Civic Intelligence

Art Trek Inc.

990 • Fiscal year 2020 • EIN 20-5130203

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 18, 2021

Organization ProfileWWW.ARTTREK.ORG

View Organization Page

703 Rancho Conejo BlvdNewbury Park, CA 91320

(805) 499-1700

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

42nd percentile

0.09x

Higher debt load relative to revenue than 42% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

27th percentile

-6.2%

Higher net margin than 27% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

50th percentile

$59,921

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

24th percentile

-2.1%

Faster asset growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

2nd percentile

-81%

Faster revenue growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$2,618,678

Down $55,477 (-2.1%) from 2019

Net Assets

Down

$2,562,943

Down $37,839 (-1.5%) from 2019

Liabilities

Down

$55,735

Down $17,638 (-24%) from 2019

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin27th percentile

Revenue

Down

$610,273

Down $2,603,150 (-81%) from 2019

Expenses

Down

$648,112

Down $79,873 (-11%) from 2019

Net Income

Down

-$37,839

Down $2,523,277 (-102%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2020

Assets$2,618,678
Liabilities$55,735
Net Assets$2,562,943
Open 2020 Filing

Operations Trend

Revenue Growth2nd 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

2020

Revenue$610,273
Expenses$648,112
Net Income-$37,839
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 18, 2021
Return Version
2019v5.1
Gross Receipts
$621,238
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,501,466$2,433,578▼ $67,888
Cash and Non-Interest-Bearing Accounts$50,673$73,994▲ $23,321
Savings and Temporary Cash Investments$50,040$60,054▲ $10,014
Inventories for Sale or Use$36,975$43,235▲ $6,260
Accounts Receivable$35,001$7,817▼ $27,184
Total Assets$2,674,155$2,618,678▼ $55,477
Liabilities
Accounts Payable and Accrued Expenses$24,942$31,233▲ $6,291
Deferred Revenue$48,431$24,502▼ $23,929
Total Liabilities$73,373$55,735▼ $17,638
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,600,782$2,562,943▼ $37,839
Total Net Assets Fund Balance$2,600,782$2,562,943▼ $37,839
Total Liabilities and Net Assets / Fund Balance$2,674,155$2,618,678▼ $55,477

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,428,886$108,275$2,537,161
Equipment$3,920$29,543$33,463
Other Land Buildings$772$11,983$12,755
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nancy Teller YoungExecutive DirectorFT$59,921$59,921

Board Members and Trustees

NameTitle
David GeffenDirector
John MckeeDirector
Jonathan SerretDirector
Kelly HonigDirector
Mike LorimerDirector
Ted YoungDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$27,638
Program Service Revenue
$451,790
Investment Income
$14
Other Revenue
$130,831
All Other Contributions
$27,638
Change in Net Assets
$-37,839
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$429,802
Other Expenses$218,310
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$328,595--$328,595
Depreciation Depletion-$67,888-$67,888
Current Officers, Directors, Trustees, and Key Employees$59,921--$59,921
Occupancy-$56,059-$56,059
Payroll Taxes$41,286--$41,286
All Other Expenses$7,243$24,224-$31,467
Other Expenses$6,322$1,980-$6,322
Insurance-$2,994-$6,197
Fees for Services Legal-$5,000-$5,000
Advertising-$2,124-$2,124
Fees for Services Accounting-$850-$850
Total Functional Expenses$478,094$166,815$0$648,112
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$141,796
Fundraising Direct Expenses$10,965
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Total in Studio Workshops$90,934$90,934-$90,934
Out of Studio$47,862$47,862-$47,862
Total Events$141,796$141,796$10,965$130,831
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
No
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

“No review was or will be conducted.”

Form 990, Part VI, Line 19

“No other documents 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 Young
Title
Executive Officer
Signed
2021-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Teller Young
Formed
2006
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
0
Employees
28
Volunteers
450

Preparer

Firm
Bruno & Patterson Cpas
Address
530 MOORPARK AVENUE SUITE 220, MOORPARK, CA 93021
Preparer
Lisa M Bruno CPA
Phone
8056641888
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“Based out of our community art center, art trek provides programs with a goal of creating positive, confidence building 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, social service programs, and educator training. Art trek programs involve basic visual, literary and performance art skills, problem solving strategies, creative choices, goal setting, and building of community connections.”

Form 990, Part II, Line 1

“Based out of our community art center, art trek provides programs with a goal of creating positive, confidence building 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, social service programs, and educator training. Art trek programs involve basic visual, literary and performance art skills, problem solving strategies, creative choices, goal setting, and building of community connections.”

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OUT OF STUDIO
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BASED OUT OF OUR COMMUNITY ART CENTER, ART TREK PROVIDES PROGRAMS WITH A GOAL OF CREATING POSITIVE, CONFIDENCE BUILDING 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, SOCIAL SERVICE PROGRAMS, AND EDUCATOR TRAINING. ART TREK PROGRAMS INVOLVE BASIC VISUAL, LITERARY AND PERFORMANCE ART SKILLS, PROBLEM SOLVING STRATEGIES, CREATIVE CHOICES, GOAL SETTING, AND BUILDING OF COMMUNITY CONNECTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BASED OUT OF OUR COMMUNITY ART CENTER, ART TREK PROVIDES PROGRAMS WITH A GOAL OF CREATING POSITIVE, CONFIDENCE BUILDING 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, SOCIAL SERVICE PROGRAMS, AND EDUCATOR TRAINING. ART TREK PROGRAMS INVOLVE BASIC VISUAL, LITERARY AND PERFORMANCE ART SKILLS, PROBLEM SOLVING STRATEGIES, CREATIVE CHOICES, GOAL SETTING, AND BUILDING OF COMMUNITY CONNECTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part II, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,618,678
Liabilities
$55,735
Net assets
$2,562,943
Revenue
$610,273
Expenses
$648,112
Net income
-$37,839
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