Civic Intelligence

Artlab21 Foundation

990 • Fiscal year 2020 • EIN 80-0623510

Jan 01, 2020 to Dec 31, 2020 • Filed on Dec 16, 2021

Organization Profilewww.esmoa.org
208 Main StreetEl Segundo, CA 90245

(424) 277-1020

Siviq Scores

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

Liabilities / Assets

89th percentile

0.68x

Higher debt load relative to assets than 89% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

52nd percentile

0.07x

Higher debt load relative to revenue than 52% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

34th percentile

-1.4%

Higher net margin than 34% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

85th percentile

59%

Faster asset growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

84th percentile

42%

Faster revenue growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$57,960

Up $21,571 (+59%) from 2019

Net Assets

Down

$18,303

Down $3,295 (-15%) from 2019

Liabilities

Up

$39,657

Up $24,866 (+168%) from 2019

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin34th percentile

Revenue

Up

$565,156

Up $166,291 (+42%) from 2019

Expenses

Up

$572,897

Up $120,897 (+27%) from 2019

Net Income

Up

-$7,741

Up $45,394 (+85%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2011: $1,288Liabilities 2011: $0Net Assets 2011: $1,2882011Assets 2012: $24,692Liabilities 2012: $0Net Assets 2012: $24,6922012Assets 2013: $13,134Liabilities 2013: $0Net Assets 2013: $13,1342013Assets 2014: $11,822Liabilities 2014: $32,6572014Assets 2015: $43,692Liabilities 2015: $699,334Net Assets 2015: -$655,6422015Assets 2016: $28,993Liabilities 2016: $25,358Net Assets 2016: $3,6352016Assets 2017: $184,494Liabilities 2017: $1,233Net Assets 2017: $183,2612017Assets 2018: $85,825Liabilities 2018: $10,692Net Assets 2018: $75,1332018Assets 2019: $36,389Liabilities 2019: $14,791Net Assets 2019: $21,5982019Assets 2020: $57,960Liabilities 2020: $39,657Net Assets 2020: $18,3032020Assets 2021: $80,406Liabilities 2021: $50,000Net Assets 2021: $30,4062021Assets 2022: $19,367Liabilities 2022: $6,968Net Assets 2022: $12,3992022Assets 2023: $27,502Liabilities 2023: $179Net Assets 2023: $27,3232023Assets 2024: $155,440Liabilities 2024: $5,084Net Assets 2024: $150,3562024

Highlighted filing

2020

Assets$57,960
Liabilities$39,657
Net Assets$18,303
Open 2020 Filing

Operations Trend

Revenue Growth84th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2011: $3,2812011Expenses 2012: $31,6172012Revenue 2013: $655,196Expenses 2013: $666,754Net Income 2013: -$11,5582013Revenue 2014: $575,472Expenses 2014: $609,441Net Income 2014: -$33,9692014Revenue 2015: $232,484Expenses 2015: $867,291Net Income 2015: -$634,8072015Revenue 2016: $1,235,519Expenses 2016: $576,242Net Income 2016: $659,2772016Revenue 2017: $771,793Expenses 2017: $590,934Net Income 2017: $180,8592017Revenue 2018: $340,510Expenses 2018: $438,703Net Income 2018: -$98,1932018Revenue 2019: $398,865Expenses 2019: $452,000Net Income 2019: -$53,1352019Revenue 2020: $565,156Expenses 2020: $572,897Net Income 2020: -$7,7412020Revenue 2021: $570,929Expenses 2021: $557,198Net Income 2021: $13,7312021Revenue 2022: $498,370Expenses 2022: $516,377Net Income 2022: -$18,0072022Revenue 2023: $436,641Expenses 2023: $421,717Net Income 2023: $14,9242023Revenue 2024: $386,167Expenses 2024: $263,134Net Income 2024: $123,0332024

Highlighted filing

2020

Revenue$565,156
Expenses$572,897
Net Income-$7,741
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Dec 16, 2021
Return Version
2020v4.1
Gross Receipts
$565,156
Mission and Program Overview

Mission

To foster art education and art appreciation through free programs to the public and schools.

Through its exhibition and outreach programs, ESMoA fosters education and appreciation of art. All programs are free to the public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$36,389$53,383▲ $16,994
Prepaid Expenses and Deferred Charges-$4,577-
Total Assets$36,389$57,960▲ $21,571
Liabilities
Other Liabilities$10,345$39,657▲ $29,312
Total Liabilities$10,345$39,657▲ $29,312
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$25,000-
Net Assets Without Donor Restrictions$26,044$-6,697▼ $32,741
Total Net Assets Fund Balance$26,044$18,303▼ $7,741
Total Liabilities and Net Assets / Fund Balance$36,389$57,960▲ $21,571
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Nicole MaloneyChair
Maria HughesDirector
Monique OwenDirector
Winnie LamDirector
Eva SweeneySecretary
Kelsey Lee-OffieldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$565,156
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$405,815
Change in Net Assets
$-7,741

