Civic Intelligence

Karousel Kids Inc

EIN 95-3772761 • 501(c)3 • Claremont, CA

Profile

We believe in highly personalized care, individual attention, and one-on- one instruction in order to encourage each and every karousel kid to increase their skills, expand their knowledge, and grow as individuals as they reach for their fullest potential

Refreshing map…

1096 Loop BranchClaremont, CA 91711

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

2.34x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

0.39x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

95th percentile

188%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

48th percentile

-4.0%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$28,401

Up $18,529 (+188%) from 2023

Liabilities

Up

$66,374

Up $859 (+1.3%) from 2023

Net Assets

Up

-$37,973

Up $17,670 (+32%) from 2023

Operations
Liabilities / Revenue90th percentileNet Margin64th percentile

Revenue

Down

$168,893

Down $7,107 (-4.0%) from 2023

Expenses

Down

$151,223

Down $23,547 (-13%) from 2023

Net Income

Up

$17,670

Up $16,440 (+1337%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0-$50K-$100KAssets 2011: $26,181Liabilities 2011: $3,200Net Assets 2011: $22,9812011Assets 2012: $10,358Liabilities 2012: $3,200Net Assets 2012: $7,1582012Assets 2013: $37,598Liabilities 2013: $21,660Net Assets 2013: $15,9382013Assets 2014: $5,825Liabilities 2014: $5,426Net Assets 2014: $3992014Assets 2015: $85,260Liabilities 2015: $25,366Net Assets 2015: $59,8942015Assets 2016: $79,256Liabilities 2016: $55,366Net Assets 2016: $23,8902016Assets 2017: $56,655Liabilities 2017: $65,5142017Assets 2018: $14,856Liabilities 2018: $65,514Net Assets 2018: -$50,6582018Assets 2019: $28,404Liabilities 2019: $65,514Net Assets 2019: -$37,1102019Assets 2020: $5,889Liabilities 2020: $65,514Net Assets 2020: -$59,6252020Assets 2021: $22,982Liabilities 2021: $65,514Net Assets 2021: -$42,5322021Assets 2022: $8,641Liabilities 2022: $65,514Net Assets 2022: -$56,8732022Assets 2023: $9,872Liabilities 2023: $65,515Net Assets 2023: -$55,6432023Assets 2024: $28,401Liabilities 2024: $66,374Net Assets 2024: -$37,9732024

Highlighted filing

2024

Assets$28,401
Liabilities$66,374
Net Assets-$37,973
Open 2024 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2011: $115,028Expenses 2011: $109,377Net Income 2011: $5,6512011Revenue 2012: $130,700Expenses 2012: $146,523Net Income 2012: -$15,8232012Revenue 2013: $135,969Expenses 2013: $127,189Net Income 2013: $8,7802013Revenue 2014: $338,000Expenses 2014: $353,539Net Income 2014: -$15,5392014Revenue 2015: $158,956Expenses 2015: $99,461Net Income 2015: $59,4952015Revenue 2016: $188,827Expenses 2016: $224,831Net Income 2016: -$36,0042016Revenue 2017: $159,744Expenses 2017: $217,797Net Income 2017: -$58,0532017Revenue 2018: $172,596Expenses 2018: $214,395Net Income 2018: -$41,7992018Revenue 2019: $225,703Expenses 2019: $212,155Net Income 2019: $13,5482019Revenue 2020: $55,817Expenses 2020: $78,332Net Income 2020: -$22,5152020Revenue 2021: $100,000Expenses 2021: $82,907Net Income 2021: $17,0932021Revenue 2022: $87,268Expenses 2022: $101,609Net Income 2022: -$14,3412022Revenue 2023: $176,000Expenses 2023: $174,770Net Income 2023: $1,2302023Revenue 2024: $168,893Expenses 2024: $151,223Net Income 2024: $17,6702024

Highlighted filing

2024

Revenue$168,893
Expenses$151,223
Net Income$17,670
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$28,401
Liabilities
$66,374
Net assets
-$37,973
Revenue
$168,893
Expenses
$151,223
Net income
$17,670
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.66$0.38$1.69$1.51$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.10$0.66$0.56$1.76$1.75$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.09$0.66$0.57$0.87$1.02$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.23$0.66$0.43$1.00$0.83$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.66$0.60$0.56$0.78$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.66$0.37$2.26$2.12$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.66$0.51$1.73$2.14$0.42
2017Summary only. Only limited summary data is available for this year.$0.57$0.66$1.60$2.18$0.58
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.55$0.24$1.89$2.25$0.36
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.25$0.60$1.59$0.99$0.59
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.05$0.00$3.38$3.54$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.22$0.16$1.36$1.27$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.03$0.07$1.31$1.47$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.03$0.23$1.15$1.09$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 30, 2025
Return Version
2024v5.0
Gross Receipts
$168,893
Mission and Program Overview

Mission

We believe in highly personalize care, individual attention, and one-on-one instruction in order to encourage each and every KAROUSEL KID to increase their skills, to expand their knowledge, and grow as individuals as they reach for their fullest potential. We try to instill in each young performer the highest professional standards in discipline, taking responsibility, and attitude -- toward their work and toward each other, so that each KAROUSEL KID acquires new self-respect and self confidence.

