Civic Intelligence

Inland Conservatory for the Performing Arts Inc

EIN 27-1799112 • 501(c)3 • Ontario, CA

Profile

Operation of a low-cost, no-cost performing art school

104 West C StreetOntario, CA 91762

n/A

Siviq Scores

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

Liabilities / Assets

95th percentile

1.35x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.12x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

34th percentile

-6.4%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$45,038

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 18.5% of source-year revenue.

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

Asset Growth

94th percentile

152%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

49th percentile

-3.4%

Faster revenue growth than 49% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$20,765

Up $12,540 (+152%) from 2016

Liabilities

Up

$28,112

Up $28,112 from 2016

Net Assets

Down

-$7,347

Down $15,572 (-189%) from 2016

Operations
Liabilities / Revenue84th percentileNet Margin34th percentile

Revenue

Down

$243,537

Down $8,547 (-3.4%) from 2016

Expenses

Down

$259,109

Down $8,478 (-3.2%) from 2016

Net Income

Down

-$15,572

Down $69 (-0.4%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

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

$30K$20K$10K$0-$10KAssets 2013: $431Net Assets 2013: $4312013Assets 2014: $534Net Assets 2014: $5342014Assets 2015: $23,728Net Assets 2015: $23,7282015Assets 2016: $8,225Liabilities 2016: $0Net Assets 2016: $8,2252016Assets 2017: $20,765Liabilities 2017: $28,112Net Assets 2017: -$7,3472017

Highlighted filing

2017

Assets$20,765
Liabilities$28,112
Net Assets-$7,347
Open 2017 Filing

Operations Trend

Revenue Growth49th percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $56,905Expenses 2013: $59,388Net Income 2013: -$2,4832013Revenue 2014: $57,937Expenses 2014: $53,157Net Income 2014: $4,7802014Revenue 2015: $166,390Expenses 2015: $143,013Net Income 2015: $23,3772015Revenue 2016: $252,084Expenses 2016: $267,587Net Income 2016: -$15,5032016Revenue 2017: $243,537Expenses 2017: $259,109Net Income 2017: -$15,5722017

Highlighted filing

2017

Revenue$243,537
Expenses$259,109
Net Income-$15,572
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$20,765
Liabilities
$28,112
Net assets
-$7,347
Revenue
$243,537
Expenses
$259,109
Net income
-$15,572
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.28$0.07$2.44$2.59$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$2.52$2.68$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.24$1.66$1.43$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.58$0.53$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.57$0.59$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 17, 2019
Return Version
2017v2.2
Gross Receipts
$243,537
Mission and Program Overview

Mission

Operation of a low-cost, no-cost performing art school

Operation of a low-cost, no-cost performing arts school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,225$16,415▲ $8,190
Loans From Officers Directors-$6,000-
Land, Buildings, and Equipment, Net-$4,350-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Cap Stk Tr Prin Current Funds$8,225$-7,347▼ $15,572
Total Assets$8,225$20,765▲ $12,540
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$22,112-
Total Liabilities$0$28,112▲ $28,112
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,225$-7,347▼ $15,572
Total Liabilities and Net Assets / Fund Balance$8,225$20,765▲ $12,540

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,350$483$4,833
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chelsea ColemanVice PresidentFT$45,038$45,038

Board Members and Trustees

NameTitle
Marcus ColemanPresident
Deborah PowlessonSecretary
Trina WestTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$243,537
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$232,144
Change in Net Assets
$-15,572
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$259,109
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$109,000--$109,000
All Other Expenses$28,765--$28,765
Other Expenses$10,250--$10,250
Insurance$4,174--$4,174
Office Expenses$2,766--$2,766
Advertising$2,282--$2,282
Travel$2,132--$2,132
Interest$978--$978
Depreciation Depletion$483--$483
Total Functional Expenses$259,109$0$0$259,109
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-$6,000-
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
No
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“Marcus coleman and chelsea coleman are married.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The governing board is provided with annual financial data before filing form 990.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Requested by mail or e-mail.”

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

“Requested by mail or e-mail.”

