Civic Intelligence

Arts Schools Network

990 • Fiscal year 2017 • EIN 52-1382258

Jul 01, 2016 to Jun 30, 2017 • Filed on May 01, 2018

Organization ProfileWWW.ARTSSCHOOLSNETWORK.ORG
PO Box 62755North Charleston, SC 29419

(970) 300-4650

Siviq Scores

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

Liabilities / Assets

84th percentile

0.27x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.09x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

56th percentile

5.3%

Faster asset growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$92,361

Up $4,669 (+5.3%) from 2016

Net Assets

Up

$67,073

Up $32,854 (+96%) from 2016

Liabilities

Down

$25,288

Down $28,185 (-53%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin66th percentile

Revenue

Down

$279,594

Down $72,168 (-21%) from 2016

Expenses

Down

$246,740

Down $73,127 (-23%) from 2016

Net Income

Up

$32,854

Up $959 (+3.0%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$600K$400K$200K$0-$200KAssets 2012: $30,763Liabilities 2012: $73,360Net Assets 2012: -$42,5972012Assets 2013: $66,117Liabilities 2013: $61,593Net Assets 2013: $4,5242013Assets 2014: $70,463Liabilities 2014: $51,809Net Assets 2014: $18,6542014Assets 2015: $50,015Liabilities 2015: $47,691Net Assets 2015: $2,3242015Assets 2016: $87,692Liabilities 2016: $53,473Net Assets 2016: $34,2192016Assets 2017: $92,361Liabilities 2017: $25,288Net Assets 2017: $67,0732017Assets 2018: $145,606Liabilities 2018: $32,425Net Assets 2018: $113,1812018Assets 2019: $224,840Liabilities 2019: $28,392Net Assets 2019: $196,4482019Assets 2020: $287,675Liabilities 2020: $14,740Net Assets 2020: $272,9352020Assets 2021: $219,197Liabilities 2021: $14,488Net Assets 2021: $204,7092021Assets 2022: $262,892Liabilities 2022: $47,385Net Assets 2022: $215,5072022Assets 2023: $486,879Liabilities 2023: $108,027Net Assets 2023: $378,8522023Assets 2024: $390,381Liabilities 2024: $34,542Net Assets 2024: $355,8392024

Highlighted filing

2017

Assets$92,361
Liabilities$25,288
Net Assets$67,073
Open 2017 Filing

Operations Trend

Revenue Growth23rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $297,309Expenses 2012: $291,320Net Income 2012: $5,9892012Revenue 2013: $336,907Expenses 2013: $289,786Net Income 2013: $47,1212013Revenue 2014: $318,372Expenses 2014: $304,242Net Income 2014: $14,1302014Revenue 2015: $309,890Expenses 2015: $326,220Net Income 2015: -$16,3302015Revenue 2016: $351,762Expenses 2016: $319,867Net Income 2016: $31,8952016Revenue 2017: $279,594Expenses 2017: $246,740Net Income 2017: $32,8542017Revenue 2018: $206,921Expenses 2018: $160,813Net Income 2018: $46,1082018Revenue 2019: $239,338Expenses 2019: $156,071Net Income 2019: $83,2672019Revenue 2020: $214,359Expenses 2020: $137,872Net Income 2020: $76,4872020Revenue 2021: $107,061Expenses 2021: $175,287Net Income 2021: -$68,2262021Revenue 2022: $696,578Expenses 2022: $685,780Net Income 2022: $10,7982022Revenue 2023: $1,784,882Expenses 2023: $1,768,528Net Income 2023: $16,3542023Revenue 2024: $441,295Expenses 2024: $464,308Net Income 2024: -$23,0132024

Highlighted filing

2017

Revenue$279,594
Expenses$246,740
Net Income$32,854
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 1, 2018
Return Version
2016v3.0
Gross Receipts
$279,594
Mission and Program Overview

Mission

To provide leadership and resources necessary to inspire and maintain excellence in arts education by supporting, serving, and creating network opportunities for leaders of specialized arts schools and complimentary arts and education organizations across the country.

To provide leadership and resources necessary to inspire and maintain excellence in arts education by supporting, serving, and creating network opportunities for leaders of specialized arts schools and complimentary arts and education organizations across the country

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$71,539$79,515▲ $7,976
Savings and Temporary Cash Investments$8,475$9,231▲ $756
Prepaid Expenses and Deferred Charges$7,643$3,615▼ $4,028
Accounts Receivable$35$0▼ $35
Total Assets$87,692$92,361▲ $4,669
Liabilities
Deferred Revenue$50,487$19,680▼ $30,807
Accounts Payable and Accrued Expenses$2,986$5,608▲ $2,622
Total Liabilities$53,473$25,288▼ $28,185
Net Assets / Fund Balance
Unrestricted Net Assets$34,219$67,073▲ $32,854
Total Net Assets Fund Balance$34,219$67,073▲ $32,854
Total Liabilities and Net Assets / Fund Balance$87,692$92,361▲ $4,669
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristina CallawayExecutive DirectorFT$102,529$1,800$104,329

