Civic Intelligence

Karousel Kids Inc.

990EZ • Fiscal year 2016 • EIN 95-3772761

Aug 01, 2015 to Jul 31, 2016 • Filed on Mar 30, 2017

Organization ProfileN/A

Refreshing map…

1096 Loop BranchClaremont, CA 91711

(909) 626-5437

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.70x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

0.29x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

32nd percentile

-7.0%

Faster asset growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$79,256

Down $6,004 (-7.0%) from 2015

Net Assets

Down

$23,890

Down $36,004 (-60%) from 2015

Liabilities

Up

$55,366

Up $30,000 (+118%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin16th percentile

Revenue

Up

$188,827

Up $29,871 (+19%) from 2015

Expenses

Up

$224,831

Up $125,370 (+126%) from 2015

Net Income

Down

-$36,004

Down $95,499 (-161%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2016

Assets$79,256
Liabilities$55,366
Net Assets$23,890
Open 2016 Filing

Operations Trend

Revenue Growth72nd 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

2016

Revenue$188,827
Expenses$224,831
Net Income-$36,004
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Mar 30, 2017
Return Version
2015v3.0
Gross Receipts
$188,827
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.

Program Services

DescriptionGrantsExpenses
THE PAST YEAR WAS ANOTHER PRODUCTIVE ONE FOR KAROUSEL KIDS, INC. OUR SUMMER PRODUCTION AUDITIONS BROUGHT APPROXIMATELY 300 YOUNG PEOPLE FROM THE AGES OF 3 TO 24 TO SING AND DANCE FOR OUR 7 SHOW RUN OF "ANNIE JUNIOR". 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, THE GROUP PERFORMED AT VARIOUS VENUES INCLUDING A RETIREMENT HOME. BOTH CURRENT AND ALUMNAE KAROUSEL KIDS PERFORMED IN A CHRISTMAS SHOW AT THE GROVE THEATER IN UPLAND, CA. THE GROUP COMPLETED THE RECORDING OF THEIR CD AT CAPITAL RECORDS IN LOS ANGELES WITH MR. RICHARD SHERMAN (SONGWRITER OF MANY DISNEY SONGS). THE RECORDING BEGAN IN LONDON AT ABBEY ROAD STUDIOS LAST YEAR AND WAS COMPLETED AT CAPITAL RECORDS THIS YEAR. MIXING THE FINAL TOUCHES ARE BEING ADDED TO THE CD NOW AND THEN IT WILL BE PACKAGED AND SOLD AS A FUNDRAISING EFFORT FOR THE ORGANIZATION. OUR PLANS FOR OUR SUMMER 2016 PRODUCTION ARE "THE WIZARD OF OZ", TO OPEN IN EARLY JULY AT THE SEAVER THEATER ON THE CAMPUS OF POMONA COLLEGE IN CLAREMONT, CA. WE ANTICIPATE A LARGE CAST AS THIS SHOW IS QUITE POPULAR. WE ALSO HAVE BEGUN TO PLAN ANOTHER EUROPEAN TOUR IN ABOUT 2 YEARS.$0$179,865
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alisa Allen CurrierPresidentPT$0--
Lee Laura IacopettiBoard Members-$0--
David Carla PeltzBoard Members-$0--
Rob BlackburnBoard Member-$0--
Laura LaFerrBoard Member-$0--
Bob Marcy RobinsonBoard Members-$0--
Diane BurkettBoard Member-$0--
Mark Christine LilesBoard Members-$0--
David Clark Kevin WoodBoard Members-$0--
Shelly ConteBoard Member-$0--
Dave Darline GuerreroBoard Members-$0--
Bill Diane HartmanBoard Members-$0--
Filing and Contact Details

Filer

Filer Name
Karousel Kids Inc
EIN
95-3772761
Phone
9096265437
Address
1096 Loop Branch, Claremont, CA 91711

Signing Officer

Name
Betty Villani
Title
Business Administrator
Phone
9099806040
Signed
2017-03-30
Discuss with paid preparer
Yes

Preparer

Firm
Smith Marion & Co LPP
Address
1940 Orange Tree Lane Suite 100, Redlands, CA 92374
Preparer
David Marion
Phone
9093072323
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8 - Other Revenue

“Description: Special events. Amount: 1,468. Description: Miscellaneous. Amount: 6,329. Total to Form 990-EZ, line 8: 7,797.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Office expenses. Amount: 9,298. Description: Special events. Amount: 1,871. Description: Insurance. Amount: 14,627. Description: Performance expenses. Amount: 70,774. Description: Advertising. Amount: 1,300. Description: Capital Records project. Amount: 12,644. Description: Moving expenses. Amount: 26,068. Total to Form 990-EZ, line 16: 136,582.”

