Civic Intelligence

Morning Star Academy

990 • Fiscal year 2017 • EIN 45-1593367

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 11, 2018

Organization ProfileWWW.MORNINGSTARLIONS.ORG
PO Box 236Bonham, TX 75418

(903) 583-5974

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

16th percentile

0.05x

Higher debt load relative to revenue than 16% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

7th percentile

-38%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

16th percentile

$66,923

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

21st percentile

-2.6%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

14%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets9th percentile

Assets

Down

$24,299,054

Down $648,461 (-2.6%) from 2016

Net Assets

Down

$24,218,829

Down $633,161 (-2.5%) from 2016

Liabilities

Down

$80,225

Down $15,300 (-16%) from 2016

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin7th percentile

Revenue

Up

$1,694,813

Up $205,067 (+14%) from 2016

Expenses

Up

$2,337,441

Up $141,702 (+6.5%) from 2016

Net Income

Up

-$642,628

Up $63,365 (+9.0%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$30M$20M$10M$0Assets 2012: $2,864,449Liabilities 2012: $500Net Assets 2012: $2,863,9492012Assets 2013: $17,108,801Liabilities 2013: $13,563Net Assets 2013: $17,095,2382013Assets 2014: $22,379,155Liabilities 2014: $8,664Net Assets 2014: $22,370,4912014Assets 2015: $25,628,960Liabilities 2015: $71,641Net Assets 2015: $25,557,3192015Assets 2016: $24,947,515Liabilities 2016: $95,525Net Assets 2016: $24,851,9902016Assets 2017: $24,299,054Liabilities 2017: $80,225Net Assets 2017: $24,218,8292017Assets 2018: $23,825,162Liabilities 2018: $52,508Net Assets 2018: $23,772,6542018Assets 2019: $23,068,291Liabilities 2019: $24,114Net Assets 2019: $23,044,1772019Assets 2020: $22,273,265Liabilities 2020: $231,652Net Assets 2020: $22,041,6132020Assets 2021: $21,575,064Liabilities 2021: $5,978Net Assets 2021: $21,569,0862021Assets 2022: $21,203,372Liabilities 2022: $6,048Net Assets 2022: $21,197,3242022Assets 2023: $20,350,829Liabilities 2023: $18,175Net Assets 2023: $20,332,6542023Assets 2024: $19,830,767Liabilities 2024: $4,434Net Assets 2024: $19,826,3332024Assets 2025: $19,185,373Liabilities 2025: $64,389Net Assets 2025: $19,120,9842025

Highlighted filing

2017

Assets$24,299,054
Liabilities$80,225
Net Assets$24,218,829
Open 2017 Filing

Operations Trend

Revenue Growth69th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2012: $2,823,783Expenses 2012: $23,311Net Income 2012: $2,800,4722012Revenue 2013: $14,364,178Expenses 2013: $132,889Net Income 2013: $14,231,2892013Revenue 2014: $6,523,576Expenses 2014: $1,250,690Net Income 2014: $5,272,8862014Revenue 2015: $5,097,109Expenses 2015: $1,910,204Net Income 2015: $3,186,9052015Revenue 2016: $1,489,746Expenses 2016: $2,195,739Net Income 2016: -$705,9932016Revenue 2017: $1,694,813Expenses 2017: $2,337,441Net Income 2017: -$642,6282017Revenue 2018: $1,855,634Expenses 2018: $2,306,537Net Income 2018: -$450,9032018Revenue 2019: $1,535,949Expenses 2019: $2,268,438Net Income 2019: -$732,4892019Revenue 2020: $1,246,113Expenses 2020: $2,246,105Net Income 2020: -$999,9922020Revenue 2021: $1,705,156Expenses 2021: $2,198,461Net Income 2021: -$493,3052021Revenue 2022: $1,593,135Expenses 2022: $1,922,225Net Income 2022: -$329,0902022Revenue 2023: $947,005Expenses 2023: $1,863,947Net Income 2023: -$916,9422023Revenue 2024: $1,326,839Expenses 2024: $1,848,197Net Income 2024: -$521,3582024Revenue 2025: $1,320,130Expenses 2025: $2,009,361Net Income 2025: -$689,2312025

Highlighted filing

2017

Revenue$1,694,813
Expenses$2,337,441
Net Income-$642,628
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 11, 2018
Return Version
2016v3.1
Gross Receipts
$1,779,132
Mission and Program Overview

Mission

Morning star academy exists to provide a safe, nurturing environment that allows children to grow physically, spiritually and academically by integrating biblical faith and quality education into all of our childcare and academic programs.

