Civic Intelligence

Arts Connect Houston

990 • Fiscal year 2020 • EIN 85-1623399

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profilewww.artsconnecthouston.org
5280 Caroline St 100Houston, TX 77004

(713) 527-9330

Siviq Scores

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

Liabilities / Assets

64th percentile

0.22x

Higher debt load relative to assets than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.22x

Higher debt load relative to revenue than 61% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

96th percentile

76%

Higher net margin than 96% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

45th percentile

$42,577

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets64th percentile

Assets

$2,102,932

No earlier filing loaded for comparison.

Net Assets

$1,636,280

No earlier filing loaded for comparison.

Liabilities

$466,652

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin96th percentile

Revenue

$2,146,185

No earlier filing loaded for comparison.

Expenses

$509,905

No earlier filing loaded for comparison.

Net Income

$1,636,280

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2020: $2,102,932Liabilities 2020: $466,652Net Assets 2020: $1,636,2802020Assets 2021: $1,281,765Liabilities 2021: $231,234Net Assets 2021: $1,050,5312021Assets 2022: $1,374,054Liabilities 2022: $428,374Net Assets 2022: $945,6802022Assets 2023: $1,919,991Liabilities 2023: $856,135Net Assets 2023: $1,063,8562023

Highlighted filing

2020

Assets$2,102,932
Liabilities$466,652
Net Assets$1,636,280
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2020: $2,146,185Expenses 2020: $509,905Net Income 2020: $1,636,2802020Revenue 2021: $189,158Expenses 2021: $782,814Net Income 2021: -$593,6562021Revenue 2022: $922,629Expenses 2022: $1,027,480Net Income 2022: -$104,8512022Revenue 2023: $651,756Expenses 2023: $529,241Net Income 2023: $122,5152023

Highlighted filing

2020

Revenue$2,146,185
Expenses$509,905
Net Income$1,636,280
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$2,146,185
Mission and Program Overview

Mission

Arts Connect unites with the greater Houston community to ensure access to high-quality arts education in creative writing, dance, music, theater, and the visual arts for every student, beginning with the Houston ISD.

Arts Connect Houston is a Texas nonprofit corporation established to promote and encourage a collective effort to achieve systemic change and expand access to high-quality, high impact arts education for students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$1,602,932-
Pledges and Grants Receivable-$500,000-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$0$2,102,932▲ $2,102,932
Other Assets Total-$0-
Liabilities
Grants Payable-$226,449-
Other Liabilities-$205,213-
Accounts Payable and Accrued Expenses-$34,990-
Total Liabilities$0$466,652▲ $466,652
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$1,636,280-
Total Net Assets Fund Balance$0$1,636,280▲ $1,636,280
Total Liabilities and Net Assets / Fund Balance$0$2,102,932▲ $2,102,932
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deborah LugoExecutive DirectorFT$42,577$42,577

