Civic Intelligence

Mckinney Musical Arts Society

EIN 75-2575024 • 501(c)3 • Mckinney, TX

990-N Coverage

Profile

MUSIC EDUCATION

405 W Louisiana StMckinney, TX 75069

www.mckinneymusicalarts.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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

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 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$17,065

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$17,065

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin69th percentile

Revenue

$20,674

No earlier filing loaded for comparison.

Expenses

$17,689

No earlier filing loaded for comparison.

Net Income

$2,985

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.

$20K$15K$10K$5.0K$0Assets 2013: $17,065Net Assets 2013: $17,0652013

Highlighted filing

2013

Assets$17,065
Liabilities-
Net Assets$17,065
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0Revenue 2013: $20,674Expenses 2013: $17,689Net Income 2013: $2,9852013

Highlighted filing

2013

Revenue$20,674
Expenses$17,689
Net Income$2,985
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,065
Liabilities
-
Net assets
$17,065
Revenue
$20,674
Expenses
$17,689
Net income
$2,985
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$17.1$17.1$20.7$17.7$2.99
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 14, 2014
Return Version
2013v3.1
Gross Receipts
$20,674
Mission and Program Overview

Mission

MUSIC EDUCATION

Program Services

DescriptionGrantsExpenses
EDUCATE CHILDREN AND ADULTS OF NORTH TEXAS ABOUT CLASSICAL MUSIC BY VISITS TO AREA SCHOOLS, MUSICAL COMPETITIONS AND CONCERTS PRESENTED FOR THE LOCAL COMMUNITY.-$17,689
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBRA RAGSDALEPresident-$0--
FLORENE WESTSecretary-$0--
GARY DAVIESTreasurer-$0--
Filing and Contact Details

Filer

EIN
75-2575024
Phone
9725621184

Signing Officer

Name
Debra Ragsdale
Title
President
Phone
9725621184
Signed
2014-08-14

Preparer

Preparer
Frank Kerby
Phone
9725421233
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses artistic director fees 2,500 guest artist 4,000 miscellaneous 585 pre judges 400 rent - venues 2,859 scholarships 5,800 office supplies 235 advertising 885 total 17,264”

Raw XML Appendix136 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
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CompensationExplanation/CompensationExplanationGrp/PersonNm1FLORENE WEST
CompensationExplanation/CompensationExplanationGrp/PersonNm2GARY DAVIES
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GARY DAVIES
IRS990EZ/BooksInCareOfDetail/PhoneNum09725621184
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10980 PECAN DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0FAIRVIEW
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode075069
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014080
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IRS990EZ/ContributionsGiftsGrantsEtcAmt019070
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02985
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0425
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt017065
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017065
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017264
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MUSIC EDUCATION
IRS990EZ/ProgramServiceRevenueAmt01604
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATE CHILDREN AND ADULTS OF NORTH TEXAS ABOUT CLASSICAL MUSIC BY VISITS TO AREA SCHOOLS, MUSICAL COMPETITIONS AND CONCERTS PRESENTED FOR THE LOCAL COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017689
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017689
IRS990EZ/TotalProgramServiceExpensesAmt017689
IRS990EZ/TotalRevenueAmt020674
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MCKINNEYMUSICALARTS.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017594
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018963
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016338
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt087493
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01604
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01424
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08997
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015278
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020674
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt019018
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt020238
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt017506
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt025335
IRS990ScheduleA/Total509Grp/TotalAmt0102771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt020674
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt019018
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt025335
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0102771
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ARTISTIC DIRECTOR FEES 2,500 GUEST ARTIST 4,000 MISCELLANEOUS 585 PRE JUDGES 400 RENT - VENUES 2,859 SCHOLARSHIPS 5,800 OFFICE SUPPLIES 235 ADVERTISING 885 TOTAL 17,264
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA RAGSDALE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09725621184
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10MCKINNEY MUSICAL ARTS SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0MCKI
ReturnHeader/Filer/EIN0752575024
ReturnHeader/Filer/PhoneNum09725621184
ReturnHeader/Filer/USAddress/AddressLine10405 W LOUISIANA ST
ReturnHeader/Filer/USAddress/City0MCKINNEY
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075069
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455631866
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 1040
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MC KINNEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0750701040
ReturnHeader/PreparerPersonGrp/PhoneNum09725421233
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK KERBY
ReturnHeader/ReturnTs02014-08-14T18:20:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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