Transforming tommorow by shaping hearts, growing minds and empowering christ-like leaders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$24,927,141$24,146,583▼ $780,558
Investments in Publicly Traded Securities-$107,302-
Cash and Non-Interest-Bearing Accounts$20,374$45,169▲ $24,795
Total Assets$24,947,515$24,299,054▼ $648,461
Liabilities
Accounts Payable and Accrued Expenses$2,654$55,727▲ $53,073
Deferred Revenue$92,871$24,498▼ $68,373
Total Liabilities$95,525$80,225▼ $15,300
Net Assets / Fund Balance
Unrestricted Net Assets$24,851,990$24,111,527▼ $740,463
Temporarily Rstr Net Assets-$107,302-
Total Net Assets Fund Balance$24,851,990$24,218,829▼ $633,161
Total Liabilities and Net Assets / Fund Balance$24,947,515$24,299,054▼ $648,461

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$19,560,431$1,911,034$21,471,465
Other Land Buildings$2,415,375$925,923$3,341,298
Land$2,166,345-$2,166,345
Equipment$4,432$3,111$7,543
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brandy BurnsHead of SchoFT$66,923$66,923

Board Members and Trustees

NameTitle
Carol HendrixPresident/di
Brad KisslingSecretary/di
Marshall CampbellTreasurer/di
Revenue and Support

Revenue Composition

Contributions and Grants
$784,405
Program Service Revenue
$905,100
Investment Income
$3,724
Other Revenue
$1,584
All Other Contributions
$773,917
Change in Net Assets
$-642,628
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,288,478
Salaries, Compensation, and Employee Benefits$1,048,923
Total Fundraising Expense$1,940
Grants and Similar Amounts Paid$40
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$624,306$205,301-$829,607
Depreciation Depletion$624,449$156,112-$780,561
Occupancy$181,868$45,467-$227,335
Comp Disqual Persons$75,945--$75,945
Payroll Taxes$54,644$21,251-$75,895
Current Officers, Directors, Trustees, and Key Employees-$66,346-$66,346
Office Expenses$26,745$16,386$136$43,267
Conferences and Meetings$42,407--$42,407
Information Technology$28,255$7,064-$35,319
Fees for Services Accounting-$30,699-$30,699
Insurance$7,740$3,010-$10,750
Advertising$7,215-$1,804$9,019
Other Expenses$7,396--$7,396
Travel$6,711--$6,711
All Other Expenses$3,516$284-$3,800
Fees for Services Legal-$2,712-$2,712
Other Employee Benefits$1,130--$1,130
Fees for Service Investment Mgmnt Fees-$762-$762
Grants to Domestic Orgs$40--$40
Total Functional Expenses$1,780,107$555,394$1,940$2,337,441
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,260
Fundraising Direct Expenses$15,050
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5k Event$17,091$7,303$1,509$5,794
Total Events$17,091$7,303$11,383$-4,080
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Susan CampbellSee BelowCompensationNo$45,964
Monica KisslingSee BelowCompensationNo$29,981
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Line 11B

“The form 990 is prepared by a third party cpa who provides the form to the organization for review. The form 990 is distributed to all board members at a special board meeting to review the form 990. Upon receiving approval, the cpa firm processes the return for signature and electronic filing with the internal revenue service.”

