Civic Intelligence

Art Active Inc.

990 • Fiscal year 2020 • EIN 47-2814898

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.ARTACTIVELA.ORG
1236 S Alfred St 4Los Angeles, CA 90035

(323) 449-9273

Siviq Scores

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

Liabilities / Assets

94th percentile

1.04x

Higher debt load relative to assets than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

93rd percentile

0.79x

Higher debt load relative to revenue than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

77th percentile

28%

Higher net margin than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

96th percentile

424%

Faster asset growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

36th percentile

-29%

Faster revenue growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$78,552

Up $63,559 (+424%) from 2019

Net Assets

Up

-$3,065

Up $28,941 (+90%) from 2019

Liabilities

Up

$81,617

Up $34,618 (+74%) from 2019

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin77th percentile

Revenue

Down

$102,745

Down $42,365 (-29%) from 2019

Expenses

Down

$73,804

Down $108,248 (-59%) from 2019

Net Income

Up

$28,941

Up $65,883 (+178%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$100K$50K$0-$50K-$100KAssets 2015: $6,159Liabilities 2015: $0Net Assets 2015: $6,1592015Assets 2016: $2,992Liabilities 2016: $1,208Net Assets 2016: $1,7842016Assets 2017: $4,347Liabilities 2017: $11,208Net Assets 2017: -$6,8612017Assets 2018: $16,116Liabilities 2018: $11,180Net Assets 2018: $4,9362018Assets 2019: $14,993Liabilities 2019: $46,999Net Assets 2019: -$32,0062019Assets 2020: $78,552Liabilities 2020: $81,617Net Assets 2020: -$3,0652020Assets 2021: $43,563Liabilities 2021: $81,287Net Assets 2021: -$37,7242021Assets 2022: $43,901Liabilities 2022: $61,938Net Assets 2022: -$18,0372022Assets 2023: $30,693Liabilities 2023: $51,510Net Assets 2023: -$20,8172023Assets 2024: $10,044Liabilities 2024: $94,234Net Assets 2024: -$84,1902024

Highlighted filing

2020

Assets$78,552
Liabilities$81,617
Net Assets-$3,065
Open 2020 Filing

Operations Trend

Revenue Growth36th percentile

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

$300K$200K$100K$0-$100KRevenue 2015: $41,053Expenses 2015: $34,894Net Income 2015: $6,1592015Revenue 2016: $46,527Expenses 2016: $50,902Net Income 2016: -$4,3752016Revenue 2017: $88,079Expenses 2017: $96,724Net Income 2017: -$8,6452017Revenue 2018: $141,149Expenses 2018: $129,352Net Income 2018: $11,7972018Revenue 2019: $145,110Expenses 2019: $182,052Net Income 2019: -$36,9422019Revenue 2020: $102,745Expenses 2020: $73,804Net Income 2020: $28,9412020Revenue 2021: $154,012Expenses 2021: $188,671Net Income 2021: -$34,6592021Revenue 2022: $235,885Expenses 2022: $216,198Net Income 2022: $19,6872022Revenue 2023: $267,864Expenses 2023: $270,644Net Income 2023: -$2,7802023Revenue 2024: $134,485Expenses 2024: $197,858Net Income 2024: -$63,3732024

Highlighted filing

2020

Revenue$102,745
Expenses$73,804
Net Income$28,941
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$102,745
Mission and Program Overview

