Civic Intelligence

The Carousel Center Inc.

990 • Fiscal year 2018 • EIN 56-2098739

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 21, 2018

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

41st percentile

0.07x

Higher debt load relative to assets than 41% of similar nonprofits.

2018 filings • NTEE E • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

2018 filings • NTEE E • $1M-$5M nonprofits • Source year 2018

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2018 filings • NTEE E • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

47th percentile

$77,513

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2018 filings • NTEE E • $1M-$5M nonprofits • Source year 2018

Asset Growth

90th percentile

53%

Faster asset growth than 90% of similar nonprofits.

2018 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

78th percentile

23%

Faster revenue growth than 78% of similar nonprofits.

2018 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$698,640

Up $243,471 (+53%) from 2017

Net Assets

Up

$649,269

Up $236,022 (+57%) from 2017

Liabilities

Up

$49,371

Up $7,449 (+18%) from 2017

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin78th percentile

Revenue

Up

$1,168,508

Up $218,489 (+23%) from 2017

Expenses

Up

$932,486

Up $125,574 (+16%) from 2017

Net Income

Up

$236,022

Up $92,915 (+65%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2018

Assets$698,640
Liabilities$49,371
Net Assets$649,269
Open 2018 Filing

Operations Trend

Revenue Growth78th 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

2018

Revenue$1,168,508
Expenses$932,486
Net Income$236,022
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 21, 2018
Return Version
2017v2.2
Gross Receipts
$1,215,864
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.

The Carousel Center's mission is two fold: to meet the physical and psychological needs of children who have suffered physical or sexual abuse; and to improve the community through child abuse education and prevention.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$255,298$475,183▲ $219,885
Pledges and Grants Receivable$88,125$101,654▲ $13,529
Accounts Receivable$25,139$53,648▲ $28,509
Land, Buildings, and Equipment, Net$38,590$23,073▼ $15,517
Investments in Publicly Traded Securities$1,122$7,421▲ $6,299
Savings and Temporary Cash Investments-$1,971-
Inventories for Sale or Use$1,400$0▼ $1,400
Prepaid Expenses and Deferred Charges$8,777$861▼ $7,916
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$455,169$698,640▲ $243,471
Other Assets Total$36,718$34,829▼ $1,889
Liabilities
Accounts Payable and Accrued Expenses$41,922$49,371▲ $7,449
Total Liabilities$41,922$49,371▲ $7,449
Net Assets / Fund Balance
Unrestricted Net Assets$341,997$649,269▲ $307,272
Temporarily Rstr Net Assets$71,250--
Total Net Assets Fund Balance$413,247$649,269▲ $236,022
Total Liabilities and Net Assets / Fund Balance$455,169$698,640▲ $243,471

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$23,073$25,790$48,863
Equipment-$3,565$3,565
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy FeathExecutive DirectorFT$70,913$6,600$77,513

Board Members and Trustees

NameTitle
Vera NewkirkChair
Patricia LawlerVIce Chair
Avril PinderDirector
Jillian SummersDirector
Kandra RomeoDirector
Ken OotsDirector
Kerry LambDirector
Maggie WarnerDirector
Michael Brown IIIDirector
Michael LigonDirector
Ryan BurtonDirector
Steve KrasnipolDirector
Steve SchnitzlerDirector
Debby AllenSecretary
Andy AtkinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$814,548
Program Service Revenue
$168,591
Investment Income
$1,997
Other Revenue
$183,372
All Other Contributions
$324,127
Change in Net Assets
$236,022

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,168,508
Total Revenue per Audited Statements
$1,168,508
Total Revenue per Form 990
$1,168,508
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$695,913
Other Expenses$236,573
Total Fundraising Expense$52,806
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$417,913$83,528$18,673$520,114
Occupancy$68,486$23,342$5,437$97,265
Current Officers, Directors, Trustees, and Key Employees$7,377$51,640$14,754$73,771
Payroll Taxes$38,806$12,571$3,279$54,656
Other Expenses$31,306$13,247$5,092$49,645
Other Employee Benefits$33,634$10,896$2,842$47,372
Insurance$16,002$7,233$1,352$24,587
Travel$16,295$5,279$1,377$22,951
Depreciation Depletion$16,594$812-$17,406
Fees for Services Other$11,762$1,437-$13,199
Fees for Services Accounting-$11,000-$11,000
Fees for Services Legal-$520-$520
Total Functional Expenses$658,175$221,505$52,806$932,486

