Civic Intelligence

Mont Co Foundation for Perform Arts

EIN 74-1887896 • 501(c)3 • Conroe, TX

Profile

The foundation maintains a community theatre building which provides culture & artistic benefits to a community of more than 225,000.

234 N Main StConroe, TX 77301-2860

www.crightontheatre.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

23rd percentile

0.00x

Higher debt load relative to revenue than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

90th percentile

54%

Higher net margin than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

52nd percentile

$63,000

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

79th percentile

20%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

87th percentile

66%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$2,481,779

Up $419,422 (+20%) from 2023

Liabilities

Down

$1,666

Down $1,618 (-49%) from 2023

Net Assets

Up

$2,480,113

Up $421,040 (+20%) from 2023

Operations
Liabilities / Revenue23rd percentileNet Margin90th percentile

Revenue

Up

$768,688

Up $305,811 (+66%) from 2023

Expenses

Up

$350,546

Up $73,624 (+27%) from 2023

Net Income

Up

$418,142

Up $232,187 (+125%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $168,489Liabilities 2010: $17,610Net Assets 2010: $150,8792010Assets 2011: $86,385Liabilities 2011: $18,975Net Assets 2011: $67,4102011Assets 2012: $179,213Liabilities 2012: $41,662Net Assets 2012: $137,5512012Assets 2013: $206,232Liabilities 2013: $16,594Net Assets 2013: $189,6382013Assets 2014: $270,030Liabilities 2014: $27,528Net Assets 2014: $242,5022014Assets 2015: $239,866Liabilities 2015: $10,824Net Assets 2015: $229,0422015Assets 2016: $316,990Liabilities 2016: $13,232Net Assets 2016: $303,7582016Assets 2017: $474,938Liabilities 2017: $43,662Net Assets 2017: $431,2762017Assets 2018: $523,064Liabilities 2018: $46,169Net Assets 2018: $476,8952018Assets 2019: $757,089Liabilities 2019: $59,464Net Assets 2019: $697,6252019Assets 2020: $1,657,127Liabilities 2020: $48,956Net Assets 2020: $1,608,1712020Assets 2021: $1,920,094Liabilities 2021: $89,637Net Assets 2021: $1,830,4572021Assets 2022: $1,917,614Liabilities 2022: $47,097Net Assets 2022: $1,870,5172022Assets 2023: $2,062,357Liabilities 2023: $3,284Net Assets 2023: $2,059,0732023Assets 2024: $2,481,779Liabilities 2024: $1,666Net Assets 2024: $2,480,1132024

Highlighted filing

2024

Assets$2,481,779
Liabilities$1,666
Net Assets$2,480,113
Open 2024 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $149,2122010Expenses 2011: $145,5202011Revenue 2012: $113,095Expenses 2012: $129,252Net Income 2012: -$16,1572012Revenue 2013: $147,567Expenses 2013: $133,481Net Income 2013: $14,0862013Revenue 2014: $188,912Expenses 2014: $136,047Net Income 2014: $52,8652014Revenue 2015: $240,718Expenses 2015: $254,177Net Income 2015: -$13,4592015Revenue 2016: $177,344Expenses 2016: $164,260Net Income 2016: $13,0842016Revenue 2017: $184,471Expenses 2017: $136,795Net Income 2017: $47,6762017Revenue 2018: $262,427Expenses 2018: $216,805Net Income 2018: $45,6222018Revenue 2019: $471,350Expenses 2019: $250,620Net Income 2019: $220,7302019Revenue 2020: $1,128,962Expenses 2020: $234,339Net Income 2020: $894,6232020Revenue 2021: $464,984Expenses 2021: $255,323Net Income 2021: $209,6612021Revenue 2022: $263,307Expenses 2022: $225,125Net Income 2022: $38,1822022Revenue 2023: $462,877Expenses 2023: $276,922Net Income 2023: $185,9552023Revenue 2024: $768,688Expenses 2024: $350,546Net Income 2024: $418,1422024

Highlighted filing

2024

Revenue$768,688
Expenses$350,546
Net Income$418,142
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,481,779
Liabilities
$1,666
Net assets
$2,480,113
Revenue
$768,688
Expenses
$350,546
Net income
$418,142
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$0.77$0.35$0.42
2023Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$0.46$0.28$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.92$0.05$1.87$0.26$0.23$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.92$0.09$1.83$0.46$0.26$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.66$0.05$1.61$1.13$0.23$0.89
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.06$0.70$0.47$0.25$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.05$0.48$0.26$0.22$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.04$0.43$0.18$0.14$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.30$0.18$0.16$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.23$0.24$0.25$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.03$0.24$0.19$0.14$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.02$0.19$0.15$0.13$0.01
2012Summary only. Only limited summary data is available for this year.$0.18$0.04$0.14$0.11$0.13$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.02$0.07$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.02$0.15$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 27, 2025
Return Version
2024v5.2
Gross Receipts
$768,688
Mission and Program Overview

Mission

The foundation maintains a community theatre building which provides culture & artistic benefits to a community of more than 225,000.