Mission

Art active inc is a 501(c)(3) nonprofit organization that was created in 2014 in los angeles, california for charitable and educational purposes within the meaning of section 501(c)(3), of the internal revenue code, of the united states of america, of 1986, for the purpose of educating elementary and secondary school age inner city children and seniors through the application of artistic expression with mathematical, scientific and social studies, calculated to instill academic and social discipline, knowledge, respect and problem solving skills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$14,993$78,552▲ $63,559
Loans From Officers Directors$46,971$37,000▼ $9,971
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$14,993$78,552▲ $63,559
Other Assets Total-$0-
Liabilities
Other Liabilities$28$44,617▲ $44,589
Total Liabilities$46,999$81,617▲ $34,618
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-32,006$-3,065▲ $28,941
Total Net Assets Fund Balance$-32,006$-3,065▲ $28,941
Total Liabilities and Net Assets / Fund Balance$14,993$78,552▲ $63,559
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Christopher BurtonPresident
Arnetta YardboroughSecretary
Camille TennysonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$102,745
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$102,745
Change in Net Assets
$28,941
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$73,804
Total Fundraising Expense$16,935
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$11,895$1,645$4,116$17,656
Occupancy$5,915$910$2,275$9,100
Fees for Services Accounting$3,489$537$1,341$5,367
Other Expenses$2,867$441$1,102$4,410
Office Expenses$2,140$329$823$3,292
Advertising$852$131$328$1,311
Interest$435$67$167$669
Insurance$426$65$164$655
Fees for Services Legal$312$48$120$480
Travel$116$18$45$179
Total Functional Expenses$50,097$6,772$16,935$73,804
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Loans from Officers, Directors, Trustees, and Key Employees$46,971$37,000▼ $9,971
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Eidl Loan$44,500
Credit Cards Payable$117
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Line 11B: Form 990 Review Process

“The return preparer emails a copy of the final version of form 990 to art active inc's president and director prior to its filing with the irs. President and/or director make sure that the return is forwarded to the organization's designated trustees for their review and approval. Once approved by the board, president and/or director will email an acknowledgment back to the return preparer for final processing and filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Every individual trustee and senior administrator has the responsibility to ensure the entire board is made aware of situations that involve personal, familial, or business relationships that could create a real or perceive a conflict of interest. Thus, the board requires each trustee and institutional officer annually (a) to be familiar with the terms of this policy; (b) to disclose to the board chair any possible personal, familial, or business relationships that reasonably might give rise to a conflict involving art active, inc; and (c) to acknowledge by his or her signature that he or she is in accordance with the letter and spirit of this policy.in the event any financial transaction involving art active, inc also involves (a) a director, officer, employee or a member of their extended family, or (b) an organization with which any director, officer, or employee of art active, inc has any material financial interest, the director, officer, or employee having the affiliation or interest, at the first knowledge of the transaction, shall disclose fully the precise nature of the interest or involvement.each board member, officer, and employee of art active, inc shall be requested annually by art active, inc to submit a disclosure statement listing all organizations with which he or she is affiliated and describing the nature of the affiliation. In the event there is any material change in the information contained in any disclosure statement, the person who submitted it shall promptly submit written notification of the change.a director, officer, or employee is deemed to be affiliated with any organization that may be potentially related to the financial operation of art active, inc (a) of which he or she, or a member of his or her family, is a director, officer, trustee, partner, employee, or agent; or (b) in which he or she or members of his or her family receive direct financial benefit from sales or services; or (c) in which he or she or members of his or her extended family have a 35 percent or greater interest.a director or officer who has declared or has been found to have a conflict-of-interest in any proposed transaction or other matter shall refrain from participating in consideration of the proposed transaction or other matter, unless for special reasons the board of directors requests information or interpretation from the person or persons involved. In the case of a director, he or she shall not vote on the matter in question and shall not be present at the time of the vote. With respect to restraint on participation by staff, the president, or, where applicable, the chair shall take such action as is necessary to assure that the transaction is completed in the best interests of art active, inc without the substantive involvement of the person who has the possible conflict-of interest.any board member who is uncertain about possible conflict-of interest in any matter may request the executive committee to determine whether a possible conflict exists; the executive committee shall resolve the question by majority vote. If required, the question of potential conflict might be referred to counsel for an opinion prior to the executive committee vote.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“This simple policy delegates responsibility for managing the performance review and compensation determination process to a committee that will work with an external consultant.the bylaws of art active, inc establish a compensation committee that has general oversight of the organization's human resource plan. Specific duties include yearly evaluation of the president of the organization.a competent salary survey is used to benchmark compensation for the position utilizing industry- specific reports and other studies. The committee meets independent of the president to discuss performance relative to the position description. During theses deliberations, the committee also considers input obtained from other board members, staff, professional advisors, granted recipients, and other informed community leaders.once a consensus is reached regarding performance, a similar discussion is held concerning compensation relative to annual benchmark and established objectives.the committee presents its finding and recommendations, in an executive session without the president present, to the full board for review and approval. The committee and/or the board chair (a member of the committee) then meet with the president to discuss and document strengths, weaknesses, and goals for the upcoming year. Compensation for the upcoming year is also discussed and documented.”

