Civic Intelligence

Corita Art Center Inc.

EIN 92-2059412 • 501(c)3 • Los Angeles, CA

Pub. 78 EligibleNTEE A20

Profile

Founded in 1997, Corita Art Center, an affiliate of the Immaculate Heart Community, preserves and promotes Corita Kents art, teaching, and passion for social justice. Today, Corita Art Center supports exhibition loans and public programs, oversees image and merchandising rights, sells Coritas original prints, and serves as a resource and archive on her life and work.

5515 Franklin AveLos Angeles, CA 90028

www.corita.org

Siviq Scores

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

Liabilities / Assets

54th percentile

0.07x

Higher debt load relative to assets than 54% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.51x

Higher debt load relative to revenue than 82% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2024

Net Margin

12th percentile

-31%

Higher net margin than 12% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

78th percentile

$121,275

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 18.3% of source-year revenue.

NTEE A • $1M-$5M nonprofits • Source year 2024

Asset Growth

24th percentile

-5.7%

Faster asset growth than 24% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

2nd percentile

-87%

Faster revenue growth than 2% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$4,722,430

Down $283,617 (-5.7%) from 2023

Liabilities

Down

$337,220

Down $77,510 (-19%) from 2023

Net Assets

Down

$4,385,210

Down $206,107 (-4.5%) from 2023

Operations
Liabilities / Revenue82nd percentileNet Margin12th percentile

Revenue

Down

$664,412

Down $4,339,533 (-87%) from 2023

Expenses

Up

$870,519

Up $457,891 (+111%) from 2023

Net Income

Down

-$206,107

Down $4,797,424 (-104%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$6.0M$4.0M$2.0M$0Assets 2023: $5,006,047Liabilities 2023: $414,730Net Assets 2023: $4,591,3172023Assets 2024: $4,722,430Liabilities 2024: $337,220Net Assets 2024: $4,385,2102024

Highlighted filing

2024

Assets$4,722,430
Liabilities$337,220
Net Assets$4,385,210
Open 2024 Filing

Operations Trend

Revenue Growth2nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2023: $5,003,945Expenses 2023: $412,628Net Income 2023: $4,591,3172023Revenue 2024: $664,412Expenses 2024: $870,519Net Income 2024: -$206,1072024

Highlighted filing

2024

Revenue$664,412
Expenses$870,519
Net Income-$206,107
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,722,430
Liabilities
$337,220
Net assets
$4,385,210
Revenue
$664,412
Expenses
$870,519
Net income
-$206,107
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.72$0.34$4.39$0.66$0.87$0.21
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.01$0.41$4.59$5.00$0.41$4.59
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 25, 2025
Return Version
2024v5.2
Gross Receipts
$715,058
Mission and Program Overview

Mission

Founded in 1997, Corita Art Center, an affiliate of the Immaculate Heart Community, preserves and promotes Corita Kents art, teaching, and passion for social justice. Today, Corita Art Center supports exhibition loans and public programs, oversees image and merchandising rights, sells Coritas original prints, and serves as a resource and archive on her life and work.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$3,756,194$2,381,879▼ $1,374,315
Cash and Non-Interest-Bearing Accounts$238,487$1,378,072▲ $1,139,585
Savings and Temporary Cash Investments$498,584$519,426▲ $20,842
Prepaid Expenses and Deferred Charges$43,511$45,110▲ $1,599
Land, Buildings, and Equipment, Net$29,128$38,456▲ $9,328
Accounts Receivable$27,928$0▼ $27,928
Intangible Assets$7,738$6,384▼ $1,354
Other Notes and Loans Receivable, Net-$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-
Inventories for Sale or Use-$0-
Total Assets$5,006,047$4,722,430▼ $283,617
Other Assets Total$404,477$353,103▼ $51,374
Liabilities
Other Liabilities$405,864$339,450▼ $66,414
Accounts Payable and Accrued Expenses$8,866$-2,230▼ $11,096
Total Liabilities$414,730$337,220▼ $77,510
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,591,317$3,183,216▼ $1,408,101
Net Assets With Donor Restrictions-$1,201,994-
Total Net Assets Fund Balance$4,591,317$4,385,210▼ $206,107
Total Liabilities and Net Assets / Fund Balance$5,006,047$4,722,430▼ $283,617

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$25,659$5,049$30,708
Leasehold Improvements$12,797$333$13,130
Other Assets Org$326,617--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nellie ScottExecutive DirectorFT$121,275$121,275

Board Members and Trustees

NameTitle
Sheharazad FlemingChairman
Tom KennedyVice Chair
Ben BarryOfficer
Jean ScottOfficer
Laurie DowlingOfficer
Rick GriffithOfficer
Rod StephensOfficer
Juliette BellocqSecretary
Errol GersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$493,992
Program Service Revenue
$0
Investment Income
$186,978
Other Revenue
$-16,558
All Other Contributions
$481,492
Change in Net Assets
$-206,107

