Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
EIN 23-7150511 • 501(c)3 • Greensburg, IN
Profile
Childcare center & preschool
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Down$936,328
Down $8,147 (-0.9%) from 2024
Liabilities
Up$2,763
Up $2,763 from 2024
Net Assets
Down$933,565
Down $10,910 (-1.2%) from 2024
Revenue
Down$643,096
Down $12,734 (-1.9%) from 2024
Expenses
Down$654,006
Down $57,842 (-8.1%) from 2024
Net Income
Up-$10,910
Up $45,108 (+81%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Childcare center & preschool
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $578,856 | $552,805 | ▼ $26,051 |
| Savings and Temporary Cash Investments | $288,120 | $268,989 | ▼ $19,131 |
| Cash and Non-Interest-Bearing Accounts | $75,630 | $112,798 | ▲ $37,168 |
| Intangible Assets | $1,869 | $1,736 | ▼ $133 |
| Total Assets | $944,475 | $936,328 | ▼ $8,147 |
| Liabilities | |||
| Other Liabilities | - | $2,763 | - |
| Total Liabilities | $0 | $2,763 | ▲ $2,763 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $944,475 | $933,565 | ▼ $10,910 |
| Total Net Assets Fund Balance | $944,475 | $933,565 | ▼ $10,910 |
| Total Liabilities and Net Assets / Fund Balance | $944,475 | $936,328 | ▼ $8,147 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $495,605 | $820,302 | $1,315,907 |
| Equipment | $12,509 | $174,071 | $186,580 |
| Other Land Buildings | $44,691 | $64,368 | $109,059 |
| Name | Title |
|---|---|
| Donna Dykes | President |
| Tyler Schmid | President |
| Alyssa Kramer | Member |
| Bailey Yeager | Member |
| Brad Green | Member |
| Chrishonna Barkes | Member |
| Sue Auffenberg | Member |
| Carrie Bedel | Secretary |
| Eric Raver | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $432,072 |
| Other Expenses | $221,934 |
| Total Fundraising Expense | $479 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $399,191 | - | - | $399,191 |
| All Other Expenses | $48,912 | $21,797 | $479 | $71,188 |
| Depreciation Depletion | $37,816 | - | - | $37,816 |
| Payroll Taxes | $32,881 | - | - | $32,881 |
| Other Expenses | $18,388 | - | - | $18,388 |
| Fees for Services Accounting | - | $6,525 | - | $6,525 |
| Total Functional Expenses | $625,205 | $28,322 | $479 | $654,006 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Commerce Bank Cc Payable | $2,005 |
| Walmart Credit Card | $758 |
“Copy provided to president who reviewed the form 990 before filing.”
“The process for determining compensation included approval by the organization's executive director.”
“Forms are available for public inspection upon request.”
“Insurance expense 17,666 0 0 water company 12,785 0 0 payment processing fees 0 12,368 0 school supplies 7,606 0 0 phone company 6,106 0 0 employee expenses 0 3,628 0 miscellaneous 0 3,095 0 gas company 2,384 0 0 trash removal 2,190 0 0 advertising and promotion 0 1,452 0 computer and internet exp 0 1,044 0 fundraiser expenses 0 0 479 dues & subscriptions (del 175 0 0 meals and entertainment 0 155 0 bank service charges 0 55 0 total 48,912 21,797 479”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CHILDCARE CENTER & PRESCHOOL |
| IRS990/AllOtherContributionsAmt | 0 | 68000 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 479 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21797 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 48912 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 71188 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LOLA VANDREY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8126635060 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 990 E MONTGOMERY RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GREENSBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 47240 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 75630 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 112798 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 68000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11483 |
| IRS990/CYOtherExpensesAmt | 0 | 221934 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 563613 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -10910 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 432072 |
| IRS990/CYTotalExpensesAmt | 0 | 654006 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 479 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 643096 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 37816 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 37816 |
| IRS990/Desc | 0 | TO PROVIDE DAY CARE SERVICES TO DECATUR COUNTY RESIDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 50 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 625205 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6525 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6525 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SUE AUFFENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRISHONNA BARKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CARRIE BEDEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DONNA DYKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRAD GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALYSSA KRAMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ERIC RAVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TYLER SCHMID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BAILEY YEAGER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 643096 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 1869 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 1736 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11483 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11483 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1058741 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 578856 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 552805 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1611546 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | CHILDCARE CENTER & PRESCHOOL |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 944475 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 933565 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 944475 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 933565 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | OFFICE SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | ELECTRIC |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 39394 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 28791 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 19832 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 18388 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 39394 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 28791 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19832 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18388 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2763 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 399191 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 399191 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 32881 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 32881 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | TYLER SCHMID |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | VOUCHER INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CHILDCARE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RETURNED CHILDCARE PAYMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 322551 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 247162 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | -6100 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 322551 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 247162 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | -6100 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 59000 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 14280 |
| IRS990/PYOtherExpensesAmt | 0 | 206037 |
