Civic Intelligence

Young Texas Artists Inc.

990EZ • Fiscal year 2018 • EIN 81-2016673

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

Organization Profilewww.ytamc.com
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

82nd percentile

0.17x

Higher debt load relative to assets than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

39th percentile

-0.7%

Higher net margin than 39% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

13th percentile

-37%

Faster asset growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

34th percentile

-10%

Faster revenue growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$5,731

Down $3,345 (-37%) from 2017

Net Assets

Up

$4,730

Up $3,045 (+181%) from 2017

Liabilities

Down

$1,001

Down $6,390 (-86%) from 2017

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin39th percentile

Revenue

Down

$93,370

Down $10,463 (-10%) from 2017

Expenses

Down

$94,013

Down $8,135 (-8.0%) from 2017

Net Income

Down

-$643

Down $2,328 (-138%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

2018

Assets$5,731
Liabilities$1,001
Net Assets$4,730
Open 2018 Filing

Operations Trend

Revenue Growth34th percentile

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

2018

Revenue$93,370
Expenses$94,013
Net Income-$643
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.2
Gross Receipts
$121,704
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 59 contestants from 16 universities representing eight different countries. Eight winners in four categories: strings/winds, brass, harp and guitar/piano/and voice, with over $20,000 in prize monies.$66,840-
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$92,897$92,897$7,978$84,919
Total Events$92,897$92,897$28,334$64,563
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
2019-05-14
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 $13180”

Other Expenses.1002

“Office Expenses $1302”

Other Expenses.1003

“Information Technology $776”

Other Expenses.1012

“Insurance $3223”

Other Expenses.1

“website $6500”

Other Expenses.3

“circle mbrs $1240”

Other Assets.1005

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

Total Liabilities.1001

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

Total Liabilities.1

“Payroll taxes - Beginning $941 Payroll taxes - Ending $751”

Total Liabilities.2

“WSO - Beginning $250 WSO - Ending $250”

Raw XML Appendix176 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt020000
IRS990EZ/BooksInCareOfDetail/PersonNm0Marla Myers
IRS990EZ/BooksInCareOfDetail/PhoneNum09367568997
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0700 Galveston St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Conroe
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077301
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07114
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05731
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CompensationHighestPaidEmplGrp/AverageHoursPerWeekRt015.00
IRS990EZ/CompensationHighestPaidEmplGrp/CompensationAmt013128
IRS990EZ/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt00
IRS990EZ/CompensationHighestPaidEmplGrp/ExpenseAccountAmt00
IRS990EZ/CompensationHighestPaidEmplGrp/PersonNm0Jessica Hendricks
IRS990EZ/CompensationHighestPaidEmplGrp/TitleTxt0Staff Assist
IRS990EZ/ContributionsGiftsGrantsEtcAmt022007
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-643
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt023165
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07614
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05731
IRS990EZ/FundraisingGrossIncomeAmt092897
IRS990EZ/GrossReceiptsAmt0121704
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05373
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04730
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05373
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04730
IRS990EZ/OccupancyRentUtltsAndMaintAmt07386
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/BOYAmt0500
IRS990EZ/OtherExpensesTotalAmt026221
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/PrintingPublicationsPostageAmt03109
IRS990EZ/ProgramServiceRevenueAmt06800
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Successful competition with 59 contestants from 16 universities representing eight 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/GrantsAndAllocationsAmt066840
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt014132
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt028334
IRS990EZ/SpecialEventsNetIncomeLossAmt064563
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02241
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01001
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt094013
IRS990EZ/TotalProgramServiceExpensesAmt066840
IRS990EZ/TotalRevenueAmt093370
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.ytamc.com
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt037395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt059402
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt014455
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt059402
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt022007
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt037395
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt059402
IRS990ScheduleA/TotalSupportAmt059402
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028334
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0300
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Bach, Beethoven and Barbeque
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05170
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05170
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt092897
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt092897
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt092897
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt092897
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt064563
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07978
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07978
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt014886
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt014886
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $13180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1302
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $776
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $3223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4website $6500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5circle mbrs $1240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Receivable - Beginning $500 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Payable and Accrued Expenses - Beginning $1050 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Payroll taxes - Beginning $941 Payroll taxes - Ending $751
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9WSO - Beginning $250 WSO - Ending $250
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.2
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Susan M Pokorski
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
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/PreparerFirmEIN0760341274
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/ReturnTs02019-05-14T16:04:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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.

Open filing
Assets
$5,731
Liabilities
$1,001
Net assets
$4,730
Revenue
$93,370
Expenses
$94,013
Net income
-$643
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