Civic Intelligence

New American Conservatory Inc.

990 • Fiscal year 2017 • EIN 20-3356439

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 28, 2017

Organization ProfileWWW.NAYB.INFO

View Organization Page

921 Northcrest Shopping Center A-1Fort Wayne, IN 46805

(260) 471-7848

Siviq Scores

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

Liabilities / Assets

86th percentile

0.32x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.04x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

55th percentile

5.4%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

87th percentile

$32,046

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

91st percentile

101%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$54,698

Up $27,437 (+101%) from 2016

Net Assets

Up

$37,255

Up $25,648 (+221%) from 2016

Liabilities

Up

$17,443

Up $1,789 (+11%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin55th percentile

Revenue

Up

$471,712

Up $87,103 (+23%) from 2016

Expenses

Up

$446,064

Up $38,003 (+9.3%) from 2016

Net Income

Up

$25,648

Up $49,100 (+209%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$400K$300K$200K$100K$0Assets 2011: $56,599Liabilities 2011: $16,726Net Assets 2011: $39,8732011Assets 2012: $50,941Liabilities 2012: $4,452Net Assets 2012: $46,4892012Assets 2013: $59,519Liabilities 2013: $6,037Net Assets 2013: $53,4822013Assets 2014: $60,680Liabilities 2014: $50,044Net Assets 2014: $10,6362014Assets 2015: $36,449Liabilities 2015: $1,390Net Assets 2015: $35,0592015Assets 2016: $27,261Liabilities 2016: $15,654Net Assets 2016: $11,6072016Assets 2017: $54,698Liabilities 2017: $17,443Net Assets 2017: $37,2552017Assets 2018: $129,135Liabilities 2018: $66,348Net Assets 2018: $62,7872018Assets 2019: $157,984Liabilities 2019: $10,468Net Assets 2019: $147,5162019Assets 2020: $242,259Liabilities 2020: $96,588Net Assets 2020: $145,6712020Assets 2021: $278,931Liabilities 2021: $83,609Net Assets 2021: $195,3222021Assets 2022: $236,605Liabilities 2022: $48,943Net Assets 2022: $187,6622022Assets 2023: $156,721Liabilities 2023: $59,310Net Assets 2023: $97,4112023Assets 2024: $231,035Liabilities 2024: $7,008Net Assets 2024: $224,0272024Assets 2025: $354,125Liabilities 2025: $8,083Net Assets 2025: $346,0422025

Highlighted filing

2017

Assets$54,698
Liabilities$17,443
Net Assets$37,255
Open 2017 Filing

Operations Trend

Revenue Growth74th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $99,501Expenses 2011: $115,914Net Income 2011: -$16,4132011Revenue 2012: $218,771Expenses 2012: $212,155Net Income 2012: $6,6162012Revenue 2013: $392,083Expenses 2013: $385,090Net Income 2013: $6,9932013Revenue 2014: $300,183Expenses 2014: $343,029Net Income 2014: -$42,8462014Revenue 2015: $389,157Expenses 2015: $364,734Net Income 2015: $24,4232015Revenue 2016: $384,609Expenses 2016: $408,061Net Income 2016: -$23,4522016Revenue 2017: $471,712Expenses 2017: $446,064Net Income 2017: $25,6482017Revenue 2018: $551,421Expenses 2018: $525,889Net Income 2018: $25,5322018Revenue 2019: $629,303Expenses 2019: $544,574Net Income 2019: $84,7292019Revenue 2020: $611,938Expenses 2020: $613,783Net Income 2020: -$1,8452020Revenue 2021: $648,934Expenses 2021: $599,283Net Income 2021: $49,6512021Revenue 2022: $633,554Expenses 2022: $641,214Net Income 2022: -$7,6602022Revenue 2023: $624,363Expenses 2023: $714,614Net Income 2023: -$90,2512023Revenue 2024: $816,823Expenses 2024: $690,207Net Income 2024: $126,6162024Revenue 2025: $876,688Expenses 2025: $754,673Net Income 2025: $122,0152025

Highlighted filing

2017

Revenue$471,712
Expenses$446,064
Net Income$25,648
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 28, 2017
Return Version
2016v3.0
Gross Receipts
$472,100
Mission and Program Overview

Mission

Education for performing arts students

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$29$23,938▲ $23,909
Land, Buildings, and Equipment, Net$27,232$22,608▼ $4,624
Prepaid Expenses and Deferred Charges-$8,152-
Total Assets$27,261$54,698▲ $27,437
Liabilities
Deferred Revenue$13,590$15,538▲ $1,948
Other Liabilities$1,564$1,905▲ $341
Accounts Payable and Accrued Expenses$500--
Total Liabilities$15,654$17,443▲ $1,789
Net Assets / Fund Balance
Unrestricted Net Assets$11,607$37,255▲ $25,648
Total Net Assets Fund Balance$11,607$37,255▲ $25,648
Total Liabilities and Net Assets / Fund Balance$27,261$54,698▲ $27,437

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$21,400$24,347$45,747
Equipment$1,208$21,371$22,579
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleBaseTotal
Beth McleishFnder & Arti$32,046$32,046

