Civic Intelligence

Carroll Rees Academy & Arts

990EZ • Fiscal year 2012 • EIN 95-4749096

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 07, 2013

Organization Profile
3031 Angus Street90039
Siviq Scores

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

Liabilities / Assets

91st percentile

0.67x

Higher debt load relative to assets than 91% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

33rd percentile

-4.0%

Higher net margin than 33% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

30th percentile

-9.4%

Faster asset growth than 30% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$3,010

Down $314 (-9.4%) from 2011

Net Assets

Down

$1,001

Down $2,105 (-68%) from 2011

Liabilities

Up

$2,009

Up $1,791 (+822%) from 2011

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin33rd percentile

Revenue

Down

$52,269

Down $10,990 (-17%) from 2011

Expenses

Down

$54,374

Down $10,354 (-16%) from 2011

Net Income

Down

-$2,105

Down $636 (-43%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$6.0K$4.0K$2.0K$0Assets 2010: $4,575Liabilities 2010: $02010Assets 2011: $3,324Liabilities 2011: $218Net Assets 2011: $3,1062011Assets 2012: $3,010Liabilities 2012: $2,009Net Assets 2012: $1,0012012Assets 2013: $4,658Liabilities 2013: $0Net Assets 2013: $4,6582013Assets 2014: $2,458Liabilities 2014: $0Net Assets 2014: $2,4582014

Highlighted filing

2012

Assets$3,010
Liabilities$2,009
Net Assets$1,001
Open 2012 Filing

Operations Trend

Revenue Growth26th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $74,956Expenses 2010: $74,246Net Income 2010: $7102010Revenue 2011: $63,259Expenses 2011: $64,728Net Income 2011: -$1,4692011Revenue 2012: $52,269Expenses 2012: $54,374Net Income 2012: -$2,1052012Revenue 2013: $71,864Expenses 2013: $68,207Net Income 2013: $3,6572013Revenue 2014: $64,764Expenses 2014: $66,964Net Income 2014: -$2,2002014

Highlighted filing

2012

Revenue$52,269
Expenses$54,374
Net Income-$2,105
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 7, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Education of Children

Filing and Contact Details

Filer

EIN
95-4749096
Raw XML Appendix182 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY00
IRS990EZ/CashSavingsAndInvestments/EOY00
IRS990EZ/ContributionsGiftsGrantsEtc047
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2105
IRS990EZ/FeesAndOthPymtToIndContractors0694
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts052269
IRS990EZ/GroupExemptionNumber04171
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY01245
IRS990EZ/LandAndBuildings/EOY0755
IRS990EZ/LoansToFromOfficers02355
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY03106
IRS990EZ/NetAssetsOrFundBalancesBOY03106
IRS990EZ/NetAssetsOrFundBalances/EOY01001
IRS990EZ/NetAssetsOrFundBalancesEOY01001
IRS990EZ/OccupancyRentUtilitiesAndMaint019105
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition140.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation17213
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Michael Rees
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1June Rees
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Greg Butler
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Joe Bokody
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Albert Jackson III
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SecretaryTreasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OperatingSchool0true
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02079
IRS990EZ/OtherAssetsTotal/EOY02255
IRS990EZ/OtherExpensesTotal016891
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Education of Children
IRS990EZ/PrintingPublicationsPostage01217
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provided Educational Services to an average of 12 children at any given time during the year
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses047413
IRS990EZ/ProgramServiceRevenue052222
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits016467
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0218
IRS990EZ/SumOfTotalLiabilities/EOY02009
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103031 Angus Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Los Angeles
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode090039
IRS990EZ/TheBooksAreInCareOf/NamePerson0Michael Rees
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03236630807
IRS990EZ/TotalAssets/BOY03324
IRS990EZ/TotalAssets/EOY03010
IRS990EZ/TotalExpenses054374
IRS990EZ/TotalProgramServiceExpenses047413
IRS990EZ/TotalRevenue052269
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0Non discrimination policy printed in local newspaper in November 2012.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0E5
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0Description of nondiscriminatory policy Question 3
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/ApprovedByBoard1true
IRS990ScheduleL/LoanTable/ApprovedByBoard2true
IRS990ScheduleL/LoanTable/BalanceDue0179
IRS990ScheduleL/LoanTable/BalanceDue1176
IRS990ScheduleL/LoanTable/BalanceDue22000
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/Default1false
IRS990ScheduleL/LoanTable/Default2false
IRS990ScheduleL/LoanTable/LoanFromOrganization0X
IRS990ScheduleL/LoanTable/LoanFromOrganization1X
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0June Rees
IRS990ScheduleL/LoanTable/NamePerson1Michael Rees
IRS990ScheduleL/LoanTable/NamePerson2Michael Rees
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount0179
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount1176
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount22000
IRS990ScheduleL/LoanTable/PurposeOfLoan0Advances
IRS990ScheduleL/LoanTable/PurposeOfLoan1Advances
IRS990ScheduleL/LoanTable/PurposeOfLoan2Advances
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0President
IRS990ScheduleL/LoanTable/RelationshipWithOrganization1Secretary Treasurer
IRS990ScheduleL/LoanTable/RelationshipWithOrganization2SecretaryTreasurer
IRS990ScheduleL/LoanTable/WrittenAgreement0true
IRS990ScheduleL/LoanTable/WrittenAgreement1true
IRS990ScheduleL/LoanTable/WrittenAgreement2true
IRS990ScheduleL/TotalBalanceDue02355
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Depreciation from 4562 490 Auto Expense 3,081 Bank Service Charges 238 Curriculum 4,196 Student Food 724 Insurance 1,823 License Fees 3,860 Miscellaneous 111 Supplies 575 Telephone 1,654 Meals & Entertainment 89 Donations 50
IRS990ScheduleO/GeneralExplanation/Explanation1Category Beginning of Year End of Year Deposits 1,900 1,900 Employee Advances 179 355
IRS990ScheduleO/GeneralExplanation/Explanation2Category Beginning of Year End of Year Cash Overdraft 218 9 Loan from employee 0 2,000
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0954749096
ReturnHeader/Filer/Name/BusinessNameLine10Carroll-Rees Academy & Arts
ReturnHeader/Filer/NameControl0CARR
ReturnHeader/Filer/USAddress/AddressLine103031 Angus Street
ReturnHeader/Filer/USAddress/City0Los Angeles
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090039
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-07
ReturnHeader/Officer/Name0Michael Rees
ReturnHeader/Officer/Phone03236630807
ReturnHeader/Officer/Title0SecretaryTreas
ReturnHeader/Preparer/DatePrepared02013-11-07
ReturnHeader/PreparerFirm/EIN0261928272
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Peggy Howard EA Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10100 Tri City Plaza 201
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Somersworth
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode003878
ReturnHeader/Preparer/Name0Peggy Howard EA
ReturnHeader/Preparer/Phone06038424970
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-07T12:21:02-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,010
Liabilities
$2,009
Net assets
$1,001
Revenue
$52,269
Expenses
$54,374
Net income
-$2,105
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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