Civic Intelligence

Cornerstone Theater Inc

EIN 30-0070694 • 501(c)3 • Argyle, TX

Profile

Presenting theatrical productions

PO Box 164Argyle, TX 76226

www.cornerstonearts.com

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$0

Down $175,388 (-100%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $175,388 (-100%) from 2024

Revenue

$130,617

No earlier filing loaded for comparison.

Expenses

Down

$3,283

Down $129,056 (-98%) from 2024

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2012: $4,996Liabilities 2012: $670Net Assets 2012: $4,3262012Assets 2013: $13,168Liabilities 2013: $3,264Net Assets 2013: $9,9042013Assets 2014: $20,438Net Assets 2014: $20,4382014Assets 2015: $13,903Liabilities 2015: $0Net Assets 2015: $13,9032015Assets 2016: $32,728Liabilities 2016: $2,564Net Assets 2016: $30,1642016Assets 2017: $33,555Liabilities 2017: $2,529Net Assets 2017: $31,0262017Assets 2018: $72,932Liabilities 2018: $8,610Net Assets 2018: $64,3222018Assets 2019: $88,173Liabilities 2019: $4,414Net Assets 2019: $83,7592019Assets 2020: $107,579Liabilities 2020: $2,975Net Assets 2020: $104,6042020Assets 2021: $142,140Liabilities 2021: $5,149Net Assets 2021: $136,9912021Assets 2022: $159,264Liabilities 2022: $3,363Net Assets 2022: $155,9012022Assets 2023: $186,323Liabilities 2023: $7,345Net Assets 2023: $178,9782023Assets 2024: $175,388Net Assets 2024: $175,3882024Assets 2025: $0Net Assets 2025: $02025

Highlighted filing

2025

Assets$0
Liabilities-
Net Assets$0

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2012: $79,612Expenses 2012: $79,013Net Income 2012: $5992012Revenue 2013: $87,208Expenses 2013: $81,379Net Income 2013: $5,8292013Revenue 2014: $121,528Expenses 2014: $112,250Net Income 2014: $9,2782014Revenue 2015: $235,421Expenses 2015: $242,915Net Income 2015: -$7,4942015Revenue 2016: $179,923Expenses 2016: $180,219Net Income 2016: -$2962016Revenue 2017: $112,469Expenses 2017: $110,251Net Income 2017: $2,2182017Revenue 2018: $142,976Expenses 2018: $108,568Net Income 2018: $34,4082018Revenue 2019: $144,710Expenses 2019: $125,273Net Income 2019: $19,4372019Revenue 2020: $85,410Expenses 2020: $64,565Net Income 2020: $20,8452020Revenue 2021: $115,319Expenses 2021: $82,932Net Income 2021: $32,3872021Revenue 2022: $154,029Expenses 2022: $135,119Net Income 2022: $18,9102022Revenue 2023: $154,090Expenses 2023: $131,013Net Income 2023: $23,0772023Revenue 2024: $130,617Expenses 2024: $132,339Net Income 2024: -$1,7222024Expenses 2025: $3,2832025

Highlighted filing

2025

Revenue-
Expenses$3,283
Net Income-

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$1.75$1.31$1.32$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.07$1.79$1.54$1.31$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.03$1.56$1.54$1.35$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.05$1.37$1.15$0.83$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.03$1.05$0.85$0.65$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.04$0.84$1.45$1.25$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.09$0.64$1.43$1.09$0.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.03$0.31$1.12$1.10$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.03$0.30$1.80$1.80$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$2.35$2.43$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.20$1.22$1.12$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.03$0.10$0.87$0.81$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.01$0.04$0.80$0.79$0.01
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 7, 2020
Return Version
2019v5.0
Gross Receipts
$144,710
Mission and Program Overview

Mission

Presenting theatrical productions

Program Services

DescriptionGrantsExpenses
WORK WITH AMATEUR ACTORS IN 12 COUNTRIES, BETWEEN 20 TO 80 ACTORS PER PRODUCTION, DIRECTING THEM HOW TO ACT, SING, AND DANCE PROFESSIONALLY. HELD PERFORMANCES BEFORE AUDIENCES RANGING FROM 1,000 TO 15,000 PER PERFORMANCE.$114,258-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD MONTEZPresidentFT$0--
STACY MUTHVice President-$0--
PAUL GRAYBURNBoard Member-$0--
PAUL PLATTBoard Member-$0--
BRENDA PLATTBoard Member-$0--
TERRY PICKLBoard Member-$0--
LORI KOOIMANBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Cornerstone Theatre Inc
EIN
30-0070694
Phone
4698771382
Address
PO BOX 164, ARGYLE, TX 76226

Signing Officer

Name
Lori Kooiman
Title
Board Member
Signed
2020-08-07
Discuss with paid preparer
Yes

Preparer

Firm
Howe & Springer Pc
Address
PO Box 1605, Denton, TX 76202
Preparer
Jan Burns Springer CPA
Phone
9403876174
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $230

Other Expenses.1002

Office Expenses $600

Other Expenses.1005

Travel $52206

Other Expenses.1009

Depreciation $502

Other Expenses.1

SETS & PROPS $23714

Other Expenses.2

MINISTRY GIVING $19634

Other Expenses.3

COSTUMES & MAKE-UP $4929

Other Expenses.4

PRODUCTION MEALS $4843

Other Expenses.5

MISCELLANEOUS $3262

Other Expenses.6

LIGHTING $2657

Other Expenses.7

Continuing education $2557

Other Expenses.8

TELEPHONE EXPENSE $1847

Other Expenses.9

Bank/credit card fees $1314

Other Expenses.10

REQUIRED MEALS $1233

Other Expenses.11

Dues & subscriptions $648

Other Expenses.12

SCRIPTS & MUSIC $534

Other Expenses.13

STORAGE EXPENSE $516

Other Expenses.16

INTEREST EXPENSE $17

Other Assets.1004

Miscellaneous - Beginning $1321 Miscellaneous - Ending $1974

Other Assets.1005

Accounts Receivable - Beginning $0 Accounts Receivable - Ending $50

Other Assets.1

SILVER COINS - Beginning $5000 SILVER COINS - Ending $5000

Total Liabilities.1

CREDIT CARDS PAYABLE - Beginning $8610 CREDIT CARDS PAYABLE - Ending $4414

Raw XML Appendix200 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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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt06321
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IRS990EZ/OtherExpensesTotalAmt0121243
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Total Liabilities.1
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI KOOIMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CORNERSTONE THEATRE INC
ReturnHeader/Filer/BusinessNameControlTxt0CORN
ReturnHeader/Filer/EIN0300070694
ReturnHeader/Filer/PhoneNum04698771382
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076202
ReturnHeader/PreparerPersonGrp/PhoneNum09403876174
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAN BURNS SPRINGER CPA
ReturnHeader/ReturnTs02020-08-07T08:29:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.