Civic Intelligence

Khmer Arts Academy

990 • Fiscal year 2016 • EIN 01-0740113

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profile
375 Redondo Ave 156Long Beach, CA 90814

(562) 472-0090

Siviq Scores

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

Liabilities / Assets

79th percentile

0.37x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.15x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

53rd percentile

4.1%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

55th percentile

$25,000

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

87th percentile

41%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

36%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$222,637

Up $65,089 (+41%) from 2015

Net Assets

Up

$140,845

Up $22,386 (+19%) from 2015

Liabilities

Up

$81,792

Up $42,703 (+109%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin53rd percentile

Revenue

Up

$551,972

Up $146,799 (+36%) from 2015

Expenses

Up

$529,582

Up $205,568 (+63%) from 2015

Net Income

Down

$22,390

Down $58,769 (-72%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2010: $132,299Liabilities 2010: $23,898Net Assets 2010: $108,4012010Assets 2011: $224,126Liabilities 2011: $18,434Net Assets 2011: $205,6922011Assets 2012: $172,578Liabilities 2012: $51,385Net Assets 2012: $121,1932012Assets 2013: $117,486Liabilities 2013: $16,833Net Assets 2013: $100,6532013Assets 2014: $68,197Liabilities 2014: $30,897Net Assets 2014: $37,3002014Assets 2015: $157,548Liabilities 2015: $39,089Net Assets 2015: $118,4592015Assets 2016: $222,637Liabilities 2016: $81,792Net Assets 2016: $140,8452016

Highlighted filing

2016

Assets$222,637
Liabilities$81,792
Net Assets$140,845
Open 2016 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $511,863Expenses 2010: $557,488Net Income 2010: -$45,6252010Revenue 2011: $480,961Expenses 2011: $383,670Net Income 2011: $97,2912011Expenses 2012: $349,4432012Revenue 2013: $414,486Expenses 2013: $435,026Net Income 2013: -$20,5402013Revenue 2014: $228,506Expenses 2014: $291,859Net Income 2014: -$63,3532014Revenue 2015: $405,173Expenses 2015: $324,014Net Income 2015: $81,1592015Revenue 2016: $551,972Expenses 2016: $529,582Net Income 2016: $22,3902016

Highlighted filing

2016

Revenue$551,972
Expenses$529,582
Net Income$22,390
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$551,972
Mission and Program Overview

Mission

The organization presents performances throughout the world, provides instruction and education, conducts archiving, and does other activities to preserve, promote, and present the traditional arts of cambodia and other art forms

The organization presents preformances throughout the world, provides instruction and education, conducts archiving, and does other activities to preserve, promote and present the traditional arts of cambodia and other art forms.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$57,808$203,757▲ $145,949
Cash and Non-Interest-Bearing Accounts$71,824$12,332▼ $59,492
Land, Buildings, and Equipment, Net$24,176$2,808▼ $21,368
Prepaid Expenses and Deferred Charges$1,870$1,870→ $0
Total Assets$157,548$222,637▲ $65,089
Other Assets Total$1,870$1,870→ $0
Liabilities
Accounts Payable and Accrued Expenses$39,089$81,792▲ $42,703
Total Liabilities$39,089$81,792▲ $42,703
Net Assets / Fund Balance
Temporarily Rstr Net Assets$116,766$323,166▲ $206,400
Unrestricted Net Assets$1,693$-182,321▼ $184,014
Total Net Assets Fund Balance$118,459$140,845▲ $22,386
Total Liabilities and Net Assets / Fund Balance$157,548$222,637▲ $65,089

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,808$216,610-
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John ShapiroEx OfficioFT$25,000$25,000
Sophiline Cheam ShapiroArtistic DirectorFT$25,000$25,000

Board Members and Trustees

NameTitle
Navin MoulPresident
Malene SamDirector
Mony ThachDirector
Sotivear Sime EsqSecretary
Chad SammethTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$516,472
Program Service Revenue
$34,945
Investment Income
$0
Other Revenue
$555
All Other Contributions
$460,172
Change in Net Assets
$22,390

Audited Revenue Reconciliation

Revenue per Audited Statements
$551,972
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$551,972
Total Revenue per Form 990
$551,972
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$295,208
Salaries, Compensation, and Employee Benefits$234,374
Total Fundraising Expense$5,969
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$145,358$19,872$725$165,955
Fees for Services Other$75,457--$75,457
Current Officers, Directors, Trustees, and Key Employees$18,422$30,467$1,111$50,000
Occupancy$36,100$1,900-$38,000
Depreciation Depletion$20,408$1,038-$21,446
All Other Expenses$6,554$3,828$2,691$13,073
Other Employee Benefits$11,342$597-$11,939
Other Expenses$10,599--$10,599
Insurance$6,971--$6,971
Payroll Taxes$5,573$907-$6,480
Interest-$3,830-$3,830
Office Expenses$2,813$20-$2,833
Information Technology$2,153--$2,153
Advertising--$1,442$1,442
Total Functional Expenses$461,154$62,459$5,969$529,582

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$529,582
Total Expenses per Audited Statements$529,582
Total Expenses per Form 990$529,582
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
1
Employees
0
Spending
$0

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
CambodiaProgram ServicesKhmer Arts Ensemble, Khmer Arts Research & Archiving1--
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“John shapiro (executive director) and sophiline cheam shapiro (director) are married.”

