Civic Intelligence

Arts Schools Network

990 • Fiscal year 2022 • EIN 52-1382258

Jul 01, 2021 to Jun 30, 2022 • Filed on May 02, 2023

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

74th percentile

0.18x

Higher debt load relative to assets than 74% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

63rd percentile

0.07x

Higher debt load relative to revenue than 63% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

41st percentile

1.6%

Higher net margin than 41% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

68th percentile

$50,073

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

74th percentile

20%

Faster asset growth than 74% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

98th percentile

551%

Faster revenue growth than 98% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$262,892

Up $43,695 (+20%) from 2021

Net Assets

Up

$215,507

Up $10,798 (+5.3%) from 2021

Liabilities

Up

$47,385

Up $32,897 (+227%) from 2021

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin41st percentile

Revenue

Up

$696,578

Up $589,517 (+551%) from 2021

Expenses

Up

$685,780

Up $510,493 (+291%) from 2021

Net Income

Up

$10,798

Up $79,024 (+116%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2022

Assets$262,892
Liabilities$47,385
Net Assets$215,507
Open 2022 Filing

Operations Trend

Revenue Growth98th 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

2022

Revenue$696,578
Expenses$685,780
Net Income$10,798
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 2, 2023
Return Version
2021v4.2
Gross Receipts
$696,578
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$199,270$241,950▲ $42,680
Prepaid Expenses and Deferred Charges$4,832$15,685▲ $10,853
Cash and Non-Interest-Bearing Accounts$13,160$5,257▼ $7,903
Accounts Receivable$1,935$0▼ $1,935
Total Assets$219,197$262,892▲ $43,695
Liabilities
Deferred Revenue$8,743$41,837▲ $33,094
Accounts Payable and Accrued Expenses$5,745$5,548▼ $197
Total Liabilities$14,488$47,385▲ $32,897
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$204,709$215,507▲ $10,798
Total Net Assets Fund Balance$204,709$215,507▲ $10,798
Total Liabilities and Net Assets / Fund Balance$219,197$262,892▲ $43,695
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melissa BrookesExecutive Director (thru 09/2021)FT$50,073$50,073
Scott AllenManaging DirectorFT$21,500$21,500

Board Members and Trustees

NameTitle
Scott RudesImmediate Past President
Kyle WedbergPresident
Teren Shaffer1st Vice President
Dr Lashawn Frost2nd Vice President
Anthony McwrightBoard Member
Ashley StoneBoard Member
D Bradford HillBoard Member
Darla HanleyBoard Member
Dr Briant WilliamsBoard Member
Dr Drew WilliamsBoard Member
Garry WilliamsBoard Member
John LawlerBoard Member
Kim WiilsonBoard Member
Marly ParkerBoard Member
Melinda RonayneBoard Member
Meredith LeightyBoard Member
Peter CastilloBoard Member
Phil MillerBoard Member
Thomas SchultheisBoard Member
Timothy FarsonBoard Member
Vee PopatBoard Member
Jason PateraSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$593,683
Program Service Revenue
$102,028
Investment Income
$17
Other Revenue
$850
All Other Contributions
$537,862
Change in Net Assets
$10,798
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$552,093
Salaries, Compensation, and Employee Benefits$133,687
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$324,567$10,038-$334,605
Current Officers, Directors, Trustees, and Key Employees$82,859$2,562-$85,421
Fees for Services Other$41,092$1,271-$42,363
Other Salaries and Wages$36,598$1,133-$37,731
Travel$13,977$432-$14,409
Fees for Services Accounting-$11,767-$11,767
Payroll Taxes$10,219$316-$10,535
Other Expenses$6,828$211-$7,039
Advertising$5,819$180-$5,999
Office Expenses$3,815$118-$3,933
Insurance$1,577$49-$1,626
Total Functional Expenses$653,792$31,988$0$685,780
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 1A

“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
Scott Allen
Title
Managing Director
Phone
9703004650
Signed
2023-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Allen
Formed
1983
Legal Domicile
Dc
Voting Board Members
30
Independent Board Members
30
Employees
3
Volunteers
50

Preparer

Firm
Cliftonlarsonallen Llp
Address
2210 EAST ROUTE 66, GLENDORA, CA 91740
Preparer
Derrick Debruyne
Phone
6268577300
Raw XML AppendixShowing 400 of 524 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/TitleTxt0EXECUTIVE DIRECTOR (THRU 09/2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt1MANAGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt41ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt52ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
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/TitleTxt23BOARD MEMBER
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt030
IRS990/GrantsToIndividualsInd00
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IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0696578
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndependentVotingMemberCnt030
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
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IRS990/InsuranceGrp/ManagementAndGeneralAmt049
IRS990/InsuranceGrp/ProgramServicesAmt01577
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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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
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IRS990/OtherExpensesGrp/Desc1DUES AND MEMBERSHIPS
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0151295
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0110830
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0517250
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt02126
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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$262,892
Liabilities
$47,385
Net assets
$215,507
Revenue
$696,578
Expenses
$685,780
Net income
$10,798
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
2022Detailed filing. Detailed filing data is available for this year.$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
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