Civic Intelligence

Carousel Play & Learn Center Inc.

990 • Fiscal year 2017 • EIN 23-7150511

Dec 01, 2016 to Nov 30, 2017 • Filed on Jun 05, 2018

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

68th percentile

0.15x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.20x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

39th percentile

0.0%

Higher net margin than 39% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

57th percentile

$30,158

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

41st percentile

0.4%

Faster asset growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

7.3%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$825,033

Up $2,953 (+0.4%) from 2016

Net Assets

Down

$698,431

Down $67 (-0.0%) from 2016

Liabilities

Up

$126,602

Up $3,020 (+2.4%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin39th percentile

Revenue

Up

$634,304

Up $43,400 (+7.3%) from 2016

Expenses

Up

$634,038

Up $4,763 (+0.8%) from 2016

Net Income

Up

$266

Up $38,637 (+101%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2017

Assets$825,033
Liabilities$126,602
Net Assets$698,431
Open 2017 Filing

Operations Trend

Revenue Growth55th 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

2017

Revenue$634,304
Expenses$634,038
Net Income$266
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2016 to Nov 30, 2017
Signed
Jun 5, 2018
Return Version
2016v3.1
Gross Receipts
$634,304
Mission and Program Overview

Mission

Childcare center & preschool

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$724,363$702,084▼ $22,279
Savings and Temporary Cash Investments$75,191$97,390▲ $22,199
Accounts Receivable$3,999$10,528▲ $6,529
Cash and Non-Interest-Bearing Accounts$7,739$5,124▼ $2,615
Prepaid Expenses and Deferred Charges$4,849$4,747▼ $102
Intangible Assets$2,938$2,804▼ $134
Pledges and Grants Receivable$2,060$1,415▼ $645
Investments in Publicly Traded Securities$941$941→ $0
Total Assets$822,080$825,033▲ $2,953
Liabilities
Mortgage Notes Payable Secured by Investment Property$96,213$92,741▼ $3,472
Accounts Payable and Accrued Expenses$27,369$33,861▲ $6,492
Total Liabilities$123,582$126,602▲ $3,020
Net Assets / Fund Balance
Unrestricted Net Assets$685,635$685,568▼ $67
Temporarily Rstr Net Assets$12,863$12,863→ $0
Total Net Assets Fund Balance$698,498$698,431▼ $67
Total Liabilities and Net Assets / Fund Balance$822,080$825,033▲ $2,953

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$675,618$559,284$1,234,902
Equipment$6,816$192,085$198,901
Other Land Buildings$19,650$34,974$54,624
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stacy AllgeierPast DirectoFT$30,158$30,158

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$68,058
Program Service Revenue
$565,306
Investment Income
$101
Other Revenue
$839
All Other Contributions
$68,058
Change in Net Assets
$266
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$430,693
Other Expenses$203,345
Total Fundraising Expense$5,319
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$336,930$31,027-$367,957
All Other Expenses$43,951$14,067$5,319$63,337
Depreciation Depletion$37,273--$37,273
Current Officers, Directors, Trustees, and Key Employees$33,580--$33,580
Payroll Taxes$29,156--$29,156
Other Expenses$14,141--$14,141
Interest$4,961--$4,961
Fees for Services Accounting-$2,984-$2,984
Total Functional Expenses$580,641$48,078$5,319$634,038
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
2018-06-05
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 XI, Line 9

“Adjustment for k-1 not reported on books 0 k-1 activity m-1 -333 total -333”

Raw XML AppendixShowing 400 of 434 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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IRS990/SavingsAndTempCashInvstGrp/BOYAmt075191
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt044679
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt035963
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt064640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0277223
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0124
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0565827
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0526594
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0542139
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0515154
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0518937
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02668651
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0519
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt02944424
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0551117
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0583577
IRS990ScheduleA/Total509Grp/TotalAmt02945874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0633986
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0590580
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0586910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0551216
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0583701
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02946393
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/BookValueAmt0675618
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0559284
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01234902
IRS990ScheduleD/EquipmentGrp/BookValueAmt06816
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0192085
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0198901
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019650
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034974
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt054624
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0702084
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/ExplanationTxt3ADJUSTMENT FOR K-1 NOT REPORTED ON BOOKS 0 K-1 ACTIVITY M-1 -333 TOTAL -333
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 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/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt068058
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05319
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048078
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0580641
IRS990/TotalFunctionalExpensesGrp/TotalAmt0634038
IRS990/TotalGrossUBIAmt0318
IRS990/TotalLiabilitiesBOYAmt0123582
IRS990/TotalLiabilitiesEOYAmt0126602
IRS990/TotalLiabilitiesGrp/BOYAmt0123582
IRS990/TotalLiabilitiesGrp/EOYAmt0126602
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0698498
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0698431
IRS990/TotalProgramServiceExpensesAmt0580641
IRS990/TotalProgramServiceRevenueAmt0565306
IRS990/TotalReportableCompFromOrgAmt030158
IRS990/TotalRevenueGrp/ExclusionAmt0101
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0565827
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0634304
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0318
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01011 W 10TH STREET
IRS990/USAddress/CityNm0GREENSBURG
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IRS990/USAddress/ZIPCd047240

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$825,033
Liabilities
$126,602
Net assets
$698,431
Revenue
$634,304
Expenses
$634,038
Net income
$266
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
2017Detailed filing. Detailed filing data is available for this year.$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