Civic Intelligence

Arts Connect Houston

990 • Fiscal year 2021 • EIN 85-1623399

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

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

66th percentile

0.18x

Higher debt load relative to assets than 66% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

89th percentile

1.22x

Higher debt load relative to revenue than 89% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

1st percentile

-314%

Higher net margin than 1% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

67th percentile

$94,827

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 50.1% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

2nd percentile

-39%

Faster asset growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

1st percentile

-91%

Faster revenue growth than 1% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$1,281,765

Down $821,167 (-39%) from 2020

Net Assets

Down

$1,050,531

Down $585,749 (-36%) from 2020

Liabilities

Down

$231,234

Down $235,418 (-50%) from 2020

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin1st percentile

Revenue

Down

$189,158

Down $1,957,027 (-91%) from 2020

Expenses

Up

$782,814

Up $272,909 (+54%) from 2020

Net Income

Down

-$593,656

Down $2,229,936 (-136%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

2021

Assets$1,281,765
Liabilities$231,234
Net Assets$1,050,531
Open 2021 Filing

Operations Trend

Revenue Growth1st percentile

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

2021

Revenue$189,158
Expenses$782,814
Net Income-$593,656
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$189,158
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.

To 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$1,181,765▼ $421,167
Pledges and Grants Receivable$500,000$100,000▼ $400,000
Total Assets$2,102,932$1,281,765▼ $821,167
Liabilities
Grants Payable$226,449$126,079▼ $100,370
Other Liabilities$205,213$76,782▼ $128,431
Accounts Payable and Accrued Expenses$34,990$28,373▼ $6,617
Total Liabilities$466,652$231,234▼ $235,418
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,636,280$1,050,531▼ $585,749
Total Net Assets Fund Balance$1,636,280$1,050,531▼ $585,749
Total Liabilities and Net Assets / Fund Balance$2,102,932$1,281,765▼ $821,167
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deborah LugoExecutive DirectorFT$94,827$94,827

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$189,158
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$189,158
Change in Net Assets
$-593,656
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$405,467
Grants and Similar Amounts Paid$246,965
Other Expenses$130,382
Total Fundraising Expense$32,066
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$246,965--$246,965
Other Salaries and Wages$182,055$36,070$13,884$232,009
Current Officers, Directors, Trustees, and Key Employees$74,409$14,743$5,675$94,827
Other Employee Benefits$41,034$8,130$3,129$52,293
Conferences and Meetings$28,430$5,633$2,168$36,231
Payroll Taxes$19,673$3,898$1,500$25,071
Fees for Services Other$11,535$1,596$880$14,011
Office Expenses$10,761$2,133$821$13,715
Other Expenses$8,226$1,630$627$10,483
Occupancy$5,630$1,115$429$7,174
Insurance$2,647$524$202$3,373
Pension Plan Contributions$994$197$76$1,267
Fees for Services Accounting-$690-$690
Total Functional Expenses$667,439$83,309$32,066$782,814
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Foto Fest Literacy PhotographHouston, TX501(c)(3)HISD Arts education programs$14,850
Main Street TheaterHouston, TX501(c)(3)HISD Arts education programs$13,875
The Ensemble TheatreHouston, TX501(c)(3)HISD Arts education programs$13,053
AfaHouston, TX501(c)(3)HISD Arts education programs$12,000
Diversity in the Arts & EntertainmentHouston, TX501(c)(3)HISD Arts education programs$12,000
Houston Grand OperaHouston, TX501(c)(3)HISD Arts education programs$12,000
MecaHouston, TX501(c)(3)HISD Arts education programs$12,000
Social Movement ContemporaryHouston, TX501(c)(3)HISD Arts education programs$12,000
Fashion Museum of TexasHouston, TX501(c)(3)HISD Arts education programs$11,999
Da CameraHouston, TX501(c)(3)HISD Arts education programs$10,575
Houston Metropolitan Dance Center IncHouston, TX501(c)(3)HISD Arts education programs$10,500
Open Dance ProjectHouston, TX501(c)(3)HISD Arts education programs$10,500
Alley TheatreHouston, TX501(c)(3)HISD Arts education programs$10,000
Art League HoustonHouston, TX501(c)(3)HISD Arts education programs$9,600
Prelude Music FoundationHouston, TX501(c)(3)HISD Arts education programs$9,500
Mercury Chamber OrchestraHouston, TX501(c)(3)HISD Arts education programs$9,200
Foundation for Modern MusicHouston, TX501(c)(3)HISD Arts education programs$7,950
Houston BalletHouston, TX501(c)(3)HISD Arts education programs$7,100
ARTreachKaty, TX501(c)(3)HISD Arts education programs$7,000
Asia Society Texas CenterHouston, TX501(c)(3)HISD Arts education programs$7,000
Writers in the SchoolsHouston, TX501(c)(3)HISD Arts education programs$6,400
Frame Dance ProductionsHouston, TX501(c)(3)HISD Arts education programs$5,300
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Houston Arts Alliance$76,782
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, Section B, line 11B