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

“The organization's bylaws, form 990, and any other financial information is provided to public upon request. Organization's policies and procedures are communicated to its employees and volunteers at least annually.”

Filing and Contact Details

Filer

Filer Name
Art Active Inc
EIN
47-2814898
Phone
3234499273
Address
1236 S ALFRED ST 4, LOS ANGELES, CA 90035

Signing Officer

Name
Christopher Burton
Title
President
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Burton
Formed
2015
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Magidov CPA Firm an Accountancy Corporation
Address
1080 S LA CIENEGA BLVD SUITE 205, LOS ANGELES, CA 90035
Preparer
Ruslan Magidov CPA
Phone
3102785004
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“AUTO: Column (A) - Total = $842; Column (B) - Program Services = $547; Column (C) - Management & General = $84; Column (D) - Fundraising = $211”

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGE: Column (A) - Total = $113; Column (B) - Program Services = $73; Column (C) - Management & General = $11; Column (D) - Fundraising = $29”

Form 990, Part IX, Line 24E: Other Expenses

“COMMUNITY PROGRAM: Column (A) - Total = $1000; Column (B) - Program Services = $1000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COMMUNITY PROGRAM: Column (A) - Total = $1563; Column (B) - Program Services = $1016; Column (C) - Management & General = $156; Column (D) - Fundraising = $391”

Form 990, Part IX, Line 24E: Other Expenses

“CONTINUING EDUCATION: Column (A) - Total = $897; Column (B) - Program Services = $583; Column (C) - Management & General = $90; Column (D) - Fundraising = $224”

Form 990, Part IX, Line 24E: Other Expenses

“DUES AND SUBSCRIPTIONS: Column (A) - Total = $2552; Column (B) - Program Services = $1659; Column (C) - Management & General = $255; Column (D) - Fundraising = $638”

Form 990, Part IX, Line 24E: Other Expenses

“EDUCATION & TRAINING: Column (A) - Total = $662; Column (B) - Program Services = $430; Column (C) - Management & General = $66; Column (D) - Fundraising = $166”

Form 990, Part IX, Line 24E: Other Expenses

“EVENT COORDINATION FEES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FAX SERVICES: Column (A) - Total = $17; Column (B) - Program Services = $11; Column (C) - Management & General = $2; Column (D) - Fundraising = $4”

Form 990, Part IX, Line 24E: Other Expenses

“FOOD SERVICES: Column (A) - Total = $2101; Column (B) - Program Services = $1366; Column (C) - Management & General = $210; Column (D) - Fundraising = $525”

Form 990, Part IX, Line 24E: Other Expenses

“FTB: Column (A) - Total = $154; Column (B) - Program Services = $100; Column (C) - Management & General = $15; Column (D) - Fundraising = $39”

Form 990, Part IX, Line 24E: Other Expenses

“GRANT TO OTHER NON-PROFITS: Column (A) - Total = $2819; Column (B) - Program Services = $1832; Column (C) - Management & General = $282; Column (D) - Fundraising = $705”

Form 990, Part IX, Line 24E: Other Expenses

“GRAPHIC DESIGN: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OUTSIDE INSTRUCTORS: Column (A) - Total = $928; Column (B) - Program Services = $603; Column (C) - Management & General = $93; Column (D) - Fundraising = $232”

Form 990, Part IX, Line 24E: Other Expenses

“PARKING: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $559; Column (B) - Program Services = $363; Column (C) - Management & General = $56; Column (D) - Fundraising = $140”

Form 990, Part IX, Line 24E: Other Expenses

“PROFESSIONAL DEVELOPMENT: Column (A) - Total = $41; Column (B) - Program Services = $27; Column (C) - Management & General = $4; Column (D) - Fundraising = $10”

Form 990, Part IX, Line 24E: Other Expenses

“PROGRAM EVENT FEES: Column (A) - Total = $200; Column (B) - Program Services = $200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REPAIRS AND MAINTENANCE: Column (A) - Total = $117; Column (B) - Program Services = $76; Column (C) - Management & General = $12; Column (D) - Fundraising = $29”

Form 990, Part IX, Line 24E: Other Expenses

“SPECIAL EVENT FEES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“STORAGE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $2601; Column (B) - Program Services = $1691; Column (C) - Management & General = $260; Column (D) - Fundraising = $650”

