Civic Intelligence

Karousel Kids Inc.

990 • Fiscal year 2014 • EIN 95-3772761

Aug 01, 2013 to Jul 31, 2014 • Filed on Jun 12, 2015

Organization Profilewww.karouselkids.org
1096 Loop Branch91711

(909) 626-5437

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.93x

Higher debt load relative to assets than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

30th percentile

-4.6%

Higher net margin than 30% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

3rd percentile

-85%

Faster asset growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

95th percentile

149%

Faster revenue growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$5,825

Down $31,773 (-85%) from 2013

Net Assets

Down

$399

Down $15,539 (-97%) from 2013

Liabilities

Down

$5,426

Down $16,234 (-75%) from 2013

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin30th percentile

Revenue

Up

$338,000

Up $202,031 (+149%) from 2013

Expenses

Up

$353,539

Up $226,350 (+178%) from 2013

Net Income

Down

-$15,539

Down $24,319 (-277%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2014

Assets$5,825
Liabilities$5,426
Net Assets$399
Open 2014 Filing

Operations Trend

Revenue Growth95th 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

2014

Revenue$338,000
Expenses$353,539
Net Income-$15,539
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Jun 12, 2015
Return Version
2013v4.0
Gross Receipts
$338,000
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$37,598$1,825▼ $35,773
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$37,598$5,825▼ $31,773
Other Assets Total-$4,000-
Liabilities
Accounts Payable and Accrued Expenses$21,660$5,426▼ $16,234
Total Liabilities$21,660$5,426▼ $16,234
Net Assets / Fund Balance
Unrestricted Net Assets$15,938$399▼ $15,539
Total Net Assets Fund Balance$15,938$399▼ $15,539
Total Liabilities and Net Assets / Fund Balance$37,598$5,825▼ $31,773

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$4,000--
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Becky DuronBoard Member
Bill Diane HartmanBoard Member
Bob Marcy RobinsonBoard Member
Damon Sally LopezBoard Member
Danielle ManterBoard Member
Dave Darline GuerreroBoard Member
David Clark Kevin WoodBoard Member
Diane BurkettBoard Member
Heather LaVignaBoard Member
Jorge Susan CarazoBoard Member
Kathy LeporeBoard Member
Kimberly Daniel EifertBoard Member
Kurt Sara WeinmeisterBoard Member
Laura LaFerrBoard Member
Lee Laura IacopettiBoard Member
Mark Christine LilesBoard Member
Patty LilesBoard Member
Randy TaylorBoard Member
Richard Marylou FerryBoard Member
Rob BlackburnBoard Member
Ron Debbi MingBoard Member
Shelly ConteBoard Member
Alisa Allen CurrierExecutive Director
Barbara MollureLifetime Member
Frank Betty Villani FamilyLifetime Member
Steve DeeDee Robinson FmlyLifetime Member
Revenue and Support

Revenue Composition

Contributions and Grants
$107,590
Program Service Revenue
$230,410
Investment Income
$0
Other Revenue
$0
All Other Contributions
$106,500
Change in Net Assets
$-15,539
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$353,539
Total Fundraising Expense$5,212
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$51,170$6,020$3,010$60,200
Office Expenses$5,126$603$301$6,030
Insurance$3,012$354$177$3,543
Information Technology$2,950$347$173$3,470
Fees for Services Other$955$113$56$1,124
Fees for Services Accounting-$100-$100
Other Expenses$22$3$1$26
Total Functional Expenses$340,787$7,540$5,212$353,539
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“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, Part VI, Line 11B: Form 990 Review Process

“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, Part VI, Line 19: Other Organization Documents Publicly Available

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

Filing and Contact Details

Filer

EIN
95-3772761
Phone
9096265437

Signing Officer

Name
Alisa Allen Currier
Title
Executive Director
Signed
2015-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alisa Allen Currier
Formed
1975
Legal Domicile
CA
Voting Board Members
26
Independent Board Members
24
Employees
0

