Civic Intelligence

Morning Glory Treatment Center for Children

EIN 74-2344477 • 501(c)3 • Pflugerville, TX

Profile

Organization publishes educational material for parents and teachers and provides counseling to families and their children who have been abused, neglected, or diagnosed with adhd, autism, or behavioral and learning disorders.

1207 Pigeon Forge RdPflugerville, TX 78660

www.playtherapygames.com

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

70th percentile

16%

Higher net margin than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$3,399

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

14th percentile

-64%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$47,597

Up $4,865 (+11%) from 2019

Liabilities

Down

$0

Down $79 (-100%) from 2019

Net Assets

Up

$47,597

Up $4,944 (+12%) from 2019

Revenue

Down

$27,066

Down $48,744 (-64%) from 2019

Expenses

Down

$22,850

Down $56,820 (-71%) from 2019

Net Income

Up

$4,216

Up $8,076 (+209%) from 2019

Trend Graphs

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $48,968Liabilities 2010: $540Net Assets 2010: $48,4282010Assets 2011: $44,936Liabilities 2011: $5202011Assets 2012: $46,152Liabilities 2012: $542Net Assets 2012: $45,6102012Assets 2013: $37,277Liabilities 2013: $685Net Assets 2013: $36,5922013Assets 2014: $45,124Liabilities 2014: $685Net Assets 2014: $44,4392014Assets 2015: $55,088Liabilities 2015: $0Net Assets 2015: $55,0882015Assets 2016: $48,691Liabilities 2016: $0Net Assets 2016: $48,6912016Assets 2017: $45,336Liabilities 2017: $0Net Assets 2017: $45,3362017Assets 2018: $48,406Liabilities 2018: $0Net Assets 2018: $48,4062018Assets 2019: $42,732Liabilities 2019: $79Net Assets 2019: $42,6532019Assets 2020: $47,597Liabilities 2020: $0Net Assets 2020: $47,5972020

Highlighted filing

2020

Assets$47,597
Liabilities$0
Net Assets$47,597

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $87,382Expenses 2010: $72,178Net Income 2010: $15,2042010Revenue 2011: $72,896Expenses 2011: $76,908Net Income 2011: -$4,0122011Revenue 2012: $75,788Expenses 2012: $74,594Net Income 2012: $1,1942012Revenue 2013: $69,150Expenses 2013: $78,162Net Income 2013: -$9,0122013Revenue 2014: $83,972Expenses 2014: $76,125Net Income 2014: $7,8472014Revenue 2015: $82,550Expenses 2015: $72,586Net Income 2015: $9,9642015Revenue 2016: $78,102Expenses 2016: $83,085Net Income 2016: -$4,9832016Revenue 2017: $82,608Expenses 2017: $86,553Net Income 2017: -$3,9452017Revenue 2018: $82,591Expenses 2018: $79,521Net Income 2018: $3,0702018Revenue 2019: $75,810Expenses 2019: $79,670Net Income 2019: -$3,8602019Revenue 2020: $27,066Expenses 2020: $22,850Net Income 2020: $4,2162020

Highlighted filing

2020

Revenue$27,066
Expenses$22,850
Net Income$4,216

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jul 14, 2021
Return Version
2019v5.0
Gross Receipts
$27,066
Mission and Program Overview

Mission

Organization publishes educational material for parents and teachers. It provides counseling and international and usa training about play therapy methods for families and their children who have been abused, neglected, or diagnosed with adhd, autism, or behavioral and learning disorders.

Program Services

DescriptionGrantsExpenses
ORGANIZATION PROVIDES COUNSELING TO FAMILIES AND CHILDREN WHO HAVE BEEN ABUSED, NEGLECTED, OR DIAGNOSED WITH BEHAVIORAL OR LEARNING DISORDERS, AUTISM AND ADHD DISORDERS. WE PROVIDE REFERRALS TO LOCAL COMMUNITY SOCIAL SERVICES.$0$13,900
ORGANIZATION TEACHES PARENTS AND TEACHERS INTERNATIONALLY HOW TO WORK WITH DIFFICULT CHILDREN DIAGNOSED WITH AUTISM AND ATTENTION DEFICIT HYPERACTIVITY DISORDER. WE PUBLISH THERAPEUTIC GAMES AND EDUCATIONAL MATERIALS.$0$6,900
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NORMA LEBENExecutive DirectorPT$0$3,399$3,399
CLAY LEBENPresidentPT$0--
Joyce FoxSecretary-$0--
John FoxMember-$0--
Filing and Contact Details

Filer

Filer Name
Morning Glory Treatment Center for Children
EIN
74-2344477
Phone
5122513298
Address
1207 PIGEON FORGE RD, PFLUGERVILLE, TX 78660

Signing Officer

Name
Norma Leben
Title
Executive Director
Phone
5122513298
Signed
2021-07-14
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^Mileage;588|Bank fee;177|Board expenses;108|Texas sales tax;11^Total;884^

Form 990-EZ, Part I, Line 20

Description;Amount^Discovered inventory;728^Total;728^

Form 990-EZ, Part II, Line 24

Description;EOY Amount^PayPal AR;56|Product inventory;4679^Total;4735^

Form 990-EZ, Part II, Line 26

Description;EOY Amount^TEC unemployment;0^Total;0^

Raw XML Appendix190 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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Norma Leben
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05122513298
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-14
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ReturnHeader/Filer/BusinessNameControlTxt0MORN
ReturnHeader/Filer/EIN0742344477
ReturnHeader/Filer/PhoneNum05122513298
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ReturnHeader/Filer/USAddress/CityNm0PFLUGERVILLE
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ReturnHeader/Filer/USAddress/ZIPCd078660
ReturnHeader/ReturnTs02021-07-14T15:48:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

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