Civic Intelligence

Art Trek Inc

EIN 20-5130203 • 501(c)3 • Newbury Park, CA

View Organization Page

Profile

The organization is a community outreach program providing a sequential hands-on program of lessons that follow the basic elements of art. The program trains parent volunteers and other volunteers in the basic techniques of art by having them become art students themselves. Then these volunteers go into the classrooms of public and private elementary schools to teach lessons that not only impart rendering, painting, and sculpturing skills, but also build student confidence and community ties.

703 Rancho Conejo BlvdNewbury Park, CA 91320

www.arttrek.org

Siviq Scores

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

Liabilities / Assets

31st percentile

0.05x

Higher debt load relative to assets than 31% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

21st percentile

0.05x

Higher debt load relative to revenue than 21% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

85th percentile

39%

Higher net margin than 85% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

30th percentile

$129,861

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

95th percentile

74%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

82nd percentile

39%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$7,945,976

Up $3,383,323 (+74%) from 2023

Liabilities

Up

$418,655

Up $383,581 (+1094%) from 2023

Net Assets

Up

$7,527,321

Up $2,999,742 (+66%) from 2023

Operations
Liabilities / Revenue21st percentileNet Margin85th percentile

Revenue

Up

$7,775,364

Up $2,186,246 (+39%) from 2023

Expenses

Up

$4,775,622

Up $670,963 (+16%) from 2023

Net Income

Up

$2,999,742

Up $1,515,283 (+102%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $73,099Liabilities 2011: $475Net Assets 2011: $72,6242011Assets 2012: $38,080Liabilities 2012: $0Net Assets 2012: $38,0802012Assets 2013: $57,690Liabilities 2013: $10,028Net Assets 2013: $47,6622013Assets 2014: $66,938Liabilities 2014: $13,973Net Assets 2014: $52,9652014Assets 2015: $132,237Liabilities 2015: $0Net Assets 2015: $132,2372015Assets 2016: $138,348Liabilities 2016: $16,078Net Assets 2016: $122,2702016Assets 2017: $131,933Liabilities 2017: $18,396Net Assets 2017: $113,5372017Assets 2018: $157,328Liabilities 2018: $40,769Net Assets 2018: $116,5592018Assets 2019: $2,674,155Liabilities 2019: $73,373Net Assets 2019: $2,600,7822019Assets 2020: $2,618,678Liabilities 2020: $55,735Net Assets 2020: $2,562,9432020Assets 2021: $2,609,725Liabilities 2021: $12,598Net Assets 2021: $2,597,1272021Assets 2022: $3,102,995Liabilities 2022: $59,875Net Assets 2022: $3,043,1202022Assets 2023: $4,562,653Liabilities 2023: $35,074Net Assets 2023: $4,527,5792023Assets 2024: $7,945,976Liabilities 2024: $418,655Net Assets 2024: $7,527,3212024

Highlighted filing

2024

Assets$7,945,976
Liabilities$418,655
Net Assets$7,527,321
Open 2024 Filing

Operations Trend

Revenue Growth82nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $227,0352011Revenue 2012: $256,847Expenses 2012: $291,391Net Income 2012: -$34,5442012Expenses 2013: $355,2422013Revenue 2014: $383,900Expenses 2014: $378,597Net Income 2014: $5,3032014Revenue 2015: $499,031Expenses 2015: $419,759Net Income 2015: $79,2722015Revenue 2016: $502,892Expenses 2016: $512,859Net Income 2016: -$9,9672016Revenue 2017: $605,672Expenses 2017: $614,405Net Income 2017: -$8,7332017Revenue 2018: $619,401Expenses 2018: $616,379Net Income 2018: $3,0222018Revenue 2019: $3,213,423Expenses 2019: $727,985Net Income 2019: $2,485,4382019Revenue 2020: $610,273Expenses 2020: $648,112Net Income 2020: -$37,8392020Revenue 2021: $655,644Expenses 2021: $616,032Net Income 2021: $39,6122021Revenue 2022: $2,495,958Expenses 2022: $2,049,965Net Income 2022: $445,9932022Revenue 2023: $5,589,118Expenses 2023: $4,104,659Net Income 2023: $1,484,4592023Revenue 2024: $7,775,364Expenses 2024: $4,775,622Net Income 2024: $2,999,7422024