Form 990, Part IX, Line 24E: Other Expenses

“UTILITIES: Column (A) - Total = $216; Column (B) - Program Services = $140; Column (C) - Management & General = $22; Column (D) - Fundraising = $54”

Form 990, Part IX, Line 24E: Other Expenses

“WEBSITE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WEBSITE: Column (A) - Total = $274; Column (B) - Program Services = $178; Column (C) - Management & General = $27; Column (D) - Fundraising = $69”

Form 990, Part IX, Line 24E: Other Expenses

“WORKSHOP INSTRUCTORS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 438 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/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ART ACTIVE INC IS A 501(C)(3) NONPROFIT ORGANIZATION THAT WAS CREATED IN 2014 IN LOS ANGELES, CALIFORNIA FOR CHARITABLE AND EDUCATIONAL PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3), OF THE INTERNAL REVENUE CODE, OF THE UNITED STATES OF AMERICA, OF 1986, FOR THE PURPOSE OF EDUCATING ELEMENTARY AND SECONDARY SCHOOL AGE INNER CITY CHILDREN AND SENIORS THROUGH THE APPLICATION OF ARTISTIC EXPRESSION WITH MATHEMATICAL, SCIENTIFIC AND SOCIAL STUDIES, CALCULATED TO INSTILL ACADEMIC AND SOCIAL DISCIPLINE, KNOWLEDGE, RESPECT AND PROBLEM SOLVING SKILLS.
IRS990/AdvertisingGrp/FundraisingAmt0328
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0131
IRS990/AdvertisingGrp/ProgramServicesAmt0852
IRS990/AdvertisingGrp/TotalAmt01311
IRS990/AllOtherContributionsAmt0102745
IRS990/AllOtherExpensesGrp/FundraisingAmt04116
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01645
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011895
IRS990/AllOtherExpensesGrp/TotalAmt017656
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CHRISTOPHER BURTON
IRS990/BooksInCareOfDetail/PhoneNum03234499273
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01236 S ALFRED ST 4
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090035
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt014993
IRS990/CashNonInterestBearingGrp/EOYAmt078552
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0102745
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt073804
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt028941
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt073804
IRS990/CYTotalFundraisingExpenseAmt016935
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0102745
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0ART ACTIVE OFFERRED AND CONDUCTED MULTIPLE ART CLASSES IN CERAMIC DESIGN, CODING, FLOURAL DESIGN, MINDFUL TRAINING AND COLLAGING. CONDUCTED VARIOUS COMMUNITY OUTREACH PROGRAMS PROVIDING ART PROGRAMS FOR CHILDREN WITH AUTISM, FOR NEIGBOURHOOD COUNCIL ANNUAL COMMUNITY FESTIVAL AND FOR "HANDWRAPS IN THE PARK" COMMUNITY FESTIVAL. ALSO, ART ACTIVE PROVIDED ART PROGRAMS FOR TWO-DAY CENTRAL AVENUE JAZZ FESTIVAL. PURCHASED AND DISTRIBUTED TOYS TO STUDENTS AND THEIR FAMILIES WHO PARTICIPATED IN OUR ART PROGRAMS. OFFERRED AND TOUGHT A WEEKLY COMMUNITY CLASS TO CHILDREN AND ADULTS IN THE ART OF MINDFULNESS.PROVIDED ART PROGRAMMING FOR THE 4TH OF JULY FESTIVAL AT THE SPORTS ARENA SPONSORED BY THE CITY COUNCIL DISTRICT 9.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt050097
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01341
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0537
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03489
IRS990/FeesForServicesAccountingGrp/TotalAmt05367
IRS990/FeesForServicesLegalGrp/FundraisingAmt0120
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt048
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0312
IRS990/FeesForServicesLegalGrp/TotalAmt0480
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRISTOPHER BURTON
IRS990/Form990PartVIISectionAGrp/PersonNm1ARNETTA YARDBOROUGH
IRS990/Form990PartVIISectionAGrp/PersonNm2CAMILLE TENNYSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0102745
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0164
IRS990/InsuranceGrp/ManagementAndGeneralAmt065