Board Members and Trustees

NameTitle
Carolyn BrodyPresident
Craig CrookDirector
Dan SwartzDirector
David ShearerDirector
Heather MillerDirector
Michelle StraessleDirector
Steve DoepkerDirector
Tina TazianSecretary
Linda DumasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$74,738
Program Service Revenue
$394,064
Investment Income
$0
Other Revenue
$2,910
All Other Contributions
$74,738
Change in Net Assets
$25,648
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$267,176
Other Expenses$178,888
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$162,015$29,305-$191,320
Occupancy$49,518--$49,518
Current Officers, Directors, Trustees, and Key Employees$32,046--$32,046
Other Employee Benefits$24,326$1,025-$25,351
Payroll Taxes$16,251$2,208-$18,459
All Other Expenses$12,744$431-$13,175
Office Expenses$425$9,168-$9,593
Travel$7,545--$7,545
Advertising$6,865--$6,865
Other Expenses$4,846--$4,846
Depreciation Depletion$4,624--$4,624
Insurance$2,151--$2,151
Fees for Services Accounting-$390-$390
Fees for Services Legal-$121-$121
Interest$19--$19
Total Functional Expenses$403,416$42,648$0$446,064
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,298
Fundraising Direct Expenses$388
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,905
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to public.”

Filing and Contact Details

Filer

Filer Name
New American Conservatory Inc
EIN
20-3356439
Phone
2604717848
Address
921 NORTHCREST SHOPPING CENTER A-1, FORT WAYNE, IN 46805

Signing Officer

Name
Linda Dumas
Title
Treasurer
Phone
2604717848
Signed
2017-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Dumas
Formed
2005
Legal Domicile
In
Voting Board Members
9
Independent Board Members
9
Employees
17
Volunteers
150

Preparer

Firm
Bojrab Kaufman and Company
Address
3601 HOBSON RD STE 202, FORT WAYNE, IN 46815
Preparer
Mark C Kaufman
Phone
2604824573
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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/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NO ADVERTISING OF THE SORT HAS BEEN DONE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt027261
IRS990/TotalAssetsEOYAmt054698
IRS990/TotalAssetsGrp/BOYAmt027261
IRS990/TotalAssetsGrp/EOYAmt054698
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt074738
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042648
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0403416
IRS990/TotalFunctionalExpensesGrp/TotalAmt0446064
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015654
IRS990/TotalLiabilitiesEOYAmt017443
IRS990/TotalLiabilitiesGrp/BOYAmt015654
IRS990/TotalLiabilitiesGrp/EOYAmt017443
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011607
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt037255
IRS990/TotalProgramServiceExpensesAmt0403416
IRS990/TotalProgramServiceRevenueAmt0394064
IRS990/TotalReportableCompFromOrgAmt032046
IRS990/TotalRevenueGrp/ExclusionAmt02910
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0394064
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0471712
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt027261
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt054698
IRS990/TravelGrp/ProgramServicesAmt07545
IRS990/TravelGrp/TotalAmt07545
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt011607
IRS990/UnrestrictedNetAssetsGrp/EOYAmt037255
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.NAYB.INFO
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA DUMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02604717848
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW AMERICAN CONSERVATORY INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWA
ReturnHeader/Filer/EIN0203356439
ReturnHeader/Filer/PhoneNum02604717848
ReturnHeader/Filer/USAddress/AddressLine1Txt0921 NORTHCREST SHOPPING CENTER A-1
ReturnHeader/Filer/USAddress/CityNm0FORT WAYNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046805
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00957E342C63F6793E08960578FC70E9A7E6E1D3D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00957E342C63F6793E08960578FC70E9A7E6E1D3D
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351918275
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOJRAB KAUFMAN AND COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03601 HOBSON RD STE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT WAYNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046815
ReturnHeader/PreparerPersonGrp/PhoneNum02604824573
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK C KAUFMAN
ReturnHeader/ReturnTs02017-08-29T09:28:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,698
Liabilities
$17,443
Net assets
$37,255
Revenue
$471,712
Expenses
$446,064
Net income
$25,648
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$0.08$3.46$8.77$7.55$1.22
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.07$2.24$8.17$6.90$1.27
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.59$0.97$6.24$7.15$0.90
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.49$1.88$6.34$6.41$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.84$1.95$6.49$5.99$0.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.97$1.46$6.12$6.14$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.10$1.48$6.29$5.45$0.85
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.66$0.63$5.51$5.26$0.26
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.17$0.37$4.72$4.46$0.26
2016Summary only. Only limited summary data is available for this year.$0.27$0.16$0.12$3.85$4.08$0.23
2015Summary only. Only limited summary data is available for this year.$0.36$0.01$0.35$3.89$3.65$0.24
2014Summary only. Only limited summary data is available for this year.$0.61$0.50$0.11$3.00$3.43$0.43
2013Summary only. Only limited summary data is available for this year.$0.60$0.06$0.53$3.92$3.85$0.07
2012Summary only. Only limited summary data is available for this year.$0.51$0.04$0.46$2.19$2.12$0.07
2011Summary only. Only limited summary data is available for this year.$0.57$0.17$0.40$1.00$1.16$0.16