Civic Intelligence

The Carousel Center Inc.

990 • Fiscal year 2015 • EIN 56-2098739

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 30, 2015

Organization ProfileWWW.CAROUSELCENTER.ORG
1501 Dock StreetWilmington, NC 28401

(910) 254-9898

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

70th percentile

0.19x

Higher debt load relative to assets than 70% of similar nonprofits.

2015 filings • NTEE E • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

60th percentile

0.07x

Higher debt load relative to revenue than 60% of similar nonprofits.

2015 filings • NTEE E • $500k-$1M nonprofits • Source year 2015

Net Margin

61st percentile

7.5%

Higher net margin than 61% of similar nonprofits.

2015 filings • NTEE E • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

70th percentile

$62,832

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2015 filings • NTEE E • $500k-$1M nonprofits • Source year 2015

Asset Growth

88th percentile

38%

Faster asset growth than 88% of similar nonprofits.

2015 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

81st percentile

33%

Faster revenue growth than 81% of similar nonprofits.

2015 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$292,491

Up $81,035 (+38%) from 2014

Net Assets

Up

$235,622

Up $57,387 (+32%) from 2014

Liabilities

Up

$56,869

Up $23,648 (+71%) from 2014

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin61st percentile

Revenue

Up

$762,513

Up $189,889 (+33%) from 2014

Expenses

Up

$705,126

Up $62,355 (+9.7%) from 2014

Net Income

Up

$57,387

Up $127,534 (+182%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $201,343Liabilities 2011: $76,618Net Assets 2011: $124,7252011Assets 2012: $236,140Liabilities 2012: $66,496Net Assets 2012: $169,6442012Assets 2013: $308,791Liabilities 2013: $60,409Net Assets 2013: $248,3822013Assets 2014: $211,456Liabilities 2014: $33,221Net Assets 2014: $178,2352014Assets 2015: $292,491Liabilities 2015: $56,869Net Assets 2015: $235,6222015Assets 2016: $308,255Liabilities 2016: $38,115Net Assets 2016: $270,1402016Assets 2017: $455,169Liabilities 2017: $41,922Net Assets 2017: $413,2472017Assets 2018: $698,640Liabilities 2018: $49,371Net Assets 2018: $649,2692018Assets 2019: $976,462Liabilities 2019: $90,247Net Assets 2019: $886,2152019Assets 2020: $1,193,197Liabilities 2020: $272,419Net Assets 2020: $920,7782020Assets 2021: $1,574,358Liabilities 2021: $91,072Net Assets 2021: $1,483,2862021Assets 2022: $2,253,223Liabilities 2022: $274,557Net Assets 2022: $1,978,6662022Assets 2023: $2,606,324Liabilities 2023: $805,092Net Assets 2023: $1,801,2322023Assets 2024: $2,178,471Liabilities 2024: $596,597Net Assets 2024: $1,581,8742024Assets 2025: $1,785,464Liabilities 2025: $478,535Net Assets 2025: $1,306,9292025

Highlighted filing

2015

Assets$292,491
Liabilities$56,869
Net Assets$235,622
Open 2015 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $472,2092011Expenses 2012: $483,5712012Expenses 2013: $484,8702013Revenue 2014: $572,624Expenses 2014: $642,771Net Income 2014: -$70,1472014Revenue 2015: $762,513Expenses 2015: $705,126Net Income 2015: $57,3872015Revenue 2016: $803,789Expenses 2016: $769,271Net Income 2016: $34,5182016Revenue 2017: $950,019Expenses 2017: $806,912Net Income 2017: $143,1072017Revenue 2018: $1,168,508Expenses 2018: $932,486Net Income 2018: $236,0222018Revenue 2019: $1,447,311Expenses 2019: $1,175,829Net Income 2019: $271,4822019Revenue 2020: $1,658,044Expenses 2020: $1,623,481Net Income 2020: $34,5632020Revenue 2021: $2,358,862Expenses 2021: $1,796,354Net Income 2021: $562,5082021Revenue 2022: $2,624,654Expenses 2022: $2,127,434Net Income 2022: $497,2202022Revenue 2023: $2,568,344Expenses 2023: $2,749,808Net Income 2023: -$181,4642023Revenue 2024: $2,645,764Expenses 2024: $2,870,644Net Income 2024: -$224,8802024Revenue 2025: $2,485,627Expenses 2025: $2,771,021Net Income 2025: -$285,3942025