IRS990/InsuranceGrp/ProgramServicesAmt0426
IRS990/InsuranceGrp/TotalAmt0655
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt0167
IRS990/InterestGrp/ManagementAndGeneralAmt067
IRS990/InterestGrp/ProgramServicesAmt0435
IRS990/InterestGrp/TotalAmt0669
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt046971
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt037000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ART ACTIVE INC IS A 501(C)(3) NONPROFIT ORGANIZATION THAT WAS CREATED IN 2014 IN LOS ANGELES, CALIFORNIA FOR CHARITABLE AND EDUCATIONAL PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3), OF THE INTERNAL REVENUE CODE, OF THE UNITED STATES OF AMERICA, OF 1986, FOR THE PURPOSE OF EDUCATING ELEMENTARY AND SECONDARY SCHOOL AGE INNER CITY CHILDREN AND SENIORS THROUGH THE APPLICATION OF ARTISTIC EXPRESSION WITH MATHEMATICAL, SCIENTIFIC AND SOCIAL STUDIES, CALCULATED TO INSTILL ACADEMIC AND SOCIAL DISCIPLINE, KNOWLEDGE, RESPECT AND PROBLEM SOLVING SKILLS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-32006
IRS990/NetAssetsOrFundBalancesEOYAmt0-3065
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-32006
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-3065
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02275
IRS990/OccupancyGrp/ManagementAndGeneralAmt0910
IRS990/OccupancyGrp/ProgramServicesAmt05915
IRS990/OccupancyGrp/TotalAmt09100
IRS990/OfficeExpensesGrp/FundraisingAmt0823
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0329
IRS990/OfficeExpensesGrp/ProgramServicesAmt02140
IRS990/OfficeExpensesGrp/TotalAmt03292
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1GRANT WRITING SERVICES
IRS990/OtherExpensesGrp/Desc2ART SUPPLIES
IRS990/OtherExpensesGrp/Desc3WORKSHOP INSTRUCTION
IRS990/OtherExpensesGrp/FundraisingAmt05079
IRS990/OtherExpensesGrp/FundraisingAmt11375
IRS990/OtherExpensesGrp/FundraisingAmt21102
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02031
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1550
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2441
IRS990/OtherExpensesGrp/ProgramServicesAmt013204
IRS990/OtherExpensesGrp/ProgramServicesAmt13575
IRS990/OtherExpensesGrp/ProgramServicesAmt24871
IRS990/OtherExpensesGrp/ProgramServicesAmt32867
IRS990/OtherExpensesGrp/TotalAmt020314
IRS990/OtherExpensesGrp/TotalAmt15500
IRS990/OtherExpensesGrp/TotalAmt24871
IRS990/OtherExpensesGrp/TotalAmt34410
IRS990/OtherLiabilitiesGrp/BOYAmt028
IRS990/OtherLiabilitiesGrp/EOYAmt044617
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0CHRISTOPHER BURTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0145110
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0182052
IRS990/PYRevenuesLessExpensesAmt0-36942
IRS990/PYTotalExpensesAmt0182052
IRS990/PYTotalRevenueAmt0145110
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt028941
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0145110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0141149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt098079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt095414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0479992
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85880
IRS990ScheduleA/PublicSupportPY170Pct00.81890
IRS990ScheduleA/PublicSupportTotal170Amt0412202
IRS990ScheduleA/SubstantialContributorsTotAmt067790
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0145110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0141149
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt098079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt095414
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0479992
IRS990ScheduleA/TotalSupportAmt0479992
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0117
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt144500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SBA EIDL LOAN
IRS990ScheduleD/TotalLiabilityAmt044617
