Civic Intelligence

Karousel Kids Inc.

990EZ • Fiscal year 2012 • EIN 95-3772761

Aug 01, 2011 to Jul 31, 2012 • Filed on Dec 10, 2012

Organization ProfileN/A
1096 Loop Branch91711
Siviq Scores

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

Liabilities / Assets

84th percentile

0.31x

Higher debt load relative to assets than 84% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

71st percentile

0.02x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

6th percentile

-60%

Faster asset growth than 6% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$10,358

Down $15,823 (-60%) from 2011

Net Assets

Down

$7,158

Down $15,823 (-69%) from 2011

Liabilities

Flat

$3,200

Flat from 2011

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin22nd percentile

Revenue

Up

$130,700

Up $15,672 (+14%) from 2011

Expenses

Up

$146,523

Up $37,146 (+34%) from 2011

Net Income

Down

-$15,823

Down $21,474 (-380%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

2012

Assets$10,358
Liabilities$3,200
Net Assets$7,158
Open 2012 Filing

Operations Trend

Revenue Growth67th percentile

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

2012

Revenue$130,700
Expenses$146,523
Net Income-$15,823
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2011 to Jul 31, 2012
Signed
Dec 10, 2012
Return Version
2011v1.2
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
Raw XML AppendixShowing 400 of 404 raw XML fields

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IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal089832
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
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/DescriptionProgramServiceAccom0The past year was quite productive for Karousel Kids, Inc. Our summer production auditions brought 343 young people from the ages of 3 to 24 to sing and dance for our 7 show run of "Willy Wonka and the Chocolate Factory". This was the first time a Karousel Kids show has had a full orchestra accompaniment. We also moved the production to a new venue, The Lewis Family Playhouse in Rancho Cucamonga, CA. The reception from our more than 100 cast members, our volunteers and our audiences was fantastic! Our cast included children of all ages, some with disabilities such as autism and other health-related issues. The children progressed rapidly and grew in many ways as they learned to sing, dance and act beginning with auditions in February, leading up to a spectacular opening night in July. Closing night brought tears for many of the cast members as they would not see some of their friends again until the next Karousel Kids' performance. (The group attracts young people from a large geographic area and many of the cast members become friends and stay friends only through the activities of the organization.)In addition to the summer performance, we began plans for a European tour in 2013. We are hoping to be able to perform in Belgium at the Ghent Music Festival and also at various venues in England. We would culminate the tour by recording with the London Symphony Orchestra at Abby Road in London, England. We are all hoping this dream trip will materialize and that our fundraisers and donations will help defray the costs for many of our participating families. We are looking forward to another exciting summer performance as well, a musical tribute to the Sherman Brothers, "A Spoonful ofSupercalifragilisticexpialidocious!" There is even a possibility that Richard Sherman may be able to join us for closing night!
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0130840
IRS990EZ/ProgramServiceRevenue078420
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY03200
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/BOY026181
IRS990EZ/TotalAssets/EOY010358
IRS990EZ/TotalExpenses0146523
IRS990EZ/TotalProgramServiceExpenses0130840
IRS990EZ/TotalRevenue0130700
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.karouselkids.org
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear052280
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year056964
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0114469
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0104229
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0104434
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0432376
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear078420
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year058064
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years07487
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years013253
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years022199
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0179423
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years08790
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years029685
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years011131
IRS990ScheduleA/OtherIncome509/Total049606
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.90430
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.92500
IRS990ScheduleA/PublicSupportTotal5090611799
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0130700
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0115028
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0121956
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0117482
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0126633
IRS990ScheduleA/Total509/Total0611799
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0130700
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0115028
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0130746
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0147167
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0137764
IRS990ScheduleA/TotalSupportTotal/Total0661405
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $3200 Accounts Payable and Accrued Expenses - Ending $3200
IRS990ScheduleO/GeneralExplanation/Explanation1Equipment $1071
IRS990ScheduleO/GeneralExplanation/Explanation2Performance expenses $18435
IRS990ScheduleO/GeneralExplanation/Explanation3Storage $24700
IRS990ScheduleO/GeneralExplanation/Explanation4Program expenses $34335
IRS990ScheduleO/GeneralExplanation/Explanation5Insurance $6813
IRS990ScheduleO/GeneralExplanation/Explanation6Office Expenses $4478
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1002
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-12-10
ReturnHeader/Officer/Name0Alisa Allen
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SMITH MARION AND CO LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1022365 BARTON RD STE 108
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GRAND TERRACE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0923135038
ReturnHeader/Preparer/Name0David B Marion
ReturnHeader/Preparer/Phone09098256600
ReturnHeader/ReturnType0990EZ

Document Assets

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Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,358
Liabilities
$3,200
Net assets
$7,158
Revenue
$130,700
Expenses
$146,523
Net income
-$15,823
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