Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
990 • Fiscal year 2013 • EIN 23-7150511
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$902,069
Down $17,667 (-1.9%) from 2012
Net Assets
Down$769,271
Down $17,093 (-2.2%) from 2012
Liabilities
Down$132,798
Down $574 (-0.4%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$600,794
Up $10,537 (+1.8%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Childcare center & preschool
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 28707 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 29970 |
| IRS990/AccountsReceivable/BOY | 0 | 13089 |
| IRS990/AccountsReceivable/EOY | 0 | 11894 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | CHILDCARE CENTER & PRESCHOOL |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 726 W 11TH STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | GREENSBURG |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 47240 |
| IRS990/AllOtherContributions | 0 | 50527 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 4249 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 13641 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 42859 |
| IRS990/AllOtherExpenses/Total | 0 | 60749 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 5007 |
| IRS990/CashNonInterestBearing/EOY | 0 | 5712 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 27995 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 27995 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 64640 |
| IRS990/ContributionsGrantsPriorYear | 0 | 47160 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 36096 |
| IRS990/DepreciationDepletion/Total | 0 | 36096 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TO PROVIDE DAY CARE SERVICES TO DECATUR COUNTY RESIDENTS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 551511 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2493 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2493 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.25 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | LINDA WHITE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LARRY MEYER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | EMILY MATTERN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SANDY PRATT |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | PATRICIA SHIRK |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | STACY ALLGEIER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CAROL GEISE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DIANA SPRINGMIER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DARREN COVINGTON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 29409 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 1 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 7 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 8 | PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 14113 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 583701 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/IntangibleAssets/BOY | 0 | 3472 |
| IRS990/IntangibleAssets/EOY | 0 | 3338 |
| IRS990/Interest/ProgramServices | 0 | 5462 |
| IRS990/Interest/Total | 0 | 5462 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 124 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 124 |
| IRS990/InvestmentIncomePriorYear | 0 | 151 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 124 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 941 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 641725 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1436874 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 827467 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 795149 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | CHILDCARE CENTER & PRESCHOOL |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 104665 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 102828 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DARREN COVINGTON |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 786364 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 769271 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberOfEmployees | 0 | 33 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 205856 |
| IRS990/OtherExpensesCurrentYear | 0 | 217425 |
| IRS990/OtherExpenses/Description | 0 | FOOD |
| IRS990/OtherExpenses/Description | 1 | OTHER FOOD INCOME (A/R FE |
| IRS990/OtherExpenses/Description | 2 | INSURANCE |
| IRS990/OtherExpenses/Description | 3 | ELECTRIC COMPANY |
| IRS990/OtherExpenses/ProgramServices | 0 | 50976 |
| IRS990/OtherExpenses/ProgramServices | 1 | 32765 |
| IRS990/OtherExpenses/ProgramServices | 2 | 15855 |
| IRS990/OtherExpenses/ProgramServices | 3 | 13029 |
| IRS990/OtherExpenses/Total | 0 | 50976 |
| IRS990/OtherExpenses/Total | 1 | 32765 |
| IRS990/OtherExpenses/Total | 2 | 15855 |
| IRS990/OtherExpenses/Total | 3 | 13029 |
| IRS990/OtherRevenueCurrentYear | 0 | 3314 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 624410 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 3314 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 3314 |
| IRS990/OtherRevenuePriorYear | 0 | 79 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 28900 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 299363 |
| IRS990/OtherSalariesAndWages/Total | 0 | 328263 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 27111 |
| IRS990/PayrollTaxes/Total | 0 | 27111 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 1476 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 1320 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 4099 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 4335 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624410 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624410 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 624410 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 624410 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 624410 |
| IRS990/ProgramServiceRevenueCY | 0 | 515623 |
| IRS990/ProgramServiceRevenue/Description | 0 | CHILD CARE FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | HUMAN SERVICES |
| IRS990/ProgramServiceRevenue/Description | 2 | OTHER FOOD INCOME (FROM FEES) |
| IRS990/ProgramServiceRevenue/Description | 3 | REVENUE FOOD PROGRAM |
| IRS990/ProgramServiceRevenue/Description | 4 | GOVERNMENT SUBSIDIES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 529566 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 410236 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 53292 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 32764 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 17471 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 1860 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 410236 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 53292 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 32764 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 17471 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 1860 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -17093 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 518937 |
| IRS990/RevenuesLessExpensesCY | 0 | -17093 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -13301 |