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

“Each director completes a questionnaire disclosing any family or business relationships that may present a conflict of interest. Any possible conflict of interest is disclosed at the board meetings prior to voting on the transaction or contract. Any member that has a potential conflict does not participate in the discussion and approval of the transaction.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for the top official is determined by evaluating outside data such as compensation surveys for comparable positions in the dallas area. The compensation is approved by the independent members of the board of directors and is documented in the minutes of the board meeting.”

Form 990, Page 6, Part VI, Line 15B

“The school does not compensate any other officers or key employees other than the head of school. (see 15a)”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Morning Star Academy
EIN
45-1593367
Phone
9035835974
Address
PO BOX 236, BONHAM, TX 75418

Signing Officer

Name
Carol Hendrix
Title
President/director
Phone
9035835974
Signed
2018-04-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Hendrix
Formed
2011
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
1
Employees
68
Volunteers
45

Preparer

Firm
Sommerville & Associates Pc
Address
3030 MATLOCK RD STE 201, ARLINGTON, TX 76015-2936
Preparer
Elaine L Sommerville CPA
Phone
8177955046
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Morning star academy exists to provide a safe, nurturing environment that allows children to grow physically, spiritually and academically by integrating biblical faith and quality education into all of our childcare and academic programs.”

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IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1FACILITY RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0904385
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1715
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0904385
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1715
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0837192
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01231759
IRS990/PYOtherRevenueAmt0-7992
IRS990/PYProgramServiceRevenueAmt0660546
IRS990/PYRevenuesLessExpensesAmt0-705993
IRS990/PYSalariesCompEmpBnftPaidAmt0963980
IRS990/PYTotalExpensesAmt02195739
IRS990/PYTotalRevenueAmt01489746
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-642628
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0906358
IRS990ScheduleA/SchoolInd0X
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/BuildingsGrp/BookValueAmt019560431
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01911034
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt021471465
IRS990ScheduleD/EquipmentGrp/BookValueAmt04432
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03111
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07543
IRS990ScheduleD/LandGrp/BookValueAmt02166345
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02166345
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02415375
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0925923
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03341298
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024146583
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ACADEMY'S NONDISCRIMINATORY POLICY IS PUBLISHED ON THE ACADEMY'S WEBSITE AND ALL PRINT MATERIALS AS WELL IN A LOCAL ELECTRONIC NEWSPAPER. IT WAS SUBSEQUENTLY PRINTED IN THE PHYSICAL COPY OF THE LOCAL NEWSPAPER.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt09788
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt09788
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011383
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt08675
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt08675
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm05K EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0588
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0588
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017091
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017091
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07303
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt07303
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-4080
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0111
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0111
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01509
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01509
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0500
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MONICA KISSLING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1SUSAN CAMPBELL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SEE BELOW
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1SEE BELOW
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt029981
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt145964
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0COMPENSATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1COMPENSATION
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0PART IV LINE (1) COLUMN (B) - MONICA KISSLING HAS A FAMILY RELATIONSHIP WITH BRAD KISSLING, SECRETARY. PART IV LINE (2) COLUMN (B) - SUSAN CAMPBELL HAS A FAMILY RELATIONSHIP WITH MARSHALL CAMPBELL, TREASURER.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MORNING STAR ACADEMY EXISTS TO PROVIDE A SAFE, NURTURING ENVIRONMENT THAT ALLOWS CHILDREN TO GROW PHYSICALLY, SPIRITUALLY AND ACADEMICALLY BY INTEGRATING BIBLICAL FAITH AND QUALITY EDUCATION INTO ALL OF OUR CHILDCARE AND ACADEMIC PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY A THIRD PARTY CPA WHO PROVIDES THE FORM TO THE ORGANIZATION FOR REVIEW. THE FORM 990 IS DISTRIBUTED TO ALL BOARD MEMBERS AT A SPECIAL BOARD MEETING TO REVIEW THE FORM 990. UPON RECEIVING APPROVAL, THE CPA FIRM PROCESSES THE RETURN FOR SIGNATURE AND ELECTRONIC FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH DIRECTOR COMPLETES A QUESTIONNAIRE DISCLOSING ANY FAMILY OR BUSINESS RELATIONSHIPS THAT MAY PRESENT A CONFLICT OF INTEREST. ANY POSSIBLE CONFLICT OF INTEREST IS DISCLOSED AT THE BOARD MEETINGS PRIOR TO VOTING ON THE TRANSACTION OR CONTRACT. ANY MEMBER THAT HAS A POTENTIAL CONFLICT DOES NOT PARTICIPATE IN THE DISCUSSION AND APPROVAL OF THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR THE TOP OFFICIAL IS DETERMINED BY EVALUATING OUTSIDE DATA SUCH AS COMPENSATION SURVEYS FOR COMPARABLE POSITIONS IN THE DALLAS AREA. THE COMPENSATION IS APPROVED BY THE INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS AND IS DOCUMENTED IN THE MINUTES OF THE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE SCHOOL DOES NOT COMPENSATE ANY OTHER OFFICERS OR KEY EMPLOYEES OTHER THAN THE HEAD OF SCHOOL. (SEE 15A)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
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 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0107302
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt024947515
IRS990/TotalAssetsEOYAmt024299054
IRS990/TotalAssetsGrp/BOYAmt024947515
IRS990/TotalAssetsGrp/EOYAmt024299054
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0784405
IRS990/TotalEmployeeCnt068
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01940
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0555394
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01780107
IRS990/TotalFunctionalExpensesGrp/TotalAmt02337441
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt095525
IRS990/TotalLiabilitiesEOYAmt080225
IRS990/TotalLiabilitiesGrp/BOYAmt095525
IRS990/TotalLiabilitiesGrp/EOYAmt080225
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt024851990
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt024218829
IRS990/TotalProgramServiceExpensesAmt01780107
IRS990/TotalProgramServiceRevenueAmt0905100
IRS990/TotalReportableCompFromOrgAmt066923
IRS990/TotalRevenueGrp/ExclusionAmt04050
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0906358
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01694813
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt024947515
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt024299054
IRS990/TravelGrp/ProgramServicesAmt06711
IRS990/TravelGrp/TotalAmt06711
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt024851990
IRS990/UnrestrictedNetAssetsGrp/EOYAmt024111527
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 236
IRS990/USAddress/CityNm0BONHAM
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075418
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0WWW.MORNINGSTARLIONS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL HENDRIX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/DIRECTOR

