Houston Cinema Arts Society is a 501(c)(3) organization based in Houston, Texas, registered in 2009, with $274,179 in FY2024 revenue. CharityIndex grades it D.
Revenue (FY2024)
$274K
▼ 47.9% vs prior year
Arts & Culture median: $159K
Expenses (FY2024)
$395K
Net assets
$161K
Employees
—
Measures how much of every dollar spent actually reaches programs, plus what it costs to raise $100 of donations. The worse of the two measures sets the letter (85%+ to programs is an A; under $15 to raise $100 is an A), averaged over the three most recent filings. Not scored for Houston Cinema Arts Society— this filing type doesn't report it, and the rating simply skips it (never counts it against the organization). See the exact thresholds →
Measures whether the organization is built to last: how many months its reserves would cover expenses (3+ months earns an A-range score, but hoarding 5+ years of budget is capped) and whether it runs a surplus or a deficit. For Houston Cinema Arts Society: 5 mo reserves · -44% margin earns a D on this criterion. See the exact thresholds →
Checks how the organization is run, from its own Form 990: an independent board majority, a board of five or more, conflict-of-interest, whistleblower and document-retention policies, and independently audited financials. The share of disclosed checks that pass sets the letter. Not scored for Houston Cinema Arts Society— this filing type doesn't report it, and the rating simply skips it (never counts it against the organization). See the exact thresholds →
Counts five disclosure signals: a recent filing, a mission statement, program descriptions, a listed website, and the full expense breakdown. More disclosure, better letter. For Houston Cinema Arts Society: 2 of 5 disclosure signals earns a C on this criterion. See the exact thresholds →
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Revenue declined from $771K (FY2013) to $274K (FY2024) across 12 reported years.
Financial snapshot
Operating margin
-44.1%
Spent more than it raised in the latest fiscal year.
Total assets
$208K
Total liabilities
$47K
Net assets
$161K
| Fiscal year | Revenue | Expenses | Net assets | Total assets | Form |
|---|---|---|---|---|---|
| 2024 | $274,179▼47.9% | $395,083▼12.0% | $160,996▼42.9% | $207,551▼27.9% | 990 |
| 2023 | $525,843▲16.4% | $448,875▼4.3% | $281,900▲37.6% | $287,685▲36.9% | 990 |
| 2022 | $451,770▲4.9% | $469,244▲2.1% | $204,931▼7.9% | $210,186▼7.0% | 990 |
| 2021 | $430,784▲2.9% | $459,645▲35.1% | $222,405▼11.5% | $226,074▼11.0% | 990 |
| 2020 | $418,598▼15.6% | $340,177▼35.7% | $251,266▲45.4% | $253,910▲27.2% | 990 |
| 2019 | $495,889▼9.3% | $528,861▼25.7% | $172,845▼16.0% | $199,615▼3.9% | 990 |
| 2018 | $546,661▼18.9% | $711,670▲28.1% | $205,817▼44.5% | $207,817▼44.9% | 990 |
| 2017 | $674,267▲21.4% | $555,386▼6.3% | $370,826▲47.2% | $377,102▲44.9% | 990 |
| 2016 | $555,393▼2.4% | $592,980▼6.9% | $251,945▼13.0% | $260,218▼12.4% | 990 |
| 2015 | $569,168▼22.7% | $636,929▲1.4% | $289,532▼19.0% | $296,984▼18.2% | 990 |
| 2014 | $736,539▼4.5% | $628,248▼16.5% | $357,293▲43.5% | $363,105▲42.9% | 990 |
| 2013 | $771,231 | $752,494▲6.6% | $249,002▲103% | $254,150▲99.8% | 990 |
| 2012 | — | $705,839▲21.6% | $122,883▲154% | $127,195▲72.7% | 990 |
| 2011 | — | $580,273 | $48,316 | $73,652 | 990 |
Original Form 990 PDFs (the Form column) are served by ProPublica Nonprofit Explorer, as filed with the IRS. Create a free account to download the CSV report.
31 grants to Houston Cinema Arts Society totaling $429K, reported by foundations on their Schedule I filings — showing the 15 most recent.
| Grantmaker | Purpose | Year | Amount |
|---|---|---|---|
| Greater Houston Community Foundation | Arts | 2023 | $16,000 |
| Vanguard Charitable Endowment Program | For recipient's exempt purpose | 2023 | $10,000 |
| Greater Houston Community Foundation | Arts | 2022 | $35,000 |
| The Blackbaud Giving Fund | General support | 2022 | $7,075 |
| Greater Houston Community Foundation | Arts | 2021 | $10,000 |
| Greater Houston Community Foundation | General support; $15,000.00 from sara and bill morgan and $15,000.00 from catherine asher morgan | 2020 | $30,000 |
| Greater Houston Community Foundation | Arts | 2020 | $11,000 |
| Greater Houston Community Foundation | To pay for the annual financial audit | 2020 | $10,000 |
| Greater Houston Community Foundation | Arts | 2019 | $43,000 |
| Greater Houston Community Foundation | Arts | 2018 | $65,400 |
| Greater Houston Community Foundation | This grant is sponsorship: $15,000.00 from sara and bill morgan and $15,000.00 from catherine morgan. | 2017 | $30,000 |
| Greater Houston Community Foundation | General support | 2017 | $10,000 |
| Greater Houston Community Foundation | This grant is program sponsorship to support the 2017 houston cinema arts festival. | 2017 | $4,200 |
| Greater Houston Community Foundation | This is a contribution at the producer's circle level, in honor of franci neely. | 2017 | $2,500 |
| Greater Houston Community Foundation | General support | 2017 | $2,500 |
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Data for Houston Cinema Arts Society (EIN 30-0507986) comes from the IRS Business Master File and e-filed Form 990 returns, via CharityIndex. Figures reflect what the organization reported to the IRS for each fiscal year.