Civic Intelligence

Lubbock Moonlight Musicals Inc

EIN 20-3575558 • 501(c)3 • Lubbock, TX

Profile

Production and presentation of family oriented musicals, providing musical feature entertainment for lubbock and the south plains, and serving more than 50,000 persons annually.

PO Box 93522Lubbock, TX 79493

lubbockmoonlightmusicals.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.64x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

93rd percentile

1.24x

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

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

14th percentile

-25%

Higher net margin than 14% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

12th percentile

-21%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

74th percentile

28%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$689,332

Down $126,804 (-16%) from 2023

Liabilities

Down

$510,584

Down $15,383 (-2.9%) from 2023

Net Assets

Down

$178,748

Down $111,421 (-38%) from 2023

Operations
Liabilities / Revenue93rd percentileNet Margin14th percentile

Revenue

Down

$328,454

Down $96,553 (-23%) from 2023

Expenses

Down

$439,875

Down $89,288 (-17%) from 2023

Net Income

Down

-$111,421

Down $7,265 (-7.0%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $32,792Liabilities 2010: $85,1882010Assets 2011: $32,792Liabilities 2011: $73,5222011Assets 2012: $341,741Liabilities 2012: $80,000Net Assets 2012: $261,7412012Assets 2013: $385,813Liabilities 2013: $65,000Net Assets 2013: $320,8132013Assets 2014: $494,276Liabilities 2014: $196,665Net Assets 2014: $297,6112014Assets 2015: $480,444Liabilities 2015: $282,733Net Assets 2015: $197,7112015Assets 2016: $850,782Liabilities 2016: $268,233Net Assets 2016: $582,5492016Assets 2017: $483,995Liabilities 2017: $324,534Net Assets 2017: $159,4612017Assets 2018: $500,564Liabilities 2018: $267,116Net Assets 2018: $233,4482018Assets 2019: $777,904Liabilities 2019: $579,257Net Assets 2019: $198,6472019Assets 2020: $763,405Liabilities 2020: $698,703Net Assets 2020: $64,7022020Assets 2021: $1,201,918Liabilities 2021: $652,791Net Assets 2021: $549,1272021Assets 2022: $1,033,574Liabilities 2022: $639,249Net Assets 2022: $394,3252022Assets 2023: $816,136Liabilities 2023: $525,967Net Assets 2023: $290,1692023Assets 2024: $689,332Liabilities 2024: $510,584Net Assets 2024: $178,7482024

Highlighted filing

2024

Assets$689,332
Liabilities$510,584
Net Assets$178,748
Open 2024 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2010: $228,656Expenses 2010: $308,498Net Income 2010: -$79,8422010Revenue 2011: $321,886Expenses 2011: $311,408Net Income 2011: $10,4782011Revenue 2012: $414,398Expenses 2012: $336,338Net Income 2012: $78,0602012Revenue 2013: $939,638Expenses 2013: $880,566Net Income 2013: $59,0722013Revenue 2014: $860,439Expenses 2014: $893,641Net Income 2014: -$33,2022014Revenue 2015: $1,126,765Expenses 2015: $1,231,150Net Income 2015: -$104,3852015Revenue 2016: $1,868,756Expenses 2016: $1,544,425Net Income 2016: $324,3312016Revenue 2017: $1,050,127Expenses 2017: $1,501,119Net Income 2017: -$450,9922017Revenue 2018: $977,690Expenses 2018: $1,029,947Net Income 2018: -$52,2572018Revenue 2019: $660,791Expenses 2019: $695,592Net Income 2019: -$34,8012019Revenue 2020: $340,131Expenses 2020: $474,076Net Income 2020: -$133,9452020Revenue 2021: $983,858Expenses 2021: $499,433Net Income 2021: $484,4252021Revenue 2022: $331,130Expenses 2022: $485,932Net Income 2022: -$154,8022022Revenue 2023: $425,007Expenses 2023: $529,163Net Income 2023: -$104,1562023Revenue 2024: $328,454Expenses 2024: $439,875Net Income 2024: -$111,4212024

Highlighted filing

2024

Revenue$328,454
Expenses$439,875
Net Income-$111,421
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$689,332
Liabilities
$510,584
Net assets
$178,748
Revenue
$328,454
Expenses
$439,875
Net income
-$111,421
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.69$0.51$0.18$0.33$0.44$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.82$0.53$0.29$0.43$0.53$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.64$0.39$0.33$0.49$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.20$0.65$0.55$0.98$0.50$0.48
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.70$0.06$0.34$0.47$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.58$0.20$0.66$0.70$0.03
2018Summary only. Only limited summary data is available for this year.$0.50$0.27$0.23$0.98$1.03$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.32$0.16$1.05$1.50$0.45
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.27$0.58$1.87$1.54$0.32
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.28$0.20$1.13$1.23$0.10
2014Summary only. Only limited summary data is available for this year.$0.49$0.20$0.30$0.86$0.89$0.03
2013Summary only. Only limited summary data is available for this year.$0.39$0.07$0.32$0.94$0.88$0.06
2012Summary only. Only limited summary data is available for this year.$0.34$0.08$0.26$0.41$0.34$0.08
2011Summary only. Only limited summary data is available for this year.$0.03$0.07$0.32$0.31$0.01
2010Summary only. Only limited summary data is available for this year.$0.03$0.09$0.23$0.31$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 15, 2025
Return Version
2024v5.0
Gross Receipts
$336,061
Mission and Program Overview

Mission

Production and presentation of family oriented musicals, provides musical feature entertainment for lubbock and the south plains, more than 50,000 persons are served by this program annually.

