Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Refreshing map…
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
4.41x
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Balance Sheet
Assets
Down$14,856
Down $41,799 (-74%) from 2017
Net Assets
-$50,658
No earlier filing loaded for comparison.
Liabilities
Flat$65,514
Flat from 2017
Revenue And Expenses
Revenue
Up$172,596
Up $12,852 (+8.0%) from 2017
Expenses
Down$214,395
Down $3,402 (-1.6%) from 2017
Net Income
Up-$41,799
Up $16,254 (+28%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Oct 28, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $172,596
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
| Description | Grants | Expenses |
|---|---|---|
| The past year was another productive one for Karousel Kids, Inc. Our summer production auditions brought approximately 200 young people from the ages of 3 to 24 to sing and dance for our 7 show run of "Peter Pan", which opened in July at The Bonita Center for the Arts in San Dimas, CA. We had a small cast of approximately 50 for this fantastic musical production. Once again the show had a full orchestra accompaniment and everyone greatly enjoyed the new venue. 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 July. 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.)The group is still in planning stages for another European Tour with a recording session at Abbey Road Studios. With recordings in 2019 at Capitol records in Los Angeles, the plan is to publish another CDNext year's summer performance will be "Cinemagic", a musical review based on the movies at our new "forever home" The Bonita Center for the Arts in San Dimas, CA. | $0 | $182,236 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Adolfo JR Diana Jimenez | Board Members | - | $0 | - | - |
| Annette Brown | Board Members | - | $0 | - | - |
| Damon Sally Lopez | Board Members | - | $0 | - | - |
| Dawna Salisbury | Board Member | - | $0 | - | - |
| Diane Burkett | Board Member | - | $0 | - | - |
| Eugene Zoe Chang | Board Members | - | $0 | - | - |
| Gary Austin Shauna Albright-Austi | Board Member | - | $0 | - | - |
| Glen Jenny Bandy | Board Members | - | $0 | - | - |
| Jenny Kong | Board Member | - | $0 | - | - |
| Luke Alissa Stedman | Board Member | - | $0 | - | - |
| Scott Higuera | Board Members | - | $0 | - | - |
| Vanessa Lanni | Board Member | - | $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
- 2019-10-28
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Smith Marion & Co
- Address
- 1940 Orange Tree Lane Suite 100, Redlands, CA 92374
- Preparer
- Carlos Carazo
- Phone
- 9093072323
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 8 - Other Revenue
“Description: Miscellaneous. Amount: 1,700.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: Office expenses. Amount: 3,499. Description: Performance expenses. Amount: 52,712. Description: Capital Records project. Amount: 16,778. Description: Insurance. Amount: 10,727. Description: Retreat. Amount: 11,113. Description: Refund. Amount: 70. Total to Form 990-EZ, line 16: 94,899.”
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: 65,514. End of Year Amount: 65,514.”
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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/PrimaryExemptPurposeTxt | 0 | 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. |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | The past year was another productive one for Karousel Kids, Inc. Our summer production auditions brought approximately 200 young people from the ages of 3 to 24 to sing and dance for our 7 show run of "Peter Pan", which opened in July at The Bonita Center for the Arts in San Dimas, CA. We had a small cast of approximately 50 for this fantastic musical production. Once again the show had a full orchestra accompaniment and everyone greatly enjoyed the new venue. 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 July. 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.)The group is still in planning stages for another European Tour with a recording session at Abbey Road Studios. With recordings in 2019 at Capitol records in Los Angeles, the plan is to publish another CDNext year's summer performance will be "Cinemagic", a musical review based on the movies at our new "forever home" The Bonita Center for the Arts in San Dimas, CA. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: Miscellaneous. Amount: 1,700. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Office expenses. Amount: 3,499. Description: Performance expenses. Amount: 52,712. Description: Capital Records project. Amount: 16,778. Description: Insurance. Amount: 10,727. Description: Retreat. Amount: 11,113. Description: Refund. Amount: 70. Total to Form 990-EZ, line 16: 94,899. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: Deposits. Beg. of Year Amount: 4,000. End of Year Amount: 4,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: Accounts payable. Beg. of Year Amount: 65,514. End of Year Amount: 65,514. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part II, Line 24 - Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The 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/BuildTS | 0 | 2020-01-14 16:20:31Z |
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| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 91711 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 40.83.160.119 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-10-28 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:45:21 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 831445511 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Smith Marion & Co |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1940 Orange Tree Lane Suite 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Redlands |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 92374 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9093072323 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-10-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Carlos Carazo |
| ReturnHeader/ReturnTs | 0 | 2019-10-28T15:47:31-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $14,856
- Liabilities
- $65,514
- Net assets
- -$50,658
- Revenue
- $172,596
- Expenses
- $214,395
- Net income
- -$41,799