Civic Intelligence

Carousel Play & Learn Center Inc.

990 • Fiscal year 2016 • EIN 23-7150511

Dec 01, 2015 to Nov 30, 2016 • Filed on Apr 01, 2017

Organization ProfileCAROUSELPLAY.ORG
900 E Montgomery RoadGreensburg, IN 47240

(812) 663-5060

Siviq Scores

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

Liabilities / Assets

67th percentile

0.15x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.21x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

26th percentile

-6.5%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

56th percentile

$29,127

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

24th percentile

-5.2%

Faster asset growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

0.6%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$822,080

Down $45,523 (-5.2%) from 2015

Net Assets

Down

$698,498

Down $38,708 (-5.3%) from 2015

Liabilities

Down

$123,582

Down $6,815 (-5.2%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin26th percentile

Revenue

Up

$590,904

Up $3,769 (+0.6%) from 2015

Expenses

Up

$629,275

Up $43,704 (+7.5%) from 2015

Net Income

Down

-$38,371

Down $39,935 (-2553%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2016

Assets$822,080
Liabilities$123,582
Net Assets$698,498
Open 2016 Filing

Operations Trend

Revenue Growth45th 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

2016

Revenue$590,904
Expenses$629,275
Net Income-$38,371
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2015 to Nov 30, 2016
Signed
Apr 1, 2017
Return Version
2015v3.0
Gross Receipts
$590,904
Mission and Program Overview

Mission

Childcare center & preschool

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$747,676$724,363▼ $23,313
Savings and Temporary Cash Investments$89,028$75,191▼ $13,837
Cash and Non-Interest-Bearing Accounts$2,936$7,739▲ $4,803
Prepaid Expenses and Deferred Charges$4,791$4,849▲ $58
Accounts Receivable$15,085$3,999▼ $11,086
Intangible Assets$3,071$2,938▼ $133
Pledges and Grants Receivable$4,075$2,060▼ $2,015
Investments in Publicly Traded Securities$941$941→ $0
Total Assets$867,603$822,080▼ $45,523
Liabilities
Mortgage Notes Payable Secured by Investment Property$98,768$96,213▼ $2,555
Accounts Payable and Accrued Expenses$31,629$27,369▼ $4,260
Total Liabilities$130,397$123,582▼ $6,815
Net Assets / Fund Balance
Unrestricted Net Assets$724,343$685,635▼ $38,708
Temporarily Rstr Net Assets$12,863$12,863→ $0
Total Net Assets Fund Balance$737,206$698,498▼ $38,708
Total Liabilities and Net Assets / Fund Balance$867,603$822,080▼ $45,523

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$695,645$527,872$1,223,517
Equipment$5,301$190,125$195,426
Other Land Buildings$23,417$31,207$54,624
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stacy AllgeierDirectorFT$29,127$29,127

Board Members and Trustees

NameTitle
Darren CovingtonPresident
Barb BultmanMember
Karen BarkerMember
Larry MeyerMember
Sandy PrattMember
Tiffany StainbrookSecretary
Carol GeiseTreasurer
Diana SpringmierVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$63,883
Program Service Revenue
$526,594
Investment Income
$103
Other Revenue
$324
All Other Contributions
$63,883
Change in Net Assets
$-38,371
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$422,766
Other Expenses$206,509
Total Fundraising Expense$4,676
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$332,108$29,550-$361,658
All Other Expenses$46,592$18,539$4,676$69,807
Depreciation Depletion$36,971--$36,971
Current Officers, Directors, Trustees, and Key Employees$30,965--$30,965
Payroll Taxes$30,143--$30,143
Other Expenses$13,970--$13,970
Interest$5,201--$5,201
Fees for Services Accounting-$2,901-$2,901
Total Functional Expenses$573,609$50,990$4,676$629,275
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
Yes
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 15A

“The process for determining compensation included approval by the organization's executive director.”

