Civic Intelligence

Artsbusxpress

990EZ • Fiscal year 2016 • EIN 20-2793281

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 09, 2016

Organization ProfileWWW.ARTSBUSXPRESS.ORG
4010 Sorrento Valley Blvd Ste 400San Diego, CA 92121

(858) 273-3500

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$1,847

Down $6,713 (-78%) from 2015

Net Assets

Down

$1,847

Down $6,713 (-78%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses

Revenue

Up

$21,881

Up $1,221 (+5.9%) from 2015

Expenses

Up

$28,588

Up $6,596 (+30%) from 2015

Net Income

Down

-$6,707

Down $5,375 (-404%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $14,724Liabilities 2012: $02012Assets 2015: $8,560Liabilities 2015: $0Net Assets 2015: $8,5602015Assets 2016: $1,847Liabilities 2016: $0Net Assets 2016: $1,8472016Assets 2017: $16,729Liabilities 2017: $10,993Net Assets 2017: $5,7362017Assets 2018: $40,914Liabilities 2018: $10,993Net Assets 2018: $29,9212018Assets 2019: $51,113Liabilities 2019: $10,993Net Assets 2019: $40,1202019Assets 2020: $34,376Liabilities 2020: $0Net Assets 2020: $34,3762020Assets 2021: $68,432Liabilities 2021: $0Net Assets 2021: $68,4322021Assets 2022: $103,163Liabilities 2022: $0Net Assets 2022: $103,1632022Assets 2023: $95,896Liabilities 2023: $0Net Assets 2023: $95,8962023Assets 2024: $11,217Liabilities 2024: $0Net Assets 2024: $11,2172024

Highlighted filing

2016

Assets$1,847
Liabilities$0
Net Assets$1,847
Open 2016 Filing

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2012: $29,729Expenses 2012: $35,056Net Income 2012: -$5,3272012Revenue 2015: $20,660Expenses 2015: $21,992Net Income 2015: -$1,3322015Revenue 2016: $21,881Expenses 2016: $28,588Net Income 2016: -$6,7072016Revenue 2017: $40,684Expenses 2017: $36,795Net Income 2017: $3,8892017Revenue 2018: $54,649Expenses 2018: $30,464Net Income 2018: $24,1852018Revenue 2019: $57,624Expenses 2019: $47,425Net Income 2019: $10,1992019Revenue 2020: $51,609Expenses 2020: $57,353Net Income 2020: -$5,7442020Revenue 2021: $85,116Expenses 2021: $51,060Net Income 2021: $34,0562021Revenue 2022: $165,258Expenses 2022: $130,527Net Income 2022: $34,7312022Revenue 2023: $246,211Expenses 2023: $253,478Net Income 2023: -$7,2672023Revenue 2024: $100,086Expenses 2024: $184,765Net Income 2024: -$84,6792024

Highlighted filing

2016

Revenue$21,881
Expenses$28,588
Net Income-$6,707
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$21,881
Mission and Program Overview

Mission

Provide transportation for students to arts and sciences

Provide transportation cultural arts

Program Services

DescriptionGrantsExpenses
ABX HAS UNDERWRITTEN BUSES TO SEND CHILDREN ON FIELDTRIPS TO ENHANCE THEIR EDUCATION AND DEVELOPMENT IN CULTURAL ARTS INCLUDING MUSIC THEATRE DANCE ARTS AND MUSEUMS$10,674-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELE ENGELPresident-$0--
PATRICIA F SMITHCo Founder-$0--
TED PENATreasurer-$0--
REGINA WILSONSecretary-$0--
ANNA WOERMANMember At Large-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lj Arts Fest-$-502-$-502
Total Events-$-502-$-502
Filing and Contact Details

Filer

Filer Name
Artsbusxpress
EIN
20-2793281
Address
4010 SORRENTO VALLEY BLVD STE 400, SAN DIEGO, CA 92121

Signing Officer

Name
Ted Pena
Title
Treasurer
Phone
8582733500
Signed
2016-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Fortin & Associates
Address
PO BOX 500033, San Diego, CA 92150
Preparer
Craig Fortin
Phone
6198908866
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountin kind donation pro services gaap 850”

List of grants and similar amounts paid Part I line 10

“Activity bus grants grantee various schools street san diego school district and othercity, state, zip san diego, ca 92103relationship none amount 10,674”

