Civic Intelligence

Morningstar Theater Foundation

EIN 75-2784137 • 501(c)3 • McKinney, TX

Profile

The organization produces plays for the purposes of raising funds to be donated to other not for profit organization within the Dallas community.

504 S Waddill StMcKinney, TX 75069

n/A

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

2nd percentile

-4407%

Higher net margin than 2% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

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 2017

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

2200%

Faster revenue growth than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $2,027 (-100%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $2,027 (-100%) from 2016

Operations
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Up

$46

Up $44 (+2200%) from 2016

Expenses

$2,073

No earlier filing loaded for comparison.

Net Income

-$2,027

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$3.0K$2.0K$1.0K$0Assets 2011: $2,021Liabilities 2011: $02011Assets 2012: $2,023Liabilities 2012: $02012Assets 2013: $2,024Net Assets 2013: $2,0242013Assets 2014: $2,025Liabilities 2014: $02014Assets 2015: $2,025Net Assets 2015: $2,0252015Assets 2016: $2,027Net Assets 2016: $2,0272016Assets 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities-
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth99th percentile

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

$4.0K$2.0K$0-$2.0K-$4.0KRevenue 2011: $200Expenses 2011: $0Net Income 2011: $2002011Revenue 2012: $2Expenses 2012: $0Net Income 2012: $22012Revenue 2013: $12013Revenue 2014: $1Expenses 2014: $0Net Income 2014: $12014Revenue 2015: $1Expenses 2015: $1Net Income 2015: $02015Revenue 2016: $22016Revenue 2017: $46Expenses 2017: $2,073Net Income 2017: -$2,0272017

Highlighted filing

2017

Revenue$46
Expenses$2,073
Net Income-$2,027
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$46
Expenses
$2,073
Net income
-$2,027
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0$0$46$2,073$2,027
2016Detailed filing. Detailed filing data is available for this year.$2,027$2,027$2
2015Detailed filing. Detailed filing data is available for this year.$2,025$2,025$1$1$0
2014Summary only. Only limited summary data is available for this year.$2,025$0$1$0$1
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2,024$2,024$1
2012Summary only. Only limited summary data is available for this year.$2,023$0$2$0$2
2011Summary only. Only limited summary data is available for this year.$2,021$0$200$0$200
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Apr 20, 2017
Return Version
2016v3.0
Gross Receipts
$46
Mission and Program Overview

Mission

The organization produces plays for the purposes of raising funds to be donated to other not for profit organization within the Dallas community.

Program Services

DescriptionGrantsExpenses
The organization produces plays for the purposes of raising funds to be donated to other not for profit organization within the Dallas community.$2,073-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Merina WhitePresident-$0--
Arthrene McGinnisVice President-$0--
Peggy WilsonTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Morningstar Theater Foundation
EIN
75-2784137
Phone
2149148244
Address
504 S Waddill St, McKinney, TX 75069

Signing Officer

Name
Peggy Wilson
Title
Treasurer
Signed
2017-04-20
Raw XML Appendix125 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/PersonNm0Merina White
IRS990EZ/BooksInCareOfDetail/PhoneNum09725420544
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0504 S Waddill St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0McKinney
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075069
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02027
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt046
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2027
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02027
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02073
IRS990EZ/GrossReceiptsAmt046
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02027
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02027
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Merina White
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Arthrene McGinnis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Peggy Wilson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The organization produces plays for the purposes of raising funds to be donated to other not for profit organization within the Dallas community.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization produces plays for the purposes of raising funds to be donated to other not for profit organization within the Dallas community.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02073
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02073
IRS990EZ/TotalProgramServiceExpensesAmt02073
IRS990EZ/TotalRevenueAmt046
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt046
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90200
IRS990ScheduleA/PublicSupportTotal170Amt046
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt046
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt046
IRS990ScheduleA/TotalSupportAmt051
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Cash
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0Park Central Baptist Church
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02016-12-20
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0751095055
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt02073
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0Religious organiz.
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0Cash
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt07777 LBJ Freeway
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0Dallas
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0TX
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd077240
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Peggy Wilson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Morningstar Theater Foundation
ReturnHeader/Filer/BusinessNameControlTxt0MORN
ReturnHeader/Filer/EIN0752784137
ReturnHeader/Filer/PhoneNum02149148244
ReturnHeader/Filer/USAddress/AddressLine1Txt0504 S Waddill St
ReturnHeader/Filer/USAddress/CityNm0McKinney
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075069
ReturnHeader/ReturnTs02017-04-20T11:08:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

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