Civic Intelligence

Reid Day School & Center for Brain Based Excellence

EIN 47-2330966 • 501(c)3 • Costa Mesa, CA

Profile

to promote excellence in twice-exceptional education through a unique understanding and respect toward the inner integrity of each student.

151 Kalmus Dr Ste H9aCosta Mesa, CA 92626

www.reidday.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.43x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

88th percentile

0.25x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

85th percentile

38%

Higher net margin than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$725

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

99th percentile

2129%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$154,627

Up $147,690 (+2129%) from 2014

Liabilities

Up

$65,812

Up $48,520 (+281%) from 2014

Net Assets

Up

$88,815

Up $99,170 (+958%) from 2014

Operations
Liabilities / Revenue88th percentileNet Margin85th percentile

Revenue

Up

$264,038

Up $264,038 from 2014

Expenses

Up

$164,868

Up $154,513 (+1492%) from 2014

Net Income

Up

$99,170

Up $109,525 (+1058%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0-$50KAssets 2014: $6,937Liabilities 2014: $17,292Net Assets 2014: -$10,3552014Assets 2015: $154,627Liabilities 2015: $65,812Net Assets 2015: $88,8152015

Highlighted filing

2015

Assets$154,627
Liabilities$65,812
Net Assets$88,815
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2014: $0Expenses 2014: $10,355Net Income 2014: -$10,3552014Revenue 2015: $264,038Expenses 2015: $164,868Net Income 2015: $99,1702015

Highlighted filing

2015

Revenue$264,038
Expenses$164,868
Net Income$99,170
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$154,627
Liabilities
$65,812
Net assets
$88,815
Revenue
$264,038
Expenses
$164,868
Net income
$99,170
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$1.55$0.66$0.89$2.64$1.65$0.99
2014Summary only. Only limited summary data is available for this year.$0.07$0.17$0.10$0.00$0.10$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.0
Gross Receipts
$264,038
Mission and Program Overview

Mission

to promote excellence in twice-exceptional education through a unique understanding and respect toward the inner integrity of each student.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$-45$130,100▲ $130,145
Loans From Officers Directors-$65,716-
Land, Buildings, and Equipment, Net-$17,240-
Intangible Assets$6,982$6,512▼ $470
Accounts Receivable-$625-
Savings and Temporary Cash Investments-$150-
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$6,937$154,627▲ $147,690
Other Assets Total-$0-
Liabilities
Other Liabilities$17,292--
Accounts Payable and Accrued Expenses-$96-
Total Liabilities$17,292$65,812▲ $48,520
Net Assets / Fund Balance
Unrestricted Net Assets$-10,355$88,815▲ $99,170
Total Net Assets Fund Balance$-10,355$88,815▲ $99,170
Total Liabilities and Net Assets / Fund Balance$6,937$154,627▲ $147,690

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,493$1,003$11,496
Leasehold Improvements$6,451$717$7,168
Equipment$296$71$367
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa ReidPresident & CEOFT$725$725

Board Members and Trustees

NameTitle
David ReidVice President
Brooklyn RosenstockDirector
Melissa RosenstockSecretary & CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$216,723
Program Service Revenue
$47,315
Investment Income
$0
Other Revenue
$0
All Other Contributions
$216,723
Change in Net Assets
$99,170
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$109,304
Salaries, Compensation, and Employee Benefits$55,027
Grants and Similar Amounts Paid$537
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$41,101$8,206-$49,307
Occupancy$40,088$4,454-$44,542
Advertising-$9,011-$9,011
All Other Expenses$6,326$1,679-$8,005
Payroll Taxes$4,146$849-$4,995
Other Expenses$4,151$4,561-$4,561
Insurance$3,585$734-$4,319
Office Expenses-$3,379-$3,379
Travel-$3,036-$3,036
Depreciation Depletion$1,433$828-$2,261
Conferences and Meetings-$1,986-$1,986
Fees for Services Accounting-$1,892-$1,892
Fees for Services Legal-$1,260-$1,260
Current Officers, Directors, Trustees, and Key Employees-$725-$725
Grants to Domestic Orgs$537--$537
Interest-$253-$253
Total Functional Expenses$121,075$43,793$0$164,868
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
Loans from Officers, Directors, Trustees, and Key Employees-$65,716-
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
Yes
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
Yes
Other officer compensation reviewed
No
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“an inquiry for any conflict of interest is asked at every board meeting before any votes are taken or decisions made.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“comparability data is used”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“upon request”

Filing and Contact Details

Filer

Filer Name
Reid Day School & Center for
EIN
47-2330966
Phone
9496809592
Address
151 KALMUS DR STE H9A, COSTA MESA, CA 92626

Signing Officer

Name
Lisa Reid
Title
President
Signed
2016-08-15
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
3
Employees
5

Preparer

Firm
Cangelosi & Holmes Inc CPAs
Address
17702 Irvine Blvd Suite 200, Tustin, CA 92780-3238
Preparer
Debra L Holmes
Phone
7148329832
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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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IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0operating funds
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0lisa reid
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0president
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IRS990ScheduleL/TotalBalanceDueAmt065716
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1an inquiry for any conflict of interest is asked at every board meeting before any votes are taken or decisions made.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2comparability data is used
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantNewProgramSrvcInd0true
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043793
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0121075
IRS990/TotalFunctionalExpensesGrp/TotalAmt0164868
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017292
IRS990/TotalLiabilitiesEOYAmt065812
IRS990/TotalLiabilitiesGrp/BOYAmt017292
IRS990/TotalLiabilitiesGrp/EOYAmt065812
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-10355
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt088815
IRS990/TotalProgramServiceExpensesAmt0121075
IRS990/TotalProgramServiceRevenueAmt047315
IRS990/TotalReportableCompFromOrgAmt0725
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt047315
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0264038
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06937
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0154627
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt03036
IRS990/TravelGrp/TotalAmt03036
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-10355
IRS990/UnrestrictedNetAssetsGrp/EOYAmt088815
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.REIDDAY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA REID
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REID DAY SCHOOL & CENTER FOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BRAIN BASED EXCELLENCE
ReturnHeader/Filer/BusinessNameControlTxt0REID
ReturnHeader/Filer/EIN0472330966
ReturnHeader/Filer/PhoneNum09496809592
ReturnHeader/Filer/USAddress/AddressLine1Txt0151 KALMUS DR STE H9A
ReturnHeader/Filer/USAddress/CityNm0COSTA MESA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092626
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cangelosi & Holmes Inc CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017702 Irvine Blvd Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tustin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0927803238
ReturnHeader/PreparerPersonGrp/PhoneNum07148329832
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBRA L HOLMES
ReturnHeader/ReturnTs02016-08-15T08:15:56-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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