Civic Intelligence

Carroll Rees Academy & Arts

990EZ • Fiscal year 2013 • EIN 95-4749096

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 06, 2014

Organization Profile
3031 Angus StreetLos Angeles, CA 90039

(323) 663-0807

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

55th percentile

5.1%

Higher net margin than 55% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

79th percentile

$12,094

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 16.8% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

86th percentile

55%

Faster asset growth than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

81st percentile

37%

Faster revenue growth than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$4,658

Up $1,648 (+55%) from 2012

Net Assets

Up

$4,658

Up $3,657 (+365%) from 2012

Liabilities

Down

$0

Down $2,009 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin55th percentile

Revenue

Up

$71,864

Up $19,595 (+37%) from 2012

Expenses

Up

$68,207

Up $13,833 (+25%) from 2012

Net Income

Up

$3,657

Up $5,762 (+274%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2013

Assets$4,658
Liabilities$0
Net Assets$4,658
Open 2013 Filing

Operations Trend

Revenue Growth81st 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

2013

Revenue$71,864
Expenses$68,207
Net Income$3,657
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 6, 2014
Return Version
2013v3.1
Gross Receipts
$71,864
Mission and Program Overview

Mission

Education of Children

Program Services

DescriptionGrantsExpenses
Provided Educational Services to an average of 12 children at any given time during the year-$58,406
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
June ReesPresidentFT$12,094-$12,094
Michael ReesSecretarytreasurer-$0--
Greg ButlerDirector-$0--
Joe BokodyDirector-$0--
Albert Jackson IIIDirector-$0--
Filing and Contact Details

Filer

EIN
95-4749096

Signing Officer

Name
Michael Rees
Title
SecretaryTreas
Phone
3236630807
Signed
2014-11-06
Discuss with paid preparer
Yes

Preparer

Preparer
Peggy Howard EA
Phone
6038424970
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 294Internet 697Auto Expense 8,550Bank Service Charges 225Donations 38Curriculum 5,192Student Food 1,778Referral Fees 510Insurance 1,458License Fees 5,805Miscellaneous 535Supplies 128Telephone 766Travel and Entertainment 147”

Description of other assets Part II line 24

“Category Beginning of Year End of YearDeposits 1,900 1,920Employee Advances 355 439”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearCash Overdraft 9 0Loan from employee 2,000 0”

Raw XML Appendix160 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Michael Rees
IRS990EZ/BooksInCareOfDetail/PhoneNum03236630807
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine103031 Angus Street
IRS990EZ/BooksInCareOfDetail/USAddress/City0Los Angeles
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode090039
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01838
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03657
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02455
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03010
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04658
IRS990EZ/GrossReceiptsAmt071864
IRS990EZ/GroupExemptionNum04171
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0755
IRS990EZ/LandAndBuildingsGrp/EOYAmt0461
IRS990EZ/LoansToFromOfficersAmt0439
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01001
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04658
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01001
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04658
IRS990EZ/OccupancyRentUtltsAndMaintAmt019847
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt112094
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michael Rees
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1June Rees
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Greg Butler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Joe Bokody
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Albert Jackson III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SecretaryTreasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02255
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02359
IRS990EZ/OtherExpensesTotalAmt026123
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education of Children
IRS990EZ/PrintingPublicationsPostageAmt02558
IRS990EZ/ProgramServiceRevenueAmt071864
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided Educational Services to an average of 12 children at any given time during the year
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt058406
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt017224
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02009
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068207
IRS990EZ/TotalProgramServiceExpensesAmt058406
IRS990EZ/TotalRevenueAmt071864
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Non discrimination policy printed in local newspaper in March 2013.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of nondiscriminatory policy (Question 3)
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0439
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Advances
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01079
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0June Rees
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0439
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 294Internet 697Auto Expense 8,550Bank Service Charges 225Donations 38Curriculum 5,192Student Food 1,778Referral Fees 510Insurance 1,458License Fees 5,805Miscellaneous 535Supplies 128Telephone 766Travel and Entertainment 147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearDeposits 1,900 1,920Employee Advances 355 439
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearCash Overdraft 9 0Loan from employee 2,000 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Rees
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SecretaryTreas
ReturnHeader/BusinessOfficerGrp/PhoneNum03236630807
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10Carroll-Rees Academy & Arts
ReturnHeader/Filer/BusinessNameControlTxt0CARR
ReturnHeader/Filer/EIN0954749096
ReturnHeader/Filer/USAddress/AddressLine103031 Angus Street
ReturnHeader/Filer/USAddress/City0Los Angeles
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090039
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261928272
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Peggy Howard EA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10100 Tri City Plaza 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Somersworth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode003878
ReturnHeader/PreparerPersonGrp/PhoneNum06038424970
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Peggy Howard EA
ReturnHeader/ReturnTs02014-11-06T12:10:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,658
Liabilities
$0
Net assets
$4,658
Revenue
$71,864
Expenses
$68,207
Net income
$3,657
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