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$24,299,054
Liabilities
$80,225
Net assets
$24,218,829
Revenue
$1,694,813
Expenses
$2,337,441
Net income
-$642,628
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$19.2$0.06$19.1$1.32$2.01$0.69
2024Detailed filing. Detailed filing data is available for this year.$19.8$0.00$19.8$1.33$1.85$0.52
2023Detailed filing. Detailed filing data is available for this year.$20.4$0.02$20.3$0.95$1.86$0.92
2022Detailed filing. Detailed filing data is available for this year.$21.2$0.01$21.2$1.59$1.92$0.33
2021Detailed filing. Detailed filing data is available for this year.$21.6$0.01$21.6$1.71$2.20$0.49
2020Detailed filing. Detailed filing data is available for this year.$22.3$0.23$22.0$1.25$2.25$1.00
2019Detailed filing. Detailed filing data is available for this year.$23.1$0.02$23.0$1.54$2.27$0.73
2018Detailed filing. Detailed filing data is available for this year.$23.8$0.05$23.8$1.86$2.31$0.45
2017Detailed filing. Detailed filing data is available for this year.$24.3$0.08$24.2$1.69$2.34$0.64
2016Detailed filing. Detailed filing data is available for this year.$24.9$0.10$24.9$1.49$2.20$0.71
2015Detailed filing. Detailed filing data is available for this year.$25.6$0.07$25.6$5.10$1.91$3.19
2014Detailed filing. Detailed filing data is available for this year.$22.4$0.01$22.4$6.52$1.25$5.27
2013Summary only. Only limited summary data is available for this year.$17.1$0.01$17.1$14.4$0.13$14.2
2012Summary only. Only limited summary data is available for this year.$2.86$0.00$2.86$2.82$0.02$2.80