Civic Intelligence

Art-E Foundation

990 • Fiscal year 2024 • EIN 27-1668731

Jan 01, 2024 to Dec 31, 2024 • Filed on Sep 17, 2025

Organization Profile art-efoundation.org

1786 Troy LaneOceanside, CA 92054

Siviq Scores

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

Higher debt load relative to assets than 68% of similar nonprofits.

2024 filings • NTEE A • $500k-$1M nonprofits • Source year 2024

Higher debt load relative to revenue than 37% of similar nonprofits.

2024 filings • NTEE A • $500k-$1M nonprofits • Source year 2024

Higher net margin than 47% of similar nonprofits.

2024 filings • NTEE A • $500k-$1M nonprofits • Source year 2024

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2024 filings • NTEE A • $500k-$1M nonprofits • Source year 2024

No value available

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

Source year 2024

No value available

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

Source year 2024

Balance Sheet

Liabilities / Assets68th percentile

Assets

$37,372

No earlier filing loaded for comparison.

Net Assets

$32,846

No earlier filing loaded for comparison.

Liabilities

$4,526

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue37th percentile Net Margin47th percentile

Revenue

$554,076

No earlier filing loaded for comparison.

Expenses

$549,250

No earlier filing loaded for comparison.

Net Income

$4,826

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.

Highlighted filing

2024

Assets$37,372

Liabilities$4,526

Net Assets$32,846

Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2024

Revenue$554,076

Expenses$549,250

Net Income$4,826

Open 2024 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2024 to Dec 31, 2024
Signed: Sep 17, 2025
Return Version: 2024v5.0
Gross Receipts: $554,076

Mission and Program Overview

Mission

Art-E Foundation is a nonprofit organization dedicated to serving youth and adults through the performing arts. We provide pathways to high quality performing arts education, training, and enrichment in the Southern California area. We provide those pathways through partnerships with conservatories, school districts, the district attorney's office and local sheriff's department. We are also dedicated to the sustainability of the arts as a whole. Supporting innovative works and cultivating a diverse arts community of leaders.

The Art-E Foundation is committed to Entertaining, Educating, and Enriching our communities through the performing arts. Our mission is to serve our community through the performing arts. Creating pathways to Entertainment and arts Education while supporting artists, arts educators, and infrastructure to Enrich our community.

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Cash and Non-Interest-Bearing Accounts	$34,549	$33,330	▼ $1,219
Cap Stk Tr Prin Current Funds	$23,978	$32,846	▲ $8,868
Savings and Temporary Cash Investments	$0	$0	→ $0
Accounts Receivable	$0	$0	→ $0
Other Notes and Loans Receivable, Net	$0	$0	→ $0
Pledges and Grants Receivable	$0	$0	→ $0
Receivable From Disqualified Prsn	$0	$0	→ $0
Receivables From Officers Etc	$0	$0	→ $0
Investments Other Securities	$0	-	-
Investments Program Related	$0	-	-
Investments in Publicly Traded Securities	$0	-	-
Pd in Cap Srpls Land Bldg Eqp Fund	$0	$0	→ $0
Rtn Earn Endowment Incm Other Fnds	$0	$0	→ $0
Intangible Assets	$0	-	-
Inventories for Sale or Use	$0	$0	→ $0
Loans From Officers Directors	$0	-	-
Prepaid Expenses and Deferred Charges	$0	$0	→ $0
Total Assets	$36,908	$37,372	▲ $464
Other Assets Total	$2,359	$4,042	▲ $1,683
Liabilities
Other Liabilities	$12,930	$16,467	▲ $3,537
Grants Payable	$0	-	-
Mortgage Notes Payable Secured by Investment Property	$0	-	-
Unsecured Notes Loans Payable	$0	-	-
Deferred Revenue	$0	-	-
Escrow Account Liability	$0	-	-
Tax Exempt Bond Liabilities	$0	-	-
Accounts Payable and Accrued Expenses	$0	$-11,941	▼ $11,941
Total Liabilities	$12,930	$4,526	▼ $8,404
Net Assets / Fund Balance
Total Net Assets Fund Balance	$23,978	$32,846	▲ $8,868
Total Liabilities and Net Assets / Fund Balance	$36,908	$37,372	▲ $464

Asset Categories

Asset	Book Value	Depreciation	Basis
Other Assets Org	$4,042	-	-

Compensation and Service Providers

Top Officer Pay68th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Richard Boyer	Director	FT	$57,876	-	$57,876
Edwina Clay	Treasurer	FT	$38,775	-	$38,775
Michael Jackson	President	FT	$37,700	-	$37,700
Rachelle Wilson	Secretary	FT	$35,900	-	$35,900
Jena Minnick-Bull	Founder	-	$4,960	$11,975	$4,960

