Civic Intelligence

Carousel Day Care Inc

990EZ • Fiscal year 2021 • EIN 20-1092995

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 14, 2022

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

47th percentile

6.6%

Higher net margin than 47% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

72nd percentile

29%

Faster asset growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

59th percentile

15%

Faster revenue growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$46,921

Up $10,505 (+29%) from 2020

Net Assets

Up

$46,921

Up $10,505 (+29%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin47th percentile

Revenue

Up

$160,296

Up $21,086 (+15%) from 2020

Expenses

Up

$149,791

Up $9,800 (+7.0%) from 2020

Net Income

Up

$10,505

Up $11,286 (+1445%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2021

Assets$46,921
Liabilities$0
Net Assets$46,921
Open 2021 Filing

Operations Trend

Revenue Growth59th 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

2021

Revenue$160,296
Expenses$149,791
Net Income$10,505
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 14, 2022
Return Version
2021v4.2
Gross Receipts
$160,296
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.-$133,953
Compensation and Service Providers
Top Officer Pay77th 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
Title
CEO
Signed
2022-10-14
Discuss with paid preparer
No

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 14,967GENERAL SUPPLIES AND FOOD FOR 44,000MEMBERSHIP 100OFFICE EXP 286JANITORIAL SERVICE 3,585ADVERTISING, GIFTS AND PROMOTIONS 9,085EDUCATION MATERIALS AND EQUIP 1,788COMMUNICATIONS SERVICE AND DIRECTV 5,990SECURITY 2,254”

Raw XML Appendix106 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/BOYAmt036416
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046921
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010505
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt028800
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036416
IRS990EZ/Form990TotalAssetsGrp/EOYAmt046921
IRS990EZ/GrossReceiptsAmt0160296
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036416
IRS990EZ/NetAssetsOrFundBalancesEOYAmt046921
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036416
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt046921
IRS990EZ/OccupancyRentUtltsAndMaintAmt038861
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/OtherExpensesTotalAmt082055
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE CHILDCARE TO LOW INCOME FAMILES
IRS990EZ/PrintingPublicationsPostageAmt075
IRS990EZ/ProgramServiceRevenueAmt0160296
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHILDCARE SERVICE WE PROVIDED TO LOW INCOME FAMILES THAT MEET THE NUTRITIONAL AND ACADEMIC NEEDS OF THE CHILD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0133953
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0149791
IRS990EZ/TotalProgramServiceExpensesAmt0133953
IRS990EZ/TotalRevenueAmt0160296
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountCHILDREN TRANSPORTATION SERVICE 14,967GENERAL SUPPLIES AND FOOD FOR 44,000MEMBERSHIP 100OFFICE EXP 286JANITORIAL SERVICE 3,585ADVERTISING, GIFTS AND PROMOTIONS 9,085EDUCATION MATERIALS AND EQUIP 1,788COMMUNICATIONS SERVICE AND DIRECTV 5,990SECURITY 2,254
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/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ESTHER GARCIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ceo
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-14
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/PreparationDt02022-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MH RHYNES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-10-14T17:07:39-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ESTHER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GARCIA
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,921
Liabilities
$0
Net assets
$46,921
Revenue
$160,296
Expenses
$149,791
Net income
$10,505
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