Civic Intelligence

Brockus Conservatory

EIN 27-2756214 • 501(c)3 • Los Angeles, CA

Profile

Dance and music instruction

618-b Moulton AveLos Angeles, CA 90031

brockusconservatory.org

Siviq Scores

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

Liabilities / Assets

99th percentile

42.02x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

91st percentile

0.45x

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

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

26th percentile

-16%

Higher net margin than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

13th percentile

-82%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

24th percentile

-36%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$1,153

Down $5,315 (-82%) from 2014

Liabilities

Up

$48,453

Up $12,053 (+33%) from 2014

Net Assets

Down

-$47,300

Down $17,368 (-58%) from 2014

Operations
Liabilities / Revenue91st percentileNet Margin26th percentile

Revenue

Down

$107,347

Down $59,881 (-36%) from 2014

Expenses

Down

$124,715

Down $44,321 (-26%) from 2014

Net Income

Down

-$17,368

Down $15,560 (-861%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

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

$50K$0-$50KAssets 2014: $6,468Liabilities 2014: $36,400Net Assets 2014: -$29,9322014Assets 2015: $1,153Liabilities 2015: $48,453Net Assets 2015: -$47,3002015

Highlighted filing

2015

Assets$1,153
Liabilities$48,453
Net Assets-$47,300
Open 2015 Filing

Operations Trend

Revenue Growth24th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2014: $167,228Expenses 2014: $169,036Net Income 2014: -$1,8082014Revenue 2015: $107,347Expenses 2015: $124,715Net Income 2015: -$17,3682015

Highlighted filing

2015

Revenue$107,347
Expenses$124,715
Net Income-$17,368
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,153
Liabilities
$48,453
Net assets
-$47,300
Revenue
$107,347
Expenses
$124,715
Net income
-$17,368
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.48$0.47$1.07$1.25$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.36$0.30$1.67$1.69$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 14, 2016
Return Version
2014v6.0
Gross Receipts
$107,347
Mission and Program Overview

Mission

Dance and music instruction

Program Services

DescriptionGrantsExpenses
A CENTER FOR LEARNING DANCE AND MUSIC FOR THE NEXT GENERATION OF ARTISTS$0$124,715
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBORAH BROCKUSPresidentPT$0--
DEBORAH ROSENSecretary-$0--
JOE TREMAINEDirector-$0--
CHAD HALLDirector-$0--
CHRIS DUPREEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Brockus Conservatory
EIN
27-2756214
Phone
5624127429
Address
618-B MOULTON AVE, LOS ANGELES, CA 90031

Signing Officer

Name
Deborah Brockus
Title
President
Phone
5624127429
Signed
2016-04-14
Discuss with paid preparer
Yes

Preparer

Firm
Temo Arjani Llp
Address
301 EAST COLORADO BLVD 426, PASADENA, CA 91101
Preparer
William H Hranchak
Phone
6265781978
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: program activites. Amount: 6,716. Description: meals for students. Amount: 2,217. Description: transportation. Amount: 5,288. Description: supplies. Amount: 180. Description: marketing. Amount: 581. Description: insurance. Amount: 3,400. Description: bank fee. Amount: 2,170. Total to form 990-ez, line 16: 20,552.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: note payable to director. Beg. Of year amount: 36,400. End of year amount: 48,453.”

Raw XML Appendix180 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRIS DUPREE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0DANCE AND MUSIC INSTRUCTION
IRS990EZ/ProgramServiceRevenueAmt0105475
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0A CENTER FOR LEARNING DANCE AND MUSIC FOR THE NEXT GENERATION OF ARTISTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0124715
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: PROGRAM ACTIVITES. AMOUNT: 6,716. DESCRIPTION: MEALS FOR STUDENTS. AMOUNT: 2,217. DESCRIPTION: TRANSPORTATION. AMOUNT: 5,288. DESCRIPTION: SUPPLIES. AMOUNT: 180. DESCRIPTION: MARKETING. AMOUNT: 581. DESCRIPTION: INSURANCE. AMOUNT: 3,400. DESCRIPTION: BANK FEE. AMOUNT: 2,170. TOTAL TO FORM 990-EZ, LINE 16: 20,552.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: NOTE PAYABLE TO DIRECTOR. BEG. OF YEAR AMOUNT: 36,400. END OF YEAR AMOUNT: 48,453.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH BROCKUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05624127429
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BROCKUS CONSERVATORY
ReturnHeader/Filer/BusinessNameControlTxt0BROC
ReturnHeader/Filer/EIN0272756214
ReturnHeader/Filer/PhoneNum05624127429
ReturnHeader/Filer/USAddress/AddressLine1Txt0618-B MOULTON AVE
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090031
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954149172
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 EAST COLORADO BLVD 426
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PASADENA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091101
ReturnHeader/PreparerPersonGrp/PhoneNum06265781978
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM H HRANCHAK
ReturnHeader/ReturnTs02016-04-14T10:30:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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