Civic Intelligence

Carousel Play & Learn Center Inc.

990 • Fiscal year 2015 • EIN 23-7150511

Dec 01, 2014 to Nov 30, 2015 • Filed on Apr 01, 2016

Organization ProfileCAROUSELPLAY.ORG
900 E Montgomery Road PO Box 227Greensburg, IN 47240

(812) 663-5060

Siviq Scores

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

Liabilities / Assets

66th percentile

0.15x

Higher debt load relative to assets than 66% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.22x

Higher debt load relative to revenue than 74% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

41st percentile

0.3%

Higher net margin than 41% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

57th percentile

$29,783

Higher top officer pay than 57% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

45th percentile

-0.1%

Faster asset growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

57th percentile

6.5%

Faster revenue growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$867,603

Down $1,098 (-0.1%) from 2014

Net Assets

Up

$737,206

Up $1,349 (+0.2%) from 2014

Liabilities

Down

$130,397

Down $2,447 (-1.8%) from 2014

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin41st percentile

Revenue

Up

$587,135

Up $35,582 (+6.5%) from 2014

Expenses

Up

$585,571

Up $944 (+0.2%) from 2014

Net Income

Up

$1,564

Up $34,638 (+105%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2015

Assets$867,603
Liabilities$130,397
Net Assets$737,206
Open 2015 Filing

Operations Trend

Revenue Growth57th percentile

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

2015

Revenue$587,135
Expenses$585,571
Net Income$1,564
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2014 to Nov 30, 2015
Signed
Apr 1, 2016
Return Version
2014v6.0
Gross Receipts
$587,135
Mission and Program Overview

Mission

Childcare center & preschool

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$763,350$747,676▼ $15,674
Savings and Temporary Cash Investments$79,394$89,028▲ $9,634
Accounts Receivable$12,438$15,085▲ $2,647
Prepaid Expenses and Deferred Charges$4,642$4,791▲ $149
Pledges and Grants Receivable$1,631$4,075▲ $2,444
Intangible Assets$3,205$3,071▼ $134
Cash and Non-Interest-Bearing Accounts$3,100$2,936▼ $164
Investments in Publicly Traded Securities$941$941→ $0
Total Assets$868,701$867,603▼ $1,098
Liabilities
Mortgage Notes Payable Secured by Investment Property$100,908$98,768▼ $2,140
Accounts Payable and Accrued Expenses$31,936$31,629▼ $307
Total Liabilities$132,844$130,397▼ $2,447
Net Assets / Fund Balance
Unrestricted Net Assets$722,994$724,343▲ $1,349
Temporarily Rstr Net Assets$12,863$12,863→ $0
Total Net Assets Fund Balance$735,857$737,206▲ $1,349
Total Liabilities and Net Assets / Fund Balance$868,701$867,603▼ $1,098

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$722,349$496,822$1,219,171
Equipment$8,162$187,264$195,426
Other Land Buildings$17,165$30,273$47,438
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stacy AllgeierDirectorFT$29,783$29,783

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$44,679
Program Service Revenue
$539,773
Investment Income
$92
Other Revenue
$2,591
All Other Contributions
$44,679
Change in Net Assets
$1,564
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$374,734
Other Expenses$210,837
Total Fundraising Expense$3,912
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$292,857$28,253-$321,110
All Other Expenses$47,676$14,622$3,912$66,210
Depreciation Depletion$36,626--$36,626
Current Officers, Directors, Trustees, and Key Employees$29,783--$29,783
Payroll Taxes$23,841--$23,841
Other Expenses$13,502--$13,502
Interest$5,248--$5,248
Fees for Services Accounting-$2,495-$2,495
Total Functional Expenses$536,289$45,370$3,912$585,571
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

Filer Name
Carousel Play & Learn Center Inc
EIN
23-7150511
Phone
8126635060
Address
900 E MONTGOMERY ROAD PO BOX 227, GREENSBURG, IN 47240

Signing Officer

Name
Darren Convington
Title
President
Phone
8126635060
Signed
2016-04-01
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
32

Preparer

Firm
Rbsk Partners Pc
Address
PO BOX 200, GREENSBURG, IN 47240-0200
Preparer
Lisa D Tressler CPA
Phone
8126637567
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Small supplies 11,319 0 0 maintenance 11,003 0 0 school supplies 6,786 0 0 water company 4,498 0 0 office supplies 0 3,914 0 fundraisers - cost 0 0 3,912 employee expenses 0 3,842 0 contract labor 3,666 0 0 bad debt expense 0 3,359 0 phone company 3,094 0 0 gas company 2,219 0 0 bus expense 1,982 0 0 trash removal 1,541 0 0 advertising 0 1,189 0 training 0 1,058 0 dues & subscriptions 0 878 0 educational expense 809 0 0 appliances 759 0 0 miscellaneous 0 365 0 hps llc contributions 0 11 0 bank fees 0 5 0 cash over/short 0 1 0”

