Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% 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
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Balance Sheet
Assets
Up$103,963
Up $9,763 (+10%) from 2017
Net Assets
Up$101,224
Up $7,121 (+7.6%) from 2017
Liabilities
Up$2,739
Up $2,642 (+2724%) from 2017
Revenue And Expenses
Revenue
Up$87,773
Up $5,825 (+7.1%) from 2017
Expenses
Up$80,652
Up $6,263 (+8.4%) from 2017
Net Income
Down$7,121
Down $438 (-5.8%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- May 1, 2017 to Apr 30, 2018
- Signed
- Aug 15, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $88,273
Mission and Program Overview
Mission
Promote the arts
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROMOTE THE ARTS IN CONROE, TX AND SURROUNDING AREAS | $4,574 | $80,652 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BRETT HALL | President | PT | $0 | - | - |
| BEV HALL | Vice President | PT | $0 | - | - |
| DEBRA RILEY | Treasurer | PT | $0 | - | - |
| JOHN HALLETT | Gallery Manager | PT | $0 | - | - |
| MARTHA EZELL | Membership | PT | $0 | - | - |
| DONNA WARNER | Docent Coordinator | PT | $0 | - | - |
| KEN ROY | Shows And Exhibits | PT | $0 | - | - |
| BIBI BLONN | Education | PT | $0 | - | - |
| WAYNE BLONN | Building Management | PT | $0 | - | - |
| AUDEAN RILEY | Secretary | PT | $0 | - | - |
| EMILY PARROT | Marketing | PT | $0 | - | - |
| BITSY HARRIS | Hospitality | PT | $0 | - | - |
| KAREN BLAKE | Parliamentarian | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Conroe Art League Inc
- EIN
- 76-0440001
- Phone
- 9362064849
- Address
- PO BOX 3623, CONROE, TX 77305
Signing Officer
- Name
- Debra Riley
- Title
- Treasurer
- Phone
- 9362064849
- Signed
- 2018-08-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Marc Fowler CPA
- Address
- 3536 Woods Estates Dr, Conroe, TX 77304
- Preparer
- Marc Fowler
- Phone
- 9365248043
Supplemental Narrative
Additional Explanations
Form 990EZ, Part I, Line 16
“ADVERTISING 2867.”
Form 990EZ, Part I, Line 16
“AWARDS 1869.”
Form 990EZ, Part I, Line 16
“BANK FEES 30.”
Form 990EZ, Part I, Line 16
“COMMUNITY OUTREACH 5908.”
Form 990EZ, Part I, Line 16
“CONTRIBUTIONS 50.”
Form 990EZ, Part I, Line 16
“Dues and subscriptions 315.”
Form 990EZ, Part I, Line 16
“FALL SHOW 350.”
Form 990EZ, Part I, Line 16
“FEES 1942.”
Form 990EZ, Part I, Line 16
“FIXTURE SUPPLIES 818.”
Form 990EZ, Part I, Line 16
“GALLERY MEETING 30.”
Form 990EZ, Part I, Line 16
“GRANT EXPENSE 45.”
Form 990EZ, Part I, Line 16
“HOSPITALITY 1331.”
Form 990EZ, Part I, Line 16
“INSURANCE 4041.”
Form 990EZ, Part I, Line 16
“INVITATIONAL 4577.”
Form 990EZ, Part I, Line 16
“IT SERVICES 205.”
Form 990EZ, Part I, Line 16
“JANITORIAL 3800.”
Form 990EZ, Part I, Line 16
“JUDGE EXPENSE 350.”
Form 990EZ, Part I, Line 16
“JUDGED SHOW COST 1297.”
Form 990EZ, Part I, Line 16
“LSAG 1691.”
Form 990EZ, Part I, Line 16
“LSAG DUES 280.”
Form 990EZ, Part I, Line 16
“MERCHANT FEES 108.”
Form 990EZ, Part I, Line 16
“MISC 890.”
Form 990EZ, Part I, Line 16
“Misc gallery supplies 1457.”
Form 990EZ, Part I, Line 16
“MONTHLY DEMO 1200.”
Form 990EZ, Part I, Line 16
“P.O. BOX 22.”
Form 990EZ, Part I, Line 16
“PAYPAL CHARGE 1651.”
Form 990EZ, Part I, Line 16
“SPRING TRUNK SHOW 350.”
Form 990EZ, Part I, Line 16
“Repairs and maintenance 260.”
Form 990EZ, Part I, Line 16
“SECURITY SERVICES 973.”
Form 990EZ, Part I, Line 16
“SPRING SHOW 150.”
Form 990EZ, Part I, Line 16
“STUDENT ART SHOW 850.”
Form 990EZ, Part I, Line 16
“STUDENT AWARDS 2300.”
Form 990EZ, Part I, Line 16
“OFFICE SUPPLIES 1584.”
Form 990EZ, Part I, Line 16
“TAXES 55.”
Form 990EZ, Part I, Line 16
“Telephone and internet 2787.”
Form 990EZ, Part I, Line 16
“WEBSITE 71.”
Form 990EZ, Part I, Line 16
“WORKSHOP EXPENSE 3422.”
Form 990EZ, Part I, Line 16
“PENALTY 63.”
