Civic Intelligence

Island Star Performances Inc.

990 • Fiscal year 2013 • EIN 26-0350883

Oct 01, 2012 to Sep 30, 2013 • Filed on Jul 24, 2014

Organization ProfileN/A
One Hope BlvdSuite77554
Siviq Scores

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

Liabilities / Assets

100th percentile

46.96x

Higher debt load relative to assets than 100% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$55,661

Up $10,367 (+23%) from 2012

Net Assets

Down

-$2,558,042

Down $49,730 (-2.0%) from 2012

Liabilities

Up

$2,613,703

Up $60,097 (+2.4%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$447,337

Down $64,285 (-13%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2010: $96,998Liabilities 2010: $2,311,926Net Assets 2010: -$2,214,9282010Assets 2011: $136,496Liabilities 2011: $2,559,153Net Assets 2011: -$2,422,6572011Assets 2012: $45,294Liabilities 2012: $2,553,606Net Assets 2012: -$2,508,3122012Assets 2013: $55,661Liabilities 2013: $2,613,703Net Assets 2013: -$2,558,0422013Assets 2014: $35,526Liabilities 2014: $2,637,781Net Assets 2014: -$2,602,2552014Assets 2015: $38,569Liabilities 2015: $2,664,161Net Assets 2015: -$2,625,5922015Assets 2016: $50,470Liabilities 2016: $2,692,636Net Assets 2016: -$2,642,1662016Assets 2017: $45,404Liabilities 2017: $2,669,781Net Assets 2017: -$2,624,3772017Assets 2018: $62,603Liabilities 2018: $2,654,221Net Assets 2018: -$2,591,6182018Assets 2019: $597,906Liabilities 2019: $3,295,452Net Assets 2019: -$2,697,5462019Assets 2020: $200Liabilities 2020: $2,591,228Net Assets 2020: -$2,591,0282020Assets 2021: $116,505Liabilities 2021: $2,687,645Net Assets 2021: -$2,571,1402021Assets 2022: $65,428Liabilities 2022: $2,604,649Net Assets 2022: -$2,539,2212022Assets 2023: $217,838Liabilities 2023: $2,651,489Net Assets 2023: -$2,433,6512023Assets 2024: $266,250Liabilities 2024: $2,860,855Net Assets 2024: -$2,594,6052024

Highlighted filing

2013

Assets$55,661
Liabilities$2,613,703
Net Assets-$2,558,042
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,531,5322010Expenses 2011: $547,5232011Expenses 2012: $511,6222012Expenses 2013: $447,3372013Revenue 2014: $408,917Expenses 2014: $453,130Net Income 2014: -$44,2132014Revenue 2015: $466,007Expenses 2015: $489,344Net Income 2015: -$23,3372015Revenue 2016: $431,422Expenses 2016: $447,996Net Income 2016: -$16,5742016Revenue 2017: $496,325Expenses 2017: $478,536Net Income 2017: $17,7892017Revenue 2018: $589,796Expenses 2018: $557,038Net Income 2018: $32,7582018Revenue 2019: $432,903Expenses 2019: $538,831Net Income 2019: -$105,9282019Revenue 2020: $717,762Expenses 2020: $611,244Net Income 2020: $106,5182020Revenue 2021: $49,633Expenses 2021: $29,745Net Income 2021: $19,8882021Revenue 2022: $518,578Expenses 2022: $486,659Net Income 2022: $31,9192022Revenue 2023: $548,435Expenses 2023: $442,865Net Income 2023: $105,5702023Revenue 2024: $376,544Expenses 2024: $537,498Net Income 2024: -$160,9542024

Highlighted filing

2013

Revenue-
Expenses$447,337
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Jul 24, 2014
Return Version
2012v2.3
Gross Receipts
$397,607
Mission and Program Overview

Mission

Organized for charitable, literary and/or educational purposes, and relieving the burdens of government by supporting the performing arts through the promotion and production of live musical and theatrical performances and by offering performance opportunities for aspiring performing arts professionals, with the intention to expand both the quality and range of the performing arts in the galveston area.

