Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Balance Sheet
Assets
Down$2,963
Down $20,862 (-88%) from 2012
Net Assets
Down$2,963
Down $20,862 (-88%) from 2012
Liabilities
$0
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$35,897
Down $57,034 (-61%) from 2012
Expenses
Down$56,759
Down $37,741 (-40%) from 2012
Net Income
Down-$20,862
Down $19,293 (-1230%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2012 to Sep 30, 2013
- Signed
- Oct 31, 2013
- Return Version
- 2012v2.1
Mission and Program Overview
Mission
Education-Cultural Events
Filing and Contact Details
Filer
- EIN
- 75-3235317
Raw XML Appendix138 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 22575 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 1713 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 35897 |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -20862 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 350 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 35000 |
| IRS990EZ/GrossReceipts | 0 | 35897 |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 23825 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 23825 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 2963 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 2963 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 5 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 5 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 5 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 5 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | Juanita Stanley |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | Bill Drayton |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | Patti Werner |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | Theresa Thornhill |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Vice Pres |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 1250 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 1250 |
| IRS990EZ/OtherExpensesTotal | 0 | 21409 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | Education-Cultural Events-Etc |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | Owen Theatre-private donations were paid to the City of Conroe to support the construction of the Owen Theatre |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | Friends of the Flag-funds provided for support of the City of Conroe Downtown Historical Flag Park |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 2 | Other-funds paid to the rose foundation and support spring plantings for Root for Conroe |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 35000 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 17789 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 2 | 3970 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 304 N Main Street |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | Conroe |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 77301 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | Bill Drayton |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 9367886267 |
| IRS990EZ/TotalAssets/BOY | 0 | 23825 |
| IRS990EZ/TotalAssets/EOY | 0 | 2963 |
| IRS990EZ/TotalExpenses | 0 | 56759 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 56759 |
| IRS990EZ/TotalRevenue | 0 | 35897 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 35897 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 92931 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 98353 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 98630 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 62200 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 388011 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99930 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00070 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 388011 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 35897 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 92931 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 98353 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 98630 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 62200 |
| IRS990ScheduleA/Total509/Total | 0 | 388011 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 35897 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 92931 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 98353 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 98630 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 62201 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 388012 |
| 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 | Page 1 Part 1 Line 16 - Other Expenses-See Attached List for Detail |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Page 1 Part 1 Line 10 - $35,000 was given to the City of |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Conroe, Texas for the Owen Theatre. The Owen Theatre is a venue that |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | seats approximately 250 people and holds live performances. This |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | building was originally built in the 1940's and was recently |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | renovated. The venue is used by the Crighton Players who are the main |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | tenants. The building is owned by the City of Conroe, Texas and is |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | dedicated to the arts. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | Page 2, Part II Line 24 - Other Assets - Furniture and Fixtures $1250 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 753235317 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Conroe Live Inc |
| ReturnHeader/Filer/NameControl | 0 | CONR |
| ReturnHeader/Filer/Phone | 0 | 7132523729 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 304 N Main |
| ReturnHeader/Filer/USAddress/City | 0 | Conroe |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 77301 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-10-31 |
| ReturnHeader/Officer/Name | 0 | Bill Drayton |
| ReturnHeader/Officer/Title | 0 | Treasurer |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-10-31 |
| ReturnHeader/PreparerFirm/EIN | 0 | 412122537 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | VanWassehnova & Associates |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 804 W Dallas Ste 11 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Conroe |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 77301 |
| ReturnHeader/Preparer/Name | 0 | Robert VanWassehnova |
| ReturnHeader/Preparer/Phone | 0 | 9367601600 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-10-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-09-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-10-31T13:17:09-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $2,963
- Liabilities
- $0
- Net assets
- $2,963
- Revenue
- $35,897
- Expenses
- $56,759
- Net income
- -$20,862