Civic Intelligence

Music Theatre of Denton

EIN 75-1995886 • 501(c)3 • Denton, TX

Revoked

Profile

EDUCATIONAL ARTS

Revocation date: May 15, 2020

PO Box 3094Denton, TX 76202

www.musictheatreofdenton.org

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

59th percentile

6.6%

Higher net margin than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$11,274

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$11,274

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin59th percentile

Revenue

$109,264

No earlier filing loaded for comparison.

Expenses

$101,998

No earlier filing loaded for comparison.

Net Income

$7,266

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0Assets 2016: $11,274Net Assets 2016: $11,2742016

Highlighted filing

2016

Assets$11,274
Liabilities-
Net Assets$11,274
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Revenue 2016: $109,264Expenses 2016: $101,998Net Income 2016: $7,2662016

Highlighted filing

2016

Revenue$109,264
Expenses$101,998
Net Income$7,266
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,274
Liabilities
-
Net assets
$11,274
Revenue
$109,264
Expenses
$101,998
Net income
$7,266
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.11$1.09$1.02$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$111,386
Mission and Program Overview

Mission

EDUCATIONAL ARTS

Program Services

DescriptionGrantsExpenses
PRODUCED THE 31ST SEASON OF COMMUNITY MUSICAL THEATER WHICH INCLUDES 3 MAIN STAGE SHOWS AND MINOR PRODUCTIONS.$102,000-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEN PEACEPresidentPT$0--
STEPHANIE HOLLOWAYVP Of Pr-$0--
BROOKE SCOGGINSVP Of Members-$0--
TERRY NOBLESVP Of Develop-$0--
BILL KIRKLEYVP Of Productio-$0--
JIM LANEYSecretary-$0--
WARREN DANETreasurer-$0--
DAVID K PIERCEManaging Director-$0--
SARA KENNEDYStudent Member-$0--
Filing and Contact Details

Filer

Filer Name
Music Theatre of Denton
EIN
75-1995886
Phone
9403913562
Address
PO BOX 3094, DENTON, TX 76202

Signing Officer

Name
Warren Dane
Title
Treasurer
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Anderson Spector & Co PC
Address
222 E McKinney Ste 100, Denton, TX 76201
Preparer
Warren Dane CPA
Phone
9405660512
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $23907”

Other Expenses.1002

“Office Expenses $2376”

Other Expenses.1012

“Insurance $978”

Other Expenses.1

“Rights, royalties, rentals $12925”

Other Expenses.2

“COSTUMES $8660”

Other Expenses.3

“SUPPLIES $4256”

Other Expenses.4

“SETS & TECH $2702”

Other Expenses.5

“SUPPLIES - PROPS $1933”

Other Expenses.6

“LIGHTING $1610”

Other Expenses.7

“SOUND $1226”

Other Expenses.8

“BANK FEES $1014”

Other Expenses.9

“DUES & MEMBERSHIPS $766”

Other Assets.1005

“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $2357”

Raw XML Appendix199 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0WARREN DANE
IRS990EZ/BooksInCareOfDetail/PhoneNum09405660512
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0222 E MCKINNEY STE 100
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DENTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076201
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016538
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08917
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05250
IRS990EZ/CostOfGoodsSoldAmt02122
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07266
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt029000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016538
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011274
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0589
IRS990EZ/GrossReceiptsAmt0111386
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt02711
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LoansToFromOfficersAmt02357
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016538
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011274
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016538
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011274
IRS990EZ/OccupancyRentUtltsAndMaintAmt010645
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt54.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt64.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt74.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt84.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEN PEACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEPHANIE HOLLOWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BROOKE SCOGGINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TERRY NOBLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BILL KIRKLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JIM LANEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6WARREN DANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DAVID K PIERCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SARA KENNEDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP OF PR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP OF MEMBERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP OF DEVELOP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP OF PRODUCTIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MANAGING DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8STUDENT MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02357
IRS990EZ/OtherChangesInNetAssetsAmt0-12530
IRS990EZ/OtherExpensesTotalAmt062353
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL ARTS
IRS990EZ/ProgramServiceRevenueAmt0103425
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRODUCED THE 31ST SEASON OF COMMUNITY MUSICAL THEATER WHICH INCLUDES 3 MAIN STAGE SHOWS AND MINOR PRODUCTIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0102000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0101998
IRS990EZ/TotalProgramServiceExpensesAmt0102000
IRS990EZ/TotalRevenueAmt0109264
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MUSICTHEATREOFDENTON.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05328
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt034480
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0103274
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt072537
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt079517
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt051155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt059262
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0365745
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01723
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02223
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99450
IRS990ScheduleA/PublicSupportTotal509Amt0400225
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0108524
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt077787
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt084845
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt052390
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt076679
IRS990ScheduleA/Total509Grp/TotalAmt0400225
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0108524
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt077787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt085345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt052390
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt078402
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0402448
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $23907
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2376
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $978
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RIGHTS, ROYALTIES, RENTALS $12925
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COSTUMES $8660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES $4256
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SETS & TECH $2702
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES - PROPS $1933
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LIGHTING $1610
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SOUND $1226
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK FEES $1014
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DUES & MEMBERSHIPS $766
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Receivable - Beginning $0 Accounts Receivable - Ending $2357
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1005
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WARREN DANE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MUSIC THEATRE OF DENTON
ReturnHeader/Filer/BusinessNameControlTxt0MUSI
ReturnHeader/Filer/EIN0751995886
ReturnHeader/Filer/PhoneNum09403913562
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3094
ReturnHeader/Filer/USAddress/CityNm0DENTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076202
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Anderson Spector & Co PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0222 E McKinney Ste 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076201
ReturnHeader/PreparerPersonGrp/PhoneNum09405660512
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Warren Dane CPA
ReturnHeader/ReturnTs02017-11-15T14:18:20-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.