Civic Intelligence

Carousel Day Care Inc

990EZ • Fiscal year 2020 • EIN 20-1092995

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 22, 2021

Organization Profile
922 E 83 Rd StreetLos Angeles, CA 90001

(323) 585-9176

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

39th percentile

-0.6%

Higher net margin than 39% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

38th percentile

-2.1%

Faster asset growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

51st percentile

-13%

Faster revenue growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$36,416

Down $781 (-2.1%) from 2019

Net Assets

$36,416

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin39th percentile

Revenue

Down

$139,210

Down $20,449 (-13%) from 2019

Expenses

Down

$139,991

Down $13,559 (-8.8%) from 2019

Net Income

Down

-$781

Down $6,890 (-113%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$100K$50K$0Assets 2015: $35,014Liabilities 2015: $02015Assets 2018: $31,088Liabilities 2018: $02018Assets 2019: $37,197Liabilities 2019: $02019Assets 2020: $36,416Liabilities 2020: $0Net Assets 2020: $36,4162020Assets 2021: $46,921Liabilities 2021: $0Net Assets 2021: $46,9212021Assets 2022: $60,788Liabilities 2022: $0Net Assets 2022: $60,7882022Assets 2023: $77,632Liabilities 2023: $0Net Assets 2023: $77,6322023Assets 2024: $89,912Liabilities 2024: $0Net Assets 2024: $89,9122024

Highlighted filing

2020

Assets$36,416
Liabilities$0
Net Assets$36,416
Open 2020 Filing

Operations Trend

Revenue Growth51st percentile

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

$300K$200K$100K$0-$100KRevenue 2015: $123,223Expenses 2015: $88,209Net Income 2015: $35,0142015Revenue 2018: $154,292Expenses 2018: $123,204Net Income 2018: $31,0882018Revenue 2019: $159,659Expenses 2019: $153,550Net Income 2019: $6,1092019Revenue 2020: $139,210Expenses 2020: $139,991Net Income 2020: -$7812020Revenue 2021: $160,296Expenses 2021: $149,791Net Income 2021: $10,5052021Revenue 2022: $213,450Expenses 2022: $199,583Net Income 2022: $13,8672022Revenue 2023: $262,714Expenses 2023: $245,870Net Income 2023: $16,8442023Revenue 2024: $249,910Expenses 2024: $233,383Net Income 2024: $16,5272024

Highlighted filing

2020

Revenue$139,210
Expenses$139,991
Net Income-$781
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 22, 2021
Return Version
2020v4.1
Gross Receipts
$139,210
Mission and Program Overview

Mission

Provide childcare to low income families and other disadvantage individuals

Provide childcare to low income familes

Program Services

DescriptionGrantsExpenses
CHILDCARE SERVICE WE PROVIDED TO LOW INCOME FAMILES THAT MEET THE NUTRITIONAL AND ACADEMIC NEEDS OF THE CHILD.-$1,399,991
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ESTHER GARCIACEOFT$0--
Filing and Contact Details

Filer

Filer Name
Carousel Day Care Inc
EIN
20-1092995
Address
922 E 83 RD STREET, LOS ANGELES, CA 90001

Signing Officer

Name
Esther Garcia CEO
Title
President
Phone
3235859176
Signed
2021-04-22
Discuss with paid preparer
Yes

Preparer

Firm
Rhynes Tax & Bookkeeping Service
Address
1522 MANCHESTER AVENUE, Los Angeles, CA 90047
Preparer
Mh Rhynes
Phone
3239716063
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountchildren transportation service 9,812general supplies and food for 32,419membership 90office exp 1,525janitorial service 1,434advertising, gifts and promotions 9,345education materials and equip 1,368communications service and directv 4,577security 2,787”

Raw XML Appendix109 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/PersonNm0ESTHER CARCIA
IRS990EZ/BooksInCareOfDetail/PhoneNum03235859176
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0922 E 82ND STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090001
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037197
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036416
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-781
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013856
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037197
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036416
IRS990EZ/GrossReceiptsAmt0139210
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037197
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036416
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037197
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036416
IRS990EZ/OccupancyRentUtltsAndMaintAmt027136
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ESTHER GARCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt063357
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE CHILDCARE TO LOW INCOME FAMILES
IRS990EZ/PrintingPublicationsPostageAmt042
IRS990EZ/ProgramServiceRevenueAmt0139210
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHILDCARE SERVICE WE PROVIDED TO LOW INCOME FAMILES THAT MEET THE NUTRITIONAL AND ACADEMIC NEEDS OF THE CHILD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01399991
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt035600
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0139991
IRS990EZ/TotalProgramServiceExpensesAmt01399991
IRS990EZ/TotalRevenueAmt0139210
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTCHILDREN TRANSPORTATION SERVICE 9,812GENERAL SUPPLIES AND FOOD FOR 32,419MEMBERSHIP 90OFFICE EXP 1,525JANITORIAL SERVICE 1,434ADVERTISING, GIFTS AND PROMOTIONS 9,345EDUCATION MATERIALS AND EQUIP 1,368COMMUNICATIONS SERVICE AND DIRECTV 4,577SECURITY 2,787
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ESTHER GARCIA CEO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03235859176
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAROUSEL DAY CARE INC
ReturnHeader/Filer/BusinessNameControlTxt0CARO
ReturnHeader/Filer/EIN0201092995
ReturnHeader/Filer/USAddress/AddressLine1Txt0922 E 83 RD STREET
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090001
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952956772
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RHYNES TAX & BOOKKEEPING SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01522 MANCHESTER AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Los Angeles
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090047
ReturnHeader/PreparerPersonGrp/PhoneNum03239716063
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MH RHYNES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-04-23T20:00:02-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ESTHER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GARCIA
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,416
Liabilities
$0
Net assets
$36,416
Revenue
$139,210
Expenses
$139,991
Net income
-$781
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$2.50$2.33$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$2.63$2.46$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$2.13$2.00$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$1.60$1.50$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$1.39$1.40$0.01
2019Summary only. Only limited summary data is available for this year.$0.37$0.00$1.60$1.54$0.06
2018Summary only. Only limited summary data is available for this year.$0.31$0.00$1.54$1.23$0.31
2015Summary only. Only limited summary data is available for this year.$0.35$0.00$1.23$0.88$0.35