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN PREPARER EMAILS A COPY OF THE FINAL VERSION OF FORM 990 TO ART ACTIVE INC'S PRESIDENT AND DIRECTOR PRIOR TO ITS FILING WITH THE IRS. PRESIDENT AND/OR DIRECTOR MAKE SURE THAT THE RETURN IS FORWARDED TO THE ORGANIZATION'S DESIGNATED TRUSTEES FOR THEIR REVIEW AND APPROVAL. ONCE APPROVED BY THE BOARD, PRESIDENT AND/OR DIRECTOR WILL EMAIL AN ACKNOWLEDGMENT BACK TO THE RETURN PREPARER FOR FINAL PROCESSING AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EVERY INDIVIDUAL TRUSTEE AND SENIOR ADMINISTRATOR HAS THE RESPONSIBILITY TO ENSURE THE ENTIRE BOARD IS MADE AWARE OF SITUATIONS THAT INVOLVE PERSONAL, FAMILIAL, OR BUSINESS RELATIONSHIPS THAT COULD CREATE A REAL OR PERCEIVE A CONFLICT OF INTEREST. THUS, THE BOARD REQUIRES EACH TRUSTEE AND INSTITUTIONAL OFFICER ANNUALLY (A) TO BE FAMILIAR WITH THE TERMS OF THIS POLICY; (B) TO DISCLOSE TO THE BOARD CHAIR ANY POSSIBLE PERSONAL, FAMILIAL, OR BUSINESS RELATIONSHIPS THAT REASONABLY MIGHT GIVE RISE TO A CONFLICT INVOLVING ART ACTIVE, INC; AND (C) TO ACKNOWLEDGE BY HIS OR HER SIGNATURE THAT HE OR SHE IS IN ACCORDANCE WITH THE LETTER AND SPIRIT OF THIS POLICY.IN THE EVENT ANY FINANCIAL TRANSACTION INVOLVING ART ACTIVE, INC ALSO INVOLVES (A) A DIRECTOR, OFFICER, EMPLOYEE OR A MEMBER OF THEIR EXTENDED FAMILY, OR (B) AN ORGANIZATION WITH WHICH ANY DIRECTOR, OFFICER, OR EMPLOYEE OF ART ACTIVE, INC HAS ANY MATERIAL FINANCIAL INTEREST, THE DIRECTOR, OFFICER, OR EMPLOYEE HAVING THE AFFILIATION OR INTEREST, AT THE FIRST KNOWLEDGE OF THE TRANSACTION, SHALL DISCLOSE FULLY THE PRECISE NATURE OF THE INTEREST OR INVOLVEMENT.EACH BOARD MEMBER, OFFICER, AND EMPLOYEE OF ART ACTIVE, INC SHALL BE REQUESTED ANNUALLY BY ART ACTIVE, INC TO SUBMIT A DISCLOSURE STATEMENT LISTING ALL ORGANIZATIONS WITH WHICH HE OR SHE IS AFFILIATED AND DESCRIBING THE NATURE OF THE AFFILIATION. IN THE EVENT THERE IS ANY MATERIAL CHANGE IN THE INFORMATION CONTAINED IN ANY DISCLOSURE STATEMENT, THE PERSON WHO SUBMITTED IT SHALL PROMPTLY SUBMIT WRITTEN NOTIFICATION OF THE CHANGE.A DIRECTOR, OFFICER, OR EMPLOYEE IS DEEMED TO BE AFFILIATED WITH ANY ORGANIZATION THAT MAY BE POTENTIALLY RELATED TO THE FINANCIAL OPERATION OF ART ACTIVE, INC (A) OF WHICH HE OR SHE, OR A MEMBER OF HIS OR HER FAMILY, IS A DIRECTOR, OFFICER, TRUSTEE, PARTNER, EMPLOYEE, OR AGENT; OR (B) IN WHICH HE OR SHE OR MEMBERS OF HIS OR HER FAMILY RECEIVE DIRECT FINANCIAL BENEFIT FROM SALES OR SERVICES; OR (C) IN WHICH HE OR SHE OR MEMBERS OF HIS OR HER EXTENDED FAMILY HAVE A 35 PERCENT OR GREATER INTEREST.A DIRECTOR OR OFFICER WHO HAS DECLARED OR HAS BEEN FOUND TO HAVE A CONFLICT-OF-INTEREST IN ANY PROPOSED TRANSACTION OR OTHER MATTER SHALL REFRAIN FROM PARTICIPATING IN CONSIDERATION OF THE PROPOSED TRANSACTION OR OTHER MATTER, UNLESS FOR SPECIAL REASONS THE BOARD OF DIRECTORS REQUESTS INFORMATION OR INTERPRETATION FROM THE PERSON OR PERSONS INVOLVED. IN THE CASE OF A DIRECTOR, HE OR SHE SHALL NOT VOTE ON THE MATTER IN QUESTION AND SHALL NOT BE PRESENT AT THE TIME OF THE VOTE. WITH RESPECT TO RESTRAINT ON PARTICIPATION BY STAFF, THE PRESIDENT, OR, WHERE APPLICABLE, THE CHAIR SHALL TAKE SUCH ACTION AS IS NECESSARY TO ASSURE THAT THE TRANSACTION IS COMPLETED IN THE BEST INTERESTS OF ART ACTIVE, INC WITHOUT THE SUBSTANTIVE INVOLVEMENT OF THE PERSON WHO HAS THE POSSIBLE CONFLICT-OF INTEREST.ANY BOARD MEMBER WHO IS UNCERTAIN ABOUT POSSIBLE CONFLICT-OF INTEREST IN ANY MATTER MAY REQUEST THE EXECUTIVE COMMITTEE TO DETERMINE WHETHER A POSSIBLE CONFLICT EXISTS; THE EXECUTIVE COMMITTEE SHALL RESOLVE THE QUESTION BY MAJORITY VOTE. IF REQUIRED, THE QUESTION OF POTENTIAL CONFLICT MIGHT BE REFERRED TO COUNSEL FOR AN OPINION PRIOR TO THE EXECUTIVE COMMITTEE VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THIS SIMPLE POLICY DELEGATES RESPONSIBILITY FOR MANAGING THE PERFORMANCE REVIEW AND COMPENSATION DETERMINATION PROCESS TO A COMMITTEE THAT WILL WORK WITH AN EXTERNAL CONSULTANT.THE BYLAWS OF ART ACTIVE, INC ESTABLISH A COMPENSATION COMMITTEE