Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$34,779
Up $18,285 (+111%) from 2011
Net Assets
Up$34,779
Up $18,285 (+111%) from 2011
Liabilities
-
No earlier filing loaded for comparison.
Revenue
$129,886
No earlier filing loaded for comparison.
Expenses
Down$111,601
Down $15,957 (-13%) from 2011
Net Income
$18,285
No earlier filing loaded for comparison.
See attached description.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 13070 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 25398 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 67191 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 18285 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 52769 |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssets | 0 | 0 |
| IRS990EZ/GamingGrossIncome | 0 | 0 |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 129886 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 0 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 2434 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 1043 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 16494 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 16494 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 34779 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 34779 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 26570 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | TERRI BIEBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | JANET BULLER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | MONIQUE GAMEZ |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | ANA VILLARONGA-ROMAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | FATIMA DONALDSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | ANNE CAMPELL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | EXECUTIVE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | VP PROGRAMS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | DIRECTOR |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 990 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 8338 |
| IRS990EZ/OtherExpensesTotal | 0 | 29817 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | To bring the arts to underserved communities |
| IRS990EZ/PrintingPublicationsPostage | 0 | 2052 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | PROGRAMS FOR CHILDREN AT RISK AND TROUBLED YOUTH |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | PROGRAMS FOR ELDERLY AND SPECIAL NEEDS |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 2 | PROGRAMS FOR COMMUNITY AND CULTURAL OUTREACH AND OTHER |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 37959 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 24012 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 2 | 38708 |
| IRS990EZ/ProgramServiceRevenue | 0 | 62695 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 26963 |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 0 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 4211 STONECROFT CR |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | KATY |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 77450 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | TERRI BIEBER |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 2813925341 |
| IRS990EZ/TotalAssets/BOY | 0 | 16494 |
| IRS990EZ/TotalAssets/EOY | 0 | 34779 |
| IRS990EZ/TotalExpenses | 0 | 111601 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 100679 |
| IRS990EZ/TotalRevenue | 0 | 129886 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | www.artreachtexas.org |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 35917 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 67191 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 52677 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 180275 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 59317 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 55220 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 414680 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 62695 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.91340 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 378763 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 67191 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 52677 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 180275 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 59317 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 55220 |
| IRS990ScheduleA/Total170/Total | 0 | 414680 |
| IRS990ScheduleA/TotalSupport | 0 | 414680 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | DEPRECIATION 1391. STUDIO EXPENSES 17618. ADVERTISING AND COMMUNICATIONS 3796. GENERAL AND ADMINISTRATIVE 4706. FUNDRAISING EXPENSES 2306. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ACCOUNTS RECEIVABLE 990. 8338. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990EZ, Part II, Line 24 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 300229747 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | KATY ARTREACH |
| ReturnHeader/Filer/NameControl | 0 | KATY |
| ReturnHeader/Filer/Phone | 0 | 2813925341 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 4211 STONECROFT CR |
| ReturnHeader/Filer/USAddress/City | 0 | KATY |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 774508238 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-07-03 |
| ReturnHeader/Officer/Name | 0 | TERRI BIEBER |
| ReturnHeader/Officer/Phone | 0 | 2813925341 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-06-15 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | JONATHAN B TUCKER CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1773 WESTBOROUGH DR STE 304 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | KATY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 774493295 |
| ReturnHeader/Preparer/Name | 0 | JONATHAN TUCKER |
| ReturnHeader/Preparer/Phone | 0 | 2817179056 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-07-03T09:42:26-07:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.