Civic Intelligence

Art Trek Inc.

990 • Fiscal year 2014 • EIN 20-5130203

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 23, 2015

Organization ProfileWWW.ARTTREK.ORG

View Organization Page

703 Rancho Conejo Blvd91320

(805) 499-1700

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.21x

Higher debt load relative to assets than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

46th percentile

1.4%

Higher net margin than 46% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

93rd percentile

$52,800

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

73rd percentile

22%

Faster revenue growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$66,938

Up $9,248 (+16%) from 2013

Net Assets

Up

$52,965

Up $5,303 (+11%) from 2013

Liabilities

Up

$13,973

Up $3,945 (+39%) from 2013

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin46th percentile

Revenue

$383,900

No earlier filing loaded for comparison.

Expenses

Up

$378,597

Up $23,355 (+6.6%) from 2013

Net Income

$5,303

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

2014

Assets$66,938
Liabilities$13,973
Net Assets$52,965
Open 2014 Filing

Operations Trend

Revenue Growth73rd percentile

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

2014

Revenue$383,900
Expenses$378,597
Net Income$5,303
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 23, 2015
Return Version
2013v4.0
Gross Receipts
$388,058
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$29,174$38,847▲ $9,673
Land, Buildings, and Equipment, Net$23,131$20,974▼ $2,157
Accounts Receivable$5,385$7,117▲ $1,732
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$57,690$66,938▲ $9,248
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$10,028$13,973▲ $3,945
Total Liabilities$10,028$13,973▲ $3,945
Net Assets / Fund Balance
Unrestricted Net Assets$47,662$52,965▲ $5,303
Total Net Assets Fund Balance$47,662$52,965▲ $5,303
Total Liabilities and Net Assets / Fund Balance$57,690$66,938▲ $9,248

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$20,974$12,013$32,987
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nancy Teller YoungExecutive DirecFT$52,800$52,800

Board Members and Trustees

NameTitle
David GeffenDirector
JOHN McKEEDirector
Janice WiseDirector
Margaret TraversDirector
Ted YoungDirector
Cate HartensteinRecording Sec
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$350,418
Investment Income
$30
Other Revenue
$33,452
Change in Net Assets
$5,303
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$254,449
Other Expenses$124,148
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$179,446--$179,446
Current Officers, Directors, Trustees, and Key Employees-$52,800-$52,800
Occupancy-$46,386-$46,386
Payroll Taxes$22,203--$22,203
Office Expenses-$10,718-$10,718
All Other Expenses$4,149$4,936-$9,085
Insurance-$6,184-$6,184
Advertising-$4,670-$4,670
Other Expenses$21,901$4,467-$4,467
Depreciation Depletion-$4,086-$4,086
Payment Travel Entrtnmnt Publicly Ofcl-$2,370-$2,370
Fees for Services Accounting-$780-$780
Total Functional Expenses$227,699$150,898$0$378,597
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$37,610
Gaming Direct Expenses$4,158
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
20-5130203
Phone
8054991700

Signing Officer

Name
Nancy Young
Title
Executive Direc
Signed
2015-02-23
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
8
Independent Board Members
0
Employees
0

Preparer

Preparer
Stephen G Bradvica CPA
Phone
8056509286
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IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt02370
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt02370
IRS990/PYOtherExpensesAmt0119146
IRS990/PYOtherRevenueAmt013763
IRS990/PYProgramServiceRevenueAmt0351061
IRS990/PYRevenuesLessExpensesAmt09582
IRS990/PYSalariesCompEmpBnftPaidAmt0236096
IRS990/PYTotalExpensesAmt0355242
IRS990/PYTotalRevenueAmt0364824
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt05303
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0208560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0208770
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0141858
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0351061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0272701
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0231843
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0224416
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01221879
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01430649
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0350418
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0351061
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0272701
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0231843
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0224626
IRS990ScheduleA/Total509Grp/TotalAmt01430649
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0350418
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0351061
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0272701
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0231843
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0224626
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01430649
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020974
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012013
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032987
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020974
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt04158
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt037610
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt037610
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt033452
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt04158
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt04158
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt057690
IRS990/TotalAssetsEOYAmt066938
IRS990/TotalAssetsGrp/BOYAmt057690
IRS990/TotalAssetsGrp/EOYAmt066938
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0150898
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0227699
IRS990/TotalFunctionalExpensesGrp/TotalAmt0378597
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010028
IRS990/TotalLiabilitiesEOYAmt013973
IRS990/TotalLiabilitiesGrp/BOYAmt010028
IRS990/TotalLiabilitiesGrp/EOYAmt013973
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt047662
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt052965
IRS990/TotalProgramServiceExpensesAmt0227699
IRS990/TotalProgramServiceRevenueAmt0350418
IRS990/TotalReportableCompFromOrgAmt052800
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0383900
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0383900
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt057690
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt066938
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt047662
IRS990/UnrestrictedNetAssetsGrp/EOYAmt052965
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.ARTTREK.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY YOUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,938
Liabilities
$13,973
Net assets
$52,965
Revenue
$383,900
Expenses
$378,597
Net income
$5,303
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