Civic Intelligence

Karousel Kids Inc.

990EZ • Fiscal year 2013 • EIN 95-3772761

Aug 01, 2012 to Jul 31, 2013 • Filed on Jun 12, 2014

Organization ProfileN/A
1096 Loop Branch91711
Siviq Scores

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

Liabilities / Assets

90th percentile

0.58x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

58th percentile

6.5%

Higher net margin than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

96th percentile

263%

Faster asset growth than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

54th percentile

4.0%

Faster revenue growth than 54% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$37,598

Up $27,240 (+263%) from 2012

Net Assets

Up

$15,938

Up $8,780 (+123%) from 2012

Liabilities

Up

$21,660

Up $18,460 (+577%) from 2012

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin58th percentile

Revenue

Up

$135,969

Up $5,269 (+4.0%) from 2012

Expenses

Down

$127,189

Down $19,334 (-13%) from 2012

Net Income

Up

$8,780

Up $24,603 (+155%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2013

Assets$37,598
Liabilities$21,660
Net Assets$15,938
Open 2013 Filing

Operations Trend

Revenue Growth54th 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

2013

Revenue$135,969
Expenses$127,189
Net Income$8,780
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
Jun 12, 2014
Return Version
2012v2.0
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 Appendix241 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Frank Betty Villani Family
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Steve DeeDee Robinson Fmly
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Barbara Mollure
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Kurt Sara Weinmeister
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Alisa Allen Currier
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Bob Marcy Robinson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Danielle Manter
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Patty Liles
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Ron Debbi Ming
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Kathy Lepore
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Mark Christine Liles
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName16David Clark Kevin Wood
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName17Richard Marylou Ferry
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName22Rob Blackburn
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName23George Susan Carazo
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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 another productive one for Karousel Kids, Inc. Our summer production auditions brought approximately 400 young people from the ages of 3 to 24 to sing and dance for our 7 show run of A Spoonful of supercalifragilisticexpialidocious. The show was a tribute to the academy award winning Sherman Brothers, Robert and Richard, who wrote many wonderful songs over the years for Walt Disney. An extra special treat for all of us was to have Mr. Richard Sherman join us for opening night and sing and play It's a Small World during our performance. (His brother, Robert passed away several years ago). Once again the show had a full orchestra accompaniment and greatly enjoyed our new venue, The Lewis Family Playhouse in Rancho Cucamonga, CA. Our cast members, volunteers and our audiences greatly enjoyed this unique experience! As always, our cast included children of all ages, some with disabilities and some with 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 continued our plans for a European tour in July 2014. We are planning to have our summer show in June in 2014 to allow us to perform in Belgium the cities of Ghent and Bruge. We will perform at the main Disney store in London and will culminate the tour by recording with the Royal Philharmonic Orchestra at Abby Road in London, England. Richard Sherman and his wife, Elizabeth have graciously agreed to accompany us on the London portion of our tour. Although our participants are mostly paying their own way for this tour, we were able to raise some scholarship money to allow some of the young performers who could not otherwise afford to go on the trip to accompany us. We also moved to a new home for rehearsals and lessons, a custom studio in Claremont, CA.Our plans for our summer 2014 production are You're a Good Man, Charlie Brown, to open in June at The Lewis Family Playhouse. Three weeks after closing night many of the young performers and parent volunteers will head off to Brussels, Belgium to begin our summer tour.
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IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $3200 Accounts Payable and Accrued Expenses - Ending $21660
IRS990ScheduleO/GeneralExplanation/Explanation1Equipment $237
IRS990ScheduleO/GeneralExplanation/Explanation2Bank charges $557
IRS990ScheduleO/GeneralExplanation/Explanation3Performance expenses $58018
IRS990ScheduleO/GeneralExplanation/Explanation4Insurance $9818
IRS990ScheduleO/GeneralExplanation/Explanation5Office Expenses $6443
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1002
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.3
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0953772761
ReturnHeader/Filer/Name/BusinessNameLine10Karousel Kids Inc
ReturnHeader/Filer/NameControl0KARO
ReturnHeader/Filer/Phone09096265437
ReturnHeader/Filer/USAddress/AddressLine101096 Loop Branch
ReturnHeader/Filer/USAddress/City0Claremont
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode091711
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-06-12
ReturnHeader/Officer/Name0Betty Villani
ReturnHeader/Officer/Title0Business Manager
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Smith Marion & Company LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1022365 Barton Rd Suite 108
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GRAND TERRACE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092313
ReturnHeader/Preparer/Name0David B Marion
ReturnHeader/Preparer/Phone09098256600
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-08-01
ReturnHeader/TaxPeriodEndDate02013-07-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-06-12T16:12:38-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$37,598
Liabilities
$21,660
Net assets
$15,938
Revenue
$135,969
Expenses
$127,189
Net income
$8,780
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