Civic Intelligence

Carousel Cities Youth Ballet Inc

990EZ • Fiscal year 2012 • EIN 16-1440310

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 07, 2013

Organization ProfileN/A
211 Mountain Road13865
Siviq Scores

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

Liabilities / Assets

98th percentile

6.91x

Higher debt load relative to assets than 98% of similar nonprofits.

2012 filings • NTEE A • <$500k nonprofits • Source year 2012

Liabilities / Revenue

90th percentile

0.46x

Higher debt load relative to revenue than 90% of similar nonprofits.

2012 filings • NTEE A • <$500k nonprofits • Source year 2012

Net Margin

41st percentile

-0.9%

Higher net margin than 41% of similar nonprofits.

2012 filings • NTEE A • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

29th percentile

-12%

Faster asset growth than 29% of similar nonprofits.

2012 filings • NTEE A • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

47th percentile

-0.2%

Faster revenue growth than 47% of similar nonprofits.

2012 filings • NTEE A • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets98th percentile

Assets

Flat

$4,915

Flat from 2012

Net Assets

-$29,068

No earlier filing loaded for comparison.

Liabilities

Flat

$33,983

Flat from 2012

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin41st percentile

Revenue

Flat

$74,650

Flat from 2012

Expenses

Flat

$75,312

Flat from 2012

Net Income

Flat

-$662

Flat from 2012

Historical Trend

Balance Sheet Trend

Asset Growth29th 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: $33,9832011Assets 2012: $4,915Liabilities 2012: $33,983Net Assets 2012: -$29,0682012Assets 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

2012

Assets$4,915
Liabilities$33,983
Net Assets-$29,068
Open 2012 Filing

Operations Trend

Revenue Growth47th 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 2012: $74,650Expenses 2012: $75,312Net Income 2012: -$6622012Revenue 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

2012

Revenue$74,650
Expenses$75,312
Net Income-$662
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 7, 2013
Return Version
2012v2.0
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 Appendix186 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/BOY0113
IRS990EZ/CashSavingsAndInvestments/EOY0493
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-662
IRS990EZ/FeesAndOthPymtToIndContractors011420
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts074650
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/LandAndBuildings/BOY03165
IRS990EZ/LandAndBuildings/EOY03068
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-28406
IRS990EZ/NetAssetsOrFundBalancesBOY0-28406
IRS990EZ/NetAssetsOrFundBalances/EOY0-29068
IRS990EZ/NetAssetsOrFundBalancesEOY0-29068
IRS990EZ/OccupancyRentUtilitiesAndMaint050400
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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/BOY02299
IRS990EZ/OtherAssetsTotal/EOY01354
IRS990EZ/OtherExpensesTotal013492
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/ProgramServiceRevenue074650
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
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/BOY05577
IRS990EZ/TotalAssets/EOY04915
IRS990EZ/TotalExpenses075312
IRS990EZ/TotalRevenue074650
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01300
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01300
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years03000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total05600
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear074650
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year073500
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years073000
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years069600
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years072550
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0363300
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090368900
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear074650
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year074800
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years073000
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years070900
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years075550
IRS990ScheduleA/Total509/Total0368900
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear074650
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year074800
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years073000
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years070900
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years075550
IRS990ScheduleA/TotalSupportTotal/Total0368900
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 $2299 Machinery and Equipment - Ending $1354
IRS990ScheduleO/GeneralExplanation/Explanation2PRINTING AND PUBLICATIONS $275
IRS990ScheduleO/GeneralExplanation/Explanation3COSTUMES $500
IRS990ScheduleO/GeneralExplanation/Explanation4PROGRAM SUPPLIES $935
IRS990ScheduleO/GeneralExplanation/Explanation5THEATER RENTAL $1200
IRS990ScheduleO/GeneralExplanation/Explanation6INTERNET FEES $1215
IRS990ScheduleO/GeneralExplanation/Explanation7TELEPHONE $2285
IRS990ScheduleO/GeneralExplanation/Explanation8MUSIC/PIANO EXPENSES $4500
IRS990ScheduleO/GeneralExplanation/Explanation9Insurance $1060
IRS990ScheduleO/GeneralExplanation/Explanation10Depreciation $1042
IRS990ScheduleO/GeneralExplanation/Explanation11Office Expenses $480
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/BuildTS02016-02-24 21:20:13Z
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/DateSigned02013-11-07
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-08T06:09:02-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,915
Liabilities
$33,983
Net assets
-$29,068
Revenue
$74,650
Expenses
$75,312
Net income
-$662
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.92$34.0$29.1$74.7$75.3$0.66
2012Summary only. Only limited summary data is available for this year.$4.92$34.0$74.7$75.3$0.66
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