We believe in highly personalized care, individual attention, and one-on- one instruction in order to encourage each and every karousel kid to increase their skills, expand their knowledge, and grow as individuals as they reach for their fullest potential

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$17,150-
Cash and Non-Interest-Bearing Accounts$5,872$7,251▲ $1,379
Total Assets$9,872$28,401▲ $18,529
Other Assets Total$4,000$4,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$65,515$65,515→ $0
Other Liabilities-$859-
Total Liabilities$65,515$66,374▲ $859
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-55,643$-37,973▲ $17,670
Total Net Assets Fund Balance$-55,643$-37,973▲ $17,670
Total Liabilities and Net Assets / Fund Balance$9,872$28,401▲ $18,529

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$4,000--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Alisa AllenExecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$168,412
Program Service Revenue
$0
Investment Income
$481
Other Revenue
$0
Change in Net Assets
$17,670
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$151,223
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$133,986--$133,986
Insurance$8,248--$8,248
Office Expenses-$2,505-$2,505
Other Expenses$878$1,820-$878
Total Functional Expenses$146,898$4,325$0$151,223
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unrealized Gain on Investments$859
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

“Husband/wife teams as indicated, share one vote per family. There is a husband/wife and their mother-in-law as board members. The husband/wife team share one vote and the mother-in-law receives a single vote as well.”

Form 990, Page 6, Part VI, Line 2

“MOTHER IN LAW”

Form 990, Page 6, Part VI, Line 11B

“A copy of the form 990 is made available to all board members who have the opportunity to review, question and approve the return prior to submission”

Form 990, Page 6, Part VI, Line 19

“Upon written request the organization will make available the governing documents, policies & financial statements.”

Filing and Contact Details

Filer

Filer Name
Karousel Kids Inc
EIN
95-3772761
Phone
9096264072
Address
1096 LOOP BRANCH, CLAREMONT, CA 91711

Signing Officer

Name
Alisa Allen
Title
Executive Director
Phone
9096264072
Signed
2025-10-30

Organization Details

Principal Officer
Alisa Allen
Formed
1982
Legal Domicile
CA
Voting Board Members
32
Independent Board Members
21
Employees
0

Preparer

Firm
Yoss Allen Bernstein Lightfoot Llp
Address
300 W FOOTHILL BLVD, CLAREMONT, CA 91711
Preparer
John Allen
Phone
9096213023
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“We believe in highly personalized care, individual attention, and one-on- one instruction in order to encourage each and every karousel kid to increase their skills, expand their knowledge, and grow as individuals as they reach for their fullest potential”

Form 990, Part III

“We try to instill in each young performer the highest professional standards in discipline, taking responsibility, and attitude toward their work and toward each other, so that each karousel kid acquires new self- respect and self confidence.”

Raw XML Appendix267 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.

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IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/EmployeeCnt00
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IRS990/ExpenseAmt0146898
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IRS990/InsuranceGrp/ProgramServicesAmt08248
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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0481
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt0-55643
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02505
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IRS990/OfficerMailingAddressInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE BELIEVE IN HIGHLY PERSONALIZED CARE, INDIVIDUAL ATTENTION, AND ONE-ON- ONE INSTRUCTION IN ORDER TO ENCOURAGE EACH AND EVERY KAROUSEL KID TO INCREASE THEIR SKILLS, EXPAND THEIR KNOWLEDGE, AND GROW AS INDIVIDUALS AS THEY REACH FOR THEIR FULLEST POTENTIAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WE TRY TO INSTILL IN EACH YOUNG PERFORMER THE HIGHEST PROFESSIONAL STANDARDS IN DISCIPLINE, TAKING RESPONSIBILITY, AND ATTITUDE TOWARD THEIR WORK AND TOWARD EACH OTHER, SO THAT EACH KAROUSEL KID ACQUIRES NEW SELF- RESPECT AND SELF CONFIDENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HUSBAND/WIFE TEAMS AS INDICATED, SHARE ONE VOTE PER FAMILY. THERE IS A HUSBAND/WIFE AND THEIR MOTHER-IN-LAW AS BOARD MEMBERS. THE HUSBAND/WIFE TEAM SHARE ONE VOTE AND THE MOTHER-IN-LAW RECEIVES A SINGLE VOTE AS WELL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MOTHER IN LAW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COPY OF THE FORM 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS WHO HAVE THE OPPORTUNITY TO REVIEW, QUESTION AND APPROVE THE RETURN PRIOR TO SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON WRITTEN REQUEST THE ORGANIZATION WILL MAKE AVAILABLE THE GOVERNING DOCUMENTS, POLICIES & FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0481
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0168893
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09872
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt028401
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01096 LOOP BRANCH
IRS990/USAddress/CityNm0CLAREMONT
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091711
IRS990/VotingMembersGoverningBodyCnt032
IRS990/VotingMembersIndependentCnt021
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ALISA ALLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09096264072
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KAROUSEL KIDS INC
ReturnHeader/Filer/BusinessNameControlTxt0KARO
ReturnHeader/Filer/EIN0953772761
ReturnHeader/Filer/PhoneNum09096264072
ReturnHeader/Filer/USAddress/AddressLine1Txt01096 LOOP BRANCH
ReturnHeader/Filer/USAddress/CityNm0CLAREMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091711
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832856444
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YOSS ALLEN BERNSTEIN LIGHTFOOT LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 W FOOTHILL BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLAREMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091711
ReturnHeader/PreparerPersonGrp/PhoneNum09096213023
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN ALLEN
ReturnHeader/ReturnTs02025-11-14T12:19:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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