Civic Intelligence

Young Texas Artists Inc.

990EZ • Fiscal year 2017 • EIN 81-2016673

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 03, 2018

Organization ProfileN/A
1608 Pine Oak DrConroe, TX 77304

(936) 756-7017

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

93rd percentile

0.81x

Higher debt load relative to assets than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

46th percentile

1.6%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

$9,076

No earlier filing loaded for comparison.

Net Assets

$1,685

No earlier filing loaded for comparison.

Liabilities

$7,391

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin46th percentile

Revenue

$103,833

No earlier filing loaded for comparison.

Expenses

$102,148

No earlier filing loaded for comparison.

Net Income

$1,685

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2017: $9,076Liabilities 2017: $7,391Net Assets 2017: $1,6852017Assets 2018: $5,731Liabilities 2018: $1,001Net Assets 2018: $4,7302018Assets 2019: $8,470Liabilities 2019: $811Net Assets 2019: $7,6592019Assets 2020: $8,211Liabilities 2020: $702Net Assets 2020: $7,5092020Assets 2021: $86,843Liabilities 2021: $857Net Assets 2021: $85,9862021Assets 2022: $37,009Liabilities 2022: $6,798Net Assets 2022: $30,2112022Assets 2023: $41,791Liabilities 2023: $4,583Net Assets 2023: $37,2082023Assets 2024: $48,224Liabilities 2024: $4,175Net Assets 2024: $44,0492024

Highlighted filing

2017

Assets$9,076
Liabilities$7,391
Net Assets$1,685
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2017: $103,833Expenses 2017: $102,148Net Income 2017: $1,6852017Revenue 2018: $93,370Expenses 2018: $94,013Net Income 2018: -$6432018Revenue 2019: $82,055Expenses 2019: $79,126Net Income 2019: $2,9292019Revenue 2020: $102,894Expenses 2020: $103,044Net Income 2020: -$1502020Revenue 2021: $180,593Expenses 2021: $102,116Net Income 2021: $78,4772021Revenue 2022: $217,901Expenses 2022: $273,676Net Income 2022: -$55,7752022Revenue 2023: $346,705Expenses 2023: $339,708Net Income 2023: $6,9972023Revenue 2024: $324,665Expenses 2024: $315,294Net Income 2024: $9,3712024

Highlighted filing

2017

Revenue$103,833
Expenses$102,148
Net Income$1,685
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 3, 2018
Return Version
2016v3.0
Gross Receipts
$144,848
Mission and Program Overview

Mission

To produce a quality classical music competition and related events that encourage excellence in young Texas musicians, inspire their audiences and enrich the culture of our state.

Program Services

DescriptionGrantsExpenses
Successful competition with 60 contestants from over 20 universities representing nine different countries. Eight winners in four categories: strings/winds, brass, harp and guitar/piano/and voice, with over $20,000 in prize monies.$90,087-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan M PokorskiPresidentFT$0--
Richard GriffinChairman-$0--
Loren ZawodnyTreasurer-$0--
Carol AycockSecretary-$0--
Marla MyersVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bach, Beethoven and Barbeque$99,798$99,798$12,743$87,055
Total Events$99,798$99,798$41,015$58,783
Filing and Contact Details

Filer

Filer Name
Young Texas Artists Inc
EIN
81-2016673
Phone
9367567017
Address
1608 Pine Oak Dr, Conroe, TX 77304

Signing Officer

Name
Susan M Pokorski
Title
President
Signed
2018-01-03
Discuss with paid preparer
Yes

Preparer

Firm
Marla Myers Pc
Address
700 Galveston St, Conroe, TX 77301
Preparer
Marla Myers
Phone
9367568997
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $22743”

Other Expenses.1003

“Information Technology $525”

Other Expenses.1012

“Insurance $3139”

Other Expenses.2

“filing fees $884”

Other Expenses.3

“programs $426”

Other Assets.1005

“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $500”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1050”

Total Liabilities.1003

“Deferred Revenue - Beginning $0 Deferred Revenue - Ending $5400”

Total Liabilities.1

“Payroll taxes - Beginning $0 Payroll taxes - Ending $941”

Raw XML Appendix178 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum08323181331
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012769 Red Stage Court
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Conroe
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077303
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08576
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/CompensationHighestPaidEmplGrp/CompensationAmt06583
IRS990EZ/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt00
IRS990EZ/CompensationHighestPaidEmplGrp/ExpenseAccountAmt00
IRS990EZ/CompensationHighestPaidEmplGrp/PersonNm0Jessica Hendricks
IRS990EZ/CompensationHighestPaidEmplGrp/TitleTxt0Staff Assist
IRS990EZ/ContributionsGiftsGrantsEtcAmt037395
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01685
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt028519
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
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IRS990EZ/GrossReceiptsAmt0144848
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/InitialReturnInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01685
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01685
IRS990EZ/OccupancyRentUtltsAndMaintAmt06275
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Susan M Pokorski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Richard Griffin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Loren Zawodny
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Carol Aycock
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Marla Myers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0500
IRS990EZ/OtherExpensesTotalAmt027717
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To produce a quality classical music competition and related events that encourage excellence in young Texas musicians, inspire their audiences and enrich the culture of our state.
IRS990EZ/PrintingPublicationsPostageAmt012133
IRS990EZ/ProgramServiceRevenueAmt07655
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Successful competition with 60 contestants from over 20 universities representing nine different countries. Eight winners in four categories: strings/winds, brass, harp and guitar/piano/and voice, with over $20,000 in prize monies.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt090087
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt07087
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt041015
IRS990EZ/SpecialEventsNetIncomeLossAmt058783
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07391
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0102148
IRS990EZ/TotalProgramServiceExpensesAmt090087
IRS990EZ/TotalRevenueAmt0103833
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt037395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt037395
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07655
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt037395
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt037395
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt037395
IRS990ScheduleA/TotalSupportAmt037395
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt041015
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01504
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01504
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Bach, Beethoven and Barbeque
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02680
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02680
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt099798
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt099798
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt099798
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt099798
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt058783
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012743
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012743
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt024088
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt024088
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $22743
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $3139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3filing fees $884
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4programs $426
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Receivable - Beginning $0 Accounts Receivable - Ending $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Deferred Revenue - Beginning $0 Deferred Revenue - Ending $5400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Payroll taxes - Beginning $0 Payroll taxes - Ending $941
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Susan M Pokorski
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Young Texas Artists Inc
ReturnHeader/Filer/BusinessNameControlTxt0YOUN
ReturnHeader/Filer/EIN0812016673
ReturnHeader/Filer/PhoneNum09367567017
ReturnHeader/Filer/USAddress/AddressLine1Txt01608 Pine Oak Dr
ReturnHeader/Filer/USAddress/CityNm0Conroe
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077304
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARLA MYERS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0700 Galveston St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Conroe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077301
ReturnHeader/PreparerPersonGrp/PhoneNum09367568997
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marla Myers
ReturnHeader/ReturnTs02018-01-03T15:54:22-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,076
Liabilities
$7,391
Net assets
$1,685
Revenue
$103,833
Expenses
$102,148
Net income
$1,685
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.48$0.04$0.44$3.25$3.15$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.42$0.05$0.37$3.47$3.40$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.07$0.30$2.18$2.74$0.56
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.01$0.86$1.81$1.02$0.78
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.08$1.03$1.03$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.08$0.82$0.79$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$0.93$0.94$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.07$0.02$1.04$1.02$0.02