Highlighted filing

2024

Revenue$7,775,364
Expenses$4,775,622
Net Income$2,999,742
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,945,976
Liabilities
$418,655
Net assets
$7,527,321
Revenue
$7,775,364
Expenses
$4,775,622
Net income
$2,999,742
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.95$0.42$7.53$7.78$4.78$3.00
2023Detailed filing. Detailed filing data is available for this year.$4.56$0.04$4.53$5.59$4.10$1.48
2022Detailed filing. Detailed filing data is available for this year.$3.10$0.06$3.04$2.50$2.05$0.45
2021Detailed filing. Detailed filing data is available for this year.$2.61$0.01$2.60$0.66$0.62$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.62$0.06$2.56$0.61$0.65$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.67$0.07$2.60$3.21$0.73$2.49
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.04$0.12$0.62$0.62$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.02$0.11$0.61$0.61$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.02$0.12$0.50$0.51$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.50$0.42$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.05$0.38$0.38$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.01$0.05$0.36
2012Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.26$0.29$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 27, 2025
Return Version
2023v6.0
Gross Receipts
$10,010,161
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$711,252$5,317,504▲ $4,606,252
Savings and Temporary Cash Investments$1,211,396$2,073,888▲ $862,492
Accounts Receivable$326,809$439,448▲ $112,639
Inventories for Sale or Use$59,650$37,655▼ $21,995
Land, Buildings, and Equipment, Net$2,253,546$12,315▼ $2,241,231
Prepaid Expenses and Deferred Charges-$11,568-
Total Assets$4,562,653$7,945,976▲ $3,383,323
Other Assets Total-$53,598-
Liabilities
Accounts Payable and Accrued Expenses$6,053$375,260▲ $369,207
Deferred Revenue$29,021$43,395▲ $14,374
Total Liabilities$35,074$418,655▲ $383,581
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,527,579$7,384,276▲ $2,856,697
Net Assets With Donor Restrictions-$143,045-
Total Net Assets Fund Balance$4,527,579$7,527,321▲ $2,999,742
Total Liabilities and Net Assets / Fund Balance$4,562,653$7,945,976▲ $3,383,323

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,787$48,292$54,079
Other Land Buildings$6,528$34,272$40,800
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nancy Teller YoungExecutive DirectorFT$129,861$129,861
Janice WiseDirector of Community EventsFT$88,474$88,474
Marie WendelDirector of Finance and StrategyPT$80,070$80,070
Rebecca HinojosaKey EmployeeFT$79,587$79,587

Board Members and Trustees

NameTitle
David GeffenDirector
Jonathan SerretDirector
Kelly HounigDirector
Lori WallDirector
Ted YoungDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$22,300
Program Service Revenue
$5,516,471
Investment Income
$2,108,084
Other Revenue
$128,509
All Other Contributions
$22,300
Change in Net Assets
$2,999,742
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,871,119
Other Expenses$904,503
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,942,145$95,543-$3,037,688
Current Officers, Directors, Trustees, and Key Employees$172,957$298,404-$471,361
Payroll Taxes$293,476$17,718-$311,194
Fees for Services Legal-$231,055-$231,055
Occupancy$72,448$6,144-$78,592
Depreciation Depletion-$72,058-$72,058
Fees for Services Management-$69,703-$69,703
Pension Plan Contributions$47,979$2,897-$50,876
Insurance$33,002$14,333-$47,335
Office Expenses-$46,267-$46,267
Fees for Services Accounting-$38,425-$38,425
Advertising-$16,114-$16,114
Travel$12,125$937-$13,062
Fees for Service Investment Mgmnt Fees-$12,450-$12,450
Information Technology-$12,140-$12,140
All Other Expenses$6,817$5,180-$11,997
Fees for Services Other-$8,570-$8,570
Other Expenses$42,350$7,777-$7,777
Total Functional Expenses$3,808,144$967,478$0$4,775,622
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$124,451
Fundraising Direct Expenses$29,889
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
In Studio Events$109,451$109,451$20,051$89,400
Rabbit Sale$15,000$15,000$9,838$5,162
Total Events$124,451$124,451$29,889$94,562
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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, Line 18

“Form 990, part vi, l ine 18 no review was or will be conducted.”

