Civic Intelligence

Arts Schools Network

990 • Fiscal year 2021 • EIN 52-1382258

Jul 01, 2020 to Jun 30, 2021 • Filed on May 11, 2022

Organization ProfileWWW.ARTSSCHOOLSNETWORK.ORG
PO Box 96238Houston, TX 77213-6238

(970) 300-4650

Siviq Scores

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

Liabilities / Assets

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

81st percentile

0.14x

Higher debt load relative to revenue than 81% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

10th percentile

-64%

Higher net margin than 10% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

96th percentile

$74,631

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 69.7% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

16th percentile

-24%

Faster asset growth than 16% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

17th percentile

-50%

Faster revenue growth than 17% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$219,197

Down $68,478 (-24%) from 2020

Net Assets

Down

$204,709

Down $68,226 (-25%) from 2020

Liabilities

Down

$14,488

Down $252 (-1.7%) from 2020

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin10th percentile

Revenue

Down

$107,061

Down $107,298 (-50%) from 2020

Expenses

Up

$175,287

Up $37,415 (+27%) from 2020

Net Income

Down

-$68,226

Down $144,713 (-189%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2021

Assets$219,197
Liabilities$14,488
Net Assets$204,709
Open 2021 Filing

Operations Trend

Revenue Growth17th 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

2021

Revenue$107,061
Expenses$175,287
Net Income-$68,226
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 11, 2022
Return Version
2020v4.2
Gross Receipts
$107,061
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.

Promote and support arts education for providers to youth throughout the united states.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$209,249$199,270▼ $9,979
Cash and Non-Interest-Bearing Accounts$70,782$13,160▼ $57,622
Prepaid Expenses and Deferred Charges$1,084$4,832▲ $3,748
Accounts Receivable$6,560$1,935▼ $4,625
Total Assets$287,675$219,197▼ $68,478
Liabilities
Deferred Revenue$6,190$8,743▲ $2,553
Accounts Payable and Accrued Expenses$8,550$5,745▼ $2,805
Total Liabilities$14,740$14,488▼ $252
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$272,935$204,709▼ $68,226
Total Net Assets Fund Balance$272,935$204,709▼ $68,226
Total Liabilities and Net Assets / Fund Balance$287,675$219,197▼ $68,478
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melissa BrookesExecutive DirectorFT$74,631$74,631

Board Members and Trustees

NameTitle
Scott RudesPresident
Kyle Wedberg1st Vice President
Teren Shaffer2nd Vice President
Diane Makas3rd Vice President
Allison BallBoard Member
Andrew LaueBoard Member
D Bradford HillBoard Member
Dr Briant WilliamsBoard Member
Dr Denise Davis-cottonBoard Member
Dr Drew WilliamsBoard Member
Dr Michael MeeksBoard Member
Edward FarradayBoard Member
Hilary RespassBoard Member
Jason PateraBoard Member
John LawlerBoard Member
Joseph PriceBoard Member
Kim WiilsonBoard Member
Laurence D KaptainBoard Member
Marly ParkerBoard Member
Melinda RonayneBoard Member
Pamela JordanBoard Member
Patricia DeckerBoard Member
Phil MillerBoard Member
Sandra ParksBoard Member
Scott WalkerBoard Member
Thomas SchultheisBoard Member
Timothy FarsonBoard Member
Valerie MorrisBoard Member
Peter CastilloSecretary
Dr Lashawn FrostTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$71,677
Program Service Revenue
$34,088
Investment Income
$21
Other Revenue
$1,275
All Other Contributions
$21,667
Change in Net Assets
$-68,226
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$88,761
Salaries, Compensation, and Employee Benefits$86,526
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$77,966$2,411-$80,377
Fees for Services Management$54,291$1,679-$55,970
Conferences and Meetings$17,384$538-$17,922
Fees for Services Accounting-$8,000-$8,000
Payroll Taxes$5,965$184-$6,149
Travel$1,871$58-$1,929
All Other Expenses$1,713$53-$1,766
Insurance$1,463$45-$1,508
Information Technology$967$30-$997
Advertising$649$20-$669
Total Functional Expenses$162,269$13,018$0$175,287
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 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, 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 deliberation and 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 96238, HOUSTON, TX 77213-6238

Signing Officer

Name
Sandra Parks
Title
Treasurer
Phone
9703004650
Signed
2022-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Parks
Formed
1983
Legal Domicile
Dc
Voting Board Members
30
Independent Board Members
30
Employees
1
Volunteers
35

Preparer

Firm
Cliftonlarsonallen Llp
Address
2210 EAST ROUTE 66, GLENDORA, CA 91740
Preparer
Derrick Debruyne
Phone
6268577300
Raw XML AppendixShowing 400 of 563 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt33RD VICE PRESIDENT
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$219,197
Liabilities
$14,488
Net assets
$204,709
Revenue
$107,061
Expenses
$175,287
Net income
-$68,226
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
2021Detailed filing. Detailed filing data is available for this year.$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
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