Civic Intelligence

Lubbock Moonlight Musicals Inc.

990 • Fiscal year 2015 • EIN 20-3575558

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization Profilelubbockmoonlightmusicals.org
PO Box 93522Lubbock, TX 79493

(806) 834-7191

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.59x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.25x

Higher debt load relative to revenue than 66% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

22nd percentile

-9.3%

Higher net margin than 22% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

40th percentile

$32,700

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

32nd percentile

-2.8%

Faster asset growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

83rd percentile

31%

Faster revenue growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$480,444

Down $13,832 (-2.8%) from 2014

Net Assets

Down

$197,711

Down $99,900 (-34%) from 2014

Liabilities

Up

$282,733

Up $86,068 (+44%) from 2014

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin22nd percentile

Revenue

Up

$1,126,765

Up $266,326 (+31%) from 2014

Expenses

Up

$1,231,150

Up $337,509 (+38%) from 2014

Net Income

Down

-$104,385

Down $71,183 (-214%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$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

2015

Assets$480,444
Liabilities$282,733
Net Assets$197,711
Open 2015 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$1,126,765
Expenses$1,231,150
Net Income-$104,385
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$1,126,765
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. Provides musical feature entertainment for lubbock and the south plains. More than 50,000 persons are served by this program annually.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$136,070$140,555▲ $4,485
Cash and Non-Interest-Bearing Accounts$161,541$87,709▼ $73,832
Rtn Earn Endowment Incm Other Fnds$161,541$57,156▼ $104,385
Total Assets$494,276$480,444▼ $13,832
Other Assets Total$332,735$392,735▲ $60,000
Liabilities
Accounts Payable and Accrued Expenses$138,665$163,301▲ $24,636
Unsecured Notes Loans Payable$58,000$119,432▲ $61,432
Total Liabilities$196,665$282,733▲ $86,068
Net Assets / Fund Balance
Total Net Assets Fund Balance$297,611$197,711▼ $99,900
Total Liabilities and Net Assets / Fund Balance$494,276$480,444▼ $13,832

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$60,000--
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gerald DolterPresidentPT$32,700$32,700
Robin HensonVice PresidentPT$3,250$3,250

Board Members and Trustees

NameTitle
Chester CarthelMember
JIM PHILLIPS JrMember
James St ClairMember
Revenue and Support

Revenue Composition

Contributions and Grants
$587,153
Program Service Revenue
$531,413
Investment Income
$0
Other Revenue
$8,199
All Other Contributions
$586,853
Change in Net Assets
$-104,385
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$624,054
Salaries, Compensation, and Employee Benefits$590,669
Grants and Similar Amounts Paid$16,427
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$545,215--$545,215
Advertising$148,061--$148,061
Royalties$140,314--$140,314
Travel$76,553--$76,553
Current Officers, Directors, Trustees, and Key Employees-$35,950-$35,950
Occupancy$25,050--$25,050
Fees for Services Other$23,977--$23,977
Grants to Domestic Orgs$15,127--$15,127
Interest$13,154--$13,154
Office Expenses$12,765--$12,765
Conferences and Meetings$10,497--$10,497
Payroll Taxes$9,504--$9,504
Other Expenses$7,617--$7,617
Insurance$7,289--$7,289
Grants to Domestic Individuals$1,300--$1,300
Fees for Services Accounting$679--$679
Total Functional Expenses$1,195,200$35,950$0$1,231,150
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 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 governing body review Part VI line 11

“Board of directors meeting and email transmission of form”

Governing documents etc available to public Part VI line 19

“Required tax forms available to public via texas public records and www.eri.nonprofit.salaries.com”

Filing and Contact Details

Filer

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

Signing Officer

Name
Gerald Dolter
Title
President
Phone
8068347191
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
120

Preparer

Firm
Phillips and Associates CPAs
Address
2709 81st Street Suite A, Lubbock, TX 79423
Preparer
Jim Phillips Jr
Phone
8067913904
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“INTERCOMPANY TRANSFERS”

