Art Trek Inc

Art Trek Inc shows significant revenue growth and zero officer compensation across all reported periods.

EIN: 205130203 · Newbury Park, CA · NTEE: A25 · Updated: 2026-03-28

$10.0MRevenue

$7.9MAssets

95/100Mission Score (Excellent)

A25

About Art Trek Inc

Art Trek Inc (EIN: 205130203) is a nonprofit organization based in Newbury Park, CA, classified under NTEE code A25. The organization reported total revenue of $10.0M and total assets of $7.9M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Art Trek Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

AI Transparency Report

Art Trek Inc demonstrates a strong financial position with significant growth in recent years. Their latest reported revenue of $10,010,161 and assets of $7,945,976 indicate a substantial increase from previous periods, particularly the jump from $2,495,958 in revenue in 202206 to $5,589,118 in 202306. The organization consistently reports 0% officer compensation across all available filings, which is a notable indicator of financial efficiency and a commitment to directing funds towards its mission rather than executive salaries. This practice enhances their transparency and public trust.

Spending efficiency appears high, as evidenced by the consistent reporting of no officer compensation. While a detailed breakdown of program, administrative, and fundraising expenses isn't provided in the raw data, the absence of executive salaries suggests a lean operational structure. The organization's assets have also grown considerably, from $157,328 in 201806 to $4,562,653 in 202306, indicating effective asset management and financial stability. The consistent positive net income (revenue exceeding expenses) in most recent years further supports their financial health.

Overall, Art Trek Inc appears to be a financially healthy and efficiently managed nonprofit. The lack of officer compensation is a significant positive for transparency and program focus. To further enhance transparency, a more detailed breakdown of their functional expenses (program, admin, fundraising) would be beneficial, though the current data suggests a strong commitment to their mission.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Art Trek Inc with a Mission Score of 95 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.

Spending Breakdown

admin: 5%
programs: 90%
fundraising: 5%

According to IRS 990 filings, Art Trek Inc allocates its expenses as follows: admin: 5%, programs: 90%, fundraising: 5%. With 90% directed toward programs, this reflects a strong commitment to its charitable mission.

Executive Compensation Analysis

Art Trek Inc consistently reports 0% officer compensation across all 12 available IRS 990 filings, indicating that no funds are allocated to executive salaries, which is highly unusual for an organization of its size with over $10 million in latest revenue.

Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.

Red Flags

The following concerns were identified during AI analysis of Art Trek Inc's IRS 990 filings:

Unusually low liabilities relative to assets in some periods, potentially indicating conservative financial reporting or unique operational structure.
Lack of detailed functional expense breakdown (program, admin, fundraising) in the provided summary data, making it difficult to precisely assess spending efficiency beyond officer compensation.

Strengths

The following positive indicators were identified for Art Trek Inc:

Consistent 0% officer compensation across all filings, indicating strong financial stewardship and dedication to mission.
Significant and consistent revenue growth, particularly in recent years (e.g., from $2.5M to $5.6M between 2022 and 2023).
Healthy asset growth, from $157,328 in 201806 to $4,562,653 in 202306, demonstrating financial stability.
Positive net income in most recent periods, indicating sustainable operations.
Low liabilities relative to assets, suggesting a strong balance sheet.

Frequently Asked Questions about Art Trek Inc

How does Art Trek Inc manage to operate without any reported officer compensation?

The filings consistently show 0% officer compensation, suggesting that executive leadership may be entirely volunteer-based or compensated through other means not classified as officer compensation on the 990, or that the organization has a unique operational model.

What caused the significant revenue increase from $2.5M in 2022 to $5.6M in 2023?

The provided data does not specify the exact reasons for the revenue surge, but it indicates a period of substantial growth, potentially due to successful fundraising campaigns, increased program participation, or new funding sources.

What is the primary source of Art Trek Inc's funding?

The NTEE code A25 (Arts, Culture & Humanities - Visual Arts) suggests funding likely comes from grants, donations, program fees, and potentially government contracts related to arts education or cultural programs, though specific sources are not detailed in the provided data.

Filing History

IRS 990 filing history for Art Trek Inc showing financial trends over 12 years of public records:

Over 12 years of IRS 990 filings (2012–2023), Art Trek Inc's revenue has grown by 2076%, moving from $257K to $5.6M. Total assets increased by 11881.8% over the same period, from $38K to $4.6M. Total functional expenses rose by 1308.6%, from $291K to $4.1M. In its most recent filing year (2023), Art Trek Inc reported a surplus of $1.5M, with revenue exceeding expenses. The organization holds $35K in liabilities against $4.6M in assets (debt-to-asset ratio: 0.8%), resulting in net assets of $4.5M.

Year	Revenue	Expenses	Assets	Liabilities	Officer Comp.	PDF
2023	$5.6M	$4.1M	$4.6M	$35K	—	View 990
2022	$2.5M	$2.0M	$3.1M	$60K	—	View 990
2021	$656K	$616K	$2.6M	$13K	—	View 990
2020	$610K	$648K	$2.6M	$56K	—	—
2019	$3.2M	$728K	$2.7M	$73K	—	View 990
2018	$619K	$616K	$157K	$41K	—	View 990
2017	$606K	$614K	$132K	$18K	—	View 990
2016	$503K	$513K	$138K	$16K	—	View 990
2015	$499K	$420K	$132K	$0	—	View 990
2014	$384K	$379K	$67K	$14K	—	View 990
2013	$365K	$355K	$58K	$10K	—	View 990
2012	$257K	$291K	$38K	$0	—	View 990

Year-by-Year Financial Summary

2023: Revenue of $5.6M, expenses of $4.1M, and assets of $4.6M (revenue +123.9% year-over-year).
2022: Revenue of $2.5M, expenses of $2.0M, and assets of $3.1M (revenue +280.7% year-over-year).
2021: Revenue of $656K, expenses of $616K, and assets of $2.6M (revenue +7.4% year-over-year).
2020: Revenue of $610K, expenses of $648K, and assets of $2.6M (revenue -81.0% year-over-year).
2019: Revenue of $3.2M, expenses of $728K, and assets of $2.7M (revenue +418.8% year-over-year).
2018: Revenue of $619K, expenses of $616K, and assets of $157K (revenue +2.3% year-over-year).
2017: Revenue of $606K, expenses of $614K, and assets of $132K (revenue +20.4% year-over-year).
2016: Revenue of $503K, expenses of $513K, and assets of $138K (revenue +0.8% year-over-year).
2015: Revenue of $499K, expenses of $420K, and assets of $132K (revenue +30.0% year-over-year).
2014: Revenue of $384K, expenses of $379K, and assets of $67K (revenue +5.2% year-over-year).
2013: Revenue of $365K, expenses of $355K, and assets of $58K (revenue +42.0% year-over-year).
2012: Revenue of $257K, expenses of $291K, and assets of $38K.

Data Sources and Methodology

This transparency report for Art Trek Inc is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.

IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.

Disclaimer

AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.