Civic Intelligence

Carousel Dance Company Inc

990EZ • Fiscal year 2018 • EIN 82-3861368

Aug 01, 2017 to Jul 31, 2018 • Filed on Aug 15, 2019

Organization ProfileN/A

View Organization Page

23715 Roscoe BlvdWest Hills, CA 91304

(818) 687-6161

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$31,262

Flat from 2018

Net Assets

$31,262

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin86th percentile

Revenue

Flat

$93,062

Flat from 2018

Expenses

Flat

$61,800

Flat from 2018

Net Income

Flat

$31,262

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2018: $31,262Net Assets 2018: $31,2622018Assets 2018: $31,262Liabilities 2018: $02018Assets 2019: $19,841Net Assets 2019: $19,8412019Assets 2020: $54,551Liabilities 2020: $02020Assets 2023: $11,030Liabilities 2023: $4,852Net Assets 2023: $6,1782023Assets 2024: $24,275Liabilities 2024: $5,147Net Assets 2024: $19,1282024

Highlighted filing

2018

Assets$31,262
Liabilities-
Net Assets$31,262
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2018: $93,062Expenses 2018: $61,800Net Income 2018: $31,2622018Revenue 2018: $93,062Expenses 2018: $61,800Net Income 2018: $31,2622018Revenue 2019: $96,232Expenses 2019: $100,972Net Income 2019: -$4,7402019Revenue 2020: $70,447Expenses 2020: $35,737Net Income 2020: $34,7102020Revenue 2023: $109,160Expenses 2023: $108,182Net Income 2023: $9782023Revenue 2024: $174,089Expenses 2024: $160,734Net Income 2024: $13,3552024

Highlighted filing

2018

Revenue$93,062
Expenses$61,800
Net Income$31,262
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Aug 15, 2019
Return Version
2017v2.2
Gross Receipts
$93,062
Mission and Program Overview

Mission

Carousel Dance Company, Inc.'s mission is to provide dance, music, and arts education to girls 5 to 17 years old. We want to encourage local youth development by providing affordable opportunities for personal and artistic dance growth. Carousel Dance Company, Inc. is a performing arts program that places an emphasis on teaching participants the value of leadership and community service. Carousel Dance Company, Inc. promotes self-esteem, commitment, and love o performing arts through structured program that teaches participants the fundamentals of dance productions throughout the year.

Program Services

DescriptionGrantsExpenses
Carousel Dance Company, Inc. has performed at numerous events, including, but not limited to, City Gala fundraiser, Girls and Boys Club, Numerous film festivals, and Cancer fund raisers. Carousel Dance Company, Inc. has also performed nationally at various conventions. Many of the participants of the program have graduated and have continued on with their love of dance and music and have majored in College in the professional arts.$54,072-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melissa KatzPresidentPT$0--
Karen WillisArtistic DirectPT$0--
Steven KiserCFOPT$0--
Genevieve KiserTreasurerPT$0--
Shauna OchoaVice PresidentPT$0--
Deborah TeeterSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Carousel Dance Company Inc
EIN
82-3861368
Phone
8186876161
Address
23715 Roscoe Blvd, West Hills, CA 91304

Signing Officer

Name
Steven Kiser
Title
CFO
Signed
2019-08-15
Discuss with paid preparer
Yes

Preparer

Firm
Sharyn Starr Consulting
Address
18345 Ventura Boulevard Ste 303, Tarzana, CA 91356
Preparer
Sharyn Starr
Phone
8187056611
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $934”

Other Expenses.1005

“Travel $8253”

Other Expenses.1012

“Insurance $500”

Other Expenses.1

“Competition fees $24980”

Other Expenses.2

“Workshop fees $15895”

Other Expenses.3

“Miscellaneous competitions exp $1948”

Other Expenses.4

“Costume and Prop expenses $1409”

Other Expenses.5

“Fundraising expenses $1166”

Other Expenses.6

“Dues $80”

Other Expenses.7

“Bank Fees $39”

Raw XML Appendix155 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/USAddress/CityNm0West Hills
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091304
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031262
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Melissa Katz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Karen Willis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Steven Kiser
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Genevieve Kiser
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Shauna Ochoa
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Deborah Teeter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Artistic Direct
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt055204
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Carousel Dance Company, Inc.'s mission is to provide dance, music, and arts education to girls 5 to 17 years old. We want to encourage local youth development by providing affordable opportunities for personal and artistic dance growth. Carousel Dance Company, Inc. is a performing arts program that places an emphasis on teaching participants the value of leadership and community service. Carousel Dance Company, Inc. promotes self-esteem, commitment, and love o performing arts through structured program that teaches participants the fundamentals of dance productions throughout the year.
IRS990EZ/PrintingPublicationsPostageAmt07
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Carousel Dance Company, Inc. has performed at numerous events, including, but not limited to, City Gala fundraiser, Girls and Boys Club, Numerous film festivals, and Cancer fund raisers. Carousel Dance Company, Inc. has also performed nationally at various conventions. Many of the participants of the program have graduated and have continued on with their love of dance and music and have majored in College in the professional arts.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt054072
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061800
IRS990EZ/TotalProgramServiceExpensesAmt054072
IRS990EZ/TotalRevenueAmt093062
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt091068
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt091068
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt091068
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt091068
IRS990ScheduleA/Total509Grp/TotalAmt091068
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt091068
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt091068
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $934
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $8253
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Competition fees $24980
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Workshop fees $15895
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Miscellaneous competitions exp $1948
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Costume and Prop expenses $1409
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Fundraising expenses $1166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues $80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank Fees $39
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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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 Expenses.7
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Steven Kiser
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Carousel Dance Company Inc
ReturnHeader/Filer/BusinessNameControlTxt0CARO
ReturnHeader/Filer/EIN0823861368
ReturnHeader/Filer/PhoneNum08186876161
ReturnHeader/Filer/USAddress/AddressLine1Txt023715 Roscoe Blvd
ReturnHeader/Filer/USAddress/CityNm0West Hills
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091304
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274661086
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sharyn Starr Consulting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018345 Ventura Boulevard Ste 303
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tarzana
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091356
ReturnHeader/PreparerPersonGrp/PhoneNum08187056611
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sharyn Starr
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-08-15T09:07:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,262
Liabilities
-
Net assets
$31,262
Revenue
$93,062
Expenses
$61,800
Net income
$31,262
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.05$0.19$1.74$1.61$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.11$0.05$0.06$1.09$1.08$0.01
2020Summary only. Only limited summary data is available for this year.$0.55$0.00$0.70$0.36$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.20$0.96$1.01$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.93$0.62$0.31
2018Summary only. Only limited summary data is available for this year.$0.31$0.00$0.93$0.62$0.31