Raw XML Appendix381 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0138665
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0163301
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PRODUCTION 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.
IRS990/AdvertisingGrp/ProgramServicesAmt0148061
IRS990/AdvertisingGrp/TotalAmt0148061
IRS990/AllOtherContributionsAmt0586853
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0GERALD DOLTER
IRS990/BooksInCareOfDetail/PhoneNum08068347191
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 93522
IRS990/BooksInCareOfDetail/USAddress/CityNm0Lubbock
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd079493
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0161541
IRS990/CashNonInterestBearingGrp/EOYAmt087709
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt035950
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt035950
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt010497
IRS990/ConferencesMeetingsGrp/TotalAmt010497
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0300
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0587153
IRS990/CYGrantsAndSimilarPaidAmt016427
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0624054
IRS990/CYOtherRevenueAmt08199
IRS990/CYProgramServiceRevenueAmt0531413
IRS990/CYRevenuesLessExpensesAmt0-104385
IRS990/CYSalariesCompEmpBnftPaidAmt0590669
IRS990/CYTotalExpensesAmt01231150
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01126765
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0MUSCIALS PRESENTED INCLUDED: SOUTH PACIFIC, MARY POPPINS, SHREK, OKLAHOMA, 1776, BEAUTY AND THE BEAST
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01191570
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0679
IRS990/FeesForServicesAccountingGrp/TotalAmt0679
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt023977
IRS990/FeesForServicesOtherGrp/TotalAmt023977
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0GERALD DOLTER
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBIN HENSON
IRS990/Form990PartVIISectionAGrp/PersonNm2CHESTER CARTHEL
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES ST CLAIR
IRS990/Form990PartVIISectionAGrp/PersonNm4JIM PHILLIPS Jr
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt032700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt0300
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt015127
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01300
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01300
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt015127
IRS990/GrantsToDomesticOrgsGrp/TotalAmt015127
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01126765
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt07289
IRS990/InsuranceGrp/TotalAmt07289
IRS990/InterestGrp/ProgramServicesAmt013154
IRS990/InterestGrp/TotalAmt013154
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt06600
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt06600
IRS990/MissionDesc0PRODUCTION 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0297611
IRS990/NetAssetsOrFundBalancesEOYAmt0197711
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt025050
IRS990/OccupancyGrp/TotalAmt025050
IRS990/OfficeExpensesGrp/ProgramServicesAmt012765
IRS990/OfficeExpensesGrp/TotalAmt012765
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0332735
IRS990/OtherAssetsTotalGrp/EOYAmt0392735
IRS990/OtherChangesInNetAssetsAmt04485
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc1TECHNICAL AND COSTUME RENTAL
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt093985
IRS990/OtherExpensesGrp/ProgramServicesAmt164113
IRS990/OtherExpensesGrp/ProgramServicesAmt27617
IRS990/OtherExpensesGrp/TotalAmt093985
IRS990/OtherExpensesGrp/TotalAmt164113
IRS990/OtherExpensesGrp/TotalAmt27617
IRS990/OtherRevenueMiscGrp/BusinessCd0711110
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01599
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01599
IRS990/OtherRevenueTotalAmt08199
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0545215
IRS990/OtherSalariesAndWagesGrp/TotalAmt0545215
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt09504
IRS990/PayrollTaxesGrp/TotalAmt09504
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0136070
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0140555
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TICKET INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MOOLIGHT ARTS ACADEMY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0525001
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16412
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0525001
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16412
IRS990/ProgSrvcAccomActy2Grp/Desc0MOOLIGHT ARTS ACADEMY IS A TRAINING PROGRAM FOR YOUNG PEOPLE AGES 5-18 WHO DESIRE SPECIFIC KNOWLEDGE IN AREAS OF MUSICAL THEATRE PRODUCTION. PROGRAM WAS BEGAN IN 2014.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03630
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06413
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0422872
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0489721
IRS990/PYProgramServiceRevenueAmt0437567
IRS990/PYRevenuesLessExpensesAmt0-33202
IRS990/PYSalariesCompEmpBnftPaidAmt0403920
IRS990/PYTotalExpensesAmt0893641
IRS990/PYTotalRevenueAmt0860439
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-104385
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01120353
IRS990/RoyaltiesGrp/ProgramServicesAmt0140314
IRS990/RoyaltiesGrp/TotalAmt0140314
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0161541
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt057156
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0586853
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0422872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0371760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0226620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0188112
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01796217
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0531413
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0437567
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0541998
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0187778
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0133774
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01832530
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.54410
IRS990ScheduleA/PublicSupportPY509Pct00.55300
IRS990ScheduleA/PublicSupportTotal509Amt01974388
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0514834
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0395687
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0476998
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0147500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0119340
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01654359
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0514834
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0395687
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0476998
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0147500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0119340
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01654359
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01118266
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0860439
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0913758
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0414398
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0321886
IRS990ScheduleA/Total509Grp/TotalAmt03628747
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01118266
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0860439
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0913758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0414398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0321886
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03628747
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0332735
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt160000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SOUND LIGHTING EQUIP COSTUME INVENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1COSTUME INVENTORY
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0392735
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS MEETING AND EMAIL TRANSMISSION OF FORM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REQUIRED TAX FORMS AVAILABLE TO PUBLIC VIA TEXAS PUBLIC RECORDS AND WWW.ERI.NONPROFIT.SALARIES.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INTERCOMPANY TRANSFERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0494276
IRS990/TotalAssetsEOYAmt0480444
IRS990/TotalAssetsGrp/BOYAmt0494276
IRS990/TotalAssetsGrp/EOYAmt0480444
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0587153
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035950
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01195200
IRS990/TotalFunctionalExpensesGrp/TotalAmt01231150
IRS990/TotalGrossUBIAmt06600
IRS990/TotalLiabilitiesBOYAmt0196665
IRS990/TotalLiabilitiesEOYAmt0282733
IRS990/TotalLiabilitiesGrp/BOYAmt0196665
IRS990/TotalLiabilitiesGrp/EOYAmt0282733
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0297611
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0197711
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01195200
IRS990/TotalProgramServiceRevenueAmt0531413
IRS990/TotalReportableCompFromOrgAmt035950
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0533012
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01126765
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt06600
IRS990/TotalVolunteersCnt0120
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0494276
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0480444
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt076553
IRS990/TravelGrp/TotalAmt076553
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt058000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0119432
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0lubbockmoonlightmusicals.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GERALD DOLTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08068347191
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LUBBOCK MOONLIGHT MUSICALS INC
ReturnHeader/Filer/BusinessNameControlTxt0LUBB
ReturnHeader/Filer/EIN0203575558
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 93522
ReturnHeader/Filer/USAddress/CityNm0Lubbock
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079493
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752740438
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Phillips and Associates CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02709 81st Street Suite A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lubbock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079423
ReturnHeader/PreparerPersonGrp/PhoneNum08067913904
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jim Phillips Jr
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-15T11:27:46-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$480,444
Liabilities
$282,733
Net assets
$197,711
Revenue
$1,126,765
Expenses
$1,231,150
Net income
-$104,385
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