Production and presentation of family oriented musicals, providing musical feature entertainment for lubbock and the south plains, and serving more than 50,000 persons annually. Provision of academies and summer camps for the education of young performers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$681,444$648,722▼ $32,722
Pd in Cap Srpls Land Bldg Eqp Fund$140,555$140,555→ $0
Rtn Earn Endowment Incm Other Fnds$149,614$38,193▼ $111,421
Cash and Non-Interest-Bearing Accounts$122,872$27,393▼ $95,479
Accounts Receivable$8,838$13,217▲ $4,379
Investments in Publicly Traded Securities$2,982--
Total Assets$816,136$689,332▼ $126,804
Liabilities
Mortgage Notes Payable Secured by Investment Property$265,289$265,289→ $0
Unsecured Notes Loans Payable$260,678$245,295▼ $15,383
Total Liabilities$525,967$510,584▼ $15,383
Net Assets / Fund Balance
Total Net Assets Fund Balance$290,169$178,748▼ $111,421
Total Liabilities and Net Assets / Fund Balance$816,136$689,332▼ $126,804

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$334,011$165,099$499,110
Buildings$278,182$52,953$331,135
Land$36,529-$36,529
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Gerald DolterFounder & ArPT$7,000$7,000

Board Members and Trustees

NameTitle
Dimitri PappasPresident
Catherine Martin ChristopherHead of Fund
Stacy KeithSecretary
Mitchell BrittonTechnical Li
Betsy BassVP/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$113,026
Program Service Revenue
$184,788
Investment Income
$15,233
Other Revenue
$15,407
All Other Contributions
$65,812
Change in Net Assets
$-111,421
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$283,399
Salaries, Compensation, and Employee Benefits$156,476
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$145,277--$145,277
Fees for Services Other$101,154--$101,154
Depreciation Depletion$32,720--$32,720
Advertising$19,917--$19,917
Interest$14,999--$14,999
All Other Expenses$14,356--$14,356
Fees for Services Accounting$12,123--$12,123
Payroll Taxes$11,199--$11,199
Other Expenses$8,427--$8,427
Office Expenses$843--$843
Insurance$430--$430
Travel$15--$15
Total Functional Expenses$439,875$0$0$439,875
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the 990 is reviewed by each member of the board of directors prior to filing the return.”

Form 990, Page 6, Part VI, Line 19

“Governance, management & disclosure documents are made available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Lubbock Moonlight Musicals Inc
EIN
20-3575558
Phone
8067220556
Address
PO BOX 93522, LUBBOCK, TX 79493

Signing Officer

Name
Dimitri Pappas
Title
President
Phone
8067220556
Signed
2025-04-15

Organization Details

Principal Officer
Dimitri Pappas
Formed
2006
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
200

Preparer

Firm
Howard Cunningham Houchin & Turner Llp
Address
5009 122ND STREET, LUBBOCK, TX 79424
Preparer
Lane K Turner CPA
Phone
8067996699
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Production and presentation of family oriented musicals, providing musical feature entertainment for lubbock and the south plains, and serving more than 50,000 persons annually. Provision of academies and summer camps for the education of young performers.”

Form 990, Part IX, Line 11G

“Stage performers 8,915 0 0 other contractors 67,259 0 0 orchestra performers 24,080 0 0 marketing contractors 900 0 0 total 101,154 0 0”

Raw XML Appendix393 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.

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IRS990/ProgramServiceRevenueGrp/Desc0TICKET INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MOONLIGHT ARTS ACADEMY
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIPS
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IRS990/ProgSrvcAccomActy2Grp/Desc0MOONLIGHT ARTS ACADEMY IS A TRAINING PROGRAM FOR YOUNG PEOPLE AGES 5-18 WHO DESIRE SPECIFIC KNOWLEDGE IN AREAS OF MUSICAL THEATRE PRODUCTION. PROGRAM BEGAN IN 2014. "PURE IMAGINATION" WAS THE THEME OF THE SPRING ACADEMY, AND "DISNEY REVUE" WAS THE THEME IN THE FALL, WITH SHOWCASE PERFORMANCES TO CONCLUDE EACH. PARTICIPANTS OF SIX SUMMER CAMPS PERFORMED "FINDING NEMO- AND "THE JUNGLE BOOK KIDS" IN THE PAVILION.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRODUCTION AND PRESENTATION OF FAMILY ORIENTED MUSICALS, PROVIDING MUSICAL FEATURE ENTERTAINMENT FOR LUBBOCK AND THE SOUTH PLAINS, AND SERVING MORE THAN 50,000 PERSONS ANNUALLY. PROVISION OF ACADEMIES AND SUMMER CAMPS FOR THE EDUCATION OF YOUNG PERFORMERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 IS REVIEWED BY EACH MEMBER OF THE BOARD OF DIRECTORS PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNANCE, MANAGEMENT & DISCLOSURE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STAGE PERFORMERS 8,915 0 0 OTHER CONTRACTORS 67,259 0 0 ORCHESTRA PERFORMERS 24,080 0 0 MARKETING CONTRACTORS 900 0 0 TOTAL 101,154 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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IRS990/WebsiteAddressTxt0LUBBOCKMOONLIGHTMUSICALS.ORG
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DIMITRI PAPPAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08067220556
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LUBBOCK MOONLIGHT MUSICALS INC
ReturnHeader/Filer/BusinessNameControlTxt0LUBB
ReturnHeader/Filer/EIN0203575558
ReturnHeader/Filer/PhoneNum08067220556
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 93522
ReturnHeader/Filer/USAddress/CityNm0LUBBOCK
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751780054
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOWARD CUNNINGHAM HOUCHIN & TURNER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05009 122ND STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LUBBOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079424
ReturnHeader/PreparerPersonGrp/PhoneNum08067996699
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LANE K TURNER CPA
ReturnHeader/ReturnTs02025-04-28T12:18:13-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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