The foundation maintains a community theatre building which provides culture and artistic benefits to a community of more than 225,000.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,059,073$2,480,113▲ $421,040
Land, Buildings, and Equipment, Net$1,642,148$1,661,271▲ $19,123
Cash and Non-Interest-Bearing Accounts$294,680$582,193▲ $287,513
Savings and Temporary Cash Investments$79,494$79,494→ $0
Total Assets$2,062,357$2,481,779▲ $419,422
Other Assets Total$46,035$158,821▲ $112,786
Liabilities
Accounts Payable and Accrued Expenses$3,284$1,666▼ $1,618
Total Liabilities$3,284$1,666▼ $1,618
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,059,073$2,480,113▲ $421,040
Total Liabilities and Net Assets / Fund Balance$2,062,357$2,481,779▲ $419,422

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,572,571$628,742$2,201,313
Equipment$13,700$31,051$44,751
Land$75,000--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melody MontezExecutive DirectorFT$63,000$63,000

Board Members and Trustees

NameTitle
David HairelPresident
Shana ArthurVice President
Marion FrankeSecretary
Ron ListonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$481,231
Program Service Revenue
$286,085
Investment Income
$1,372
Other Revenue
$0
All Other Contributions
$306,330
Change in Net Assets
$418,142
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$227,593
Salaries, Compensation, and Employee Benefits$122,953
Total Fundraising Expense$40,282
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$62,144-$62,144
Other Salaries and Wages$52,162--$52,162
Insurance$43,588--$43,588
Occupancy$39,677--$39,677
Depreciation Depletion$25,590--$25,590
Other Expenses$14,978-$40,282$14,978
All Other Expenses$10,709--$10,709
Payroll Taxes$3,851$4,796-$8,647
Advertising$8,558--$8,558
Office Expenses$4,055$4,330-$8,385
Conferences and Meetings$726--$726
Total Functional Expenses$238,994$71,270$40,282$350,546
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section A, Line 6

“members”

PART VI, SECTION A, LINE 7A

“elections held annually”

PART VI, SECTION A, LINE 8A

“minutes of meetings available upon request”

Part VI, Section B, Line 11

“provided for approval prior to filing”

PART VI, SECTION B, LINE 15A

“compensation study performed”

Filing and Contact Details

Filer

Filer Name
Mont Co Foundation for Perform Arts
EIN
74-1887896
Phone
9364417469
Address
234 N MAIN ST, CONROE, TX 77301-2860
Doing Business As
Crighton Theatre Foundation

Signing Officer

Name
David Hairel
Title
President
Phone
9364417469
Signed
2025-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Sowers
Formed
1976
Legal Domicile
TX
Voting Board Members
110
Independent Board Members
110
Employees
6

Preparer

Firm
Julie Gilmer CPA Pllc
Address
PO BOX 2522, CONROE, TX 77305
Preparer
Julie G Gilmer
Phone
9367560333
Supplemental Narrative

Additional Explanations

PART IX, LINE 24E

“show expenses and small equipment”

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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/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01372
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0520
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01226
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03215
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01372
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0520
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01226
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03215
IRS990ScheduleA/InvestmentIncomeCYPct00.00147
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99853
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt02185945
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0169448
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0103251
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0348731
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01083284
IRS990ScheduleA/Total509Grp/TotalAmt02185945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0482603
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0169968
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0103316
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0348763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01084510
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02189160
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01572571
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0628742
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02201313
IRS990ScheduleD/EquipmentGrp/BookValueAmt013700
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031051
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044751
IRS990ScheduleD/LandGrp/BookValueAmt075000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt075000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01661271
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0show expenses and small equipment
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2elections held annually
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3minutes of meetings available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4provided for approval prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5compensation study performed
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IX, LINE 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION A, LINE 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, SECTION A, LINE 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART VI, SECTION B, LINE 15a
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02062357
IRS990/TotalAssetsEOYAmt02481779
IRS990/TotalAssetsGrp/BOYAmt02062357
IRS990/TotalAssetsGrp/EOYAmt02481779
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0481231
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt040282
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071270
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0238994
IRS990/TotalFunctionalExpensesGrp/TotalAmt0350546
IRS990/TotalGrossUBIAmt01372
IRS990/TotalLiabilitiesBOYAmt03284
IRS990/TotalLiabilitiesEOYAmt01666
IRS990/TotalLiabilitiesGrp/BOYAmt03284
IRS990/TotalLiabilitiesGrp/EOYAmt01666
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02059073
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02480113
IRS990/TotalProgramServiceExpensesAmt057302
IRS990/TotalProgramServiceRevenueAmt0286085
IRS990/TotalReportableCompFromOrgAmt063000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0286085
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0768688
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01372
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02062357
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02481779
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0234 N MAIN ST
IRS990/USAddress/CityNm0CONROE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077301
IRS990/VotingMembersGoverningBodyCnt0110
IRS990/VotingMembersIndependentCnt0110
IRS990/WebsiteAddressTxt0WWW.CRIGHTONTHEATRE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID HAIREL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09364417469
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONT CO FOUNDATION FOR PERFORM ARTS
ReturnHeader/Filer/BusinessNameControlTxt0MONT
ReturnHeader/Filer/EIN0741887896
ReturnHeader/Filer/PhoneNum09364417469
ReturnHeader/Filer/USAddress/AddressLine1Txt0234 N MAIN ST
ReturnHeader/Filer/USAddress/CityNm0CONROE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0773012860
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810783970
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JULIE GILMER CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2522
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CONROE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077305
ReturnHeader/PreparerPersonGrp/PhoneNum09367560333
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE G GILMER
ReturnHeader/ReturnTs02025-07-28T11:30:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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