown's children, members of the community, and tourists regarding the historic and cultural value of both pottstown's carousel specifically and carousels in general.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$956,130$801,422▼ $154,708
Cash and Non-Interest-Bearing Accounts$55,172$44,435▼ $10,737
Total Assets$1,011,302$845,857▼ $165,445
Liabilities
Mortgage Notes Payable Secured by Investment Property-$5,307-
Total Liabilities$0$5,307▲ $5,307
Net Assets / Fund Balance
Unrestricted Net Assets$1,011,302$840,550▼ $170,752
Total Net Assets Fund Balance$1,011,302$840,550▼ $170,752
Total Liabilities and Net Assets / Fund Balance$1,011,302$845,857▼ $165,445

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$509,260$56,585$565,845
Equipment$292,162$185,226$477,388
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Jim ArmsPresident
Adam SagerDirector
Alan MacbainDirector
Gail YoderDirector
Mark SaylorDirector
Robert PetermanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$38
Other Revenue
$56,276
Change in Net Assets
$-170,752
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$227,066
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
Depreciation Depletion$154,708$0$0$154,708
Occupancy$38,333$0$0$38,333
Advertising$12,725$0$0$12,725
Other Expenses$5,303$0$0$5,303
Office Expenses$1,424$0$0$1,424
Fees for Services Legal$0$900$0$900
Interest$242$0$0$242
Total Functional Expenses$226,066$1,000$0$227,066
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$104,066
Fundraising Direct Expenses$47,790
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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

Filer Name
Carousel at Pottstown Inc
EIN
23-3061669
Phone
6103236099
Address
PO BOX 681, POTTSTOWN, PA 19464

Signing Officer

Name
Jim Arms
Title
President
Phone
6103236099
Signed
2019-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Arms
Formed
2000
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Andes Accounting Services
Address
1031 E HIGH STREET, POTTSTOWN, PA 19464
Preparer
Donald L Andes
Phone
6109709776
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The president reviews the 990 with the board”

Form 990EZ, Part II, Line 26

“NOTE PAYABLE”

Raw XML Appendix331 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/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt012725
IRS990/AdvertisingGrp/TotalAmt012725
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0JIM ARMS
IRS990/BooksInCareOfDetail/PhoneNum06103236099
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0332 CHESTNUT STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BIRDSBORO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019508
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt055172
IRS990/CashNonInterestBearingGrp/EOYAmt044435
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt038
IRS990/CYOtherExpensesAmt0227066
IRS990/CYOtherRevenueAmt056276
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-170752
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0227066
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt056314
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0154708
IRS990/DepreciationDepletionGrp/TotalAmt0154708
IRS990/Desc0RESTORATION OF ANTIQUE CAROUSEL FOR THE ENJOYMENT OF THE POTTSTOWN COMMUNITY AT LARGE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0226066
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0900
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt0900
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/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0JIM ARMS
IRS990/Form990PartVIISectionAGrp/PersonNm1ALAN MACBAIN
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK SAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm3GAIL YODER
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT PETERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5ADAM SAGER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt047790
IRS990/FundraisingGrossIncomeAmt0104066
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0104104
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt0242
IRS990/InterestGrp/TotalAmt0242
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt038
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0241811
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0956130
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0801422
IRS990/LandBldgEquipCostOrOtherBssAmt01043233
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RESTORATION OF ANTIQUE CAROUSEL
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05307
IRS990/NetAssetsOrFundBalancesBOYAmt01011302
IRS990/NetAssetsOrFundBalancesEOYAmt0840550
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt056276
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt056276
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt038333
IRS990/OccupancyGrp/TotalAmt038333
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt01424
IRS990/OfficeExpensesGrp/TotalAmt01424
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0PA FEE
IRS990/OtherExpensesGrp/Desc1REPAIRS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt113331
IRS990/OtherExpensesGrp/ProgramServicesAmt25303
IRS990/OtherExpensesGrp/TotalAmt0100
IRS990/OtherExpensesGrp/TotalAmt113331
IRS990/OtherExpensesGrp/TotalAmt25303
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JIM ARMS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09121
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt025
IRS990/PYOtherExpensesAmt0134221
IRS990/PYOtherRevenueAmt049263
IRS990/PYRevenuesLessExpensesAmt0-75812
IRS990/PYTotalExpensesAmt0134221
IRS990/PYTotalRevenueAmt058409
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-170752
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt056314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0118858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0152762
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt063
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt0152762
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09121
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0118858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt017104
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07679
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0152762
IRS990ScheduleA/TotalSupportAmt0152825
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0292162
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0185226
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0477388
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0509260
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt056585
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0565845
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0801422
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT REVIEWS THE 990 WITH THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NOTE PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 26
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01011302
IRS990/TotalAssetsEOYAmt0845857
IRS990/TotalAssetsGrp/BOYAmt01011302
IRS990/TotalAssetsGrp/EOYAmt0845857
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01000
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0226066
IRS990/TotalFunctionalExpensesGrp/TotalAmt0227066
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt05307
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt05307
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01011302
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0840550
IRS990/TotalProgramServiceExpensesAmt0226066
IRS990/TotalRevenueGrp/ExclusionAmt056276
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt038
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt056314
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01011302
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0845857
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01011302
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0840550
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0332 CHESTNUT STREET
IRS990/USAddress/CityNm0BIRDSBORO
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019508
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.pottstowncarousel.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM ARMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06103236099
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAROUSEL AT POTTSTOWN INC
ReturnHeader/Filer/BusinessNameControlTxt0CARO
ReturnHeader/Filer/EIN0233061669
ReturnHeader/Filer/PhoneNum06103236099
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 681
ReturnHeader/Filer/USAddress/CityNm0POTTSTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019464
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AA2863149E6388D295C0F0E7352FBED1A0FEC3FB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08FC9551EEE0B7FF39461E9BF8D9049822010A9F7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.80.121.136
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm010:17:37
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDES ACCOUNTING SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01031 E HIGH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POTTSTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019464
ReturnHeader/PreparerPersonGrp/PhoneNum06109709776
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD L ANDES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-15T10:17:43-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$845,857
Liabilities
$5,307
Net assets
$840,550
Revenue
$56,314
Expenses
$227,066
Net income
-$170,752
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