Civic Intelligence

Carousel Play & Learn Center Inc.

990 • Fiscal year 2021 • EIN 23-7150511

Dec 01, 2020 to Nov 30, 2021 • Filed on Oct 15, 2022

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

62nd percentile

0.08x

Higher debt load relative to assets than 62% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

66th percentile

0.11x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

58th percentile

18%

Higher net margin than 58% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

62nd percentile

$35,836

Higher top officer pay than 62% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

50th percentile

9.4%

Faster asset growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

29th percentile

-3.8%

Faster revenue growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$984,930

Up $84,490 (+9.4%) from 2020

Net Assets

Up

$906,762

Up $212,611 (+31%) from 2020

Liabilities

Down

$78,168

Down $128,121 (-62%) from 2020

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin58th percentile

Revenue

Down

$702,510

Down $27,435 (-3.8%) from 2020

Expenses

Down

$577,717

Down $42,246 (-6.8%) from 2020

Net Income

Up

$124,793

Up $14,811 (+13%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2021

Assets$984,930
Liabilities$78,168
Net Assets$906,762
Open 2021 Filing

Operations Trend

Revenue Growth29th 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

2021

Revenue$702,510
Expenses$577,717
Net Income$124,793
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2020 to Nov 30, 2021
Signed
Oct 15, 2022
Return Version
2020v4.0
Gross Receipts
$702,510
Mission and Program Overview

Mission

Childcare center & preschool

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$595,511$557,415▼ $38,096
Cash and Non-Interest-Bearing Accounts$59,823$256,589▲ $196,766
Savings and Temporary Cash Investments$176,550$167,715▼ $8,835
Accounts Receivable$55,880--
Prepaid Expenses and Deferred Charges$5,442--
Pledges and Grants Receivable$3,889--
Intangible Assets$2,404$2,270▼ $134
Investments in Publicly Traded Securities$941$941→ $0
Total Assets$900,440$984,930▲ $84,490
Liabilities
Mortgage Notes Payable Secured by Investment Property$169,300$77,108▼ $92,192
Accounts Payable and Accrued Expenses$36,989$1,060▼ $35,929
Total Liabilities$206,289$78,168▼ $128,121
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$681,288$893,899▲ $212,611
Net Assets With Donor Restrictions$12,863$12,863→ $0
Total Net Assets Fund Balance$694,151$906,762▲ $212,611
Total Liabilities and Net Assets / Fund Balance$900,440$984,930▲ $84,490

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$545,533$689,369$1,234,902
Equipment$637$198,264$198,901
Other Land Buildings$11,245$56,043$67,288
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melinda ColeFormer DirecFT$35,836$35,836

Board Members and Trustees

NameTitle
Darren CovingtonPresident
Alyssa KramerMember
Elizabeth Lecher HochstedlerMember
Nikki ReedMember
Tyler SchmidMember
Whitney RamerMember
Tiffany StainbrookSecretary
Eric RaverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$210,409
Program Service Revenue
$489,202
Investment Income
$128
Other Revenue
$2,771
All Other Contributions
$42,653
Change in Net Assets
$124,793
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$420,192
Other Expenses$157,525
Total Fundraising Expense$2,725
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$325,085$30,317-$355,402
All Other Expenses$30,690$14,287$2,725$47,702
Depreciation Depletion$38,231--$38,231
Current Officers, Directors, Trustees, and Key Employees$35,836--$35,836
Payroll Taxes$28,954--$28,954
Other Expenses$10,872--$10,872
Interest$4,107--$4,107
Fees for Services Accounting-$3,672-$3,672
Total Functional Expenses$526,716$48,276$2,725$577,717
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
Business relationship with 35% controlled entity
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
2022-10-15
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
39
Volunteers
8

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

“Ppp forgiveness 88,000 adjustment for k-1 not reported on books 0 k-1 activity m-1 -182 total 87,818”

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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0167715
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt01150
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt01450
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt03048
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0210409
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0151979
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt052617
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt068058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0537984
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0128
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0206
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0187
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0120
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0101
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0742
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0491973
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0545272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0544241
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0538541
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0565827
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02685854
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0128
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0206
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0187
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0120
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0742
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt031488
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt031488
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98920
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal509Amt03220790
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0448
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01150
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01450
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt03048
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0702382
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0697251
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0599162
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0591158
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0633885
IRS990ScheduleA/Total509Grp/TotalAmt03223838
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0702510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0728945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0599349
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0591278
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0633986
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03256068
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/BookValueAmt0545533
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0689369
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01234902
IRS990ScheduleD/EquipmentGrp/BookValueAmt0637
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0198264
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0198901
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011245
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt056043
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt067288
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0557415
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/ExplanationTxt3PPP FORGIVENESS 88,000 ADJUSTMENT FOR K-1 NOT REPORTED ON BOOKS 0 K-1 ACTIVITY M-1 -182 TOTAL 87,818
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0900440
IRS990/TotalAssetsEOYAmt0984930
IRS990/TotalAssetsGrp/BOYAmt0900440
IRS990/TotalAssetsGrp/EOYAmt0984930
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0210409
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02725
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048276
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0526716
IRS990/TotalFunctionalExpensesGrp/TotalAmt0577717
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0206289
IRS990/TotalLiabilitiesEOYAmt078168
IRS990/TotalLiabilitiesGrp/BOYAmt0206289
IRS990/TotalLiabilitiesGrp/EOYAmt078168
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0694151
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0906762
IRS990/TotalProgramServiceExpensesAmt0526716
IRS990/TotalProgramServiceRevenueAmt0489202
IRS990/TotalReportableCompFromOrgAmt035836
IRS990/TotalRevenueGrp/ExclusionAmt0128
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0491973
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0702510
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0900440
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0984930
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03069 W COUNTY RD 200 S
IRS990/USAddress/CityNm0GREENSBURG
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd047240
IRS990/VotingMembersGoverningBodyCnt08

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$984,930
Liabilities
$78,168
Net assets
$906,762
Revenue
$702,510
Expenses
$577,717
Net income
$124,793
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