Civic Intelligence

Art Trek Inc.

990 • Fiscal year 2021 • EIN 20-5130203

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

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

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

30th percentile

0.02x

Higher debt load relative to revenue than 30% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

38th percentile

6.0%

Higher net margin than 38% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

51st percentile

$58,375

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

25th percentile

-0.3%

Faster asset growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

44th percentile

7.4%

Faster revenue growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$2,609,725

Down $8,953 (-0.3%) from 2020

Net Assets

Up

$2,597,127

Up $34,184 (+1.3%) from 2020

Liabilities

Down

$12,598

Down $43,137 (-77%) from 2020

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin38th percentile

Revenue

Up

$655,644

Up $45,371 (+7.4%) from 2020

Expenses

Down

$616,032

Down $32,080 (-4.9%) from 2020

Net Income

Up

$39,612

Up $77,451 (+205%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2021

Assets$2,609,725
Liabilities$12,598
Net Assets$2,597,127
Open 2021 Filing

Operations Trend

Revenue Growth44th 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

2021

Revenue$655,644
Expenses$616,032
Net Income$39,612
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.2
Gross Receipts
$660,153
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,433,578$2,366,263▼ $67,315
Accounts Receivable$7,817$97,418▲ $89,601
Savings and Temporary Cash Investments$60,054$75,059▲ $15,005
Inventories for Sale or Use$43,235$39,050▼ $4,185
Cash and Non-Interest-Bearing Accounts$73,994$31,935▼ $42,059
Total Assets$2,618,678$2,609,725▼ $8,953
Liabilities
Deferred Revenue$24,502$12,495▼ $12,007
Accounts Payable and Accrued Expenses$31,233$103▼ $31,130
Total Liabilities$55,735$12,598▼ $43,137
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,562,943$2,597,127▲ $34,184
Total Net Assets Fund Balance$2,562,943$2,597,127▲ $34,184
Total Liabilities and Net Assets / Fund Balance$2,618,678$2,609,725▼ $8,953

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,363,759$173,402$2,537,161
Equipment$1,930$31,533$33,463
Other Land Buildings$574$12,181$12,755
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nancy Teller YoungExecutive DirectorFT$58,375$58,375

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
$122,874
Program Service Revenue
$398,386
Investment Income
$8
Other Revenue
$134,376
All Other Contributions
$122,874
Change in Net Assets
$39,612
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$345,265
Other Expenses$270,767
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$255,235--$255,235
Depreciation Depletion-$67,315-$67,315
All Other Expenses$33,659$30,773-$64,432
Current Officers, Directors, Trustees, and Key Employees$58,375--$58,375
Occupancy-$37,870-$37,870
Payroll Taxes$31,655--$31,655
Insurance$3,639$4,512-$8,151
Advertising-$2,721-$2,721
Fees for Services Legal-$1,861-$1,861
Other Expenses$1,525$666-$1,525
Fees for Services Accounting-$925-$925
Total Functional Expenses$451,820$164,212$0$616,032
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$106,653
Fundraising Direct Expenses$4,509
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
In Studio Programs$80,411$80,411-$80,411
Out Studio Programs$16,988$16,988-$16,988
Total Events$106,653$106,653$4,509$102,144
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 Director
Signed
2022-05-16
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
77

Preparer

Firm
Bruno and Patterson
Address
530 MOORPARK AVE 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0578599
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0518443
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0494770
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0629586
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0629597
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03609293
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt02363759
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0173402
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02537161
IRS990ScheduleD/EquipmentGrp/BookValueAmt01930
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031533
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033463
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0574
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012181
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012755
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/DirectExpenseSummaryEventsAmt04509
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0IN STUDIO PROGRAMS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OUT STUDIO PROGRAMS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01480
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01480
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt080411
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016988
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09254
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0106653
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt080411
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016988
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09254
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0106653
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0102144
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03029
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03029
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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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IRS990/TaxExemptBondsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0451820
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,609,725
Liabilities
$12,598
Net assets
$2,597,127
Revenue
$655,644
Expenses
$616,032
Net income
$39,612
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