Carroll Rees Academy & Arts

990EZ • Fiscal year 2011 • EIN 95-4749096

Jan 01, 2011 to Dec 31, 2011 • Filed on May 14, 2012

Organization Profile

3031 Angus Street90039-2557

Siviq Scores

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

0.07x

Higher debt load relative to assets than 71% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

-2.3%

Higher net margin than 37% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

-27%

Faster asset growth than 18% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

-16%

Faster revenue growth than 30% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets71st percentile

Assets

Down

$3,324

Down $1,251 (-27%) from 2010

Net Assets

$3,106

No earlier filing loaded for comparison.

Liabilities

$218

Up $218 from 2010

Revenue And Expenses

Liabilities / Revenue59th percentile Net Margin37th percentile

Revenue

Down

$63,259

Down $11,697 (-16%) from 2010

Expenses

Down

$64,728

Down $9,518 (-13%) from 2010

Net Income

Down

-$1,469

Down $2,179 (-307%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

Highlighted filing

2011

Assets$3,324

Liabilities$218

Net Assets$3,106

Open 2011 Filing

Operations Trend

Revenue Growth30th percentile

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

Highlighted filing

2011

Revenue$63,259

Expenses$64,728

Net Income-$1,469

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: May 14, 2012
Return Version: 2011v1.3

Mission and Program Overview

Mission

Education of Children

Filing and Contact Details

Filer

EIN: 95-4749096

Raw XML Appendix154 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/CashSavingsAndInvestments/BOY	0	540
IRS990EZ/ContributionsGiftsGrantsEtc	0	272
IRS990EZ/CostOtherBasisAndSalesExpenses	0	200
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-1469
IRS990EZ/FeesAndOthPymtToIndContractors	0	1726
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/GrossAmountFromSaleOfAssets	0	200
IRS990EZ/GrossReceipts	0	63459
IRS990EZ/GroupExemptionNumber	0	4171
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InvestmentIncome	0	4
IRS990EZ/LandAndBuildings/BOY	0	2061
IRS990EZ/LandAndBuildings/EOY	0	1245
IRS990EZ/LoansToFromOfficers	0	179
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	true
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	4575
IRS990EZ/NetAssetsOrFundBalancesBOY	0	4575
IRS990EZ/NetAssetsOrFundBalances/EOY	0	3106
IRS990EZ/NetAssetsOrFundBalancesEOY	0	3106
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	18997
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	PO Box 27190
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	PO Box 27190
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	20209 Gilbert Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	4529 San Fernando Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	4	c/o PO Box 27190
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	Los Angeles
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	Los Angeles
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	Santa Clarita
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	Glendale
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	4	Los Angeles
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	4	CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	90027
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	90027
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	91351
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	91204
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	4	90027
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	16928
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	June E Rees
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Michael L Rees
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Greg Butler
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	Joe Bokody
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	Albert Jackson III
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Secretary/Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	Director
IRS990EZ/OperatingSchool	0	true
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	1974
IRS990EZ/OtherAssetsTotal/EOY	0	2079
IRS990EZ/OtherExpensesTotal	0	23260
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	Education of children.
IRS990EZ/PrintingPublicationsPostage	0	1902
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Provided educational services to an average of 10 children at any given time during the year.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	54888
IRS990EZ/ProgramServiceRevenue	0	62983
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	18843
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	CA
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/EOY	0	218
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	3031 Angus Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Los Angeles
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	900392557
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	Michael Rees
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	3236630807
IRS990EZ/TotalAssets/BOY	0	4575
IRS990EZ/TotalAssets/EOY	0	3324
IRS990EZ/TotalExpenses	0	64728
IRS990EZ/TotalProgramServiceExpenses	0	54888
IRS990EZ/TotalRevenue	0	63259
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/School170b1Aii	0	X
IRS990ScheduleC/DirectContactLegislators	0	false
IRS990ScheduleC/GrantsOtherOrganizations	0	false
IRS990ScheduleC/MailingsMembers	0	false
IRS990ScheduleC/MediaAdvertisements	0	false
IRS990ScheduleC/OtherActivities	0	false
IRS990ScheduleC/PaidStaffOrManagement	0	false
IRS990ScheduleC/PublicationsOrBroadcast	0	false
IRS990ScheduleC/RalliesDemonstrations	0	false
IRS990ScheduleE/ComplianceWithRevProc7550	0	true
IRS990ScheduleE/MaintCopiesOfAllSolicitations	0	true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc	0	true
IRS990ScheduleE/MaintRacialCompositionRecords	0	true
IRS990ScheduleE/MaintScholarshipsRecords	0	true
IRS990ScheduleE/NondiscriminatoryPolicyStmt	0	true
IRS990ScheduleE/PolicyPublViaBroadcastMedia	0	true
IRS990ScheduleE/PolicyStatementInBrochuresEtc	0	true
IRS990ScheduleL/LoanTable/ApprovedByBoard	0	true
IRS990ScheduleL/LoanTable/BalanceDue	0	179
IRS990ScheduleL/LoanTable/Default	0	false
IRS990ScheduleL/LoanTable/LoanFromOrganization	0	X
IRS990ScheduleL/LoanTable/NamePerson	0	June Rees
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount	0	179
IRS990ScheduleL/LoanTable/PurposeOfLoan	0	Advances
IRS990ScheduleL/LoanTable/WrittenAgreement	0	true
IRS990ScheduleL/TotalBalanceDue	0	179
IRS990ScheduleO/GeneralExplanation/Explanation	0	Other Expenses: Automobile Expense $8,980 Bank Charges 54 Curriculum 4,459 Donations 50 Food 711 Permits 45 Insurance 1,378 Supplies 1,575 License Fees 4,448 Computer Repairs 30 Telephone & Internet 714 Depreciation 816 Total 23,260 Other Assets: Employee Advances: $ 179 Deposits 1,900 Other Liabilities: Cash Overdraft 218
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/Filer/EIN	0	954749096
ReturnHeader/Filer/Name/BusinessNameLine1	0	Carroll-Rees Academy Arts
ReturnHeader/Filer/NameControl	0	CARR
ReturnHeader/Filer/Phone	0	3236630807
ReturnHeader/Filer/USAddress/AddressLine1	0	3031 Angus Street
ReturnHeader/Filer/USAddress/City	0	Los Angeles
ReturnHeader/Filer/USAddress/State	0	CA
ReturnHeader/Filer/USAddress/ZIPCode	0	900392557
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2012-05-14
ReturnHeader/Officer/Name	0	Michael Reese
ReturnHeader/Officer/Phone	0	3236630807
ReturnHeader/Officer/Title	0	Secretary/Treasurer
ReturnHeader/Preparer/DatePrepared	0	2012-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	PEGGY HOWARD EA INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	2841 ALTURA AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	LA CRESCENTA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	91214
ReturnHeader/Preparer/Name	0	Peggy Howard
ReturnHeader/Preparer/Phone	0	8182482191
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-11-15T10:18:20-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $3,324
Liabilities: $218
Net assets: $3,106
Revenue: $63,259
Expenses: $64,728
Net income: -$1,469

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2014Detailed filing. Detailed filing data is available for this year.	$2.46	$0.00	$2.46	$64.8	$67.0	$2.20
2013Detailed filing. Detailed filing data is available for this year.	$4.66	$0.00	$4.66	$71.9	$68.2	$3.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.01	$2.01	$1.00	$52.3	$54.4	$2.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.32	$0.22	$3.11	$63.3	$64.7	$1.47
2010Summary only. Only limited summary data is available for this year.	$4.58	$0.00		$75.0	$74.2	$0.71