Civic Intelligence

Carousel Cities Youth Ballet Inc

990EZ • Fiscal year 2019 • EIN 16-1440310

Jan 01, 2019 to Dec 31, 2019 • Filed on May 04, 2020

Organization ProfileN/A
211 Mountain RoadWindsor, NY 13865

(607) 655-3122

Siviq Scores

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

Liabilities / Assets

98th percentile

7.41x

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

2019 filings • NTEE A • <$500k nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

0.36x

Higher debt load relative to revenue than 91% of similar nonprofits.

2019 filings • NTEE A • <$500k nonprofits • Source year 2019

Net Margin

44th percentile

0.7%

Higher net margin than 44% of similar nonprofits.

2019 filings • NTEE A • <$500k nonprofits • Source year 2019

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • NTEE A • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$4,589

Up $471 (+11%) from 2013

Net Assets

Up

-$29,394

Up $471 (+1.6%) from 2013

Liabilities

Flat

$33,983

Flat from 2013

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin44th percentile

Revenue

Up

$93,323

Up $20,423 (+28%) from 2013

Expenses

Up

$92,638

Up $18,941 (+26%) from 2013

Net Income

Up

$685

Up $1,482 (+186%) from 2013

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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: $33,9832012Assets 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

2019

Assets$4,589
Liabilities$33,983
Net Assets-$29,394
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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 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

2019

Revenue$93,323
Expenses$92,638
Net Income$685
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 4, 2020
Return Version
2019v5.0
Gross Receipts
$93,323
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

Program Services

DescriptionGrantsExpenses
THE 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.--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BONNIE FERNANDEZPresident-$0--
ROBERT FERNANDEZVice President-$0--
ELIZABETH FLORESSec/Treas-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Events$27,000$27,000-$27,000
Total Events$27,000$27,000-$27,000
Filing and Contact Details

Filer

Filer Name
Carousel Cities Youth Ballet Inc
EIN
16-1440310
Phone
6076553122
Address
211 MOUNTAIN ROAD, WINDSOR, NY 13865

Signing Officer

Name
Bonnie Fernandez
Title
President
Signed
2020-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Vieira & Associates CPAs PC
Address
111 Grant Ave Ste 106, Endicott, NY 13760
Preparer
Cheryl M Distefano CPA
Phone
6077231272
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1900”

Other Expenses.1009

“Depreciation $97”

Other Expenses.1012

“Insurance $1366”

Other Expenses.1

“SUPPLIES $10800”

Other Expenses.2

“TELEPHONE $4175”

Other Expenses.3

“COSTUMES $2200”

Other Expenses.4

“Music and piano expenses $2100”

Other Expenses.5

“Equipment maint. And rental $1850”

Other Expenses.6

“THEATER RENTAL $250”

Other Assets.1003

“Machinery and Equipment - Beginning $241 Machinery and Equipment - Ending $241”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $33983 Payable to Officers, Directors, Etc. - Ending $33983”

Raw XML Appendix179 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BONNIE FERNANDEZ
IRS990EZ/BooksInCareOfDetail/PhoneNum02129452926
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0211 MOUNTAIN ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WINDSOR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0138651734
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01177
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01959
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0685
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03904
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04589
IRS990EZ/FundraisingGrossIncomeAmt027000
IRS990EZ/GrossReceiptsAmt093323
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt02486
IRS990EZ/LandAndBuildingsGrp/EOYAmt02389
IRS990EZ/LoansToFromOfficersAmt033983
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-30079
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-29394
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-30079
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-29394
IRS990EZ/OccupancyRentUtltsAndMaintAmt061600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BONNIE FERNANDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT FERNANDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELIZABETH FLORES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC/TREAS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0241
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0241
IRS990EZ/OtherExpensesTotalAmt024738
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO 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/ProgramServiceRevenueAmt066323
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE 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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt027000
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt033983
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt033983
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt092638
IRS990EZ/TotalRevenueAmt093323
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt066323
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt053031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt047326
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt044745
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt045770
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0257195
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt027000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt027000
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0284195
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt093323
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt053031
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt047326
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt044745
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt045770
IRS990ScheduleA/Total509Grp/TotalAmt0284195
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt093323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt053031
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt047326
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt044745
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt045770
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0284195
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0FUND OPERATING EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt035768
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0BONNIE FERNANDEZ
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $97
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1366
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES $10800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TELEPHONE $4175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COSTUMES $2200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MUSIC AND PIANO EXPENSES $2100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EQUIPMENT MAINT. AND RENTAL $1850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THEATER RENTAL $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Machinery and Equipment - Beginning $241 Machinery and Equipment - Ending $241
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Payable to Officers, Directors, Etc. - Beginning $33983 Payable to Officers, Directors, Etc. - Ending $33983
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1006
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BONNIE FERNANDEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAROUSEL CITIES YOUTH BALLET INC
ReturnHeader/Filer/BusinessNameControlTxt0CARO
ReturnHeader/Filer/EIN0161440310
ReturnHeader/Filer/PhoneNum06076553122
ReturnHeader/Filer/USAddress/AddressLine1Txt0211 MOUNTAIN ROAD
ReturnHeader/Filer/USAddress/CityNm0WINDSOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013865
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203859496
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Vieira & Associates CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 Grant Ave Ste 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Endicott
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013760
ReturnHeader/PreparerPersonGrp/PhoneNum06077231272
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHERYL M DISTEFANO CPA
ReturnHeader/ReturnTs02020-05-04T13:53:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,589
Liabilities
$33,983
Net assets
-$29,394
Revenue
$93,323
Expenses
$92,638
Net income
$685
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
2019Detailed filing. Detailed filing data is available for this year.$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
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