Form 990, Part VI, Line 19

“Form 990. Partvi, line 19. No otherdocuments available to the public.”

Filing and Contact Details

Filer

Filer Name
Art Trek Inc
EIN
20-5130203
Phone
8054991700
Address
703 RANCHO CONEJO BLVD, NEWBURY PARK, CA 91320

Signing Officer

Name
Nancy T Young
Title
Officer
Phone
8054991700
Signed
2025-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy T Young
Formed
2006
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
0
Employees
128
Volunteers
150

Preparer

Firm
Bruno&patterson
Address
530 MOORPARK AVE, MOORPARK, CA 93021
Preparer
Lisa M Bruno CPA
Phone
8056641888
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“Form 990, part1, line based out of our communityart center,art trek provides programs with a goal of creating positive, confidence building conbuilding experiences for individuals of all ages and socio-economic backgrounds in classrooms, public facilities, our art studio and wherever we can meet a need. Art trek extends its commitment to serving high-risk, underserved populations through senior programs, socai service programs, and educator training. Art trek programs involve basic visual, literary and performance art skills, problem solving strategies, creative choiuces, goal setting and building of community connections.”

Form 990, Part II, Line 1

“Form 990, part ii, line1 based out of our community art center, art trek provides programs with a goal of creating positive, confidence building experiences of for individuals of all ages and socio-economic backgrounds in classrooms, public facilities, our art studio, and wherever we can meet a need art trek extends its commitment to serving high-risk underserved populations through senior programs, socialservice programs, and educator training. Art trekprograms involve basic visual, literary and performance art skills, problem solving strategies, creative choices, goal setting, and building of community connections.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART1, LINE BASED OUT OF OUR COMMUNITYART CENTER,ART TREK PROVIDES PROGRAMS WITH A GOAL OF CREATING POSITIVE, CONFIDENCE BUILDING CONBUILDING EXPERIENCES FOR INDIVIDUALS OF ALL AGES AND SOCIO-ECONOMIC BACKGROUNDS IN CLASSROOMS, PUBLIC FACILITIES, OUR ART STUDIO AND WHEREVER WE CAN MEET A NEED. ART TREK EXTENDS ITS COMMITMENT TO SERVING HIGH-RISK, UNDERSERVED POPULATIONS THROUGH SENIOR PROGRAMS, SOCAI SERVICE PROGRAMS, AND EDUCATOR TRAINING. ART TREK PROGRAMS INVOLVE BASIC VISUAL, LITERARY AND PERFORMANCE ART SKILLS, PROBLEM SOLVING STRATEGIES, CREATIVE CHOIUCES, GOAL SETTING AND BUILDING OF COMMUNITY CONNECTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990, PART II, LINE1 BASED OUT OF OUR COMMUNITY ART CENTER, ART TREK PROVIDES PROGRAMS WITH A GOAL OF CREATING POSITIVE, CONFIDENCE BUILDING EXPERIENCES OF FOR INDIVIDUALS OF ALL AGES AND SOCIO-ECONOMIC BACKGROUNDS IN CLASSROOMS, PUBLIC FACILITIES, OUR ART STUDIO, AND WHEREVER WE CAN MEET A NEED ART TREK EXTENDS ITS COMMITMENT TO SERVING HIGH-RISK UNDERSERVED POPULATIONS THROUGH SENIOR PROGRAMS, SOCIALSERVICE PROGRAMS, AND EDUCATOR TRAINING. ART TREKPROGRAMS INVOLVE BASIC VISUAL, LITERARY AND PERFORMANCE ART SKILLS, PROBLEM SOLVING STRATEGIES, CREATIVE CHOICES, GOAL SETTING, AND BUILDING OF COMMUNITY CONNECTIONS.

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