Filing and Contact Details

Filer

EIN
26-0350883
Raw XML AppendixShowing 400 of 491 raw XML fields

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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0All of the compensation and allowance amounts listed in Part II were paid by Moody Gardens Inc. for the services this individual rendered to Moody Gardens. This individual didn't receive any compensation or allowance from Island Star during this fiscal year.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE THREE DIRECTORS OF ISLAND STAR PERFORMANCES, INC ARE ALSO DIRECTORS OF THE RELATED ENTITY, MOODY GARDENS, INC.
IRS990ScheduleO/GeneralExplanation/Explanation1FORM 990 WAS PREPARED BY PANNELL KERR FORSTER OF TEXAS, P.C., A CERTIFIED PUBLIC ACCOUNTING FIRM. IT WAS THEN REVIEWED BY ISLAND STAR PERFORMANCES, INC'S OFFICERS BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3THE MINUTES OF THE BOARD AND ALL COMMITTEES WITH BOARD-DELEGATED POWERS SHALL CONTAIN THE NAMES OF THE PERSONS WHO DISCLOSED OR OTHERWISE WERE FOUND TO HAVE A FINANCIAL INTEREST IN CONNECTION WITH AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, THE NATURE OF THE FINANCIAL INTEREST, ANY ACTION TAKEN TO DETERMINE WHETHER A CONFLICT OF INTEREST WAS PRESENT, AND THE BOARD'S OR COMMITTEE'S DECISION AS TO WHETHER A CONFLICT OF INTEREST IN FACT EXISTED. THE MINUTES SHALL ALSO CONTAIN THE NAMES OF THE PERSONS WHO WERE PRESENT FOR DISCUSSIONS AND VOTES RELATING TO THE TRANSACTION OR ARRANGEMENT, THE CONTENT OF THE DISCUSSION, INCLUDING ANY ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT, AND A RECORD OF ANY VOTES TAKEN IN CONNECTION THEREWITH.
IRS990ScheduleO/GeneralExplanation/Explanation4ALL OF THE COMPENSATION AND OTHER COMPENSATION AMOUNTS LISTED ON THIS RETURN WERE PAID BY MOODY GARDENS, INC FOR THE SERVICES THESE INDIVIDUALS RENDERED TO MOODY GARDENS. NONE OF THESE INDIVIDUALS RECEIVED ANY COMPENSATION OR OTHER COMPENSATION FROM ISLAND STAR DURING THIS FISCAL YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PAGE 6 PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PAGE 6 PART VI, SECTION B, LINE 11B
IRS990ScheduleO/GeneralExplanation/Identifier2FORM 990, PAGE 6 PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/Identifier3FORM 990, PAGE 6 PART VI, SECTION C, LINE 12C
IRS990ScheduleO/GeneralExplanation/Identifier4FORM 990, PAGE 7 LINE 1A
IRS990/ScheduleORequired0true
IRS990ScheduleR/DividendsRelatedOrganization0false
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10ONE HOPE BLVD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0GALVESTON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0TX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode077554
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg0false
IRS990ScheduleR/Form990ScheduleRPartII/EIN0760299131
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(c)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0TX
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10MOODY GARDENS INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0SCH R PRT VII
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0PF
IRS990ScheduleR/Form990ScheduleRPartVII/Explanation0PRIMARY ACTIVITY OF MOODY GARDENS, INC: CONSTRUCTION/MAINTENANCE/RENOVATION & OPERATION OF FACILITIES AT MOODY GARDENS FOR THE PARK BOARD OF TRUSTEES AND THE GOLF COURSE FOR THE CITY OF GALVESTION.
IRS990ScheduleR/Form990ScheduleRPartVII/Explanation1ON JUNE 17, 2008, THE ORGANIZATION ENTERED INTO A MANAGEMENT AGREEMENT WITH MOODY GARDENS, INC. (76-0288131), A TEXAS NONPROFIT CORPORATION CLASSIFIED AS A 501(C)(3) UNDER THE CODE, TO RECEIVE CERTAIN MANAGEMENT AND BOOKKEEPING SERVICES ASSOCIATED WITH THE PROMOTION AND PRODUCTION OF VARIOUS LIVE MUSICAL AND THEATRICAL PERFORMANCES AND FOR THE USE OF THE MOODY GARDEN PREMISES FOR SUCH PERFORMANCES. THE MANAGEMENT AGREEMENT IS FOR AN INITIAL ONE YEAR TERM WITH AUTOMATIC ONE YEAR RENEWALS EXCEPT AS SPECIFIED IN THE MANAGEMENT AGREEMENT. DURING THE YEAR ENDED SEPTEMBER 30, 2013, THE SERVICES WERE INVOICED AND INCLUDED IN THE ORGANIZATION'S ACCOUNTS PAYABLE TO MOODY GARDENS. THE AMOUNT WAS DETERMINED BASED ON AN ALLOCATION OF ACTUAL WAGES FOR TIME SPENT BY MOODY GARDENS, INC'S EMPLOYEES TO PERFORM SERVICES PROVIDED IN THE MANAGEMENT AGREEMENT WITH ISLAND STAR, PLUS 20% CHARGE FOR TAXES AND BENEFITS.
IRS990ScheduleR/Form990ScheduleRPartVII/Identifier0SCHEDULE R PART II COLUMN B
IRS990ScheduleR/Form990ScheduleRPartVII/Identifier1Schedule R Part V Line 2
IRS990ScheduleR/Form990ScheduleRPartVII/ReturnReference0Schedule R Part V Line 2 Moody Gardens, Inc Transaction Type M
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0false
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false
IRS990ScheduleR/OtherTransferFromOtherOrg0false
IRS990ScheduleR/OtherTransferToOtherOrg0false
IRS990ScheduleR/PerformOfServicesByOtherOrgs0true
IRS990ScheduleR/PerformOfServicesForOtherOrgs0false
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0false
IRS990ScheduleR/ReimbursementPaidByOtherOrg0false
IRS990ScheduleR/ReimbursementPaidToOtherOrg0false
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0false
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0false
IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
IRS990ScheduleR/SharingOfFacilities0false
IRS990ScheduleR/SharingOfPaidEmployees0false
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved012507
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0sch r prt vii
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10Moody Gardens Inc
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0M
IRS990/School0false
IRS990/SignificantChange0false

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$55,661
Liabilities
$2,613,703
Net assets
-$2,558,042
Revenue
-
Expenses
$447,337
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$2.86$2.59$0.38$0.54$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$2.65$2.43$0.55$0.44$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$2.60$2.54$0.52$0.49$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$2.69$2.57$0.05$0.03$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$2.59$2.59$0.72$0.61$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$3.30$2.70$0.43$0.54$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$2.65$2.59$0.59$0.56$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$2.67$2.62$0.50$0.48$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$2.69$2.64$0.43$0.45$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.04$2.66$2.63$0.47$0.49$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.04$2.64$2.60$0.41$0.45$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$2.61$2.56$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$2.55$2.51$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$2.56$2.42$0.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$2.31$2.21$1.53