Description of other expenses Part I line 16

“Description amountmembership dues 100supplies 341telephone 1,039website and computer 317outside computer services 240bank and cc fees 748advertising 135d and o insurance 1,666development and training 100board meetings 137tax filing fee 20other business expense consulting 70”

Other changes in net assets or fund balances Part I line 20

“Description amountprior year adjustments (6)”

Description of other assets Part II line 24

“Category beginning of year end of yearother assets 395 0”

Raw XML Appendix168 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/PersonNm0TED PENA
IRS990EZ/BooksInCareOfDetail/PhoneNum08582733500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04010 SORRENTO VALLEY BLVD STE 400
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092121
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08165
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01847
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020529
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6707
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07088
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08560
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01847
IRS990EZ/FundraisingGrossIncomeAmt0502
IRS990EZ/GrantsAndSimilarAmountsPaidAmt010674
IRS990EZ/GrossReceiptsAmt021881
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08560
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01847
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08560
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01847
IRS990EZ/OccupancyRentUtltsAndMaintAmt04836
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHELE ENGEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATRICIA F SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TED PENA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3REGINA WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANNA WOERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO FOUNDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER AT LARGE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0395
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-6
IRS990EZ/OtherExpensesTotalAmt04913
IRS990EZ/OtherRevenueTotalAmt0850
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE TRANSPORTATION CULTURAL ARTS
IRS990EZ/PrintingPublicationsPostageAmt01077
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ABX HAS UNDERWRITTEN BUSES TO SEND CHILDREN ON FIELDTRIPS TO ENHANCE THEIR EDUCATION AND DEVELOPMENT IN CULTURAL ARTS INCLUDING MUSIC THEATRE DANCE ARTS AND MUSEUMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010674
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt0502
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028588
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt021881
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ARTSBUSXPRESS.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt024932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt029727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt035531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0132846
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94470
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0125503
IRS990ScheduleA/SubstantialContributorsTotAmt07343
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt021881
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt024932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt029727
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt035531
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0132846
IRS990ScheduleA/TotalSupportAmt0132846
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0502
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0502
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LJ ARTS FEST
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0-502
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0-502
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-502
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTIN KIND DONATION PRO SERVICES GAAP 850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY BUS GRANTS GRANTEE VARIOUS SCHOOLS STREET SAN DIEGO SCHOOL DISTRICT AND OTHERCITY, STATE, ZIP SAN DIEGO, CA 92103RELATIONSHIP NONE AMOUNT 10,674
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTMEMBERSHIP DUES 100SUPPLIES 341TELEPHONE 1,039WEBSITE AND COMPUTER 317OUTSIDE COMPUTER SERVICES 240BANK AND CC FEES 748ADVERTISING 135D AND O INSURANCE 1,666DEVELOPMENT AND TRAINING 100BOARD MEETINGS 137TAX FILING FEE 20OTHER BUSINESS EXPENSE CONSULTING 70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION AMOUNTPRIOR YEAR ADJUSTMENTS (6)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CATEGORY BEGINNING OF YEAR END OF YEAROTHER ASSETS 395 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of other assets Part II line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TED PENA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08582733500
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARTSBUSXPRESS
ReturnHeader/Filer/BusinessNameControlTxt0ARTS
ReturnHeader/Filer/EIN0202793281
ReturnHeader/Filer/USAddress/AddressLine1Txt04010 SORRENTO VALLEY BLVD STE 400
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092121
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263657727
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FORTIN & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 500033
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092150
ReturnHeader/PreparerPersonGrp/PhoneNum06198908866
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG FORTIN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-09T15:50:01-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,847
Liabilities
$0
Net assets
$1,847
Revenue
$21,881
Expenses
$28,588
Net income
-$6,707
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$1.00$1.85$0.85
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.96$2.46$2.53$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$1.03$1.65$1.31$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.00$0.68$0.85$0.51$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$0.52$0.57$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.11$0.40$0.58$0.47$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.11$0.30$0.55$0.30$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.11$0.06$0.41$0.37$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.22$0.29$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.21$0.22$0.01
2012Summary only. Only limited summary data is available for this year.$0.15$0.00$0.30$0.35$0.05