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$932,486
Total Expenses per Audited Statements$932,486
Total Expenses per Form 990$932,486
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$228,514
Fundraising Direct Expenses$47,356
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$127,340$127,340$25,537$101,803
Beer Festival$41,064$41,064$241$40,823
Total Events$228,514$228,514$47,356$181,158
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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, Part VI, Line 11B: Form 990 Review Process

“Form 990 is prepared by an independent CPA and then reviewed by the organization's treasurer and chief financial officer. Board members are notified of its availability. Comments and inquiries are encouraged prior to board approval and submission of the return.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“New board members are provided with a copy of the conflict of interest policy and are required to sign it and to report potential conflicts to the board chair as soon as they become aware of them. In addition, the conflict of interest statement is reviewed and signed annually by each member of the board.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The executive director receives a performance review each year from the executive committee of the board and compensation is set based on objective criteria.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“See 15a above.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Form 990 is available from guidestar.org and directly from the organization upon request.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
The Carousel Center Inc
EIN
56-2098739
Phone
9102549898
Address
1501 Dock Street, Wilmington, NC 28401

Signing Officer

Name
Patricia Lawler
Title
Chair
Signed
2018-11-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Lawler
Voting Board Members
15
Independent Board Members
15
Employees
13

Preparer

Firm
Bearmancpa Pllc
Address
124 Cavalier Dr, WILMINGTON, NC 28403-2547
Preparer
Nigel Bearman
Phone
9105080630
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The organization is exempt from federal income taxation under Section 501(c)(3) of the Internal Revenue Code. Additionally, it does not generate business income unrelated to its exempt purpose and therefore has made no provision for income taxes or uncertain tax positions in the financial statements. There are no federal or state tax audits of the organization in progress and the Center believes it is not subject to tax examinations for fiscal years prior to FY 2014/15.”

