Civic Intelligence

Carousel Family Services Inc

EIN 35-1790084 • 501(c)3 • South Bend, IN

Profile

Provide educational services for grades k-8 and after school programs for children.

530 East Ireland RoadSouth Bend, IN 46614

www.veritas.k12.in.us

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.60x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

50th percentile

0.08x

Higher debt load relative to revenue than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

61st percentile

11%

Higher net margin than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

91st percentile

55%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2016

Revenue Growth

53rd percentile

8.7%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$150,183

Up $87,344 (+139%) from 2015

Liabilities

Up

$90,337

Up $9,530 (+12%) from 2015

Net Assets

Up

$59,846

Up $77,814 (+433%) from 2015

Operations
Liabilities / Revenue50th percentileNet Margin61st percentile

Revenue

Up

$1,133,669

Up $136,083 (+14%) from 2015

Expenses

Up

$1,012,927

Up $38,431 (+3.9%) from 2015

Net Income

Up

$120,742

Up $97,652 (+423%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0-$50KAssets 2012: $150,257Liabilities 2012: $40,360Net Assets 2012: $109,8972012Assets 2013: $106,508Liabilities 2013: $0Net Assets 2013: $106,5082013Assets 2014: $62,475Liabilities 2014: $0Net Assets 2014: $62,4752014Assets 2015: $62,839Liabilities 2015: $80,807Net Assets 2015: -$17,9682015Assets 2016: $150,183Liabilities 2016: $90,337Net Assets 2016: $59,8462016

Highlighted filing

2016

Assets$150,183
Liabilities$90,337
Net Assets$59,846
Open 2016 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2012: $1,243,9532012Expenses 2013: $1,079,8332013Revenue 2014: $959,589Expenses 2014: $1,003,622Net Income 2014: -$44,0332014Revenue 2015: $997,586Expenses 2015: $974,496Net Income 2015: $23,0902015Revenue 2016: $1,133,669Expenses 2016: $1,012,927Net Income 2016: $120,7422016

Highlighted filing

2016

Revenue$1,133,669
Expenses$1,012,927
Net Income$120,742
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$150,183
Liabilities
$90,337
Net assets
$59,846
Revenue
$1,133,669
Expenses
$1,012,927
Net income
$120,742
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.09$0.06$1.13$1.01$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.08$0.02$1.00$0.97$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.96$1.00$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$1.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.04$0.11$1.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 3, 2017
Return Version
2015v3.0
Gross Receipts
$1,133,669
Mission and Program Overview

Mission

Provided educational services for grades k-8 and after school programs for children

Provide educational services for grades k-8, after school and summer school programs for children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$17,891$106,722▲ $88,831
Rtn Earn Endowment Incm Other Fnds$-17,968$59,846▲ $77,814
Land, Buildings, and Equipment, Net$44,562$35,855▼ $8,707
Prepaid Expenses and Deferred Charges$386$7,606▲ $7,220
Total Assets$62,839$150,183▲ $87,344
Liabilities
Accounts Payable and Accrued Expenses$60,067$82,337▲ $22,270
Other Liabilities$20,000$8,000▼ $12,000
Deferred Revenue$740--
Total Liabilities$80,807$90,337▲ $9,530
Net Assets / Fund Balance
Total Net Assets Fund Balance$-17,968$59,846▲ $77,814
Total Liabilities and Net Assets / Fund Balance$62,839$150,183▲ $87,344

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$76,353-$76,353
Other Land Buildings$-51,703$93,875$42,172
Leasehold Improvements$11,205-$11,205
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Germaine SmithDirector of EducFT$70,000$70,000

Board Members and Trustees

NameTitle
Yvonne LarrierPresident
Marlene MurrayBoard Member
Joseph CampbellSecretary
Theodore WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$958,035
Program Service Revenue
$142,095
Investment Income
$2
Other Revenue
$33,537
All Other Contributions
$6,860
Change in Net Assets
$120,742
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$632,434
Other Expenses$380,493
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$400,814$135,782-$536,596
Occupancy$92,277$35,198-$127,475
Fees for Services Accounting-$58,071-$58,071
Pension Plan Contributions$41,763$14,623-$56,386
Payroll Taxes$29,035$10,417-$39,452
Fees for Services Management$13,537$22,446-$35,983
Insurance$14,284$14,284-$28,568
Depreciation Depletion$21,830--$21,830
Fees for Services Legal-$18,173-$18,173
All Other Expenses$10,895$7,244-$18,139
Other Expenses$14,833$10,419-$10,419
Advertising-$3,335-$3,335
Travel$1,372--$1,372
Total Functional Expenses$674,519$338,408$0$1,012,927
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Legal Settlement$8,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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