“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, Section B, line 12C

“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, Section B, line 15A

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

Form 990, Part VI, Section C, line 19

“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
Phone
7135279330
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Lugo
Formed
2020
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
5
Volunteers
0

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027
Preparer
Barbara Murphy
Phone
7134395739
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Grant reversions 7,907.”

Raw XML AppendixShowing 400 of 654 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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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0741946756
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0782814
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Houston Arts Alliance
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0782814
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt076782
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Houston Arts Alliance
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt076782
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt09600
IRS990ScheduleI/RecipientTable/CashGrantAmt17000
IRS990ScheduleI/RecipientTable/CashGrantAmt27100
IRS990ScheduleI/RecipientTable/CashGrantAmt312000
IRS990ScheduleI/RecipientTable/CashGrantAmt413875
IRS990ScheduleI/RecipientTable/CashGrantAmt512000
IRS990ScheduleI/RecipientTable/CashGrantAmt610500
IRS990ScheduleI/RecipientTable/CashGrantAmt712000
IRS990ScheduleI/RecipientTable/CashGrantAmt813053
IRS990ScheduleI/RecipientTable/CashGrantAmt914850
IRS990ScheduleI/RecipientTable/CashGrantAmt1012000
IRS990ScheduleI/RecipientTable/CashGrantAmt1110000
IRS990ScheduleI/RecipientTable/CashGrantAmt127000
IRS990ScheduleI/RecipientTable/CashGrantAmt1310575
IRS990ScheduleI/RecipientTable/CashGrantAmt1412000
IRS990ScheduleI/RecipientTable/CashGrantAmt1511999
IRS990ScheduleI/RecipientTable/CashGrantAmt165300
IRS990ScheduleI/RecipientTable/CashGrantAmt1710500
IRS990ScheduleI/RecipientTable/CashGrantAmt189200
IRS990ScheduleI/RecipientTable/CashGrantAmt199500
IRS990ScheduleI/RecipientTable/CashGrantAmt206400
IRS990ScheduleI/RecipientTable/CashGrantAmt217950
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc13501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc14501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc15501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc16501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc17501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc18501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc19501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc20501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc21501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt80
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt90
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt100
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt110
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt120
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt130
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt140
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt150
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt160
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt170
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt180
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt190
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt200
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt210
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0HISD Arts education programs
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/PurposeOfGrantTxt17HISD Arts education programs
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt18HISD Arts education programs
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt19HISD Arts education programs
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt20HISD Arts education programs
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt21HISD Arts education programs
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Art League Houston
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Asia Society Texas Center
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Houston Ballet
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Houston Grand Opera
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Main Street Theater
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5MECA

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,281,765
Liabilities
$231,234
Net assets
$1,050,531
Revenue
$189,158
Expenses
$782,814
Net income
-$593,656
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