Civic Intelligence

Carousel Cities Youth Ballet Inc

990EZ • Fiscal year 2011 • EIN 16-1440310

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 14, 2012

Organization ProfileN/A
211 Mountain Road13865
Siviq Scores

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

Liabilities / Assets

97th percentile

6.09x

Higher debt load relative to assets than 97% of similar nonprofits.

2011 filings • NTEE A • <$500k nonprofits • Source year 2011

Liabilities / Revenue

89th percentile

0.45x

Higher debt load relative to revenue than 89% of similar nonprofits.

2011 filings • NTEE A • <$500k nonprofits • Source year 2011

Net Margin

38th percentile

-3.0%

Higher net margin than 38% of similar nonprofits.

2011 filings • NTEE A • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

18th percentile

-28%

Faster asset growth than 18% of similar nonprofits.

2011 filings • NTEE A • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

50th percentile

0.7%

Faster revenue growth than 50% of similar nonprofits.

2011 filings • NTEE A • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets97th percentile

Assets

Flat

$5,577

Flat from 2011

Net Assets

-$28,406

No earlier filing loaded for comparison.

Liabilities

Flat

$33,983

Flat from 2011

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin38th percentile

Revenue

Flat

$74,800

Flat from 2011

Expenses

Flat

$77,007

Flat from 2011

Net Income

Flat

-$2,207

Flat from 2011

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$100K$50K$0-$50K-$100KAssets 2010: $7,784Liabilities 2010: $33,983Net Assets 2010: -$26,1992010Assets 2011: $5,577Liabilities 2011: $33,983Net Assets 2011: -$28,4062011Assets 2011: $5,577Liabilities 2011: $33,9832011Assets 2012: $4,915Liabilities 2012: $33,9832012Assets 2013: $4,118Liabilities 2013: $33,983Net Assets 2013: -$29,8652013Assets 2019: $4,589Liabilities 2019: $33,983Net Assets 2019: -$29,3942019Assets 2020: $5,253Liabilities 2020: $78,9832020Assets 2021: $2,921Liabilities 2021: $76,263Net Assets 2021: -$73,3422021

Highlighted filing

2011

Assets$5,577
Liabilities$33,983
Net Assets-$28,406
Open 2011 Filing

Operations Trend

Revenue Growth50th percentile

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

$100K$50K$0-$50KRevenue 2010: $74,250Expenses 2010: $74,612Net Income 2010: -$3622010Revenue 2011: $74,800Expenses 2011: $77,007Net Income 2011: -$2,2072011Revenue 2011: $74,800Expenses 2011: $77,007Net Income 2011: -$2,2072011Revenue 2012: $74,650Expenses 2012: $75,312Net Income 2012: -$6622012Revenue 2013: $72,900Expenses 2013: $73,697Net Income 2013: -$7972013Revenue 2019: $93,323Expenses 2019: $92,638Net Income 2019: $6852019Revenue 2020: $10,041Expenses 2020: $54,377Net Income 2020: -$44,3362020Revenue 2021: $17,500Expenses 2021: $17,112Net Income 2021: $3882021

Highlighted filing

2011

Revenue$74,800
Expenses$77,007
Net Income-$2,207
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 14, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To provide ballet lessons to children of the community for fees based on ability to pay and to stage ballet performances to the community at large

