Civic Intelligence

Carousel Play & Learn Center Inc.

990 • Fiscal year 2014 • EIN 23-7150511

Dec 01, 2013 to Nov 30, 2014 • Filed on Apr 06, 2015

Organization ProfileCAROUSELPLAY.ORG
900 E Montgomery Road PO Box 22747240

(812) 663-5060

Siviq Scores

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

Liabilities / Assets

65th percentile

0.15x

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

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

Liabilities / Revenue

75th percentile

0.24x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

26th percentile

-6.0%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

55th percentile

$27,879

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

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

Asset Growth

28th percentile

-3.7%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$868,701

Down $33,368 (-3.7%) from 2013

Net Assets

Down

$735,857

Down $33,414 (-4.3%) from 2013

Liabilities

Up

$132,844

Up $46 (+0.0%) from 2013

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin26th percentile

Revenue

$551,553

No earlier filing loaded for comparison.

Expenses

Down

$584,627

Down $16,167 (-2.7%) from 2013

Net Income

-$33,074

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

2014

Assets$868,701
Liabilities$132,844
Net Assets$735,857
Open 2014 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

2014

Revenue$551,553
Expenses$584,627
Net Income-$33,074
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2013 to Nov 30, 2014
Signed
Apr 6, 2015
Return Version
2013v4.0
Gross Receipts
$551,553
Mission and Program Overview

Mission

Childcare center & preschool

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$795,149$763,350▼ $31,799
Savings and Temporary Cash Investments$79,380$79,394▲ $14
Accounts Receivable$11,894$12,438▲ $544
Prepaid Expenses and Deferred Charges$4,335$4,642▲ $307
Intangible Assets$3,338$3,205▼ $133
Cash and Non-Interest-Bearing Accounts$5,712$3,100▼ $2,612
Pledges and Grants Receivable$1,320$1,631▲ $311
Investments in Publicly Traded Securities$941$941→ $0
Total Assets$902,069$868,701▼ $33,368
Liabilities
Mortgage Notes Payable Secured by Investment Property$102,828$100,908▼ $1,920
Accounts Payable and Accrued Expenses$29,970$31,936▲ $1,966
Total Liabilities$132,798$132,844▲ $46
Net Assets / Fund Balance
Unrestricted Net Assets$756,408$722,994▼ $33,414
Temporarily Rstr Net Assets$12,863$12,863→ $0
Total Net Assets Fund Balance$769,271$735,857▼ $33,414
Total Liabilities and Net Assets / Fund Balance$902,069$868,701▼ $33,368

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$746,589$466,183$1,212,772
Equipment$6,467$183,781$190,248
Other Land Buildings$10,294$27,904$38,198
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stacy AllgeierDirectorFT$27,879$27,879

Board Members and Trustees

NameTitle
Darren CovingtonPresident
Karen BarkerMember
Larry MeyerMember
Linda WhiteMember
Patricia ShirkMember
Sandy PrattMember
Emily MatternSecretary
Carol GeiseTreasurer
Diana SpringmierVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$35,963
Program Service Revenue
$515,154
Investment Income
$99
Other Revenue
$337
All Other Contributions
$35,963
Change in Net Assets
$-33,074
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$383,803
Other Expenses$200,824
Total Fundraising Expense$4,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$296,727$28,309-$325,036
All Other Expenses$46,956$15,845$4,500$67,301
Depreciation Depletion$36,276--$36,276
Current Officers, Directors, Trustees, and Key Employees$29,801--$29,801
Payroll Taxes$28,966--$28,966
Other Expenses$12,504--$12,504
Interest$5,279--$5,279
Fees for Services Accounting-$2,410-$2,410
Total Functional Expenses$533,563$46,564$4,500$584,627
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Copy provided to president who reviewed the form 990 before filing.”

Form 990, Page 6, Part VI, Line 19

“Forms are available for public inspection upon request.”

Filing and Contact Details

Filer

EIN
23-7150511
Phone
8126635060

Signing Officer

Name
Darren Convington
Title
President
Phone
8126635060
Signed
2015-04-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darren Covington
Formed
1973
Legal Domicile
In
Voting Board Members
7
Independent Board Members
7
Employees
29

Preparer

Preparer
Lisa D Tressler CPA
Phone
8126637567
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Small supplies 11,185 0 0 maintenance 11,094 0 0 school supplies 5,951 0 0 fundraisers - cost 0 0 4,500 water company 4,243 0 0 contract labor 3,995 0 0 employee expenses 0 3,979 0 bus expense 3,332 0 0 office supplies 0 3,098 0 phone company 2,737 0 0 gas company 2,672 0 0 bad debt expense 0 2,600 0 miscellaneous 0 1,986 0 training 0 1,894 0 trash removal 1,517 0 0 advertising 0 1,191 0 dues & subscriptions 0 855 0 appliances 230 0 0 taxes & licenses 0 99 0 bank fees 0 76 0 cash over/short 0 59 0 hps llc contributions 0 8 0”

Form 990, Part XI, Line 9

“Adjustment for k-1 not reported on books 340”

Raw XML AppendixShowing 400 of 419 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.

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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0590826
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0581404
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0746589
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0466183
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01212772
IRS990ScheduleD/EquipmentGrp/BookValueAmt06467
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0183781
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0190248
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010294
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027904
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038198
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0763350
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY PROVIDED TO PRESIDENT WHO REVIEWED THE FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORMS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SMALL SUPPLIES 11,185 0 0 MAINTENANCE 11,094 0 0 SCHOOL SUPPLIES 5,951 0 0 FUNDRAISERS - COST 0 0 4,500 WATER COMPANY 4,243 0 0 CONTRACT LABOR 3,995 0 0 EMPLOYEE EXPENSES 0 3,979 0 BUS EXPENSE 3,332 0 0 OFFICE SUPPLIES 0 3,098 0 PHONE COMPANY 2,737 0 0 GAS COMPANY 2,672 0 0 BAD DEBT EXPENSE 0 2,600 0 MISCELLANEOUS 0 1,986 0 TRAINING 0 1,894 0 TRASH REMOVAL 1,517 0 0 ADVERTISING 0 1,191 0 DUES & SUBSCRIPTIONS 0 855 0 APPLIANCES 230 0 0 TAXES & LICENSES 0 99 0 BANK FEES 0 76 0 CASH OVER/SHORT 0 59 0 HPS LLC CONTRIBUTIONS 0 8 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADJUSTMENT FOR K-1 NOT REPORTED ON BOOKS 340
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0756408
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101011 W 10TH STREET
IRS990/USAddress/City0GREENSBURG
IRS990/USAddress/State0IN
IRS990/USAddress/ZIPCode047240
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0CAROUSELPLAY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DARREN CONVINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08126635060
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10CAROUSEL PLAY & LEARN CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0CARO
ReturnHeader/Filer/EIN0237150511

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$868,701
Liabilities
$132,844
Net assets
$735,857
Revenue
$551,553
Expenses
$584,627
Net income
-$33,074
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
Peer Organizations

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