Highlighted filing

2015

Revenue$762,513
Expenses$705,126
Net Income$57,387
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 30, 2015
Return Version
2014v5.0
Gross Receipts
$799,507
Mission and Program Overview

Mission

To support healing, promote justice, foster resilience in children victimized by physical or sexual abuse, and impove our community through education, prevention, and advocacy.

Programs to provide a child friendly environment to help abused and neglected children and to support child abuse prevention efforts in southeastern north carolina.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$79,935$115,954▲ $36,019
Cash and Non-Interest-Bearing Accounts$70,266$92,556▲ $22,290
Land, Buildings, and Equipment, Net$43,470$64,059▲ $20,589
Accounts Receivable$16,385$16,827▲ $442
Prepaid Expenses and Deferred Charges-$1,695-
Inventories for Sale or Use$1,400$1,400→ $0
Total Assets$211,456$292,491▲ $81,035
Liabilities
Accounts Payable and Accrued Expenses$18,938$47,586▲ $28,648
Unsecured Notes Loans Payable$14,283$9,283▼ $5,000
Total Liabilities$33,221$56,869▲ $23,648
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$125,000-
Unrestricted Net Assets$178,235$110,622▼ $67,613
Total Net Assets Fund Balance$178,235$235,622▲ $57,387
Total Liabilities and Net Assets / Fund Balance$211,456$292,491▲ $81,035

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$64,059$46,658$110,717
Equipment-$37,508$37,508
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amy FeathExecutive DiFT$62,832$62,832

Board Members and Trustees

NameTitle
Andy AtkinsonChair
Todd GodbeyPast Chair
Allen DebbyDirector
Anna MurphyDirector
Chandler KingDirector
David WalkerDirector
Kandra RomeoDirector
Kara GansmannDirector
Katherine MckenzieDirector
Ken OotsDirector
Lenard EdralinDirector
Mark KennedyDirector
Paul JohnsonDirector
Robin DevidoDirector
Donna EvangelousSecretary
Ryan BurtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$497,753
Program Service Revenue
$99,528
Investment Income
$16
Other Revenue
$165,216
All Other Contributions
$248,614
Change in Net Assets
$57,387

Audited Revenue Reconciliation

Revenue per Audited Statements
$762,513
Revenue Not Reported on Form 990
$27,950
Total Revenue per Audited Statements
$790,463
Total Revenue per Form 990
$762,513
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$529,913
Other Expenses$175,213
Total Fundraising Expense$26,847
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$345,110$96,495$19,947$461,552
Occupancy$40,532$4,768$2,384$47,684
Payroll Taxes$36,355$7,081$1,464$44,900
Insurance$19,956$5,322$1,330$26,608
Other Employee Benefits$17,542$4,905$1,014$23,461
Office Expenses$9,360$2,496$624$12,480
Depreciation Depletion$10,770$1,197-$11,967
Fees for Services Other$8,996$884$84$9,964
Fees for Services Accounting$4,375$4,375-$8,750
Travel$2,400$800-$3,200
Other Expenses$2,690$142-$2,832
All Other Expenses$2,702$88-$2,790
Interest-$1,826-$1,826
Total Functional Expenses$540,841$137,438$26,847$705,126

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$733,076
Expenses per Audited Statements$705,126
Total Expenses per Form 990$705,126
Expenses Not Reported on Form 990$27,950
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$202,210
Fundraising Direct Expenses$36,994
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$115,960$115,960$18,677$97,283
Heart of the Ma$30,613$30,613$4,859$25,754
Total Events$202,210$202,210$36,994$165,216
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
Audit committee
Yes
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

“The draft is given to the finance committee and executive director during the annual meeting with the cpas. The final unfiled version is distributed to each member of the governing body for final approval. Once approved, form 990 is filed and the final version is sent to the organization.”