Filing and Contact Details

Filer

EIN
16-1440310
Raw XML Appendix201 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0744
IRS990EZ/CashSavingsAndInvestments/EOY0113
IRS990EZ/ContributionsGiftsGrantsEtc01300
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2207
IRS990EZ/FeesAndOthPymtToIndContractors010385
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts074800
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/LandAndBuildings/BOY03262
IRS990EZ/LandAndBuildings/EOY03165
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-26199
IRS990EZ/NetAssetsOrFundBalancesBOY0-26199
IRS990EZ/NetAssetsOrFundBalances/EOY0-28406
IRS990EZ/NetAssetsOrFundBalancesEOY0-28406
IRS990EZ/OccupancyRentUtilitiesAndMaint047190
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10211 MOUNTAIN ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11211 MOUNTAIN ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12211 MOUNTIAN ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0WINDSOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1WINDSOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2WINDSOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode013865
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode113865
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode213865
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation01667
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ELIZABETH FLORES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROBERT FERNANDEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BONNIE FERNANDEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SEC/TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03778
IRS990EZ/OtherAssetsTotal/EOY02299
IRS990EZ/OtherExpensesTotal017513
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE BALLET LESSONS TO CHILDREN OF THE COMMUNITY FOR FEES BASED ON ABILITY TO PAY AND TO STAGE BALLET PERFORMANCES TO THE COMMUNITY AT LARGE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION PROVIDES CLASSICAL BALLET TRAINING WITH EQUAL OPPORTUNITY TO ALL CHILDREN OF THE COMMUNITY. IN ADDITION, THEY ALL HAVE THE OPPORTUNITY TO PERFORM WITH A LIVE ORCHESTRA TO FOSTER MUSIC EDUCATION.
IRS990EZ/ProgramServiceRevenue073500
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits01919
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY033983
IRS990EZ/SumOfTotalLiabilities/EOY033983
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10211 MOUNTAIN ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WINDSOR
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0138651734
IRS990EZ/TheBooksAreInCareOf/NamePerson0BONNIE FERNANDEZ
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02129452926
IRS990EZ/TotalAssets/BOY07784
IRS990EZ/TotalAssets/EOY05577
IRS990EZ/TotalExpenses077007
IRS990EZ/TotalRevenue074800
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01300
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01300
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years03000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years02500
IRS990ScheduleA/GiftsGrantsContribReceived509/Total08100
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear073500
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year073000
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years069600
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years072550
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years063000
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0351650
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090359750
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear074800
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year073000
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years070900
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years075550
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years065500
IRS990ScheduleA/Total509/Total0359750
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear074800
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year073000
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years070900
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years075550
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years065500
IRS990ScheduleA/TotalSupportTotal/Total0359750
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0BONNIE FERNANDEZ
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount035768
IRS990ScheduleL/LoanTable/PurposeOfLoan0FUND OPERATING EXPENSES
IRS990ScheduleL/LoanTable/WrittenAgreement0false
IRS990ScheduleO/GeneralExplanation/Explanation0Payable to Officers, Directors, Etc. - Beginning $33983 Payable to Officers, Directors, Etc. - Ending $33983
IRS990ScheduleO/GeneralExplanation/Explanation1Machinery and Equipment - Beginning $3778 Machinery and Equipment - Ending $2299
IRS990ScheduleO/GeneralExplanation/Explanation2PRINTING AND PUBLICATIONS $185
IRS990ScheduleO/GeneralExplanation/Explanation3COSTUMES $635
IRS990ScheduleO/GeneralExplanation/Explanation4THEATER RENTAL $1400
IRS990ScheduleO/GeneralExplanation/Explanation5PROGRAM SUPPLIES $1748
IRS990ScheduleO/GeneralExplanation/Explanation6INTERNET FEES $1875
IRS990ScheduleO/GeneralExplanation/Explanation7TELEPHONE $3576
IRS990ScheduleO/GeneralExplanation/Explanation8MUSIC/PIANO EXPENSES $4500
IRS990ScheduleO/GeneralExplanation/Explanation9Insurance $1268
IRS990ScheduleO/GeneralExplanation/Explanation10Depreciation $1576
IRS990ScheduleO/GeneralExplanation/Explanation11Office Expenses $750
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1006
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1006
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1002
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0161440310
ReturnHeader/Filer/Name/BusinessNameLine10CAROUSEL CITIES YOUTH BALLET
ReturnHeader/Filer/NameControl0CARO
ReturnHeader/Filer/Phone06077720307
ReturnHeader/Filer/USAddress/AddressLine10211 MOUNTAIN ROAD
ReturnHeader/Filer/USAddress/City0WINDSOR
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013865
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-14
ReturnHeader/Officer/Name0BONNIE FERNANDEZ
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Vieira & Associates CPAs PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10111 Grant Ave Ste 106
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Endicott
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode013760
ReturnHeader/Preparer/Name0CHERYL M DISTEFANO
ReturnHeader/Preparer/Phone06077231272
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-14T13:30:10-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,577
Liabilities
$33,983
Net assets
-$28,406
Revenue
$74,800
Expenses
$77,007
Net income
-$2,207
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$76.3$73.3$17.5$17.1$0.39
2020Summary only. Only limited summary data is available for this year.$5.25$79.0$10.0$54.4$44.3
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.59$34.0$29.4$93.3$92.6$0.69
2013Detailed filing. Detailed filing data is available for this year.$4.12$34.0$29.9$72.9$73.7$0.80
2012Summary only. Only limited summary data is available for this year.$4.92$34.0$74.7$75.3$0.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.58$34.0$28.4$74.8$77.0$2.21
2011Summary only. Only limited summary data is available for this year.$5.58$34.0$74.8$77.0$2.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.78$34.0$26.2$74.3$74.6$0.36