Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Balance Sheet
Assets
Up$127,800
Up $23,837 (+23%) from 2018
Net Assets
Up$127,487
Up $26,263 (+26%) from 2018
Liabilities
Down$313
Down $2,426 (-89%) from 2018
Revenue And Expenses
Revenue
Up$115,211
Up $27,438 (+31%) from 2018
Expenses
Up$88,948
Up $8,296 (+10%) from 2018
Net Income
Up$26,263
Up $19,142 (+269%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- May 1, 2018 to Apr 30, 2019
- Signed
- May 20, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $115,211
Mission and Program Overview
Mission
Promote the arts
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROMOTE THE ARTS IN CONROE, TX AND SURROUNDING AREAS | $1,694 | $88,948 |
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 | - | - |
| 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 | - | - |
| DEBBIE MCLOUGHLIN | Secretary | PT | $0 | - | - |
| EMILY PARROT | Marketing | PT | $0 | - | - |
| CHERYL FAIR | Hospitality | 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
- 2019-05-20
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Marc Fowler CPA
- Address
- 300 W DAVIS ST SUITE 507, CONROE, TX 77301
- Preparer
- Marc Fowler
- Phone
- 9365248043
Supplemental Narrative
Additional Explanations
Form 990EZ, Part I, Line 8
“Sales tax timely filing discount 2.”
Form 990EZ, Part I, Line 16
“ADVERTISING 552.”
Form 990EZ, Part I, Line 16
“AWARDS 3000.”
Form 990EZ, Part I, Line 16
“BANK FEES 136.”
Form 990EZ, Part I, Line 16
“COMMUNITY OUTREACH 2633.”
Form 990EZ, Part I, Line 16
“DISPLAY PANELS 500.”
Form 990EZ, Part I, Line 16
“Dues and subscriptions 947.”
Form 990EZ, Part I, Line 16
“FALL SHOW 2195.”
Form 990EZ, Part I, Line 16
“FEES 1574.”
Form 990EZ, Part I, Line 16
“12X12 EXPENSES 515.”
Form 990EZ, Part I, Line 16
“GALLERY MEETING 21.”
Form 990EZ, Part I, Line 16
“GRANT EXPENSE 81.”
Form 990EZ, Part I, Line 16
“HOSPITALITY 2718.”
Form 990EZ, Part I, Line 16
“INSURANCE 3720.”
Form 990EZ, Part I, Line 16
“INVITATIONAL 660.”
Form 990EZ, Part I, Line 16
“IT SERVICES 2331.”
Form 990EZ, Part I, Line 16
“JANITORIAL 3000.”
Form 990EZ, Part I, Line 16
“JUDGE EXPENSE 55.”
Form 990EZ, Part I, Line 16
“JUDGED SHOW COST 923.”
Form 990EZ, Part I, Line 16
“MEETINGS/DEMO 1221.”
Form 990EZ, Part I, Line 16
“MISCELLANEOUS 1509.”
Form 990EZ, Part I, Line 16
“Misc gallery supplies 2433.”
Form 990EZ, Part I, Line 16
“PANEL FUNDRAISER 554.”
Form 990EZ, Part I, Line 16
“DEPRECIATION 3122.”
Form 990EZ, Part I, Line 16
“Paypal/square charges 897.”
Form 990EZ, Part I, Line 16
“SECURITY SERVICES 589.”
Form 990EZ, Part I, Line 16
“SHOW EXPENSES 1063.”
Form 990EZ, Part I, Line 16
“STUDENT AWARDS 81.”
Form 990EZ, Part I, Line 16
“OFFICE SUPPLIES 2965.”
Form 990EZ, Part I, Line 16
“Telephone and internet 2512.”
Form 990EZ, Part I, Line 16
“WEBSITE 1166.”
Form 990EZ, Part I, Line 16
“WORKSHOP EXPENSE 12559.”
Form 990EZ, Part I, Line 16
“PENALTY 89.”
Form 990EZ, Part I, Line 16
“ART SALES COSTS 21036.”
Form 990EZ, Part I, Line 16
“TEXAS GRANT 1694.”
Form 990EZ, Part II, Line 24
“FIXED ASSETS 3024. 1315.”