Board Members and Trustees

Name	Title
Alexandra Terrones	Board member
Amanda White	Director

Revenue and Support

Revenue Composition

Contributions and Grants: $7,914
Program Service Revenue: $546,162
Investment Income: $0
Other Revenue: $0
All Other Contributions: $7,914
Change in Net Assets: $4,826

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Salaries, Compensation, and Employee Benefits	$364,404
Other Expenses	$180,448
Grants and Similar Amounts Paid	$4,398
Total Fundraising Expense	$3,026
Professional Fundraising Fees	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Current Officers, Directors, Trustees, and Key Employees	$164,711	$22,475	$0	$187,186
Other Salaries and Wages	$144,112	$4,996	$0	$149,108
Occupancy	$84,264	$2,807	$0	$87,071
Fees for Services Management	$35,409	$0	$0	$35,409
Payroll Taxes	$25,962	$2,148	$0	$28,110
Insurance	$8,813	$1,224	$0	$10,037
Information Technology	$2,699	$4,950	$0	$7,649
Conferences and Meetings	$0	$4,904	$0	$4,904
Travel	$3,084	$1,641	$0	$4,725
Grants to Domestic Individuals	$4,398	-	-	$4,398
Fees for Services Legal	$0	$2,966	$0	$2,966
Advertising	$395	$723	$1,217	$2,335
Other Expenses	$0	$0	$1,809	$1,809
Office Expenses	$605	$385	$0	$990
Fees for Services Other	$0	$195	$0	$195
Total Functional Expenses	$496,810	$49,414	$3,026	$549,250

Fundraising, Events, and Gaming

Fundraising activities: No
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
Professional Fundraising Fees	$0

Political and Lobbying Activity

Political campaign activity: No
Lobbying activity: No
Subject to proxy tax: No

Insider Transactions and Loans

Interested-Person Transactions

Interested Party	Relationship	Description	Shared Revenue	Amount
Jena Minnick Bull	Substantial Contributor	Program Services	No	$14,835

Loans and Receivables

Line Item	Beginning	End	Change
Loans from Officers, Directors, Trustees, and Key Employees	$0	-	-
Receivables from Disqualified Persons	$0	$0	→ $0
Receivables from Officers, Directors, Trustees, and Key Employees	$0	$0	→ $0

Debt and Bond Financing

Other Reported Liabilities

Liability	Amount
Direct deposit payable	$10,685
Payroll liabilities	$5,782

Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant: No
Annual disclosure for covered persons: Yes
Backup withholding compliance: Yes
Business relationship with 35% controlled entity: No
Business relationship with family members: No
Business relationship with organization members: Yes
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: Yes
Audited financial statements prepared: No
Key decisions subject to board approval: No
Management duties delegated: No

Governance Explanations

Form 990, Part VI, Section A, Line 9

“Jena Minnick Bull resigned her position on the board effective July 31, 2024.”

Form 990, Part VI, Section B, Line 11B

“The secretary of our organization provided a complete copy of this Form 990 to all members of its governing body by email for initial review and then again at the quarterly board meeting for final review and approval before filling this Form 990. This form 990 is also provided on a shared google drive.”

Form 990, Part VI, Section B, Line 12C

“The compliance of our Conflict of Interest Policy is regularly and consistently monitored by requiring all officers, directors and employees to annually review and agree to the policy's Articles and By-laws and to disclose interests that could give rise to conflicts. In the event that the disclosed interests are identified as possible conflicts, our organization is committed to following the procedures set out in our policy for determining those conflicts and how to deal with them. The organization is also committed to be diligent in enforcing compliance by taking appropriate disciplinary and corrective action if a person who is covered by the policy fails to disclose an actual or possible conflict of interest and will be prohibited from participating in the governing body's deliberations and decisions in the transaction.”

Form 990, Part VI, Section C, Line 19

“The organization made its governing documents, conflict of interest policy, and financial statements available to the public during tax year by providing copies upon request.”

Filing and Contact Details

Filer

Filer Name: Art-e Foundation
EIN: 27-1668731
Phone: 3109276915
Address: 1786 Troy Lane, Oceanside, CA 92054

Signing Officer

Name: Rachelle Wilson
Title: COO
Phone: 3109276915
Signed: 2025-09-17

Organization Details

Principal Officer: Michael N Jackson
Formed: 2010
Legal Domicile: CA
Voting Board Members: 5
Independent Board Members: 2
Employees: 27
Volunteers: 10

Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Equipment”

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IRS990/Desc	0	The Dance and drama program operates within the public and private school system providing performing arts education opportunities in Southern California in the Capistrano Unified School District, the Saddleback Valley Unifies School District and Scholarship Prep. It also conducted GRIP incentive workshops with the attorney generals office and sheriff's office. Providing arts education as a resource to stay in school.
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Filings

Displayed year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Assets: $37,372
Liabilities: $4,526
Net assets: $32,846
Revenue: $554,076
Expenses: $549,250
Net income: $4,826

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.37	$0.05	$0.33	$5.54	$5.49	$0.05