Civic Intelligence

Carousel Play & Learn Center Inc.

990 • Fiscal year 2020 • EIN 23-7150511

Dec 01, 2019 to Nov 30, 2020 • Filed on Dec 21, 2021

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

71st percentile

0.23x

Higher debt load relative to assets than 71% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.28x

Higher debt load relative to revenue than 76% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

64th percentile

15%

Higher net margin than 64% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

70th percentile

21%

Faster asset growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

75th percentile

22%

Faster revenue growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$900,440

Up $158,624 (+21%) from 2019

Net Assets

Up

$694,151

Up $109,800 (+19%) from 2019

Liabilities

Up

$206,289

Up $48,824 (+31%) from 2019

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin64th percentile

Revenue

Up

$729,945

Up $130,515 (+22%) from 2019

Expenses

Down

$619,963

Down $56,453 (-8.3%) from 2019

Net Income

Up

$109,982

Up $186,968 (+243%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2020

Assets$900,440
Liabilities$206,289
Net Assets$694,151
Open 2020 Filing

Operations Trend

Revenue Growth75th 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

2020

Revenue$729,945
Expenses$619,963
Net Income$109,982
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2019 to Nov 30, 2020
Signed
Dec 21, 2021
Return Version
2019v5.0
Gross Receipts
$729,945
Mission and Program Overview

Mission

Childcare center & preschool

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$634,761$595,511▼ $39,250
Savings and Temporary Cash Investments$84,699$176,550▲ $91,851
Cash and Non-Interest-Bearing Accounts$2,635$59,823▲ $57,188
Accounts Receivable$7,883$55,880▲ $47,997
Prepaid Expenses and Deferred Charges$5,140$5,442▲ $302
Pledges and Grants Receivable$3,220$3,889▲ $669
Intangible Assets$2,537$2,404▼ $133
Investments in Publicly Traded Securities$941$941→ $0
Total Assets$741,816$900,440▲ $158,624
Liabilities
Mortgage Notes Payable Secured by Investment Property$85,354$169,300▲ $83,946
Accounts Payable and Accrued Expenses$39,993$36,989▼ $3,004
Deferred Revenue$32,118--
Total Liabilities$157,465$206,289▲ $48,824
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$571,488$681,288▲ $109,800
Net Assets With Donor Restrictions$12,863$12,863→ $0
Total Net Assets Fund Balance$584,351$694,151▲ $109,800
Total Liabilities and Net Assets / Fund Balance$741,816$900,440▲ $158,624

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$578,054$656,848$1,234,902
Equipment$1,332$197,569$198,901
Other Land Buildings$16,125$51,163$67,288
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Darren CovingtonPresident
Melinda ColeDirector
Alyssa KramerMember
Larry MeyerMember
Tyler SchmidMember
Whitney RamerMember
Tiffany StainbrookSecretary
Eric RaverTreasurer
Nicole KuhnVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$151,979
Program Service Revenue
$545,272
Investment Income
$206
Other Revenue
$32,488
All Other Contributions
$65,612
Change in Net Assets
$109,982
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$445,752
Other Expenses$174,211
Total Fundraising Expense$4,248
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$334,613$37,141-$371,754
All Other Expenses$39,337$14,965$4,248$58,550
Current Officers, Directors, Trustees, and Key Employees$39,654--$39,654
Depreciation Depletion$39,384--$39,384
Payroll Taxes$34,344--$34,344
Other Expenses$12,582--$12,582
Interest$4,363--$4,363
Fees for Services Accounting-$2,067-$2,067
Total Functional Expenses$561,542$54,173$4,248$619,963
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 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 - PO BOX 227, GREENSBURG, IN 47240

Signing Officer

Name
Darren Covington
Title
President
Phone
8126635060
Signed
2021-12-21
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

“K-1 ACTIVITY M-1 -182”

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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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IRS990/SavingsAndTempCashInvstGrp/BOYAmt084699
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0176550
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0448
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01150
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt01450
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt03048
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0151979
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt054921
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt052617
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt068058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt063883
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0391458
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0206
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0187
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0120
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0101
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0103
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0545272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0544241
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0538541
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0565827
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0526594
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02720475
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0206
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0187
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0120
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0717
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt031488
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt031488
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98880
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal509Amt03108885
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0448
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01150
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01450
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt03048
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0697251
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0599162
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0591158
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0633885
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0590477
IRS990ScheduleA/Total509Grp/TotalAmt03111933
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0728945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0599349
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0591278
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0633986
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0590580
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03144138
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/BookValueAmt0578054
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0656848
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01234902
IRS990ScheduleD/EquipmentGrp/BookValueAmt01332
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0197569
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0198901
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016125
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt051163
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt067288
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0595511
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/ExplanationTxt3K-1 ACTIVITY M-1 -182
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0741816
IRS990/TotalAssetsEOYAmt0900440
IRS990/TotalAssetsGrp/BOYAmt0741816
IRS990/TotalAssetsGrp/EOYAmt0900440
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0151979
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04248
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054173
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0561542
IRS990/TotalFunctionalExpensesGrp/TotalAmt0619963
IRS990/TotalGrossUBIAmt0153
IRS990/TotalLiabilitiesBOYAmt0157465
IRS990/TotalLiabilitiesEOYAmt0206289
IRS990/TotalLiabilitiesGrp/BOYAmt0157465
IRS990/TotalLiabilitiesGrp/EOYAmt0206289
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0584351
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0694151
IRS990/TotalProgramServiceExpensesAmt0561542
IRS990/TotalProgramServiceRevenueAmt0545272
IRS990/TotalRevenueGrp/ExclusionAmt032541
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0545272
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0729945
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0153
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0741816
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0900440
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01011 W 10TH STREET
IRS990/USAddress/CityNm0GREENSBURG

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$900,440
Liabilities
$206,289
Net assets
$694,151
Revenue
$729,945
Expenses
$619,963
Net income
$109,982
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