Raw XML AppendixShowing 400 of 554 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt041922
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt049371
IRS990/AccountsReceivableGrp/BOYAmt025139
IRS990/AccountsReceivableGrp/EOYAmt053648
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The Carousel Center's mission is two fold: to meet the physical and psychological needs of children who have suffered physical or sexual abuse; and to improve the community through child abuse education and prevention.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0324127
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Amy Feath
IRS990/BooksInCareOfDetail/PhoneNum09102549898
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01501 Dock Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Wilmington
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028401
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0255298
IRS990/CashNonInterestBearingGrp/EOYAmt0475183
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt014754
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt051640
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt07377
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt073771
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0814548
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01997
IRS990/CYOtherExpensesAmt0236573
IRS990/CYOtherRevenueAmt0183372
IRS990/CYProgramServiceRevenueAmt0168591
IRS990/CYRevenuesLessExpensesAmt0236022
IRS990/CYSalariesCompEmpBnftPaidAmt0695913
IRS990/CYTotalExpensesAmt0932486
IRS990/CYTotalFundraisingExpenseAmt052806
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01168508
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0812
IRS990/DepreciationDepletionGrp/ProgramServicesAmt016594
IRS990/DepreciationDepletionGrp/TotalAmt017406
IRS990/Desc0During FY 2017/18 the Carousel Center served 505 unduplicated children for forensic & medical and child trauma therapy services.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0658175
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011000
IRS990/FeesForServicesAccountingGrp/TotalAmt011000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0520
IRS990/FeesForServicesLegalGrp/TotalAmt0520
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01437
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt011762
IRS990/FeesForServicesOtherGrp/TotalAmt013199
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt156600
IRS990/Form990PartVIISectionAGrp/PersonNm0Vera Newkirk
IRS990/Form990PartVIISectionAGrp/PersonNm1Patricia Lawler
IRS990/Form990PartVIISectionAGrp/PersonNm2Andy Atkinson
IRS990/Form990PartVIISectionAGrp/PersonNm3Debby Allen
IRS990/Form990PartVIISectionAGrp/PersonNm4Michael Brown III
IRS990/Form990PartVIISectionAGrp/PersonNm5Ryan Burton
IRS990/Form990PartVIISectionAGrp/PersonNm6Steve Krasnipol
IRS990/Form990PartVIISectionAGrp/PersonNm7Kerry Lamb
IRS990/Form990PartVIISectionAGrp/PersonNm8Michael Ligon
IRS990/Form990PartVIISectionAGrp/PersonNm9Ken Oots
IRS990/Form990PartVIISectionAGrp/PersonNm10Avril Pinder
IRS990/Form990PartVIISectionAGrp/PersonNm11Kandra Romeo
IRS990/Form990PartVIISectionAGrp/PersonNm12Steve Schnitzler
IRS990/Form990PartVIISectionAGrp/PersonNm13Jillian Summers
IRS990/Form990PartVIISectionAGrp/PersonNm14Maggie Warner
IRS990/Form990PartVIISectionAGrp/PersonNm15Amy Feath
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1570913
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1VIce Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt047356
IRS990/FundraisingGrossIncomeAmt0228514
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0490421
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01215864
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt01352
IRS990/InsuranceGrp/ManagementAndGeneralAmt07233
IRS990/InsuranceGrp/ProgramServicesAmt016002
IRS990/InsuranceGrp/TotalAmt024587
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01400
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01997
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01997
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01122
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07421
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt029355
IRS990/LandBldgEquipBasisNetGrp/BOYAmt038590
IRS990/LandBldgEquipBasisNetGrp/EOYAmt023073
IRS990/LandBldgEquipCostOrOtherBssAmt052428
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Carousel Center's mission is two fold: to meet the physical and psychological needs of children who have suffered physical or sexual abuse; and to improve the community through child abuse education and prevention.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0413247
IRS990/NetAssetsOrFundBalancesEOYAmt0649269
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0181158
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0181158
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05437
IRS990/OccupancyGrp/ManagementAndGeneralAmt023342
IRS990/OccupancyGrp/ProgramServicesAmt068486
IRS990/OccupancyGrp/TotalAmt097265
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt036718
IRS990/OtherAssetsTotalGrp/EOYAmt034829
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02842
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010896
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033634
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047372
IRS990/OtherExpensesGrp/Desc0General Operations
IRS990/OtherExpensesGrp/FundraisingAmt05092
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013247
IRS990/OtherExpensesGrp/ProgramServicesAmt031306
IRS990/OtherExpensesGrp/TotalAmt049645
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02214
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02214
IRS990/OtherRevenueTotalAmt02214
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018673
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt083528
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0417913
IRS990/OtherSalariesAndWagesGrp/TotalAmt0520114
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03279
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012571
IRS990/PayrollTaxesGrp/ProgramServicesAmt038806
IRS990/PayrollTaxesGrp/TotalAmt054656
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt088125
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0101654
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08777
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0861
IRS990/PrincipalOfficerNm0Patricia Lawler
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Medical and Clinical Bill
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0168591
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0168591
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0608637
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt025
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0225743
IRS990/PYOtherRevenueAmt0151921
IRS990/PYProgramServiceRevenueAmt0189436
IRS990/PYRevenuesLessExpensesAmt0143107
IRS990/PYSalariesCompEmpBnftPaidAmt0581169
IRS990/PYTotalExpensesAmt0806912
IRS990/PYTotalRevenueAmt0950019
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0236022
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0168591
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01971
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0814548
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0608637
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0611804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0497753
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0377309
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02910051
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01997
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0364156
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0379741
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0209783
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0301738
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0195309
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01450727
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01997
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt025

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$698,640
Liabilities
$49,371
Net assets
$649,269
Revenue
$1,168,508
Expenses
$932,486
Net income
$236,022
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $1M-$5M nonprofits