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

“Everyone is required to sign the conflict of interest policy. If a conflict arose, the board of directors and executive director would be notified and action would be taken. The executive director reviews annually during the evaluation period of employees compliance with the conflict of interest agreement. The board of directors executive committee reviews conflict of interest compliance with the executive director.”

Form 990, Page 6, Part VI, Line 15A

“The carousel center board of directors sets compensation and performance goals for the executive director. The executive director's performance is reviewed annually and any changes to compensation are approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Carousel Center Inc
EIN
56-2098739
Address
1501 DOCK STREET, WILMINGTON, NC 28401

Signing Officer

Name
Andy Atkinson
Title
Treasurer
Signed
2015-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Feath
Formed
1998
Legal Domicile
Nc
Voting Board Members
16
Independent Board Members
16
Employees
12
Volunteers
50

Preparer

Firm
Earney & Company Llp
Address
710 MILITARY CUTOFF RD STE 250, WILMINGTON, NC 28405-8364
Preparer
Charles L Earney CPA
Phone
9102569995
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IRS990/InterestGrp/TotalAmt01826
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01400
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01400
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt016
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt084166
IRS990/LandBldgEquipBasisNetGrp/BOYAmt043470
IRS990/LandBldgEquipBasisNetGrp/EOYAmt064059
IRS990/LandBldgEquipCostOrOtherBssAmt0148225
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROGRAMS TO PROVIDE A CHILD FRIENDLY ENVIRONMENT TO HELP ABUSED AND NEGLECTED CHILDREN AND TO SUPPORT CHILD ABUSE PREVENTION EFFORTS IN SOUTHEASTERN NORTH CAROLINA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0178235
IRS990/NetAssetsOrFundBalancesEOYAmt0235622
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07250
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0165216
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02384
IRS990/OccupancyGrp/ManagementAndGeneralAmt04768
IRS990/OccupancyGrp/ProgramServicesAmt040532
IRS990/OccupancyGrp/TotalAmt047684
IRS990/OfficeExpensesGrp/FundraisingAmt0624
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02496
IRS990/OfficeExpensesGrp/ProgramServicesAmt09360
IRS990/OfficeExpensesGrp/TotalAmt012480
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01014
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04905
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017542
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023461
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01287
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15772
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2142
IRS990/OtherExpensesGrp/ProgramServicesAmt024463
IRS990/OtherExpensesGrp/ProgramServicesAmt15773
IRS990/OtherExpensesGrp/ProgramServicesAmt29817
IRS990/OtherExpensesGrp/ProgramServicesAmt32690
IRS990/OtherExpensesGrp/TotalAmt025750
IRS990/OtherExpensesGrp/TotalAmt111545
IRS990/OtherExpensesGrp/TotalAmt29817
IRS990/OtherExpensesGrp/TotalAmt32832
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019947
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt096495
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0345110
IRS990/OtherSalariesAndWagesGrp/TotalAmt0461552
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01464
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07081
IRS990/PayrollTaxesGrp/ProgramServicesAmt036355
IRS990/PayrollTaxesGrp/TotalAmt044900
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt079935
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0115954
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01695
IRS990/PrincipalOfficerNm0AMY FEATH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAL REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt099528
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt099528
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0377309
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06
IRS990/PYOtherExpensesAmt0208136
IRS990/PYOtherRevenueAmt0105946
IRS990/PYProgramServiceRevenueAmt089363
IRS990/PYRevenuesLessExpensesAmt0-70147
IRS990/PYSalariesCompEmpBnftPaidAmt0434635
IRS990/PYTotalExpensesAmt0642771
IRS990/PYTotalRevenueAmt0572624
IRS990/ReconcilationRevenueExpnssAmt057387
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0497753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0377309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0563592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0543439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0464818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02446911
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0292294
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98920
IRS990ScheduleA/PublicSupportPY170Pct00.99190
IRS990ScheduleA/PublicSupportTotal170Amt02446911
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0497753