THAT HAS GENERAL OVERSIGHT OF THE ORGANIZATION'S HUMAN RESOURCE PLAN. SPECIFIC DUTIES INCLUDE YEARLY EVALUATION OF THE PRESIDENT OF THE ORGANIZATION.A COMPETENT SALARY SURVEY IS USED TO BENCHMARK COMPENSATION FOR THE POSITION UTILIZING INDUSTRY- SPECIFIC REPORTS AND OTHER STUDIES. THE COMMITTEE MEETS INDEPENDENT OF THE PRESIDENT TO DISCUSS PERFORMANCE RELATIVE TO THE POSITION DESCRIPTION. DURING THESES DELIBERATIONS, THE COMMITTEE ALSO CONSIDERS INPUT OBTAINED FROM OTHER BOARD MEMBERS, STAFF, PROFESSIONAL ADVISORS, GRANTED RECIPIENTS, AND OTHER INFORMED COMMUNITY LEADERS.ONCE A CONSENSUS IS REACHED REGARDING PERFORMANCE, A SIMILAR DISCUSSION IS HELD CONCERNING COMPENSATION RELATIVE TO ANNUAL BENCHMARK AND ESTABLISHED OBJECTIVES.THE COMMITTEE PRESENTS ITS FINDING AND RECOMMENDATIONS, IN AN EXECUTIVE SESSION WITHOUT THE PRESIDENT PRESENT, TO THE FULL BOARD FOR REVIEW AND APPROVAL. THE COMMITTEE AND/OR THE BOARD CHAIR (A MEMBER OF THE COMMITTEE) THEN MEET WITH THE PRESIDENT TO DISCUSS AND DOCUMENT STRENGTHS, WEAKNESSES, AND GOALS FOR THE UPCOMING YEAR. COMPENSATION FOR THE UPCOMING YEAR IS ALSO DISCUSSED AND DOCUMENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S BYLAWS, FORM 990, AND ANY OTHER FINANCIAL INFORMATION IS PROVIDED TO PUBLIC UPON REQUEST. ORGANIZATION'S POLICIES AND PROCEDURES ARE COMMUNICATED TO ITS EMPLOYEES AND VOLUNTEERS AT LEAST ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10AUTO: Column (A) - Total = $842; Column (B) - Program Services = $547; Column (C) - Management & General = $84; Column (D) - Fundraising = $211
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK CHARGE: Column (A) - Total = $113; Column (B) - Program Services = $73; Column (C) - Management & General = $11; Column (D) - Fundraising = $29
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12COMMUNITY PROGRAM: Column (A) - Total = $1000; Column (B) - Program Services = $1000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13COMMUNITY PROGRAM: Column (A) - Total = $1563; Column (B) - Program Services = $1016; Column (C) - Management & General = $156; Column (D) - Fundraising = $391
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14CONTINUING EDUCATION: Column (A) - Total = $897; Column (B) - Program Services = $583; Column (C) - Management & General = $90; Column (D) - Fundraising = $224
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15DUES AND SUBSCRIPTIONS: Column (A) - Total = $2552; Column (B) - Program Services = $1659; Column (C) - Management & General = $255; Column (D) - Fundraising = $638
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16EDUCATION & TRAINING: Column (A) - Total = $662; Column (B) - Program Services = $430; Column (C) - Management & General = $66; Column (D) - Fundraising = $166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17EVENT COORDINATION FEES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18FAX SERVICES: Column (A) - Total = $17; Column (B) - Program Services = $11; Column (C) - Management & General = $2; Column (D) - Fundraising = $4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19FOOD SERVICES: Column (A) - Total = $2101; Column (B) - Program Services = $1366; Column (C) - Management & General = $210; Column (D) - Fundraising = $525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20FTB: Column (A) - Total = $154; Column (B) - Program Services = $100; Column (C) - Management & General = $15; Column (D) - Fundraising = $39
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21GRANT TO OTHER NON-PROFITS: Column (A) - Total = $2819; Column (B) - Program Services = $1832; Column (C) - Management & General = $282; Column (D) - Fundraising = $705
