Civic Intelligence

Island Star Performances Inc.

990 • Fiscal year 2017 • EIN 26-0350883

Oct 01, 2016 to Sep 30, 2017 • Filed on Jul 23, 2018

Organization ProfileN/A
One Hope BlvdGalveston, TX 77554

(409) 683-4200

Siviq Scores

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

Liabilities / Assets

100th percentile

58.80x

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

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

Liabilities / Revenue

99th percentile

5.38x

Higher debt load relative to revenue than 99% of similar nonprofits.

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

Net Margin

51st percentile

3.6%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

99th percentile

$205,159

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 41.3% of source-year revenue.

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

Asset Growth

29th percentile

-10%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$45,404

Down $5,066 (-10%) from 2016

Net Assets

Up

-$2,624,377

Up $17,789 (+0.7%) from 2016

Liabilities

Down

$2,669,781

Down $22,855 (-0.8%) from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin51st percentile

Revenue

Up

$496,325

Up $64,903 (+15%) from 2016

Expenses

Up

$478,536

Up $30,540 (+6.8%) from 2016

Net Income

Up

$17,789

Up $34,363 (+207%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2017

Assets$45,404
Liabilities$2,669,781
Net Assets-$2,624,377
Open 2017 Filing

Operations Trend

Revenue Growth68th percentile

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

2017

Revenue$496,325
Expenses$478,536
Net Income$17,789
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jul 23, 2018
Return Version
2016v3.1
Gross Receipts
$496,325
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.

Organized for charitable, literary and/or educational purposes, by educational purposes, by supporting the performing arts through promotion and productions of live performances in the galveston area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$35,000$37,500▲ $2,500
Cash and Non-Interest-Bearing Accounts$15,470$7,904▼ $7,566
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-2,642,166$-2,624,377▲ $17,789
Total Assets$50,470$45,404▼ $5,066
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,642,898$2,640,008▼ $2,890
Deferred Revenue$49,738$29,773▼ $19,965
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,692,636$2,669,781▼ $22,855
Net Assets / Fund Balance
Total Net Assets Fund Balance$-2,642,166$-2,624,377▲ $17,789
Total Liabilities and Net Assets / Fund Balance$50,470$45,404▼ $5,066
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Leon GarrisonVP of OperationsPT$140,917$140,917
John PetersonVP of AccountingPT$123,332$123,332
Luis HernandezSecretary/treasurer-$7,742$7,742
Allan MatthewsPresident-$4,800$4,800

Board Members and Trustees

NameTitle
John ZendtVice President

Highest Paid Contractors

ContractorServicesLocationCompensation
Na---
Revenue and Support

Revenue Composition

Contributions and Grants
$100,231
Program Service Revenue
$396,094
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$17,789
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$478,536
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$123,946--$123,946
Fees for Services Accounting-$2,818-$2,818
Fees for Services Legal-$2,196-$2,196
Fees for Services Management$1,107--$1,107
Other Expenses$24$0$0$24
Total Functional Expenses$473,522$5,014$0$478,536
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6 Part VI, Section A, Line 2

“The three directors of island star performances, inc are also directors of the related entity, moody gardens, inc.”

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

“Form 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.”

Form 990, Page 6 Part VI, Section C, Line 19

“All governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Form 990, Page 6 Part VI, Section B, Line 12C

“The 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.”

Filing and Contact Details

Filer

Filer Name
Island Star Performances Inc
EIN
26-0350883
In Care Of
% JOHN PETERSON
Phone
4096834200
Address
ONE HOPE BLVD, GALVESTON, TX 77554

Signing Officer

Name
John Peterson
Title
VP of Accounting
Signed
2018-07-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Peterson
Formed
2007
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
10

Preparer

Firm
Pannell Kerr Forster of Texas PC
Address
5847 San Felipe Suite 2600, Houston, TX 77057-3092
Preparer
J Del Walker
Phone
7138601400
Supplemental Narrative

Additional Explanations

Form 990, Page 7 Line 1A

“All 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.”

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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037500
IRS990/PrincipalOfficerNm0JOHN PETERSON
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0396094
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt051326
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IRS990/PYOtherRevenueAmt00
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IRS990/PYRevenuesLessExpensesAmt0-16574
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IRS990/PYTotalExpensesAmt0447996
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0431422
IRS990/QuidProQuoContributionsInd0false
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IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt017789
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0396094
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-2642166
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-2624377
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt051326
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt054424
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt038479
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt041931
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0286391
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0396094
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0380096
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0411583
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0370239
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0355676
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01913688
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02200079
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0496325
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0431422
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0466007
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0408718
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0397607
IRS990ScheduleA/Total509Grp/TotalAmt02200079
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0496325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0431422
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0466007
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0408718
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0397607
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02200079
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
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0191968
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt013191
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN ZENDT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0205159
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0All of the compensation and allowance amounts listed in Part II were paid by Moody Gardens Inc. for the services the individual rendered to Moody Gardens. The individual didn't receive any compensation or allowance from Island Star during this fiscal year.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II line 1
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE THREE DIRECTORS OF ISLAND STAR PERFORMANCES, INC ARE ALSO DIRECTORS OF THE RELATED ENTITY, MOODY GARDENS, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 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/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/SupplementalInformationDetail/ExplanationTxt4ALL 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6 PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6 PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6 PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6 PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 7 LINE 1A
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MOODY GARDENS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0760299131
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SCH R PRT VII
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0PF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0ONE HOPE BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0GALVESTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd077554
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$45,404
Liabilities
$2,669,781
Net assets
-$2,624,377
Revenue
$496,325
Expenses
$478,536
Net income
$17,789
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
2017Detailed filing. Detailed filing data is available for this year.$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
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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