Board Members and Trustees

NameTitle
Brenda Peters ChasePresident
Lauren AndersonVice President
Caroline GoeserDirector
Judy NyquistSecretary
Jack McBrideTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,146,185
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,146,185
Change in Net Assets
$1,636,280
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$249,999
Salaries, Compensation, and Employee Benefits$203,538
Other Expenses$56,368
Total Fundraising Expense$12,947
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$249,999--$249,999
Other Salaries and Wages$98,013$19,420$7,474$124,907
Current Officers, Directors, Trustees, and Key Employees$33,410$6,619$2,548$42,577
Other Employee Benefits$18,237$3,613$1,391$23,241
Payroll Taxes$10,054$1,992$767$12,813
Other Expenses$3,754$744$286$4,784
Information Technology$2,500$495$191$3,186
Occupancy$2,302$456$176$2,934
Fees for Services Legal-$2,549-$2,549
Office Expenses$368$1,861$28$2,257
Conferences and Meetings$1,100$1,136-$2,236
Insurance$1,130$224$86$1,440
Fees for Services Accounting-$445-$445
Fees for Services Other$300--$300
Total Functional Expenses$451,167$45,791$12,947$509,905
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Foto Fest Literacy PhotographHouston, TX501(c)(3)HISD Arts education programs$19,100
Art League HoustonHouston, TX501(c)(3)HISD Arts education programs$17,250
Houston Grand OperaHouston, TX501(c)(3)HISD Arts education programs$15,650
Ars Lyrica HoustonHouston, TX501(c)(3)HISD Arts education programs$12,000
Foundation for Modern MusicHouston, TX501(c)(3)HISD Arts education programs$12,000
Houston SymphonyHouston, TX501(c)(3)HISD Arts education programs$12,000
MecaHouston, TX501(c)(3)HISD Arts education programs$12,000
Open Dance ProjectHouston, TX501(c)(3)HISD Arts education programs$12,000
Asia Society Texas CenterHouston, TX501(c)(3)HISD Arts education programs$10,495
Community Artists CollectiveHouston, TX501(c)(3)HISD Arts education programs$10,000
Gordon Edu InitiativesHouston, TX501(c)(3)HISD Arts education programs$10,000
Houston BalletHouston, TX501(c)(3)HISD Arts education programs$10,000
Main Street TheaterHouston, TX501(c)(3)HISD Arts education programs$10,000
Social Movement ContemporaryHouston, TX501(c)(3)HISD Arts education programs$10,000
Texan-French Alliance ArtsHouston, TX501(c)(3)HISD Arts education programs$10,000
Urban SoulsHouston, TX501(c)(3)HISD Arts education programs$10,000
The Ensemble TheatreHouston, TX501(c)(3)HISD Arts education programs$8,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to/Due From HAA$205,213
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 is prepared by outside accountants in conjunction with their audit work and reviewed by the Executive director and CFO. A copy is sent to the governing body before filing with the IRS.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each year the directors complete a conflict of interest statement. If a conflict arises, the director or officer must make full disclosure of such interest before any discussion or negotiation of such transaction and may not vote on said matter.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Comparable data and contemporaneous substantiation are used in the deliberations and decisions regarding determining compensation for the Executive Director.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Arts Connect Houston
EIN
85-1623399
Phone
7135279330
Address
5280 Caroline St 100, Houston, TX 77004

Signing Officer

Name
Deborah Lugo
Title
Executive Director
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Lugo
Formed
2020
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
4

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027
Preparer
Barbara Murphy
Phone
7134395739
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0509905
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Houston Arts Alliance
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1HISD Arts education programs
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2HISD Arts education programs
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3HISD Arts education programs
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4HISD Arts education programs
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5HISD Arts education programs
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6HISD Arts education programs
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7HISD Arts education programs
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8HISD Arts education programs
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9HISD Arts education programs
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10HISD Arts education programs
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11HISD Arts education programs
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12HISD Arts education programs
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13HISD Arts education programs
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14HISD Arts education programs
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt15HISD Arts education programs
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt16HISD Arts education programs
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Ars Lyrica Houston
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Art League Houston
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Asia Society Texas Center
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Community Artists Collective
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Foto Fest Literacy Photograph
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5Foundation for Modern Music
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6Gordon Edu Initiatives
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7Houston Ballet
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8Houston Grand Opera
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9Houston Symphony
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10Main Street Theater
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11MECA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12Open Dance Project
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13Social Movement Contemporary
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14Texan-French Alliance Arts
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt15The Ensemble Theatre
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt16Urban Souls
IRS990ScheduleI/RecipientTable/RecipientEIN0300194631

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,102,932
Liabilities
$466,652
Net assets
$1,636,280
Revenue
$2,146,185
Expenses
$509,905
Net income
$1,636,280
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.92$0.86$1.06$0.65$0.53$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.37$0.43$0.95$0.92$1.03$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.28$0.23$1.05$0.19$0.78$0.59
2020Detailed filing. Detailed filing data is available for this year.$2.10$0.47$1.64$2.15$0.51$1.64