Form 990EZ, Part II, Line 24
“DEPOSIT 350. 350.”
Form 990EZ, Part II, Line 24
“Paypal receivable 73. 2634.”
Form 990EZ, Part II, Line 24
“Undeposited funds 0. 112.”
Form 990EZ, Part II, Line 26
“Sales tax payable 19. 313.”
Form 990EZ, Part II, Line 26
“Accounts payable 2720. 0.”
Raw XML Appendix305 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 | 100516 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 123389 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 26989 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 26263 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3610 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 103963 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 127800 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 115211 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 9 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 13315 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 101224 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 127487 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 101224 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 127487 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 6053 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 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/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BRETT HALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BEV HALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DEBRA RILEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MARTHA EZELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DONNA WARNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | KEN ROY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | BIBI BLONN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | WAYNE BLONN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | DEBBIE MCLOUGHLIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | EMILY PARROT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | CHERYL FAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | MEMBERSHIP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DOCENT COORDINATOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | SHOWS AND EXHIBITS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | EDUCATION |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BUILDING MANAGEMENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | MARKETING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | HOSPITALITY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3447 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4411 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 79051 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 2 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROMOTE THE ARTS |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 234 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 74896 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROMOTE THE ARTS IN CONROE, TX AND SURROUNDING AREAS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 1694 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 88948 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2739 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 313 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 88948 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 88948 |
| IRS990EZ/TotalRevenueAmt | 0 | 115211 |
| 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 2014: 6690. 2015: 8680. 2016: 6544. 2017: 9633. 2018: 13315. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt III Ln 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 26989 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 26119 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22291 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22045 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18087 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 115531 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 141 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 156 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 74896 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 52380 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 53497 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 57960 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 46648 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 285381 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 9 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 141 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 156 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00030 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00040 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 13315 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9633 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6544 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8680 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6690 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 44862 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.89900 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.90760 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 400912 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 101885 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 78499 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 75788 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 80005 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 64735 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 400912 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 445930 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SALES TAX TIMELY FILING DISCOUNT 2. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ADVERTISING 552. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AWARDS 3000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BANK FEES 136. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMMUNITY OUTREACH 2633. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DISPLAY PANELS 500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DUES AND SUBSCRIPTIONS 947. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | FALL SHOW 2195. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | FEES 1574. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | 12X12 EXPENSES 515. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | GALLERY MEETING 21. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | GRANT EXPENSE 81. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | HOSPITALITY 2718. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | INSURANCE 3720. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | INVITATIONAL 660. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | IT SERVICES 2331. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | JANITORIAL 3000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | JUDGE EXPENSE 55. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | JUDGED SHOW COST 923. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | MEETINGS/DEMO 1221. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | MISCELLANEOUS 1509. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | MISC GALLERY SUPPLIES 2433. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | PANEL FUNDRAISER 554. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | DEPRECIATION 3122. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | PAYPAL/SQUARE CHARGES 897. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | SECURITY SERVICES 589. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | SHOW EXPENSES 1063. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | STUDENT AWARDS 81. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | OFFICE SUPPLIES 2965. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 29 | TELEPHONE AND INTERNET 2512. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 30 | WEBSITE 1166. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 31 | WORKSHOP EXPENSE 12559. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 32 | PENALTY 89. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 33 | ART SALES COSTS 21036. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 34 | TEXAS GRANT 1694. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 35 | FIXED ASSETS 3024. 1315. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 36 | DEPOSIT 350. 350. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 37 | PAYPAL RECEIVABLE 73. 2634. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 38 | UNDEPOSITED FUNDS 0. 112. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 39 | SALES TAX PAYABLE 19. 313. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 40 | ACCOUNTS PAYABLE 2720. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 8 |
| 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 II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 36 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 37 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 38 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 39 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 40 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| 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 | 2019-05-20 |
| 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 | 74.197.132.46 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-05-20 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:18:03 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MARC FOWLER CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 300 W DAVIS ST SUITE 507 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CONROE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 77301 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9365248043 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-05-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Marc Fowler |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2019-05-20T09:18:09-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-05-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-04-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $127,800
- Liabilities
- $313
- Net assets
- $127,487
- Revenue
- $115,211
- Expenses
- $88,948
- Net income
- $26,263