Civic Intelligence

Arts Schools Network

990 • Fiscal year 2019 • EIN 52-1382258

Jul 01, 2018 to Jun 30, 2019 • Filed on May 04, 2020

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

(970) 300-4650

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$224,840

Up $79,234 (+54%) from 2018

Net Assets

Up

$196,448

Up $83,267 (+74%) from 2018

Liabilities

Down

$28,392

Down $4,033 (-12%) from 2018

Revenue And Expenses

Revenue

Up

$239,338

Up $32,417 (+16%) from 2018

Expenses

Down

$156,071

Down $4,742 (-2.9%) from 2018

Net Income

Up

$83,267

Up $37,159 (+81%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$224,840
Liabilities$28,392
Net Assets$196,448
Open 2019 Filing

Operations Trend

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

2019

Revenue$239,338
Expenses$156,071
Net Income$83,267
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 4, 2020
Return Version
2018v3.1
Gross Receipts
$239,338
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$134,098$214,553▲ $80,455
Savings and Temporary Cash Investments$9,233$9,236▲ $3
Prepaid Expenses and Deferred Charges$2,275$1,051▼ $1,224
Total Assets$145,606$224,840▲ $79,234
Liabilities
Deferred Revenue$29,741$23,441▼ $6,300
Accounts Payable and Accrued Expenses$2,684$4,951▲ $2,267
Total Liabilities$32,425$28,392▼ $4,033
Net Assets / Fund Balance
Unrestricted Net Assets$113,181$196,448▲ $83,267
Total Net Assets Fund Balance$113,181$196,448▲ $83,267
Total Liabilities and Net Assets / Fund Balance$145,606$224,840▲ $79,234
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Melissa BrookesManaging DirectorFT$60,236$60,236

Board Members and Trustees

NameTitle
William KohutImmediate Past President
Scott RudesPresident
Diane Makas3rd Vice Chair
Kyle Wedberg1st Vice President
Teren Shaffer2nd Vice President
Allison BallBoard Member
Andrew LaueBoard Member
Briant WilliamsBoard Member
Denise Davis-cottonBoard Member
Edward FarradayBoard Member
Jackie CorneliusBoard Member
John LawlerBoard Member
Joseph PriceBoard Member
Laurence D KaptainBoard Member
Melinda RonayneBoard Member
Michael MeeksBoard Member
Pamela JordanBoard Member
Patricia DeckerBoard Member
Scott WalkerBoard Member
Timothy FarsonBoard Member
Valerie MorrisBoard Member
Peter CastilloSecretary
Dr Lashawn FrostTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$88,040
Program Service Revenue
$142,440
Investment Income
$3
Other Revenue
$8,855
All Other Contributions
$27,800
Change in Net Assets
$83,267
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$87,713
Salaries, Compensation, and Employee Benefits$68,358
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$61,595$1,905-$63,500
Conferences and Meetings$49,540$1,533-$51,073
Information Technology$8,270$256-$8,526
Fees for Services Accounting-$7,850-$7,850
Fees for Services Other$6,820$211-$7,031
Payroll Taxes$4,712$146-$4,858
Travel$4,473$138-$4,611
Fees for Services Management$4,036$125-$4,161
Other Expenses$2,222$69-$2,291
Insurance$1,213$37-$1,250
Office Expenses$747$23-$770
Advertising-$150-$150
Total Functional Expenses$143,628$12,443$0$156,071
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 A, Line 1

“Executive committee. The corporation shall have an executive committee, which shall consist of the officers of the corporation. The executive committee shall have and exercise the authority of the board of directors in the management of the corporation between meetings of the board, but only to the extent provided for by resolution of the board of directors, and except as expressly limited by the district of columbia nonprofit corporation act.”

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
Teren Shaffer
Title
2nd Vice President
Phone
9703004650
Signed
2020-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teren Shaffer
Formed
1983
Legal Domicile
Dc
Voting Board Members
23
Independent Board Members
23
Employees
1
Volunteers
23

Preparer

Firm
Cliftonlarsonallen Llp
Address
2210 EAST ROUTE 66, GLENDORA, CA 91740
Preparer
Derrick De Bruyne
Phone
6268577300
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IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
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IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0239338
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0256
IRS990/InformationTechnologyGrp/ProgramServicesAmt08270
IRS990/InformationTechnologyGrp/TotalAmt08526
IRS990/InsuranceGrp/ManagementAndGeneralAmt037
IRS990/InsuranceGrp/ProgramServicesAmt01213
IRS990/InsuranceGrp/TotalAmt01250
IRS990/InvestmentIncomeGrp/ExclusionAmt03
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt060240
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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/NetAssetsOrFundBalancesBOYAmt0113181
IRS990/NetAssetsOrFundBalancesEOYAmt0196448
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023
IRS990/OfficeExpensesGrp/ProgramServicesAmt0747
IRS990/OfficeExpensesGrp/TotalAmt0770
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt069
IRS990/OtherExpensesGrp/ProgramServicesAmt02222
IRS990/OtherExpensesGrp/TotalAmt02291
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08855
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08855
IRS990/OtherRevenueTotalAmt08855
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0146
IRS990/PayrollTaxesGrp/ProgramServicesAmt04712
IRS990/PayrollTaxesGrp/TotalAmt04858
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02275
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01051
IRS990/PrincipalOfficerNm0TEREN SHAFFER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0142440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0142440
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt096088
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt0140786
IRS990/PYOtherRevenueAmt09868
IRS990/PYProgramServiceRevenueAmt0100962
IRS990/PYRevenuesLessExpensesAmt046108
IRS990/PYSalariesCompEmpBnftPaidAmt020027
IRS990/PYTotalExpensesAmt0160813
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0206921
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt083267
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0142440
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09233
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09236
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt096088
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0160157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0227127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0203893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0775305
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0151295
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0110830
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0119073
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0124633
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0505831
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0105995
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0105995
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01387131
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0239335
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0206918
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0279230
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0351760
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0309888
IRS990ScheduleA/Total509Grp/TotalAmt01387131

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$224,840
Liabilities
$28,392
Net assets
$196,448
Revenue
$239,338
Expenses
$156,071
Net income
$83,267
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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