Civic Intelligence

Karousel Kids Inc.

990EZ • Fiscal year 2011 • EIN 95-3772761

Aug 01, 2010 to Jul 31, 2011 • Filed on Dec 13, 2011

1096 Loop Branch91711
Siviq Scores

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

Liabilities / Assets

76th percentile

0.12x

Higher debt load relative to assets than 76% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

56th percentile

4.9%

Higher net margin than 56% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Assets

$26,181

No earlier filing loaded for comparison.

Net Assets

$22,981

No earlier filing loaded for comparison.

Liabilities

$3,200

No earlier filing loaded for comparison.

Revenue

$115,028

No earlier filing loaded for comparison.

Expenses

$109,377

No earlier filing loaded for comparison.

Net Income

$5,651

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2011

Assets$26,181
Liabilities$3,200
Net Assets$22,981

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$115,028
Expenses$109,377
Net Income$5,651
Jump To
Filing Snapshot
Filing Period
Aug 1, 2010 to Jul 31, 2011
Signed
Dec 13, 2011
Return Version
2010v3.2
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.

Filing and Contact Details

Filer

EIN
95-3772761
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IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0We 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.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Produce live childrens' theatre productions to be performed by and for children in the local community utilizing children (from the ages of 3-24) as volunteer, amateur talent drawn from the community and other related activities such as acting, singing and dancing workshops and classes and any other activity related to production and drama education.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0103046
IRS990EZ/ProgramServiceRevenue058064
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses01380
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SumOfTotalLiabilities/EOY03200
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101096 Loop Branch
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Claremont
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode091711
IRS990EZ/TheBooksAreInCareOf/NamePerson0Alisa Allen
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09097201881
IRS990EZ/TotalAssets/BOY017330
IRS990EZ/TotalAssets/EOY026181
IRS990EZ/TotalExpenses0109377
IRS990EZ/TotalProgramServiceExpenses0103046
IRS990EZ/TotalRevenue0115028
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.karouselkids.org
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear056964
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0114469
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0104229
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0104434
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0161676
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0541772
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear058064
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year07487
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years013253
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years022199
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years016905
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0117908
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year08790
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years029685
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years011131
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years020246
IRS990ScheduleA/OtherIncome509/Total069852
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.87110
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.90430
IRS990ScheduleA/PublicSupportTotal5090659680
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0115028
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0121956
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0117482
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0126633
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0178581
IRS990ScheduleA/Total509/Total0659680
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0115028
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0130746
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0147167
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0137764
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0198827
IRS990ScheduleA/TotalSupportTotal/Total0729532
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $3200
IRS990ScheduleO/GeneralExplanation/Explanation1Miscellaneous $63
IRS990ScheduleO/GeneralExplanation/Explanation2Bank charges $70
IRS990ScheduleO/GeneralExplanation/Explanation3Telephone $888
IRS990ScheduleO/GeneralExplanation/Explanation4Equipment $1800
IRS990ScheduleO/GeneralExplanation/Explanation5Storage $20900
IRS990ScheduleO/GeneralExplanation/Explanation6Production costs $65545
IRS990ScheduleO/GeneralExplanation/Explanation7Insurance $460
IRS990ScheduleO/GeneralExplanation/Explanation8Office Expenses $2558
IRS990ScheduleO/GeneralExplanation/Explanation9Advertising and Promotion $1367
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0953772761
ReturnHeader/Filer/Name/BusinessNameLine10Karousel Kids Inc
ReturnHeader/Filer/NameControl0KARO
ReturnHeader/Filer/Phone09097201881
ReturnHeader/Filer/USAddress/AddressLine101096 Loop Branch
ReturnHeader/Filer/USAddress/City0Claremont
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode091711
ReturnHeader/Officer/DateSigned02011-12-13
ReturnHeader/Officer/Name0Alisa Allen
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SMITH MARION AND CO LLP

Document Assets

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Filings

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