Civic Intelligence

Corona Art Association Inc

EIN 33-0830429 • 501(c)3 • Corona, CA

Pub. 78 Eligible990-N CoverageNTEE K25

Profile

Providing art classes in the community

815 W 6th St Ste 145 Box 6Corona, CA 92882

n/A

Siviq Scores

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

Liabilities / Assets

74th percentile

0.02x

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

NTEE K • <$500k nonprofits • Source year 2023

Liabilities / Revenue

72nd percentile

0.01x

Higher debt load relative to revenue than 72% of similar nonprofits.

NTEE K • <$500k nonprofits • Source year 2023

Net Margin

46th percentile

6.3%

Higher net margin than 46% of similar nonprofits.

NTEE K • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

NTEE K • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets74th percentile

Assets

$24,984

No earlier filing loaded for comparison.

Liabilities

$442

No earlier filing loaded for comparison.

Net Assets

$24,542

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue72nd percentileNet Margin46th percentile

Revenue

$51,661

No earlier filing loaded for comparison.

Expenses

$48,410

No earlier filing loaded for comparison.

Net Income

$3,251

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2023: $24,984Liabilities 2023: $442Net Assets 2023: $24,5422023

Highlighted filing

2023

Assets$24,984
Liabilities$442
Net Assets$24,542
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0Revenue 2023: $51,661Expenses 2023: $48,410Net Income 2023: $3,2512023

Highlighted filing

2023

Revenue$51,661
Expenses$48,410
Net Income$3,251
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,984
Liabilities
$442
Net assets
$24,542
Revenue
$51,661
Expenses
$48,410
Net income
$3,251
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$25.0$0.44$24.5$51.7$48.4$3.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 31, 2024
Return Version
2023v5.0
Gross Receipts
$51,661
Mission and Program Overview

Mission

Providing art classes in the community

Program Services

DescriptionGrantsExpenses
PROVIDING ART CLASSES IN THE COMMUNITY-$29,774
PROVIDING ART CLASSES IN THE COMMUNITY--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAUREEN PEDROZACEOFT$0--
Filing and Contact Details

Filer

Filer Name
Corona Art Association Inc
EIN
33-0830429
Address
815 W 6TH ST STE 145 BOX 6, CORONA, CA 92882

Signing Officer

Name
Laureen Pedroza
Title
CEO
Signed
2024-03-31

Preparer

Firm
Squire S Burke Income Tax Svc
Address
613 E CHAPMAN, FULLERTON, CA 92831
Preparer
Amy J Sanchez
Phone
7146808100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses postage 117 telephone 1,470 office 18 insurance 590 program expenses 21,996 scholarship expenses 1,000 other 600 bank fees 875 licenses & permits 654 dues & subscriptions 300 pos 564 property taxes 639 total 28,823”

Form 990-ez, Part II, Line 24

“88 84 TOTAL 88 84”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 312 442”

Form 990-ez, Part III, Line 31

“Providing art classes in the community”

Raw XML Appendix115 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/PersonNm0LORENE PEDROZA
IRS990EZ/BooksInCareOfDetail/PhoneNum09092394879
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0815 W 6TH ST STE 145 BOX 6
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CORONA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092882
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021515
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024900
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03251
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05895
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021603
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024984
IRS990EZ/GrossReceiptsAmt051661
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt018
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021291
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024542
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021291
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024542
IRS990EZ/OccupancyRentUtltsAndMaintAmt013433
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAUREEN PEDROZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt088
IRS990EZ/OtherAssetsTotalDetail/EOYAmt084
IRS990EZ/OtherExpensesTotalAmt028823
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING ART CLASSES IN THE COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt0259
IRS990EZ/ProgramServiceRevenueAmt036143
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING ART CLASSES IN THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDING ART CLASSES IN THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029774
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0312
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0442
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048410
IRS990EZ/TotalProgramServiceExpensesAmt029774
IRS990EZ/TotalRevenueAmt051661
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015500
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt036161
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt015500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015500
IRS990ScheduleA/TotalSupportAmt015500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES POSTAGE 117 TELEPHONE 1,470 OFFICE 18 INSURANCE 590 PROGRAM EXPENSES 21,996 SCHOLARSHIP EXPENSES 1,000 OTHER 600 BANK FEES 875 LICENSES & PERMITS 654 DUES & SUBSCRIPTIONS 300 POS 564 PROPERTY TAXES 639 TOTAL 28,823
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt188 84 TOTAL 88 84
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 312 442
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDING ART CLASSES IN THE COMMUNITY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LAUREEN PEDROZA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CORONA ART ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CORO
ReturnHeader/Filer/EIN0330830429
ReturnHeader/Filer/USAddress/AddressLine1Txt0815 W 6TH ST STE 145 BOX 6
ReturnHeader/Filer/USAddress/CityNm0CORONA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092882
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200592383
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SQUIRE S BURKE INCOME TAX SVC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0613 E CHAPMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FULLERTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092831
ReturnHeader/PreparerPersonGrp/PhoneNum07146808100
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY J SANCHEZ
ReturnHeader/ReturnTs02024-04-06T13:38:46-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LAUREEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PEDROZA
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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