| IRS990/PYOtherRevenueAmt | 0 | 207 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 582343 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -56018 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 505811 |
| IRS990/PYTotalExpensesAmt | 0 | 711848 |
| IRS990/PYTotalRevenueAmt | 0 | 655830 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -10910 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 563613 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 288120 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 268989 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 68000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 59000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30879 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 379296 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 210409 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 747584 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 14280 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10752 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 349 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 128 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 25509 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 575096 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 582343 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 787710 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 541375 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 491973 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2978497 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 14280 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10752 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 349 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 128 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 25509 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99320 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98510 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3726081 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 643096 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 641343 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 818589 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 920671 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 702382 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3726081 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 643096 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 655623 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 829341 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 921020 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 702510 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3751590 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 495605 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 820302 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1315907 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 12509 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 174071 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 186580 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 44691 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 64368 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 109059 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2005 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 758 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | COMMERCE BANK CC PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | WALMART CREDIT CARD |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 552805 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2763 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | COPY PROVIDED TO PRESIDENT WHO REVIEWED THE FORM 990 BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE PROCESS FOR DETERMINING COMPENSATION INCLUDED APPROVAL BY THE ORGANIZATION'S EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORMS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | INSURANCE EXPENSE 17,666 0 0 WATER COMPANY 12,785 0 0 PAYMENT PROCESSING FEES 0 12,368 0 SCHOOL SUPPLIES 7,606 0 0 PHONE COMPANY 6,106 0 0 EMPLOYEE EXPENSES 0 3,628 0 MISCELLANEOUS 0 3,095 0 GAS COMPANY 2,384 0 0 TRASH REMOVAL 2,190 0 0 ADVERTISING AND PROMOTION 0 1,452 0 COMPUTER AND INTERNET EXP 0 1,044 0 FUNDRAISER EXPENSES 0 0 479 DUES & SUBSCRIPTIONS (DEL 175 0 0 MEALS AND ENTERTAINMENT 0 155 0 BANK SERVICE CHARGES 0 55 0 TOTAL 48,912 21,797 479 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 944475 |
| IRS990/TotalAssetsEOYAmt | 0 | 936328 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 944475 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 936328 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 68000 |
| IRS990/TotalEmployeeCnt | 0 | 50 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 479 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 28322 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 625205 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 654006 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2763 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2763 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 944475 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 933565 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 625205 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 563613 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 575096 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 643096 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 944475 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 936328 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 38 TERRANCE DRIVE |
| IRS990/USAddress/CityNm | 0 | BATESVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/USAddress/ZIPCd | 0 | 47006 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | CAROUSELPLAY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DONNA DYKES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8126635060 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-03-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CAROUSEL PLAY & LEARN CENTER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CARO |
| ReturnHeader/Filer/EIN | 0 | 237150511 |
| ReturnHeader/Filer/PhoneNum | 0 | 8126635060 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 900 E MONTGOMERY ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GREENSBURG |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 47240 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 202213517 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RBSK PARTNERS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 575 PLAZA DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | COLUMBUS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 47201 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8126637567 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-03-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LISA D TRESSLER CPA |
| ReturnHeader/ReturnTs | 0 | 2026-03-24T11:35:51-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-12-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-11-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
No mirrored PDF or thumbnail assets are attached yet.
Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $500k-$1M nonprofits
Birmingham, AL
View Organization501(c)3
Revenue vs current organization
50% lowerAssets vs current organization
About the sameLiberty, MO
View Organization501(c)3
Revenue vs current organization
31% lowerAssets vs current organization
About the sameStockton, CA
View Organization501(c)3
Revenue vs current organization
91% lowerAssets vs current organization
About the sameEagles Mere, PA
View Organization501(c)3
Revenue vs current organization
84% lowerAssets vs current organization
About the same