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$155,938Fair Market Value
Other Non Cash Contri Table1$23,631Fair Market Value
Other Non Cash Contri Table1$8,372Fair Market Value
Other Non Cash Contri Table1$2,320Fair Market Value
Total Noncash Contributions4$190,261-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$418,458
Salaries, Compensation, and Employee Benefits$154,439
Total Fundraising Expense$22,856
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$149,579$22,351-$171,930
Other Salaries and Wages$141,201--$141,201
Other Expenses$18,850$459$5,090$18,850
All Other Expenses$12,238$2,860$3,000$18,098
Fees for Services Accounting-$14,665-$14,665
Advertising$11,876$1,774-$13,650
Payroll Taxes$13,238--$13,238
Insurance$9,954$941-$10,895
Office Expenses$4,594$698$432$5,724
Information Technology$4,317--$4,317
Fees for Services Management-$2,608-$2,608
Conferences and Meetings$439--$439
Total Functional Expenses$500,981$49,060$22,856$572,897
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benifit Art Fundraiser$48,940-$7,958-
Total Events$48,940-$13,048$-13,048
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$35,862
Credit Card Balance$2,204
Federal income taxes$1,591
PPP Loan Received-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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 8

“Representative Governing Body artlab21 has a board of dicrectors and an advisory board with a total of 42 members. The members are current and former City Council members, teachers from public schools, leading employees form Fortune 500 Corporations, members of City Cultural Committees, director of a public museum, arts advisors, curators, artists and philanthroupists. The demographic of the members includes BIPOC and LGTBQ”

Filing and Contact Details

Filer

Filer Name
Artlab21 Foundation
EIN
80-0623510
Phone
4242771020
Address
208 Main Street, El Segundo, CA 90245
Doing Business As
ESMoA

Signing Officer

Name
Eva Sweeney
Title
Secretary
Signed
2021-12-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eva Sweeney
Formed
2011
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
5
Volunteers
20

Preparer

Firm
Galahad Financial Services
Address
516 SUSANA AVENUE, REDONDO BEACH, CA 90277
Preparer
Ann G Larson
Phone
3105406859
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IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part II Section C Line 17 a 10 facts and circumstances test 2020. Artlab21 Foundation runs ESMoA an art museum open to the public for free in El Segundo, California. www.esmoa.org. artlab21 Foundation opened ESMoAs doors in January 2013 and welcomed over 104,000 visitors form across the USA and over 14,000 school students througout Los A ngeles County, California. ESMoA has shown over 35 exhibitions and has offered over 750 public programs.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Percentage of Financial Support artlab21 Foundation almost met the 33.33 threshold by achieving public support of 29.22. In 2016 artlab21 Foundation received a large gift from the founders, which single handedly reduced the public funding requirement percentage of the total. Without this gift from 2016 artlab21 Foundation received strong public support of 70.29 during 2020. The funding came through public donations, grants from the government, public foundations and annual fundraiser.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1Sources of Support artlab21 Foundation received cash donation from 143 different individuals, 14 different public foundations, 10 different corporations, and 13 government grants form 2016 to 2020. Many individuals, corporations, and public foundaitons donated multiple times, artlab21 Foundation received not only cash support, but also support through in-kind donations. For example, professional video, photography, education services, beverage and food donation for public openings,
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2sources of support continued free rent for the use of ESMoAs 4,000 square foot building, discounts for framing, printing services and online subscriptions.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3Availaibility of Public Facilities or Services and Public Participation Public programs include lectures, workshops, and discussions along with activities such as movie screening, opening events, dance, international art film festivals, and drawing classes that invite diverse modes of engagement. ESMoAs staff works closely with subject matter experts and community leaders for ESMoAs programming.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt4School Art Education ESMoAs free School Field Trips program makes up the core of the Arts Educaiton programming. The educaiton staff write original Standards-based curriculum for each exhibition and facilitate school tours as well as Evenings For Educators professional development training for teachers. In addition, ESMoA maintains a free Bus-Program to enable underserved and Titlle 1 schools to attend the Schooll Field Trips. In future years artlab21 Foundaiton expects to fulfill the 33.33
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Representative Governing Body artlab21 has a board of dicrectors and an advisory board with a total of 42 members. The members are current and former City Council members, teachers from public schools, leading employees form Fortune 500 Corporations, members of City Cultural Committees, director of a public museum, arts advisors, curators, artists and philanthroupists. The demographic of the members includes BIPOC and LGTBQ
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Eva Sweeney
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARTLAB21 FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ARTL
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ReturnHeader/Filer/PhoneNum04242771020

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
$57,960
Liabilities
$39,657
Net assets
$18,303
Revenue
$565,156
Expenses
$572,897
Net income
-$7,741
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.01$0.15$0.39$0.26$0.12
2023Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.44$0.42$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$0.50$0.52$0.02
2021Summary only. Only limited summary data is available for this year.$0.08$0.05$0.03$0.57$0.56$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.04$0.02$0.57$0.57$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.01$0.02$0.40$0.45$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.08$0.34$0.44$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$0.77$0.59$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.03$0.00$1.24$0.58$0.66
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.70$0.66$0.23$0.87$0.63
2014Summary only. Only limited summary data is available for this year.$0.01$0.03$0.58$0.61$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.66$0.67$0.01
2012Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.03
2011Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00
Peer Organizations

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