Civic Intelligence

Carousel Play & Learn Center Inc.

990 • Fiscal year 2012 • EIN 23-7150511

Dec 01, 2011 to Nov 30, 2012 • Filed on May 28, 2013

Organization ProfileCAROUSELPLAY.ORG
900 Montgomery Rd47240
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.15x

Higher debt load relative to assets than 62% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets62nd percentile

Assets

$919,736

No earlier filing loaded for comparison.

Net Assets

$786,364

No earlier filing loaded for comparison.

Liabilities

$133,372

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$590,257

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2012: $919,736Liabilities 2012: $133,372Net Assets 2012: $786,3642012Assets 2013: $902,069Liabilities 2013: $132,798Net Assets 2013: $769,2712013Assets 2014: $868,701Liabilities 2014: $132,844Net Assets 2014: $735,8572014Assets 2015: $867,603Liabilities 2015: $130,397Net Assets 2015: $737,2062015Assets 2016: $822,080Liabilities 2016: $123,582Net Assets 2016: $698,4982016Assets 2017: $825,033Liabilities 2017: $126,602Net Assets 2017: $698,4312017Assets 2018: $870,231Liabilities 2018: $208,781Net Assets 2018: $661,4502018Assets 2019: $741,816Liabilities 2019: $157,465Net Assets 2019: $584,3512019Assets 2020: $900,440Liabilities 2020: $206,289Net Assets 2020: $694,1512020Assets 2021: $984,930Liabilities 2021: $78,168Net Assets 2021: $906,7622021Assets 2022: $1,082,003Liabilities 2022: $0Net Assets 2022: $1,082,0032022Assets 2023: $1,000,493Liabilities 2023: $0Net Assets 2023: $1,000,4932023Assets 2024: $944,475Liabilities 2024: $0Net Assets 2024: $944,4752024Assets 2025: $936,328Liabilities 2025: $2,763Net Assets 2025: $933,5652025

Highlighted filing

2012

Assets$919,736
Liabilities$133,372
Net Assets$786,364
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2012: $590,2572012Expenses 2013: $600,7942013Revenue 2014: $551,553Expenses 2014: $584,627Net Income 2014: -$33,0742014Revenue 2015: $587,135Expenses 2015: $585,571Net Income 2015: $1,5642015Revenue 2016: $590,904Expenses 2016: $629,275Net Income 2016: -$38,3712016Revenue 2017: $634,304Expenses 2017: $634,038Net Income 2017: $2662017Revenue 2018: $591,480Expenses 2018: $628,240Net Income 2018: -$36,7602018Revenue 2019: $599,430Expenses 2019: $676,416Net Income 2019: -$76,9862019Revenue 2020: $729,945Expenses 2020: $619,963Net Income 2020: $109,9822020Revenue 2021: $702,510Expenses 2021: $577,717Net Income 2021: $124,7932021Revenue 2022: $928,616Expenses 2022: $747,483Net Income 2022: $181,1332022Revenue 2023: $829,341Expenses 2023: $910,851Net Income 2023: -$81,5102023Revenue 2024: $655,830Expenses 2024: $711,848Net Income 2024: -$56,0182024Revenue 2025: $643,096Expenses 2025: $654,006Net Income 2025: -$10,9102025

Highlighted filing

2012

Revenue-
Expenses$590,257
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2011 to Nov 30, 2012
Signed
May 28, 2013
Return Version
2011v1.5
Gross Receipts
$576,956
Mission and Program Overview

Mission

Childcare center & preschool

Filing and Contact Details

Filer

EIN
23-7150511
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IRS990/WebSite0CAROUSELPLAY.ORG
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01973
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237150511
ReturnHeader/Filer/Name/BusinessNameLine10CAROUSEL PLAY & LEARN CENTER INC
ReturnHeader/Filer/NameControl0CARO
ReturnHeader/Filer/Phone08126635060

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$919,736
Liabilities
$133,372
Net assets
$786,364
Revenue
-
Expenses
$590,257
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.93$0.64$0.65$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.94$0.66$0.71$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$0.83$0.91$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.93$0.75$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.08$0.91$0.70$0.58$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.21$0.69$0.73$0.62$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.16$0.58$0.60$0.68$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.21$0.66$0.59$0.63$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.13$0.70$0.63$0.63$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.12$0.70$0.59$0.63$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.13$0.74$0.59$0.59$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.13$0.74$0.55$0.58$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.13$0.77$0.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.13$0.79$0.59