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, GREENSBURG, IN 47240

Signing Officer

Name
Darren Covington
Title
President
Phone
8126635060
Signed
2017-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darren Covington
Formed
1973
Legal Domicile
In
Voting Board Members
8
Independent Board Members
8
Employees
36

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

“Maintenance 12,717 0 0 small supplies 9,863 0 0 school supplies 6,481 0 0 employee expenses 0 5,890 0 fundraisers - cost 0 0 4,676 water company 4,408 0 0 contract labor 3,758 0 0 office supplies 0 3,362 0 phone company 2,949 0 0 special purpose fund - gr 0 2,726 0 bus expense 2,093 0 0 miscellaneous 0 1,838 0 gas company 1,752 0 0 trash removal 1,574 0 0 training 0 1,308 0 bad debt expense 0 1,294 0 advertising 0 1,231 0 dues & subscriptions 0 978 0 appliances 425 0 0 educational expense 309 0 0 other expense 169 0 0 playground equipment 94 0 0 investment expense 0 11 0 bank fees 0 10 0 cash over/short 0 -109 0”

Form 990, Part XI, Line 9

“Adjustment for k-1 not reported on books 0 k-1 activity m-1 -337 total -337”

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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/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt064640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt047160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0256325
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0124
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0151
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0526594
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0518937
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0529645
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02632469
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0103
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0569
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt02888794
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0583577
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0576805
IRS990ScheduleA/Total509Grp/TotalAmt02888794
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0590580
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0586910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0551216
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0583701
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0576956
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02889363
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/BookValueAmt0695645
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0527872
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01223517
IRS990ScheduleD/EquipmentGrp/BookValueAmt05301
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0190125
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0195426
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023417
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031207
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt054624
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0724363
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY PROVIDED TO PRESIDENT WHO REVIEWED THE FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PROCESS FOR DETERMINING COMPENSATION INCLUDED APPROVAL BY THE ORGANIZATION'S EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORMS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MAINTENANCE 12,717 0 0 SMALL SUPPLIES 9,863 0 0 SCHOOL SUPPLIES 6,481 0 0 EMPLOYEE EXPENSES 0 5,890 0 FUNDRAISERS - COST 0 0 4,676 WATER COMPANY 4,408 0 0 CONTRACT LABOR 3,758 0 0 OFFICE SUPPLIES 0 3,362 0 PHONE COMPANY 2,949 0 0 SPECIAL PURPOSE FUND - GR 0 2,726 0 BUS EXPENSE 2,093 0 0 MISCELLANEOUS 0 1,838 0 GAS COMPANY 1,752 0 0 TRASH REMOVAL 1,574 0 0 TRAINING 0 1,308 0 BAD DEBT EXPENSE 0 1,294 0 ADVERTISING 0 1,231 0 DUES & SUBSCRIPTIONS 0 978 0 APPLIANCES 425 0 0 EDUCATIONAL EXPENSE 309 0 0 OTHER EXPENSE 169 0 0 PLAYGROUND EQUIPMENT 94 0 0 INVESTMENT EXPENSE 0 11 0 BANK FEES 0 10 0 CASH OVER/SHORT 0 -109 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADJUSTMENT FOR K-1 NOT REPORTED ON BOOKS 0 K-1 ACTIVITY M-1 -337 TOTAL -337
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxExemptBondsInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt063883
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04676
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050990
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0573609
IRS990/TotalFunctionalExpensesGrp/TotalAmt0629275
IRS990/TotalGrossUBIAmt0324
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IRS990/TotalLiabilitiesEOYAmt0123582
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0737206
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IRS990/TotalProgramServiceExpensesAmt0573609
IRS990/TotalProgramServiceRevenueAmt0526594
IRS990/TotalReportableCompFromOrgAmt029127
IRS990/TotalRevenueGrp/ExclusionAmt0103
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0724343
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0685635
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01011 W 10TH STREET
IRS990/USAddress/CityNm0GREENSBURG
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd047240
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0CAROUSELPLAY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DARREN COVINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08126635060
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAROUSEL PLAY & LEARN CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0CARO
ReturnHeader/Filer/EIN0237150511
ReturnHeader/Filer/PhoneNum08126635060
ReturnHeader/Filer/USAddress/AddressLine1Txt0900 E MONTGOMERY ROAD

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$822,080
Liabilities
$123,582
Net assets
$698,498
Revenue
$590,904
Expenses
$629,275
Net income
-$38,371
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