Civic Intelligence

Artsbusxpress

990EZ • Fiscal year 2019 • EIN 20-2793281

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 19, 2019

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

84th percentile

0.22x

Higher debt load relative to assets than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

0.19x

Higher debt load relative to revenue than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

73rd percentile

18%

Higher net margin than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

57th percentile

5.4%

Faster revenue growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$51,113

Up $10,199 (+25%) from 2018

Net Assets

Up

$40,120

Up $10,199 (+34%) from 2018

Liabilities

Flat

$10,993

Flat from 2018

Revenue

Up

$57,624

Up $2,975 (+5.4%) from 2018

Expenses

Up

$47,425

Up $16,961 (+56%) from 2018

Net Income

Down

$10,199

Down $13,986 (-58%) from 2018

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

2019

Assets$51,113
Liabilities$10,993
Net Assets$40,120

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

2019

Revenue$57,624
Expenses$47,425
Net Income$10,199
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 19, 2019
Return Version
2018v3.1
Gross Receipts
$57,624
Mission and Program Overview

Mission

Provide transportation for students to arts and sciences

Program Services

DescriptionGrantsExpenses
SUPPLY BUS TRANSPORTATION TO CHILDREN$20,111$12,188
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRIS GLEASONTreasurer-$0--
KATHLEEN KRAMERSecretary-$0--
TED PENAPresident-$0--
SHARON STONGVice 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
President
Phone
8582733500
Signed
2019-02-19
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 grants to schools; bus grants; various schools: san diego school district, san diego, ca, 92103; none, 31383.

Form 990EZ, Part I, Line 16

ACCOUNTING FEES 1265.

Form 990EZ, Part I, Line 16

INSURANCE 434.

Form 990EZ, Part I, Line 16

OFFICE 1256.

Form 990EZ, Part I, Line 16

COMPUTER & RELATED 6720.

Form 990EZ, Part I, Line 16

MARKETING MEALS 946.

Form 990EZ, Part I, Line 16

WEBSITE 1475.

Form 990EZ, Part I, Line 16

BANK CHARGES 92.

Form 990EZ, Part II, Line 24

Grants receivable 3565. 5565.

Form 990EZ, Part II, Line 24

DEPOSIT 795. 795.

Form 990EZ, Part II, Line 26

Grants and other payables 10993. 10993.

Raw XML Appendix188 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/BOYAmt036554
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044753
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt057612
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010199
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040914
IRS990EZ/Form990TotalAssetsGrp/EOYAmt051113
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt031383
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt057624
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt012
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029921
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040120
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029921
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040120
IRS990EZ/OccupancyRentUtltsAndMaintAmt03854
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRIS GLEASON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHLEEN KRAMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TED PENA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHARON STONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04360
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06360
IRS990EZ/OtherExpensesTotalAmt012188
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE TRANSPORTATION FOR STUDENTS TO ARTS AND SCIENCES
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPLY BUS TRANSPORTATION TO CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt020111
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012188
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010993
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010993
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047425
IRS990EZ/TotalProgramServiceExpensesAmt012188
IRS990EZ/TotalRevenueAmt057624
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ARTSBUSXPRESS.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt057612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt054888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt040684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt020775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0195840
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0195840
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt057612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt054888
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt040684
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt021881
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt020775
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0195840
IRS990ScheduleA/TotalSupportAmt0195853
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BUS GRANTS TO SCHOOLS; BUS GRANTS; VARIOUS SCHOOLS: SAN DIEGO SCHOOL DISTRICT, SAN DIEGO, CA, 92103; NONE, 31383.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTING FEES 1265.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 434.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE 1256.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPUTER & RELATED 6720.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MARKETING MEALS 946.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WEBSITE 1475.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK CHARGES 92.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GRANTS RECEIVABLE 3565. 5565.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DEPOSIT 795. 795.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10GRANTS AND OTHER PAYABLES 10993. 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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TED PENA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08582733500
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-19
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/IPv4AddressTxt069.232.64.70
ReturnHeader/FilingSecurityInformation/IPDt02019-11-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm008:29:22
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/PreparationDt02019-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN DEMAINE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-05T08:29:42-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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Filings