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22GRAPHIC DESIGN: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23OUTSIDE INSTRUCTORS: Column (A) - Total = $928; Column (B) - Program Services = $603; Column (C) - Management & General = $93; Column (D) - Fundraising = $232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24PARKING: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Postage and Shipping: Column (A) - Total = $559; Column (B) - Program Services = $363; Column (C) - Management & General = $56; Column (D) - Fundraising = $140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26PROFESSIONAL DEVELOPMENT: Column (A) - Total = $41; Column (B) - Program Services = $27; Column (C) - Management & General = $4; Column (D) - Fundraising = $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27PROGRAM EVENT FEES: Column (A) - Total = $200; Column (B) - Program Services = $200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28REPAIRS AND MAINTENANCE: Column (A) - Total = $117; Column (B) - Program Services = $76; Column (C) - Management & General = $12; Column (D) - Fundraising = $29
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29SPECIAL EVENT FEES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30STORAGE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31TELEPHONE: Column (A) - Total = $2601; Column (B) - Program Services = $1691; Column (C) - Management & General = $260; Column (D) - Fundraising = $650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32UTILITIES: Column (A) - Total = $216; Column (B) - Program Services = $140; Column (C) - Management & General = $22; Column (D) - Fundraising = $54
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33WEBSITE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34WEBSITE: Column (A) - Total = $274; Column (B) - Program Services = $178; Column (C) - Management & General = $27; Column (D) - Fundraising = $69
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35WORKSHOP INSTRUCTORS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc34Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc35Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt014993
IRS990/TotalAssetsEOYAmt078552
IRS990/TotalAssetsGrp/BOYAmt014993
IRS990/TotalAssetsGrp/EOYAmt078552
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0102745
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016935
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06772
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt050097
IRS990/TotalFunctionalExpensesGrp/TotalAmt073804
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt046999
IRS990/TotalLiabilitiesEOYAmt081617
IRS990/TotalLiabilitiesGrp/BOYAmt046999
IRS990/TotalLiabilitiesGrp/EOYAmt081617
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-32006
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-3065
IRS990/TotalProgramServiceExpensesAmt050097
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0102745
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014993
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt078552
IRS990/TravelGrp/FundraisingAmt045
IRS990/TravelGrp/ManagementAndGeneralAmt018
IRS990/TravelGrp/ProgramServicesAmt0116
IRS990/TravelGrp/TotalAmt0179
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01236 S ALFRED ST 4
IRS990/USAddress/CityNm0LOS ANGELES

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$78,552
Liabilities
$81,617
Net assets
-$3,065
Revenue
$102,745
Expenses
$73,804
Net income
$28,941
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.94$0.84$1.34$1.98$0.63
2023Detailed filing. Detailed filing data is available for this year.$0.31$0.52$0.21$2.68$2.71$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.44$0.62$0.18$2.36$2.16$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.44$0.81$0.38$1.54$1.89$0.35
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.82$0.03$1.03$0.74$0.29
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.47$0.32$1.45$1.82$0.37
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.11$0.05$1.41$1.29$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.11$0.07$0.88$0.97$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.02$0.47$0.51$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.41$0.35$0.06