Form 990-EZ, Part II, Line 24 - Other Assets

“Description: Deposits. Beg. of Year Amount: 4,000. End of Year Amount: 4,000.”

Form 990-EZ, Part II, Line 26 - Other Liabilities

“Description: Accounts payable. Beg. of Year Amount: 25,366. End of Year Amount: 55,366.”

Raw XML Appendix230 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/PrimaryExemptPurposeTxt0WE 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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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PAST YEAR WAS ANOTHER PRODUCTIVE ONE FOR KAROUSEL KIDS, INC. OUR SUMMER PRODUCTION AUDITIONS BROUGHT APPROXIMATELY 300 YOUNG PEOPLE FROM THE AGES OF 3 TO 24 TO SING AND DANCE FOR OUR 7 SHOW RUN OF "ANNIE JUNIOR". 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, THE GROUP PERFORMED AT VARIOUS VENUES INCLUDING A RETIREMENT HOME. BOTH CURRENT AND ALUMNAE KAROUSEL KIDS PERFORMED IN A CHRISTMAS SHOW AT THE GROVE THEATER IN UPLAND, CA. THE GROUP COMPLETED THE RECORDING OF THEIR CD AT CAPITAL RECORDS IN LOS ANGELES WITH MR. RICHARD SHERMAN (SONGWRITER OF MANY DISNEY SONGS). THE RECORDING BEGAN IN LONDON AT ABBEY ROAD STUDIOS LAST YEAR AND WAS COMPLETED AT CAPITAL RECORDS THIS YEAR. MIXING THE FINAL TOUCHES ARE BEING ADDED TO THE CD NOW AND THEN IT WILL BE PACKAGED AND SOLD AS A FUNDRAISING EFFORT FOR THE ORGANIZATION. OUR PLANS FOR OUR SUMMER 2016 PRODUCTION ARE "THE WIZARD OF OZ", TO OPEN IN EARLY JULY AT THE SEAVER THEATER ON THE CAMPUS OF POMONA COLLEGE IN CLAREMONT, CA. WE ANTICIPATE A LARGE CAST AS THIS SHOW IS QUITE POPULAR. WE ALSO HAVE BEGUN TO PLAN ANOTHER EUROPEAN TOUR IN ABOUT 2 YEARS.
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0130700
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0952237
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Special events. Amount: 1,468. Description: Miscellaneous. Amount: 6,329. Total to Form 990-EZ, line 8: 7,797.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Office expenses. Amount: 9,298. Description: Special events. Amount: 1,871. Description: Insurance. Amount: 14,627. Description: Performance expenses. Amount: 70,774. Description: Advertising. Amount: 1,300. Description: Capital Records project. Amount: 12,644. Description: Moving expenses. Amount: 26,068. Total to Form 990-EZ, line 16: 136,582.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Deposits. Beg. of Year Amount: 4,000. End of Year Amount: 4,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Accounts payable. Beg. of Year Amount: 25,366. End of Year Amount: 55,366.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Betty Villani
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Business Administrator
ReturnHeader/BusinessOfficerGrp/PhoneNum09099806040
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Karousel Kids Inc
ReturnHeader/Filer/BusinessNameControlTxt0KARO
ReturnHeader/Filer/EIN0953772761
ReturnHeader/Filer/PhoneNum09096265437
ReturnHeader/Filer/USAddress/AddressLine1Txt01096 Loop Branch
ReturnHeader/Filer/USAddress/CityNm0Claremont
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091711
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273337428
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Smith Marion & Co LPP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01940 Orange Tree Lane Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Redlands
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092374
ReturnHeader/PreparerPersonGrp/PhoneNum09093072323
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Marion
ReturnHeader/ReturnTs02017-03-30T13:03:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

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Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,256
Liabilities
$55,366
Net assets
$23,890
Revenue
$188,827
Expenses
$224,831
Net income
-$36,004
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