Board Members and Trustees

NameTitle
Rory PullensImmediate Past President
Pamela JordanPresident
Donn Harris1st Vice President
William Kohut2nd Vice President
Allison BallBoard Member
Andrew LaueBoard Member
David FlatleyBoard Member
Denise Davis-cottonBoard Member
Diane MakasBoard Member
Douglas AshcraftBoard Member
Edward FarradayBoard Member
Jackie CorneliusBoard Member
Jonathan LindsayBoard Member
Kyle WedbergBoard Member
Laurence D KaptainBoard Member
Linda NathanBoard Member
Michael MeeksBoard Member
Patricia DeckerBoard Member
Teren ShafferBoard Member
Tom SherryBoard Member
Valerie MorrisBoard Member
Sally GaskillSecretary
Scott RudesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$160,517
Program Service Revenue
$116,139
Investment Income
$2
Other Revenue
$2,936
All Other Contributions
$87,859
Change in Net Assets
$32,854

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table19$37,383
Other Non Cash Contri Table1$10,200
Other Non Cash Contri Table1$9,120
Total Noncash Contributions21$56,703
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$180,166
Salaries, Compensation, and Employee Benefits$66,574
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$90,697$1,433-$92,130
Current Officers, Directors, Trustees, and Key Employees$66,574--$66,574
Fees for Services Other$26,575--$26,575
Fees for Services Management-$21,091-$21,091
Information Technology$16,638--$16,638
Fees for Services Accounting-$10,400-$10,400
Travel-$7,564-$7,564
All Other Expenses-$2,587-$2,587
Office Expenses-$1,971-$1,971
Insurance-$1,210-$1,210
Total Functional Expenses$200,484$46,256$0$246,740
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
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 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, Section B, Line 11B

“The form 990 is reviewed by the board of directors prior to filing.”

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

“Conflicts of interest are monitored through annual disclosure by the board of directors. For conflicts that may arise the interested board member does not vote on the related matters.”

Form 990, Part VI, Section B, Line 15

“The process for determining compensation of the organization's officers and key employees includes a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberationand decision.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Arts Schools Network
EIN
52-1382258
Phone
9703004650
Address
PO BOX 62755, NORTH CHARLESTON, SC 29419

Signing Officer

Name
Scott M Rudes
Title
Treasurer
Phone
9703004650
Signed
2018-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott M Rudes
Formed
1983
Legal Domicile
Dc
Voting Board Members
23
Independent Board Members
23
Employees
1
Volunteers
25

Preparer

Firm
Cliftonlarsonallen Llp
Address
2210 EAST ROUTE 66, GLENDORA, CA 91740
Preparer
Derrick De Bruyne
Phone
6268577300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees for services : program service expenses 26,575. Management and general expenses 0. Fundraising expenses 0. Total expenses 26,575.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE DIRECTOR
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IRS990/FormationYr01983
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IRS990/FundraisingActivitiesInd00
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IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0279594
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt016638
IRS990/InformationTechnologyGrp/TotalAmt016638
IRS990/InsuranceGrp/ManagementAndGeneralAmt01210
IRS990/InsuranceGrp/TotalAmt01210
IRS990/InvestmentIncomeGrp/ExclusionAmt02
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembershipDuesAmt072658
IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt02936
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt02936
IRS990/MissionDesc0TO PROVIDE LEADERSHIP AND RESOURCES NECESSARY TO INSPIRE AND MAINTAIN EXCELLENCE IN ARTS EDUCATION BY SUPPORTING, SERVING, AND CREATING NETWORK OPPORTUNITIES FOR LEADERS OF SPECIALIZED ARTS SCHOOLS AND COMPLIMENTARY ARTS AND EDUCATION ORGANIZATIONS ACROSS THE COUNTRY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt034219
IRS990/NetAssetsOrFundBalancesEOYAmt067073
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt056703
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01971
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherRevenueTotalAmt02936
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07643
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03615
IRS990/PrincipalOfficerNm0SCOTT M RUDES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0116139
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0116139
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0227127
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt0227131
IRS990/PYOtherRevenueAmt04544
IRS990/PYProgramServiceRevenueAmt0120089
IRS990/PYRevenuesLessExpensesAmt031895
IRS990/PYSalariesCompEmpBnftPaidAmt092736
IRS990/PYTotalExpensesAmt0319867
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0351762
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt032854
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
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IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0116139
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08475
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09231
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt09180
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt09180
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0227127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0203893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0199760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0129516
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0920453
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0118612
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0330385
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0279230
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0318372
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0235294
IRS990ScheduleA/Total509Grp/TotalAmt01494544
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0351762
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0309890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0318372
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0235347
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01494603
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,361
Liabilities
$25,288
Net assets
$67,073
Revenue
$279,594
Expenses
$246,740
Net income
$32,854
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.03$0.36$0.44$0.46$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.11$0.38$1.78$1.77$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.05$0.22$0.70$0.69$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.01$0.20$0.11$0.18$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.01$0.27$0.21$0.14$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.03$0.20$0.24$0.16$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.03$0.11$0.21$0.16$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.03$0.07$0.28$0.25$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.05$0.03$0.35$0.32$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.00$0.31$0.33$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.05$0.02$0.32$0.30$0.01
2013Summary only. Only limited summary data is available for this year.$0.07$0.06$0.00$0.34$0.29$0.05
2012Summary only. Only limited summary data is available for this year.$0.03$0.07$0.04$0.30$0.29$0.01