Civic Intelligence

Carousel Play & Learn Center Inc.

990 • Fiscal year 2024 • EIN 23-7150511

Dec 01, 2023 to Nov 30, 2024 • Filed on Apr 02, 2025

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

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

24th percentile

-8.5%

Higher net margin than 24% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

25th percentile

-5.6%

Faster asset growth than 25% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

15th percentile

-21%

Faster revenue growth than 15% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$944,475

Down $56,018 (-5.6%) from 2023

Net Assets

Down

$944,475

Down $56,018 (-5.6%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin24th percentile

Revenue

Down

$655,830

Down $173,511 (-21%) from 2023

Expenses

Down

$711,848

Down $199,003 (-22%) from 2023

Net Income

Up

-$56,018

Up $25,492 (+31%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2024

Assets$944,475
Liabilities$0
Net Assets$944,475
Open 2024 Filing

Operations Trend

Revenue Growth15th 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

2024

Revenue$655,830
Expenses$711,848
Net Income-$56,018
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2023 to Nov 30, 2024
Signed
Apr 2, 2025
Return Version
2023v6.0
Gross Receipts
$655,830
Mission and Program Overview

Mission

Childcare center & preschool

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$548,678$578,856▲ $30,178
Savings and Temporary Cash Investments$333,847$288,120▼ $45,727
Cash and Non-Interest-Bearing Accounts$115,965$75,630▼ $40,335
Intangible Assets$2,003$1,869▼ $134
Total Assets$1,000,493$944,475▼ $56,018
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,000,493$944,475▼ $56,018
Total Net Assets Fund Balance$1,000,493$944,475▼ $56,018
Total Liabilities and Net Assets / Fund Balance$1,000,493$944,475▼ $56,018

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$528,495$787,412$1,315,907
Equipment$2,546$172,405$174,951
Other Land Buildings$47,815$61,244$109,059
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Alyssa KramerPresident
Brad GreenMember
Eric RaverMember
Liz MccoyMember
Erika ReedSecretary
Tyler SchmidTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$59,000
Program Service Revenue
$582,343
Investment Income
$14,280
Other Revenue
$207
All Other Contributions
$59,000
Change in Net Assets
$-56,018
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$505,811
Other Expenses$206,037
Total Fundraising Expense$221
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$434,518$40,365-$474,883
All Other Expenses$28,337$18,712$221$47,270
Depreciation Depletion$34,865--$34,865
Payroll Taxes$30,928--$30,928
Other Expenses$17,577$21,746-$17,577
Fees for Services Accounting-$4,943-$4,943
Total Functional Expenses$625,861$85,766$221$711,848
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
Tyler Schmid
Title
Treasurer
Phone
8126635060
Signed
2025-04-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alyssa Kramer
Formed
1973
Legal Domicile
In
Voting Board Members
6
Independent Board Members
6
Employees
50
Volunteers
10

Preparer

Firm
Rbsk Partners Pc
Address
575 PLAZA DR, COLUMBUS, IN 47201
Preparer
Lisa D Tressler CPA
Phone
8126637567
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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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IRS990ScheduleD/EquipmentGrp/BookValueAmt02546
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0172405
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0174951
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt047815
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt061244
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0109059
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0578856
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01000493
IRS990/TotalAssetsEOYAmt0944475
IRS990/TotalAssetsGrp/BOYAmt01000493
IRS990/TotalAssetsGrp/EOYAmt0944475
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt059000
IRS990/TotalEmployeeCnt050
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0221
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt085766
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0625861
IRS990/TotalFunctionalExpensesGrp/TotalAmt0711848
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01000493
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0944475
IRS990/TotalProgramServiceExpensesAmt0625861
IRS990/TotalProgramServiceRevenueAmt0582343
IRS990/TotalRevenueGrp/ExclusionAmt014280
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0582550
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0655830
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01000493
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0944475
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01147 BAUER FARM DR
IRS990/USAddress/CityNm0BATESVILLE
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd047006
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0CAROUSELPLAY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TYLER SCHMID
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08126635060
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAROUSEL PLAY & LEARN CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0CARO
ReturnHeader/Filer/EIN0237150511
ReturnHeader/Filer/PhoneNum08126635060
ReturnHeader/Filer/USAddress/AddressLine1Txt0900 E MONTGOMERY ROAD
ReturnHeader/Filer/USAddress/CityNm0GREENSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047240
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202213517
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RBSK PARTNERS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0575 PLAZA DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047201
ReturnHeader/PreparerPersonGrp/PhoneNum08126637567
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA D TRESSLER CPA
ReturnHeader/ReturnTs02025-04-15T16:31:20-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-12-01
ReturnHeader/TaxPeriodEndDt02024-11-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$944,475
Liabilities
$0
Net assets
$944,475
Revenue
$655,830
Expenses
$711,848
Net income
-$56,018
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
2024Detailed filing. Detailed filing data is available for this year.$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