Form 990EZ, Part I, Line 16
“Depreciation 2993.”
Form 990EZ, Part I, Line 16
“ART SALES COSTS 12815.”
Form 990EZ, Part I, Line 16
“TEXAS GRANT 4574.”
Form 990EZ, Part II, Line 24
“FIXED ASSETS 6017. 3024.”
Form 990EZ, Part II, Line 24
“DEPOSIT 350. 350.”
Form 990EZ, Part II, Line 24
“PAYPAL RECEIVABLE 0. 73.”
Form 990EZ, Part II, Line 26
“Sales tax payable 97. 19.”
Form 990EZ, Part II, Line 26
“Accounts payable 0. 2720.”
Raw XML Appendix297 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DEBRA RILEY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9365201861 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 127 SIMONTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CONROE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77301 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 87833 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 100516 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 26119 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 7121 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3220 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 94200 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 103963 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 4867 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 88273 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 141 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 9633 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 94103 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 101224 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 94103 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 101224 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 6909 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 5.00 |
| 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/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BRETT HALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BEV HALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DEBRA RILEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JOHN HALLETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MARTHA EZELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DONNA WARNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | KEN ROY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | BIBI BLONN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | WAYNE BLONN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | AUDEAN RILEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | EMILY PARROT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | BITSY HARRIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | KAREN BLAKE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | GALLERY MANAGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | MEMBERSHIP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DOCENT COORDINATOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | SHOWS AND EXHIBITS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | EDUCATION |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | BUILDING MANAGEMENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | MARKETING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | HOSPITALITY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | PARLIAMENTARIAN |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 6367 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3447 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 70371 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROMOTE THE ARTS |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 152 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 47513 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROMOTE THE ARTS IN CONROE, TX AND SURROUNDING AREAS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 4574 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 80652 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 500 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 4367 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 97 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2739 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 80652 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 80652 |
| IRS990EZ/TotalRevenueAmt | 0 | 87773 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part III, Line 12 Description: MEMBERSHIP DUES 2013: 5655. 2014: 6690. 2015: 8680. 2016: 6544. 2017: 9633. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt III Ln 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 26119 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 22291 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22045 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18087 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22549 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 111091 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 141 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 147 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 52380 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 53497 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 57960 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 46648 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 45148 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 255633 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 141 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 147 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00040 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 9633 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6544 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8680 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6690 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5655 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 37202 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.90760 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.92580 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 366724 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 78499 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 75788 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 80005 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 64735 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 67697 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 366724 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 404073 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ADVERTISING 2867. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AWARDS 1869. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BANK FEES 30. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMMUNITY OUTREACH 5908. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CONTRIBUTIONS 50. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DUES AND SUBSCRIPTIONS 315. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | FALL SHOW 350. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | FEES 1942. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | FIXTURE SUPPLIES 818. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | GALLERY MEETING 30. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | GRANT EXPENSE 45. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | HOSPITALITY 1331. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | INSURANCE 4041. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | INVITATIONAL 4577. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | IT SERVICES 205. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | JANITORIAL 3800. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | JUDGE EXPENSE 350. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | JUDGED SHOW COST 1297. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | LSAG 1691. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | LSAG DUES 280. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | MERCHANT FEES 108. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | MISC 890. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | MISC GALLERY SUPPLIES 1457. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | MONTHLY DEMO 1200. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | P.O. BOX 22. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | PAYPAL CHARGE 1651. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | SPRING TRUNK SHOW 350. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | REPAIRS AND MAINTENANCE 260. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | SECURITY SERVICES 973. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 29 | SPRING SHOW 150. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 30 | STUDENT ART SHOW 850. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 31 | STUDENT AWARDS 2300. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 32 | OFFICE SUPPLIES 1584. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 33 | TAXES 55. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 34 | TELEPHONE AND INTERNET 2787. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 35 | WEBSITE 71. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 36 | WORKSHOP EXPENSE 3422. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 37 | PENALTY 63. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 38 | Depreciation 2993. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 39 | ART SALES COSTS 12815. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 40 | TEXAS GRANT 4574. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 41 | FIXED ASSETS 6017. 3024. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 42 | DEPOSIT 350. 350. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 43 | PAYPAL RECEIVABLE 0. 73. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 44 | SALES TAX PAYABLE 97. 19. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 45 | ACCOUNTS PAYABLE 0. 2720. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 28 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 29 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 30 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 31 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 32 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 33 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 34 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 35 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 36 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 37 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 38 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 39 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 40 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 41 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 42 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 43 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 44 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 45 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DEBRA RILEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9362064849 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-08-15 |
| 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 | 699344F94BE7EC329AAE7D8456C1D2B41236FECF |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 699344F94BE7EC329AAE7D8456C1D2B41236FECF |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 207.70.168.21 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-08-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:27:27 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MARC FOWLER CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3536 Woods Estates Dr |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Conroe |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 77304 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9365248043 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-08-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARC FOWLER |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-08-14T11:27:39-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-05-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-04-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $103,963
- Liabilities
- $2,739
- Net assets
- $101,224
- Revenue
- $87,773
- Expenses
- $80,652
- Net income
- $7,121