Civic Intelligence

Carousel Cities Youth Ballet Inc

990EZ • Fiscal year 2012 • EIN 16-1440310

Jan 01, 2012 to Dec 31, 2012

Organization ProfileN/A
Monticello, NY
Siviq Scores

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

Liabilities / Assets

99th percentile

6.91x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

91st percentile

0.46x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

40th percentile

-0.9%

Higher net margin than 40% of similar nonprofits.

2012 filings • 501(c)3 • <$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

28th percentile

-12%

Faster asset growth than 28% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

48th percentile

-0.2%

Faster revenue growth than 48% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$4,915

Down $662 (-12%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$33,983

Flat from 2011

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin40th percentile

Revenue

Down

$74,650

Down $150 (-0.2%) from 2011

Expenses

Down

$75,312

Down $1,695 (-2.2%) from 2011

Net Income

Up

-$662

Up $1,545 (+70%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth28th 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: $33,9832012Assets 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-
Open 2012 Filing

Operations Trend

Revenue Growth48th 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 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
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2021)
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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$4,915
Liabilities
$33,983
Net assets
-
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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits