Civic Intelligence

Art Trek Inc.

990 • Fiscal year 2011 • EIN 20-5130203

Jul 01, 2010 to Jun 30, 2011 • Filed on Dec 20, 2011

Organization ProfileWWW.ARTTREK.ORG

View Organization Page

31240-b LA Baya Drive91362
Siviq Scores

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

Liabilities / Assets

58th percentile

0.01x

Higher debt load relative to assets than 58% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

$73,099

No earlier filing loaded for comparison.

Net Assets

$72,624

No earlier filing loaded for comparison.

Liabilities

$475

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$227,035

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2011

Assets$73,099
Liabilities$475
Net Assets$72,624
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue-
Expenses$227,035
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Dec 20, 2011
Return Version
2010v3.2
Gross Receipts
$254,927
Filing and Contact Details

Filer

EIN
20-5130203
Raw XML AppendixShowing 400 of 419 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsReceivable/BOY01930
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0THE 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.
IRS990/AddressPrincipalOfficerUS/AddressLine103155 MONTAGNE WAY
IRS990/AddressPrincipalOfficerUS/City0THOUSAND OAKS
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode091362
IRS990/Advertising/ManagementAndGeneral01465
IRS990/Advertising/Total01465
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherExpenses/ManagementAndGeneral03607
IRS990/AllOtherExpenses/ProgramServices0764
IRS990/AllOtherExpenses/Total04371
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY065467
IRS990/CashNonInterestBearing/EOY068150
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral066000
IRS990/CompCurrentOfficersDirectors/Total066000
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear0210
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral0261
IRS990/DepreciationDepletion/Total0261
IRS990/DescribedIn501C30true
IRS990/Description0THE ORGANIZATION SERVES 10 LOS ANGELES ARCHDIOCESE CATHOLIC SCHOOLS REACHING APPROXIMATELY 2,000 STUDENTS WITH 75 MINUTES OF INSTRUCTION PER MONTH; IT SERVES 20 PUBLIC AND PRIVATE SCHOOLS WITH APPROXIMATELY 6,500 STUDENTS WITH TWICE A MONTH ART INSTRUCTION; AND IT HOLDS AN ANNUAL WEEKEND RETREAT SERVING APPROXIMATELY 60 ADULTS BRINGING ARTS INTO THE CLASSROOMS AND VENUES.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense027413
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral01232
IRS990/FeesForServicesLegal/Total01232
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/ManagementAndGeneral02250
IRS990/FeesForServicesManagement/Total02250
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek210.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.00
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/KeyEmployee1X
IRS990/Form990PartVIISectionA/NamePerson0TED YOUNG
IRS990/Form990PartVIISectionA/NamePerson1NANCY YOUNG
IRS990/Form990PartVIISectionA/NamePerson2MARIE WENDEL
IRS990/Form990PartVIISectionA/NamePerson3MARGARET TRAVERS
IRS990/Form990PartVIISectionA/NamePerson4EDDY HARTENSTEIN
IRS990/Form990PartVIISectionA/NamePerson5DAVID GEFFEN
IRS990/Form990PartVIISectionA/NamePerson6CATE HARTENSTEIN
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization142000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization224000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Executive Direc
IRS990/Form990PartVIISectionA/Title2ASSOC DIRECTOR
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4CFO
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Secretary
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0true
IRS990/GamingDirectExpenses022665
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeGaming024721
IRS990/GrossReceipts0254927
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral02916
IRS990/Insurance/Total02916
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0419
IRS990/InvestmentIncomePriorYear0749
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0419
IRS990/InvestmentIncome/TotalRevenueColumn0419
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0261
IRS990/LandBuildingsEquipmentBasis05210
IRS990/LandBuildingsEquipmentBasisNet/EOY04949
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0false
IRS990/MissionDescription0THE 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.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0NANCY YOUNG
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY067397
IRS990/NetAssetsOrFundBalancesEOY072624
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/RelatedOrExemptFunctionIncome02056
IRS990/NetIncomeFromGaming/TotalRevenueColumn02056
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral028095
IRS990/Occupancy/Total028095
IRS990/OfficeExpenses/ManagementAndGeneral013721
IRS990/OfficeExpenses/Total013721
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear091727
IRS990/OtherExpensesCurrentYear095752
IRS990/OtherExpenses/Description0SCHOOL SUPPLIES
IRS990/OtherExpenses/Description1Printing and Publications
IRS990/OtherExpenses/Description2PAYROLL EXPENSES
IRS990/OtherExpenses/Description3DONATED MATERIALS
IRS990/OtherExpenses/Description4AUTOMOBILE
IRS990/OtherExpenses/ManagementAndGeneral03983
IRS990/OtherExpenses/ManagementAndGeneral11803
IRS990/OtherExpenses/ManagementAndGeneral24580
IRS990/OtherExpenses/ProgramServices024029
IRS990/OtherExpenses/ProgramServices12620
IRS990/OtherExpenses/Total024029
IRS990/OtherExpenses/Total13983
IRS990/OtherExpenses/Total21803
IRS990/OtherExpenses/Total32620
IRS990/OtherExpenses/Total44580
IRS990/OtherLiabilities/EOY0475
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear02056
IRS990/OtherSalariesAndWages/ManagementAndGeneral052627
IRS990/OtherSalariesAndWages/Total052627
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral012656
IRS990/PayrollTaxes/Total012656
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0611710
IRS990/ProgramServiceRevenueCY0229787
IRS990/ProgramServiceRevenue/Description0PROGRAM FEES
IRS990/ProgramServiceRevenuePriorYear0224416
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0229787
IRS990/ProgramServiceRevenue/TotalRevenueColumn0229787
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses05227
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY05227
IRS990/RevenuesLessExpensesPriorYear017033
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0131283
IRS990/SalariesEtcPriorYear0116615
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0210
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years03171
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0420
IRS990ScheduleA/GiftsGrantsContribReceived509/Total03801
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0231843
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0224416
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0215828
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0257615
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0929702
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal5090933503
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYear0231843
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0224626
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0218999
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0258035
IRS990ScheduleA/Total509/Total0933503
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0231843
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0224626
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0218999
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0258035
IRS990ScheduleA/TotalSupportTotal/Total0933503
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/OtherLandBuildings/BookValue04949
IRS990ScheduleD/OtherLandBuildings/Depreciation0261
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis05210
IRS990ScheduleD/OtherLiabilities/Amount0475
IRS990ScheduleD/OtherLiabilities/Description0DEPOSIT-FEE PREPAYMENT
IRS990ScheduleD/TotalOfAmounts0475
IRS990ScheduleD/TotalOfBookValueLandBuildings04949
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/CharitableDistribRequired0false
IRS990ScheduleG/ContractWith3rdPartyForGamRev0false
IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming022665
IRS990ScheduleG/GamingInformation/GrossRevenueOtherGaming024721
IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming024721
IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary02056
IRS990ScheduleG/GamingInformation/OtherDirectExpensesOtherGaming022665
IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming022665
IRS990ScheduleG/GamingInformation/VolunteerLaborBingo0false
IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming0false
IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs0false
IRS990ScheduleG/GamingWithNonmembers0false
IRS990ScheduleG/Licensed0true
IRS990ScheduleG/LicenseSuspendedEtc0false
IRS990ScheduleG/MemberOfOtherEntity0false
IRS990ScheduleG/PercentageOfGamingOthrFacility01.00000
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation1No review was or will be conducted.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11: Form 990 Review Process
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1031240-B LA BAYA DRIVE
IRS990/TheBooksAreInCareOf/AddressUS/City0WESTLAKE VILLAGE
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode091362
IRS990/TheBooksAreInCareOf/NamePerson0GERRI WENDEL
IRS990/TheBooksAreInCareOf/TelephoneNumber08054991700
IRS990/TotalAssets/BOY067397
IRS990/TotalAssetsBOY067397
IRS990/TotalAssets/EOY073099
IRS990/TotalAssetsEOY073099
IRS990/TotalCompGT150K0false
IRS990/TotalContributions00
IRS990/TotalExpensesCurrentYear0227035
IRS990/TotalExpensesPriorYear0208342
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0199622
IRS990/TotalFunctionalExpenses/ProgramServices027413
IRS990/TotalFunctionalExpenses/Total0227035
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY0475
IRS990/TotalLiabilitiesEOY0475
IRS990/TotalLiabNetAssetsFundBalances/BOY067397
IRS990/TotalLiabNetAssetsFundBalances/EOY073099
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY067397
IRS990/TotalNetAssetsFundBalances/EOY072624
IRS990/TotalOtherRevenue00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense027413
IRS990/TotalProgramServiceRevenue0229787
IRS990/TotalReportableCompFromOrg066000
IRS990/TotalRevenueCurrentYear0232262
IRS990/TotalRevenuePriorYear0225375
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0232262
IRS990/TotalRevenue/TotalRevenueColumn0232262
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/ManagementAndGeneral01454
IRS990/TravelEntrtnmntPublicOfficials/Total01454
IRS990/Travel/ManagementAndGeneral02972
IRS990/Travel/Total02972
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY067397
IRS990/UnrestrictedNetAssets/EOY072624
IRS990/WebSite0WWW.ARTTREK.ORG
IRS990/WhistleblowerPolicy0false
IRS990/WrittenPolicyOrProcedure0false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0205130203
ReturnHeader/Filer/Name/BusinessNameLine10ART TREK INC
ReturnHeader/Filer/NameControl0ARTT
ReturnHeader/Filer/Phone08054991700
ReturnHeader/Filer/USAddress/AddressLine1031240-B LA BAYA DRIVE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$73,099
Liabilities
$475
Net assets
$72,624
Revenue
-
Expenses
$227,035
Net income
-
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