Filing and Contact Details

Filer

Filer Name
Inland Conservatory for the Performing
EIN
27-1799112
Phone
8004195216
Address
104 WEST C STREET, ONTARIO, CA 91762

Signing Officer

Name
Marcus W Coleman
Title
President & CEO
Signed
2019-05-17
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Raymond Regalado CPA
Address
515 N Laurel Avenue, Ontario, CA 91762
Preparer
Raymond Regalado
Phone
9099886551
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“BANK & MERCHANT FEES: Column (A) - Total = $1287; Column (B) - Program Services = $1287; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES & SUBSCRIPTIONS: Column (A) - Total = $2902; Column (B) - Program Services = $2902; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EQUIPMENT RENTAL: Column (A) - Total = $8464; Column (B) - Program Services = $8464; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEALS & ENTERTAINMENT: Column (A) - Total = $683; Column (B) - Program Services = $683; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PERMITS & LICENSE: Column (A) - Total = $529; Column (B) - Program Services = $529; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROFESSIONAL FEES: Column (A) - Total = $210; Column (B) - Program Services = $210; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REFRESHMENTS: Column (A) - Total = $5277; Column (B) - Program Services = $5277; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REPAIRS & MAINTENANCE: Column (A) - Total = $6342; Column (B) - Program Services = $6342; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $3071; Column (B) - Program Services = $3071; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML Appendix373 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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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0243537
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0252084
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0166390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt053259
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0715270
IRS990ScheduleA/TotalSupportAmt0719948
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04350
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0483
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04833
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04350
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARCUS COLEMAN AND CHELSEA COLEMAN ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BOARD IS PROVIDED WITH ANNUAL FINANCIAL DATA BEFORE FILING FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REQUESTED BY MAIL OR E-MAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REQUESTED BY MAIL OR E-MAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK & MERCHANT FEES: Column (A) - Total = $1287; Column (B) - Program Services = $1287; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES & SUBSCRIPTIONS: Column (A) - Total = $2902; Column (B) - Program Services = $2902; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EQUIPMENT RENTAL: Column (A) - Total = $8464; Column (B) - Program Services = $8464; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEALS & ENTERTAINMENT: Column (A) - Total = $683; Column (B) - Program Services = $683; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PERMITS & LICENSE: Column (A) - Total = $529; Column (B) - Program Services = $529; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PROFESSIONAL FEES: Column (A) - Total = $210; Column (B) - Program Services = $210; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REFRESHMENTS: Column (A) - Total = $5277; Column (B) - Program Services = $5277; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11REPAIRS & MAINTENANCE: Column (A) - Total = $6342; Column (B) - Program Services = $6342; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TELEPHONE: Column (A) - Total = $3071; Column (B) - Program Services = $3071; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08225
IRS990/TotalAssetsEOYAmt020765
IRS990/TotalAssetsGrp/BOYAmt08225
IRS990/TotalAssetsGrp/EOYAmt020765
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0243537
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0259109
IRS990/TotalFunctionalExpensesGrp/TotalAmt0259109
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt028112
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt028112
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08225
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-7347
IRS990/TotalProgramServiceExpensesAmt0259109
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt045038
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0243537
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08225
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt020765
IRS990/TravelGrp/ProgramServicesAmt02132
IRS990/TravelGrp/TotalAmt02132
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.ICPA-CA.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARCUS W COLEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INLAND CONSERVATORY FOR THE PERFORMING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ARTS INC
ReturnHeader/Filer/BusinessNameControlTxt0INLA
ReturnHeader/Filer/EIN0271799112
ReturnHeader/Filer/PhoneNum08004195216
ReturnHeader/Filer/USAddress/AddressLine1Txt0104 WEST C STREET
ReturnHeader/Filer/USAddress/CityNm0ONTARIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091762
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330213328
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Raymond Regalado CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0515 N Laurel Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ontario
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091762
ReturnHeader/PreparerPersonGrp/PhoneNum09099886551
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Raymond Regalado
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-29T13:02:13-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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