Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Up$94,200
Up $7,399 (+8.5%) from 2016
Net Assets
Up$94,103
Up $7,559 (+8.7%) from 2016
Liabilities
Down$97
Down $160 (-62%) from 2016
Revenue
Down$81,948
Down $4,770 (-5.5%) from 2016
Expenses
Up$74,389
Up $4,287 (+6.1%) from 2016
Net Income
Down$7,559
Down $9,057 (-55%) from 2016
Promote the arts
| Description | Grants | Expenses |
|---|---|---|
| Promote the arts in Conroe and surrounding areas | - | $74,389 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Karen Blake | President | PT | $0 | - | - |
| Kathryn Marks | Vice President | - | $0 | - | - |
| Golda Rader | Treasurer | - | $0 | - | - |
| Audean Riley | Secretary | - | $0 | - | - |
| Brett Hall | Shows | - | $0 | - | - |
| Vicki Nash | Marketing | - | $0 | - | - |
| Alice Runkle | Hospitality | - | $0 | - | - |
| Steve Clifford | Maintenance | - | $0 | - | - |
| Bob Hallett | Gallery Coordinator | - | $0 | - | - |
“Other Expenses - see attached list”
“Other Assets - Fixed Assets $6017 and Deposit $350”
“Other Liabilities - Sales Tax Payable”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Golda Rader |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9367569572 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 127 Simonton St |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CONROE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77301 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 77416 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 87833 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 22291 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 7559 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 630 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 86801 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 94200 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 5185 |
| IRS990EZ/GrossReceiptsAmt | 0 | 82332 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 6544 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 86544 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 94103 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 86544 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 94103 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 8676 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 15 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 2 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 2 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Karen Blake |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Kathryn Marks |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Golda Rader |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Audean Riley |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Brett Hall |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Vicki Nash |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Alice Runkle |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Steve Clifford |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Bob Hallett |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Shows |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Marketing |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Hospitality |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Maintenance |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Gallery Coordinator |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 9385 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 6367 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 64912 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Promote the arts |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 171 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 48312 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Promote the arts in Conroe and surrounding areas |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 74389 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 384 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 4801 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 257 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 97 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 74389 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 74389 |
| IRS990EZ/TotalRevenueAmt | 0 | 81948 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Membership Dues |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Section B Line 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 22291 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 22045 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18087 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22549 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20813 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 105785 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 6 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 53497 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 57960 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 46648 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 45148 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 35250 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 238503 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 6 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 6544 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8680 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6690 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5655 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 27569 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.92580 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.93850 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 344288 |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 75788 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 80005 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 64735 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 67697 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 56063 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 344288 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 82332 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 88687 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 71429 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 73352 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 56063 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 371863 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Other Expenses - see attached list |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Other Assets - Fixed Assets $6017 and Deposit $350 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Other Liabilities - Sales Tax Payable |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pg 1 Part I Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pg 2 Part II Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pg 2 Part II Line 26 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Golda Rader |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-08-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Conroe Art League Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CONR |
| ReturnHeader/Filer/EIN | 0 | 760440001 |
| ReturnHeader/Filer/PhoneNum | 0 | 9362064849 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 3623 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CONROE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77305 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | C4BE40467314F8B4A8282BD7F6E14D2D5244D663 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 5AA1113387505961EA69E33CEFED462CEB0EC097 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 75.108.63.101 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 412122537 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | VanWassehnova & Associates |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 804 W Dallas Ste 11 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Conroe |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 77301 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9367601600 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-08-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Robert VanWassehnova |
| ReturnHeader/ReturnTs | 0 | 2017-08-15T09:37:32-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-05-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-04-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.