Form 990, Part VI, Section B, Line 11B

“The board of directors reviews and approves the form 990”

Form 990, Part VI, Section B, Line 12C

“All board of directors members confirm in writing their compliance with conflict of interest policy every year”

Form 990, Part VI, Section B, Line 15

“All executive salaries are reviewed through the board of director's annual budgeting approval process. When available, comparative data is used to determine salaries.”

Form 990, Part VI, Section C, Line 19

“Documents are maintained at the organization's office and are available upon request”

Filing and Contact Details

Filer

Filer Name
Khmer Arts Academy
EIN
01-0740113
Phone
5624720090
Address
375 REDONDO AVE 156, LONG BEACH, CA 90814

Signing Officer

Name
John Shapiro
Title
Executive Director
Phone
5624720090
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Shapiro
Formed
2002
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
6
Employees
4
Volunteers
0

Preparer

Firm
Goodrich Baron Goodyear
Address
6700 E PAC COAST HWY 255, LONG BEACH, CA 90803
Preparer
Greg Goodyear
Phone
5625948791
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Production: program service expenses 75,457. Management and general expenses 0. Fundraising expenses 0. Total expenses 75,457.”

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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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0142
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0166
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt034945
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt035538
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt038681
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0177176
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt019350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0305690
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0142
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0166
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.84780
IRS990ScheduleA/PublicSupportTotal509Amt01852908
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0551417
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0402624
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0221198
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0412792
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0264877
IRS990ScheduleA/Total509Grp/TotalAmt01852908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0551417
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0402766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0221198
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0412805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0264888
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01853074
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02808
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0216610
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0219418
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0529582
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0551972
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02808
IRS990ScheduleD/TotalExpensesPerForm990Amt0529582
IRS990ScheduleD/TotalRevenuePerForm990Amt0551972
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0551972
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0529582
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CAMBODIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0KHMER ARTS ENSEMBLE, KHMER ARTS RESEARCH & ARCHIVING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOHN SHAPIRO (EXECUTIVE DIRECTOR) AND SOPHILINE CHEAM SHAPIRO (DIRECTOR) ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD OF DIRECTORS MEMBERS CONFIRM IN WRITING THEIR COMPLIANCE WITH CONFLICT OF INTEREST POLICY EVERY YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL EXECUTIVE SALARIES ARE REVIEWED THROUGH THE BOARD OF DIRECTOR'S ANNUAL BUDGETING APPROVAL PROCESS. WHEN AVAILABLE, COMPARATIVE DATA IS USED TO DETERMINE SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE MAINTAINED AT THE ORGANIZATION'S OFFICE AND ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRODUCTION: PROGRAM SERVICE EXPENSES 75,457. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 75,457.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0116766
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0323166
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0157548
IRS990/TotalAssetsEOYAmt0222637
IRS990/TotalAssetsGrp/BOYAmt0157548
IRS990/TotalAssetsGrp/EOYAmt0222637
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0516472
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05969
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062459
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0461154
IRS990/TotalFunctionalExpensesGrp/TotalAmt0529582
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt039089
IRS990/TotalLiabilitiesEOYAmt081792
IRS990/TotalLiabilitiesGrp/BOYAmt039089
IRS990/TotalLiabilitiesGrp/EOYAmt081792
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0118459
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0140845
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0461154
IRS990/TotalProgramServiceRevenueAmt034945
IRS990/TotalReportableCompFromOrgAmt050000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt035500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0551972
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0157548
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0222637
IRS990/TotReportableCompRltdOrgAmt00

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Filings

Displayed year

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

Open filing
Assets
$222,637
Liabilities
$81,792
Net assets
$140,845
Revenue
$551,972
Expenses
$529,582
Net income
$22,390
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$2.23$0.82$1.41$5.52$5.30$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.58$0.39$1.18$4.05$3.24$0.81
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.31$0.37$2.29$2.92$0.63
2013Detailed filing. Detailed filing data is available for this year.$1.17$0.17$1.01$4.14$4.35$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.51$1.21$3.49
2011Summary only. Only limited summary data is available for this year.$2.24$0.18$2.06$4.81$3.84$0.97
2010Summary only. Only limited summary data is available for this year.$1.32$0.24$1.08$5.12$5.57$0.46