Form 990, Part XI, Line 9

“Adjustment for k-1 not reported on books 215”

Raw XML AppendixShowing 400 of 410 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt031936
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt031629
IRS990/AccountsReceivableGrp/BOYAmt012438
IRS990/AccountsReceivableGrp/EOYAmt015085
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CHILDCARE CENTER & PRESCHOOL
IRS990/AllOtherContributionsAmt044679
IRS990/AllOtherExpensesGrp/FundraisingAmt03912
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt014622
IRS990/AllOtherExpensesGrp/ProgramServicesAmt047676
IRS990/AllOtherExpensesGrp/TotalAmt066210
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0KATHRYN WALLPE ADMINISTRATIVE ASSI
IRS990/BooksInCareOfDetail/PhoneNum08126635060
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0990 E MONTGOMERY RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0GREENSBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd047240
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03100
IRS990/CashNonInterestBearingGrp/EOYAmt02936
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt029783
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt029783
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt044679
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt092
IRS990/CYOtherExpensesAmt0210837
IRS990/CYOtherRevenueAmt02591
IRS990/CYProgramServiceRevenueAmt0539773
IRS990/CYRevenuesLessExpensesAmt01564
IRS990/CYSalariesCompEmpBnftPaidAmt0374734
IRS990/CYTotalExpensesAmt0585571
IRS990/CYTotalFundraisingExpenseAmt03912
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0587135
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt036626
IRS990/DepreciationDepletionGrp/TotalAmt036626
IRS990/Desc0TO PROVIDE DAY CARE SERVICES TO DECATUR COUNTY RESIDENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt032
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0536289
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02495
IRS990/FeesForServicesAccountingGrp/TotalAmt02495
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0CAROL GEISE
IRS990/Form990PartVIISectionAGrp/PersonNm1LARRY MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm2DIANA SPRINGMIER
IRS990/Form990PartVIISectionAGrp/PersonNm3DARREN COVINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm4EMILY MATTERN
IRS990/Form990PartVIISectionAGrp/PersonNm5SANDY PRATT
IRS990/Form990PartVIISectionAGrp/PersonNm6KAREN BARKER
IRS990/Form990PartVIISectionAGrp/PersonNm7STACY ALLGEIER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt729783
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0587135
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt03205
IRS990/IntangibleAssetsGrp/EOYAmt03071
IRS990/InterestGrp/ProgramServicesAmt05248
IRS990/InterestGrp/TotalAmt05248
IRS990/InvestmentIncomeGrp/ExclusionAmt092
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt092
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0941
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0941
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0714359
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0763350
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0747676
IRS990/LandBldgEquipCostOrOtherBssAmt01462035
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CHILDCARE CENTER & PRESCHOOL
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0100908
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt098768
IRS990/NetAssetsOrFundBalancesBOYAmt0735857
IRS990/NetAssetsOrFundBalancesEOYAmt0737206
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-215
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1OTHER FOOD INCOME (A/R FE
IRS990/OtherExpensesGrp/Desc2INSURANCE
IRS990/OtherExpensesGrp/Desc3ELECTRIC COMPANY
IRS990/OtherExpensesGrp/ProgramServicesAmt043817
IRS990/OtherExpensesGrp/ProgramServicesAmt124006
IRS990/OtherExpensesGrp/ProgramServicesAmt218933
IRS990/OtherExpensesGrp/ProgramServicesAmt313502
IRS990/OtherExpensesGrp/TotalAmt043817
IRS990/OtherExpensesGrp/TotalAmt124006
IRS990/OtherExpensesGrp/TotalAmt218933
IRS990/OtherExpensesGrp/TotalAmt313502
IRS990/OtherRevenueMiscGrp/BusinessCd0624410
IRS990/OtherRevenueMiscGrp/BusinessCd1453000
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1HPS LLC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02366
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02366
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1225
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0225
IRS990/OtherRevenueTotalAmt02591
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028253
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0292857
IRS990/OtherSalariesAndWagesGrp/TotalAmt0321110
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt023841
IRS990/PayrollTaxesGrp/TotalAmt023841
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01631
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04075
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04642
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04791
IRS990/PrincipalOfficerNm0DARREN COVINGTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/BusinessCd3624410
IRS990/ProgramServiceRevenueGrp/Desc0CHILD CARE FEES
IRS990/ProgramServiceRevenueGrp/Desc1CHILDREN'S BUREAU
IRS990/ProgramServiceRevenueGrp/Desc2OTHER FOOD INCOME (FROM FEES)
IRS990/ProgramServiceRevenueGrp/Desc3REVENUE FOOD PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0456031
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt138313
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt224450
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt320979
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0456031
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt138313
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt224450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt320979
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt035963
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt099
IRS990/PYOtherExpensesAmt0200824
IRS990/PYOtherRevenueAmt0337
IRS990/PYProgramServiceRevenueAmt0515154
IRS990/PYRevenuesLessExpensesAmt0-33074
IRS990/PYSalariesCompEmpBnftPaidAmt0383803
