Civic Intelligence

Carousel Cities Youth Ballet Inc

990EZ • Fiscal year 2020 • EIN 16-1440310

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

211 Mountain RoadWindsor, NY 13865-1734

(607) 655-3122

Siviq Scores

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

Liabilities / Assets

99th percentile

15.04x

Higher debt load relative to assets than 99% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

Liabilities / Revenue

99th percentile

7.87x

Higher debt load relative to revenue than 99% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

Net Margin

3rd percentile

-442%

Higher net margin than 3% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

Asset Growth

60th percentile

14%

Faster asset growth than 60% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

8th percentile

-89%

Faster revenue growth than 8% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Flat

$5,253

Flat from 2020

Net Assets

-$73,730

No earlier filing loaded for comparison.

Liabilities

Flat

$78,983

Flat from 2020

Revenue

Flat

$10,041

Flat from 2020

Expenses

Flat

$54,377

Flat from 2020

Net Income

Flat

-$44,336

Flat from 2020

Historical Trend

Balance Sheet Trend

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: $78,983Net Assets 2020: -$73,7302020Assets 2020: $5,253Liabilities 2020: $78,9832020Assets 2021: $2,921Liabilities 2021: $76,263Net Assets 2021: -$73,3422021

Highlighted filing

2020

Assets$5,253
Liabilities$78,983
Net Assets-$73,730

Operations Trend

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 2020: $10,041Expenses 2020: $54,377Net Income 2020: -$44,3362020Revenue 2021: $17,500Expenses 2021: $17,112Net Income 2021: $3882021

Highlighted filing

2020

Revenue$10,041
Expenses$54,377
Net Income-$44,336
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$10,041
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$0$15,450
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BONNIE FERNANDEZPresident-$0--
ROBERT FERNANDEZVice President-$0--
ELIZABETH FLORESSec/Treas-$0--
Filing and Contact Details

Filer

Filer Name
Carousel Cities Youth Ballet Inc
EIN
16-1440310
Phone
6076553122
Address
211 MOUNTAIN ROAD, WINDSOR, NY 13865-1734

Signing Officer

Name
Bonnie Fernandez
Title
President
Phone
6076553122
Signed
2021-11-12
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

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 97. Description: other expenses. Amount: 23,500. Total to form 990-ez, line 14: 23,597.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: program supplies. Amount: 9,375. Description: telephone & internet. Amount: 4,450. Description: equipment rental & maintenance. Amount: 1,875. Description: office supplies. Amount: 5,100. Description: theater rental. Amount: 500. Description: music & piano expenses. Amount: 1,200. Description: costumes. Amount: 2,500. Description: insurance. Amount: 1,380. Total to form 990-ez, line 16: 26,380.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 241. End of year amount: 241.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: officer payable. Beg. Of year amount: 33,983. End of year amount: 33,983. Description: sba loan. Beg. Of year amount: 0. End of year amount: 45,000.

Raw XML Appendix170 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum02129452926
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WINDSOR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0138651734
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt02389
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IRS990EZ/LoansToFromOfficersAmt033983
IRS990EZ/LobbyingActivitiesInd00
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-73730
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-29394
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-73730
IRS990EZ/OccupancyRentUtltsAndMaintAmt023597
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BONNIE FERNANDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT FERNANDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELIZABETH FLORES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC/TREAS
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0241
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0241
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt026380
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
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/ProgramServiceRevenueAmt010041
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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015450
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt033983
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt078983
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt015450
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010041
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt066323
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt053031
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt044745
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0221466
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt027000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt027000
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt044745
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0248466
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt033983
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0FUND OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt035768
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0BONNIE PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt033983
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 97. DESCRIPTION: OTHER EXPENSES. AMOUNT: 23,500. TOTAL TO FORM 990-EZ, LINE 14: 23,597.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PROGRAM SUPPLIES. AMOUNT: 9,375. DESCRIPTION: TELEPHONE & INTERNET. AMOUNT: 4,450. DESCRIPTION: EQUIPMENT RENTAL & MAINTENANCE. AMOUNT: 1,875. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 5,100. DESCRIPTION: THEATER RENTAL. AMOUNT: 500. DESCRIPTION: MUSIC & PIANO EXPENSES. AMOUNT: 1,200. DESCRIPTION: COSTUMES. AMOUNT: 2,500. DESCRIPTION: INSURANCE. AMOUNT: 1,380. TOTAL TO FORM 990-EZ, LINE 16: 26,380.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 241. END OF YEAR AMOUNT: 241.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OFFICER PAYABLE. BEG. OF YEAR AMOUNT: 33,983. END OF YEAR AMOUNT: 33,983. DESCRIPTION: SBA LOAN. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 45,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BONNIE FERNANDEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06076553122
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
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/ZIPCd0138651734
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/PreparationDt02021-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHERYL M DISTEFANO CPA
ReturnHeader/ReturnTs02021-11-12T13:30:20-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BONNIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FERNANDEZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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