“The board treasurer reviews the form 990 prior to filing of the return and then reviews it with the other board members prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The board reviews the conflict of interest policy and identifies and resolves any potential conflicts annually.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its organizing documents, conflict of interest policy, financial statements, and form 990 available upon request. The form 990 is also available on guidestar.org”

Filing and Contact Details

Filer

Filer Name
Carousel Family Services Inc
EIN
35-1790084
Phone
5742873230
Address
530 EAST IRELAND ROAD, SOUTH BEND, IN 46614

Signing Officer

Name
Yvonne Larrier
Title
President
Phone
5742873230
Signed
2017-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yvonne Larrier
Formed
1990
Legal Domicile
In
Voting Board Members
4
Independent Board Members
4
Employees
38

Preparer

Firm
Weidner and Company Pc
Address
PO BOX 668, PLYMOUTH, IN 46563-1878
Preparer
Erin M Mcdonald CPA
Phone
5749368866
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Cy accrual to cash conversion 82,337 prior year accrual to cash correction -64,458 reverse py conversion to cash -60,807 total -42,928”

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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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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DISCLOSES THE NONDISCRIMINATION POLICY ON ITS BROCHURES AND THE APPLICATION FOR ADMISSION.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL IS A CHARTER SCHOOL IN SOUTH BEND, INDIANA. IN INDIANA CHARTER SCHOOLS ARE CONSIDERED PUBLIC SCHOOLS AND THEREFORE RECEIVE STATE MONIES ON A PER STUDENT BASIS IN ORDER TO OPERATE THE SCHOOL SIMILAR TO WHAT OTHER PUBLIC SCHOOL CORPORATIONS IN THE STATE RECEIVE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD TREASURER REVIEWS THE FORM 990 PRIOR TO FILING OF THE RETURN AND THEN REVIEWS IT WITH THE OTHER BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE CONFLICT OF INTEREST POLICY AND IDENTIFIES AND RESOLVES ANY POTENTIAL CONFLICTS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS ORGANIZING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND FORM 990 AVAILABLE UPON REQUEST. THE FORM 990 IS ALSO AVAILABLE ON GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CY ACCRUAL TO CASH CONVERSION 82,337 PRIOR YEAR ACCRUAL TO CASH CORRECTION -64,458 REVERSE PY CONVERSION TO CASH -60,807 TOTAL -42,928
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt062839
IRS990/TotalAssetsEOYAmt0150183
IRS990/TotalAssetsGrp/BOYAmt062839
IRS990/TotalAssetsGrp/EOYAmt0150183
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IRS990/TotalContributionsAmt0958035
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0338408
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0674519
IRS990/TotalFunctionalExpensesGrp/TotalAmt01012927
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt080807
IRS990/TotalLiabilitiesEOYAmt090337
IRS990/TotalLiabilitiesGrp/BOYAmt080807
IRS990/TotalLiabilitiesGrp/EOYAmt090337
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-17968
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt059846
IRS990/TotalProgramServiceExpensesAmt0674519
IRS990/TotalProgramServiceRevenueAmt0142095
IRS990/TotalReportableCompFromOrgAmt070000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0175634
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01133669
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt062839
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0150183
IRS990/TravelGrp/ProgramServicesAmt01372
IRS990/TravelGrp/TotalAmt01372
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0530 EAST IRELAND ROAD
IRS990/USAddress/CityNm0SOUTH BEND
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046614
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.VERITAS.K12.IN.US
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0YVONNE LARRIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05742873230
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAROUSEL FAMILY SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0CARO
ReturnHeader/Filer/EIN0351790084
ReturnHeader/Filer/PhoneNum05742873230
ReturnHeader/Filer/USAddress/AddressLine1Txt0530 EAST IRELAND ROAD
ReturnHeader/Filer/USAddress/CityNm0SOUTH BEND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046614
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351794199
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEIDNER AND COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 668
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLYMOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0465631878
ReturnHeader/PreparerPersonGrp/PhoneNum05749368866
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIN M MCDONALD CPA
ReturnHeader/ReturnTs02017-02-15T17:49:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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