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0377309
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0563592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0543439
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0464818
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02446911
IRS990ScheduleA/TotalSupportAmt02473517
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt06250
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt05123
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt05502
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt09706
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt026581
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/DonatedServicesAndUseFcltsAmt027950
IRS990ScheduleD/DonatedServicesUseFcltsAmt027950
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037508
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037508
IRS990ScheduleD/ExpensesNotReportedAmt027950
IRS990ScheduleD/ExpensesSubtotalAmt0705126
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt064059
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt046658
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0110717
IRS990ScheduleD/RevenueNotReportedAmt027950
IRS990ScheduleD/RevenueSubtotalAmt0762513
IRS990ScheduleD/TotalBookValueLandBuildingsAmt064059
IRS990ScheduleD/TotalExpensesPerForm990Amt0705126
IRS990ScheduleD/TotalRevenuePerForm990Amt0762513
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0790463
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0733076
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt01900
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01900
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt036994
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HEART OF THE MA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt02297
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02297
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0115960
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt030613
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt055637
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0202210
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0115960
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt030613
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt055637
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0202210
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0165216
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt07046
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt030582
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018677
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04859
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02215
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02215
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DRAFT IS GIVEN TO THE FINANCE COMMITTEE AND EXECUTIVE DIRECTOR DURING THE ANNUAL MEETING WITH THE CPAS. THE FINAL UNFILED VERSION IS DISTRIBUTED TO EACH MEMBER OF THE GOVERNING BODY FOR FINAL APPROVAL. ONCE APPROVED, FORM 990 IS FILED AND THE FINAL VERSION IS SENT TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EVERYONE IS REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY. IF A CONFLICT AROSE, THE BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR WOULD BE NOTIFIED AND ACTION WOULD BE TAKEN. THE EXECUTIVE DIRECTOR REVIEWS ANNUALLY DURING THE EVALUATION PERIOD OF EMPLOYEES COMPLIANCE WITH THE CONFLICT OF INTEREST AGREEMENT. THE BOARD OF DIRECTORS EXECUTIVE COMMITTEE REVIEWS CONFLICT OF INTEREST COMPLIANCE WITH THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CAROUSEL CENTER BOARD OF DIRECTORS SETS COMPENSATION AND PERFORMANCE GOALS FOR THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR'S PERFORMANCE IS REVIEWED ANNUALLY AND ANY CHANGES TO COMPENSATION ARE APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$292,491
Liabilities
$56,869
Net assets
$235,622
Revenue
$762,513
Expenses
$705,126
Net income
$57,387
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.79$0.48$1.31$2.49$2.77$0.29
2024Detailed filing. Detailed filing data is available for this year.$2.18$0.60$1.58$2.65$2.87$0.22
2023Detailed filing. Detailed filing data is available for this year.$2.61$0.81$1.80$2.57$2.75$0.18
2022Detailed filing. Detailed filing data is available for this year.$2.25$0.27$1.98$2.62$2.13$0.50
2021Detailed filing. Detailed filing data is available for this year.$1.57$0.09$1.48$2.36$1.80$0.56
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.27$0.92$1.66$1.62$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.09$0.89$1.45$1.18$0.27
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.05$0.65$1.17$0.93$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.04$0.41$0.95$0.81$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.04$0.27$0.80$0.77$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.06$0.24$0.76$0.71$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.03$0.18$0.57$0.64$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.06$0.25$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.07$0.17$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.08$0.12$0.47