Preparer

Preparer
David B Marion
Phone
9098256600
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IRS990/Desc0The past year was another productive one for Karousel Kids, Inc. Our summer production auditions brought approximately 250 young people from the ages of 3 to 24 to sing and dance for our 7 show run of You're a Good Man, Charlie Brown. Once again the show had a full orchestra accompaniment and everyone greatly enjoyed our venue, The Lewis Family Playhouse in Rancho Cucamonga, CA. 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 January, leading up to a spectacular opening night in June. Once again, 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 organizational activities.) In addition to the summer performance, we embarked, as planned, on a European tour at the end of July 2014. The group performed a 2 hour concert at the Ghent Marriott Hotel in Ghent Belgium the day after we arrived. The following day they performed and conducted tours of the Bruge Chocolate Museum and performed many songs from Willy Wonka and the Chocolate Factory, even awarding a golden ticket tucked inside a chocolate egg for a lucky observer on each tour throughout the day. After memorable performances in Belgium, the group ventured on to London where Mr. and Mrs. Richard Sherman (songwriter of many Disney songs) joined us. The day after we arrived we recorded with Mr. Sherman at Abbey Road Studios, accompanied by the Royal Philharmonic Orchestra and Mr. Sherman conducting. Some of the songs recorded had never been recorded before. We were able to raise some scholarship money to allow several of the young performers who could not otherwise afford to go on the trip to accompany us.Our plans for our summer 2015 production are Annie Junior, to open in early June at The Lewis Family Playhouse. We anticipate a large cast as this show is quite popular. We also have begun to plan another European tour in about 3 years.
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IRS990/Form990PartVIISectionAGrp/PersonNm3Shelly Conte
IRS990/Form990PartVIISectionAGrp/PersonNm4Becky Duron
IRS990/Form990PartVIISectionAGrp/PersonNm5Kimberly Daniel Eifert
IRS990/Form990PartVIISectionAGrp/PersonNm6Richard Marylou Ferry
IRS990/Form990PartVIISectionAGrp/PersonNm7David Clark Kevin Wood
IRS990/Form990PartVIISectionAGrp/PersonNm8Lee Laura Iacopetti
IRS990/Form990PartVIISectionAGrp/PersonNm9Dave Darline Guerrero
IRS990/Form990PartVIISectionAGrp/PersonNm10Laura LaFerr
IRS990/Form990PartVIISectionAGrp/PersonNm11Bill Diane Hartman
IRS990/Form990PartVIISectionAGrp/PersonNm12Damon Sally Lopez
IRS990/Form990PartVIISectionAGrp/PersonNm13Heather LaVigna
IRS990/Form990PartVIISectionAGrp/PersonNm14Mark Christine Liles
IRS990/Form990PartVIISectionAGrp/PersonNm15Kathy Lepore
IRS990/Form990PartVIISectionAGrp/PersonNm16Ron Debbi Ming
IRS990/Form990PartVIISectionAGrp/PersonNm17Patty Liles
IRS990/Form990PartVIISectionAGrp/PersonNm18Danielle Manter
IRS990/Form990PartVIISectionAGrp/PersonNm19Bob Marcy Robinson
IRS990/Form990PartVIISectionAGrp/PersonNm20Randy Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm21Alisa Allen Currier
IRS990/Form990PartVIISectionAGrp/PersonNm22Kurt Sara Weinmeister
IRS990/Form990PartVIISectionAGrp/PersonNm23Barbara Mollure
IRS990/Form990PartVIISectionAGrp/PersonNm24Steve DeeDee Robinson Fmly
IRS990/Form990PartVIISectionAGrp/PersonNm25Frank Betty Villani Family
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IRS990/Form990PartVIISectionAGrp/TitleTxt24Lifetime Member
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IRS990/MissionDesc0We 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.
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,825
Liabilities
$5,426
Net assets
$399
Revenue
$338,000
Expenses
$353,539
Net income
-$15,539
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