| IRS990/SalariesEtcCurrentYear | 0 | 383369 |
| IRS990/SalariesEtcPriorYear | 0 | 384401 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 65126 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 79380 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 64640 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 47160 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 60918 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 56029 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 50308 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 279055 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 124 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 151 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 222 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 466 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 963 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 518937 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 529645 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 529908 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 525375 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 497598 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 2601463 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 124 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 151 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 222 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 466 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 963 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99970 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 2880518 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 583577 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 576805 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 590826 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 581404 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 547906 |
| IRS990ScheduleA/Total509/Total | 0 | 2880518 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 583701 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 576956 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 590826 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 581626 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 548372 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 2881481 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 774827 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 435889 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1210716 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 9213 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 180226 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 189439 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 11109 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 25610 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 36719 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 795149 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | COPY PROVIDED TO PRESIDENT WHO REVIEWED THE FORM 990 BEFORE FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | FORMS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | MAINTENANCE 11,100 0 0 SMALL SUPPLIES 10,294 0 0 SCHOOL SUPPLIES 5,817 0 0 FUNDRAISERS - COST 0 0 4,249 WATER COMPANY 4,017 0 0 BAD DEBT EXPENSE 0 3,395 0 OFFICE SUPPLIES 0 3,061 0 EMPLOYEE EXPENSES 0 2,815 0 PHONE COMPANY 2,660 0 0 BUS EXPENSE 2,320 0 0 GAS COMPANY 2,122 0 0 TRAINING 0 2,109 0 CONTRACT LABOR 2,001 0 0 TRASH REMOVAL 1,480 0 0 ADVERTISING 0 1,375 0 MISCELLANEOUS 0 690 0 APPLIANCES 490 0 0 EDUCATIONAL EXPENSE 403 0 0 CLEANING 155 0 0 BANK FEES 0 115 0 DUES & SUBSCRIPTIONS 0 105 0 CASH OVER/SHORT 0 -24 0 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART IX, LINE 24E |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | IN |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | IN |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 12863 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 12863 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 990 E MONTGOMERY RD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | GREENSBURG |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | IN |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 47240 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | KATHRYN WALLPE ADMINISTRATIVE ASSI |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8126635060 |
| IRS990/TotalAssets/BOY | 0 | 919736 |
| IRS990/TotalAssetsBOY | 0 | 919736 |
| IRS990/TotalAssets/EOY | 0 | 902069 |
| IRS990/TotalAssetsEOY | 0 | 902069 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 64640 |
| IRS990/TotalExpensesCurrentYear | 0 | 600794 |
| IRS990/TotalExpensesPriorYear | 0 | 590257 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 4249 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 45034 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 551511 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 600794 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 4249 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 133372 |
| IRS990/TotalLiabilitiesBOY | 0 | 133372 |
| IRS990/TotalLiabilities/EOY | 0 | 132798 |
| IRS990/TotalLiabilitiesEOY | 0 | 132798 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 919736 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 902069 |
| IRS990/TotalNbrEmployees | 0 | 33 |
| IRS990/TotalNbrVolunteers | 0 | 1 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 786364 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 769271 |
| IRS990/TotalOtherRevenue | 0 | 3314 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 551511 |
| IRS990/TotalProgramServiceRevenue | 0 | 515623 |
| IRS990/TotalReportableCompFromOrg | 0 | 29409 |
| IRS990/TotalRevenueCurrentYear | 0 | 583701 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 124 |
| IRS990/TotalRevenuePriorYear | 0 | 576956 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 518937 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 583701 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 773501 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 756408 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | CAROUSELPLAY.ORG |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1973 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 237150511 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | CAROUSEL PLAY & LEARN CENTER INC |
| ReturnHeader/Filer/NameControl | 0 | CARO |
| ReturnHeader/Filer/Phone | 0 | 8126635060 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 900 E MONTGOMERY RD |
| ReturnHeader/Filer/USAddress/City | 0 | GREENSBURG |
| ReturnHeader/Filer/USAddress/State | 0 | IN |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 47240 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2014-03-31 |
| ReturnHeader/Officer/Name | 0 | DARREN CONVINGTON |
| ReturnHeader/Officer/Phone | 0 | 8126635060 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2014-03-31 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | RBSK PARTNERS PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 200 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | GREENSBURG |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.