Civic Intelligence

Artsbusxpress

990EZ • Fiscal year 2017 • EIN 20-2793281

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 05, 2017

Organization ProfileWWW.ARTSBUSXPRESS.ORG
4010 Sorrento Valley BlvdSan Diego, CA 92121

(858) 273-3500

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

91st percentile

0.66x

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

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

Liabilities / Revenue

89th percentile

0.27x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

62nd percentile

9.6%

Higher net margin than 62% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

98th percentile

806%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

91st percentile

86%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$16,729

Up $14,882 (+806%) from 2016

Net Assets

Up

$5,736

Up $3,889 (+211%) from 2016

Liabilities

Up

$10,993

Up $10,993 from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin62nd percentile

Revenue

Up

$40,684

Up $18,803 (+86%) from 2016

Expenses

Up

$36,795

Up $8,207 (+29%) from 2016

Net Income

Up

$3,889

Up $10,596 (+158%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

2017

Assets$16,729
Liabilities$10,993
Net Assets$5,736
Open 2017 Filing

Operations Trend

Revenue Growth91st percentile

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

2017

Revenue$40,684
Expenses$36,795
Net Income$3,889
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 5, 2017
Return Version
2016v3.0
Gross Receipts
$40,684
Mission and Program Overview

Mission

Provide transportation for students to arts and sciences

Program Services

DescriptionGrantsExpenses
SUPPLY BUS TRANSPORTATION TO CHILDREN$10,142-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELE ENGELPresident-$0--
KATHLEEN KRAMERSecretary-$0--
TED PENATreasurer-$0--
KATHLEEN STOUGHTONVice President-$0--
Filing and Contact Details

Filer

Filer Name
Artsbusxpress
EIN
20-2793281
Phone
8582733500
Address
4010 SORRENTO VALLEY BLVD, SAN DIEGO, CA 92121

Signing Officer

Name
Ted Pena
Title
Treasurer
Phone
8582733500
Signed
2017-10-05
Discuss with paid preparer
Yes

Preparer

Firm
Stephen Demaine CPA
Address
PO BOX 301268, ESCONDIDO, CA 92030-1268
Preparer
Stephen Demaine CPA
Phone
7604892707
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Bus transportation; bus grants; various schools: san diego school district, san diego, ca, 92103; no”

Form 990EZ, Part I, Line 16

“TRAVEL AND MEALS 543.”

Form 990EZ, Part I, Line 16

“INSURANCE 787.”

Form 990EZ, Part I, Line 16

“ADVERTISING 1834.”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS 242.”

Form 990EZ, Part II, Line 24

“Grants receivable 0. 3565.”

Form 990EZ, Part II, Line 24

“DEPOSIT 0. 795.”

Form 990EZ, Part II, Line 26

“Grants and other payables 0. 10993.”

Raw XML Appendix159 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/AddressChangeInd0X
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/BOYAmt01847
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012369
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt039362
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03889
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01520
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01847
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016729
IRS990EZ/FundraisingGrossIncomeAmt01322
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt027649
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt040684
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01847
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05736
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01847
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05736
IRS990EZ/OccupancyRentUtltsAndMaintAmt02649
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHELE ENGEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHLEEN KRAMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TED PENA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATHLEEN STOUGHTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04360
IRS990EZ/OtherExpensesTotalAmt03406
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE TRANSPORTATION FOR STUDENTS TO ARTS AND SCIENCES
IRS990EZ/PrintingPublicationsPostageAmt01571
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPLY BUS TRANSPORTATION TO CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010142
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt01322
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010993
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036795
IRS990EZ/TotalRevenueAmt040684
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ARTSBUSXPRESS.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt040684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt024932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt029727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0137999
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0137999
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt040684
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021881
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt020775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt024932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt029727
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0137999
IRS990ScheduleA/TotalSupportAmt0137999
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BUS TRANSPORTATION; BUS GRANTS; VARIOUS SCHOOLS: SAN DIEGO SCHOOL DISTRICT, SAN DIEGO, CA, 92103; NO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRAVEL AND MEALS 543.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 787.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADVERTISING 1834.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS 242.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GRANTS RECEIVABLE 0. 3565.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DEPOSIT 0. 795.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GRANTS AND OTHER PAYABLES 0. 10993.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TED PENA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08582733500
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARTSBUSXPRESS
ReturnHeader/Filer/BusinessNameControlTxt0ARTS
ReturnHeader/Filer/EIN0202793281
ReturnHeader/Filer/PhoneNum08582733500
ReturnHeader/Filer/USAddress/AddressLine1Txt04010 SORRENTO VALLEY BLVD
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092121
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0061D4165CC4F26F782FB98A9C3A42EAA099F1A0E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0061D4165CC4F26F782FB98A9C3A42EAA099F1A0E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.232.70.159
ReturnHeader/FilingSecurityInformation/IPDt02017-10-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:01:03
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEPHEN DEMAINE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 301268
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ESCONDIDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0920301268
ReturnHeader/PreparerPersonGrp/PhoneNum07604892707
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN DEMAINE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-05T14:01:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$16,729
Liabilities
$10,993
Net assets
$5,736
Revenue
$40,684
Expenses
$36,795
Net income
$3,889
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
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.11$0.06$0.41$0.37$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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