IRS990/PYTotalExpensesAmt0584627
IRS990/PYTotalRevenueAmt0551553
IRS990/ReconcilationRevenueExpnssAmt01564
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0539773
IRS990/SavingsAndTempCashInvstGrp/BOYAmt079394
IRS990/SavingsAndTempCashInvstGrp/EOYAmt089028
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt044679
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt035963
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt064640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt047160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt060918
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0253360
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt092
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt099
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0124
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0151
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0466
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0542139
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0515154
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0518937
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0529645
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0529908
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02635783
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0466
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt02889143
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0586818
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0551117
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0583577
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0576805
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0590826
IRS990ScheduleA/Total509Grp/TotalAmt02889143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0586910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0551216
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0583701
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0576956
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0590826
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02889609
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0722349
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0496822
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01219171
IRS990ScheduleD/EquipmentGrp/BookValueAmt08162
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0187264
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0195426
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017165
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030273
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt047438
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0747676
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 11,319 0 0 MAINTENANCE 11,003 0 0 SCHOOL SUPPLIES 6,786 0 0 WATER COMPANY 4,498 0 0 OFFICE SUPPLIES 0 3,914 0 FUNDRAISERS - COST 0 0 3,912 EMPLOYEE EXPENSES 0 3,842 0 CONTRACT LABOR 3,666 0 0 BAD DEBT EXPENSE 0 3,359 0 PHONE COMPANY 3,094 0 0 GAS COMPANY 2,219 0 0 BUS EXPENSE 1,982 0 0 TRASH REMOVAL 1,541 0 0 ADVERTISING 0 1,189 0 TRAINING 0 1,058 0 DUES & SUBSCRIPTIONS 0 878 0 EDUCATIONAL EXPENSE 809 0 0 APPLIANCES 759 0 0 MISCELLANEOUS 0 365 0 HPS LLC CONTRIBUTIONS 0 11 0 BANK FEES 0 5 0 CASH OVER/SHORT 0 1 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADJUSTMENT FOR K-1 NOT REPORTED ON BOOKS 215
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
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt012863
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt012863
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0868701
IRS990/TotalAssetsEOYAmt0867603
IRS990/TotalAssetsGrp/BOYAmt0868701
IRS990/TotalAssetsGrp/EOYAmt0867603
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt044679
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03912
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045370
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0536289
IRS990/TotalFunctionalExpensesGrp/TotalAmt0585571
IRS990/TotalGrossUBIAmt0225
IRS990/TotalLiabilitiesBOYAmt0132844
IRS990/TotalLiabilitiesEOYAmt0130397
IRS990/TotalLiabilitiesGrp/BOYAmt0132844
IRS990/TotalLiabilitiesGrp/EOYAmt0130397
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0735857
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0737206
IRS990/TotalProgramServiceExpensesAmt0536289
IRS990/TotalProgramServiceRevenueAmt0539773
IRS990/TotalReportableCompFromOrgAmt029783
IRS990/TotalRevenueGrp/ExclusionAmt092
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0542139
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0587135
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0225
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0868701
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0867603
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0722994
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0724343
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01011 W 10TH STREET
IRS990/USAddress/CityNm0GREENSBURG
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd047240
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0CAROUSELPLAY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DARREN CONVINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08126635060
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAROUSEL PLAY & LEARN CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0CARO
ReturnHeader/Filer/EIN0237150511
ReturnHeader/Filer/PhoneNum08126635060
ReturnHeader/Filer/USAddress/AddressLine1Txt0900 E MONTGOMERY ROAD PO BOX 227
ReturnHeader/Filer/USAddress/CityNm0GREENSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047240
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202213517
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RBSK PARTNERS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENSBURG

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$867,603
Liabilities
$130,397
Net assets
$737,206
Revenue
$587,135
Expenses
$585,571
Net income
$1,564
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
2015Detailed filing. Detailed filing data is available for this year.$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