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Works of Art3$21,000Insurance Value
Clothing and Household Goods-$1,525Fair Market Value
Total Noncash Contributions3$22,525-

Audited Revenue Reconciliation

Revenue per Audited Statements
$664,412
Total Revenue per Audited Statements
$664,412
Total Revenue per Form 990
$664,412
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$437,421
Other Expenses$433,098
Total Fundraising Expense$135,760
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$129,784$77,870$51,914$259,568
Occupancy$76,737$12,790$38,369$127,896
Current Officers, Directors, Trustees, and Key Employees$60,638$36,382$24,255$121,275
Advertising$6,213$71,750-$77,963
Fees for Services Other$25,132$17,255-$42,387
Travel$37,558--$37,558
Payroll Taxes$14,989$8,994$5,996$29,979
Fees for Services Accounting-$29,660-$29,660
Insurance$15,980$5,860$7,593$29,433
Other Employee Benefits$13,299$7,980$5,320$26,599
All Other Expenses$4,654$19,893$944$25,491
Information Technology-$24,893-$24,893
Office Expenses-$15,513-$15,513
Other Expenses$2,737$456$1,369$4,562
Interest-$24-$24
Total Functional Expenses$398,172$336,587$135,760$870,519

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$870,519
Total Expenses per Audited Statements$870,519
Total Expenses per Form 990$870,519
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,668
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability - Lt$253,610
Lease Liability - St$79,288
Fsa Liability$5,524
Sales Tax Payable$1,028
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Corita Art Center Inc
EIN
92-2059412
Phone
3234504650
Address
5515 FRANKLIN AVE, LOS ANGELES, CA 90028

Signing Officer

Name
Nellie Scott
Title
Executive Director
Signed
2025-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nellie Scott
Formed
2023
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
5

Preparer

Firm
SingerLewak
Address
10960 Wilshire Blvd Ste 1100, Los Angeles, CA 90024
Preparer
Sherwin Tolentino
Phone
8055048410
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-3890
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03183216
IRS990/NoncashContributionsAmt022525
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IRS990/OccupancyGrp/ManagementAndGeneralAmt012790
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IRS990/OccupancyGrp/TotalAmt0127896
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015513
IRS990/OfficeExpensesGrp/TotalAmt015513
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0404477
IRS990/OtherAssetsTotalGrp/EOYAmt0353103
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05320
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07980
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013299
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026599
IRS990/OtherExpensesGrp/Desc0FOOD AND MEALS
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2COLLECTION CARE
IRS990/OtherExpensesGrp/Desc3DEPRECIATION EXPENSE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1456
IRS990/OtherExpensesGrp/ProgramServicesAmt05436
IRS990/OtherExpensesGrp/ProgramServicesAmt15015
IRS990/OtherExpensesGrp/ProgramServicesAmt22737
IRS990/OtherExpensesGrp/TotalAmt07267
IRS990/OtherExpensesGrp/TotalAmt15436
IRS990/OtherExpensesGrp/TotalAmt25015
IRS990/OtherExpensesGrp/TotalAmt34562
IRS990/OtherLiabilitiesGrp/BOYAmt0405864
IRS990/OtherLiabilitiesGrp/EOYAmt0339450
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt051914
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt077870
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0129784
IRS990/OtherSalariesAndWagesGrp/TotalAmt0259568
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05996
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08994
IRS990/PayrollTaxesGrp/ProgramServicesAmt014989
IRS990/PayrollTaxesGrp/TotalAmt029979
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03756194
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043511
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045110
IRS990/PrincipalOfficerNm0NELLIE SCOTT
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04952078
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt020594
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IRS990/PYOtherRevenueAmt031273
IRS990/PYRevenuesLessExpensesAmt04591317
IRS990/PYSalariesCompEmpBnftPaidAmt0176903
IRS990/PYTotalExpensesAmt0412628
IRS990/PYTotalRevenueAmt05003945
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-206107
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0498584
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IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04952078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05446070
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04952078
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05446070
IRS990ScheduleA/TotalSupportAmt05446070
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0870519
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0333
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt013130
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt026486
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1326617
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ACCRUED INCOME
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT OF USE ASET
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05049
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030708
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05524
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1253610
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt279288
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31028
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FSA LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE LIABILITY - LT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LEASE LIABILITY - ST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SALES TAX PAYABLE
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt038456
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0353103
IRS990ScheduleD/TotalExpensesPerForm990Amt0870519
IRS990ScheduleD/TotalLiabilityAmt0339450
IRS990ScheduleD/TotalRevenuePerForm990Amt0664412
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0664412
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0870519
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0Fair Market Value
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt01525
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990ScheduleM/WorksOfArtGrp/ContributionCnt03
IRS990ScheduleM/WorksOfArtGrp/MethodOfDeterminingRevenuesTxt0Insurance Value
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IRS990ScheduleM/WorksOfArtGrp/NoncashContributionsRptF990Amt021000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.

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