Civic Intelligence

Mdsa Foundation

990 • Fiscal year 2024 • EIN 81-3117318

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 17, 2025

Organization Profilemymdsa.com
402 Dianeshire CtSpring, TX 77388

(832) 447-9532

Siviq Scores

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

Liabilities / Assets

81st percentile

0.15x

Higher debt load relative to assets than 81% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

66th percentile

13%

Higher net margin than 66% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

86th percentile

$22,144

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

88th percentile

66%

Faster asset growth than 88% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

68th percentile

19%

Faster revenue growth than 68% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$76,714

Up $30,451 (+66%) from 2023

Net Assets

Up

$65,351

Up $34,451 (+111%) from 2023

Liabilities

Down

$11,363

Down $4,000 (-26%) from 2023

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin66th percentile

Revenue

Up

$267,820

Up $43,395 (+19%) from 2023

Expenses

Up

$233,369

Up $22,663 (+11%) from 2023

Net Income

Up

$34,451

Up $20,732 (+151%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$100K$50K$0-$50KAssets 2017: $1,628Liabilities 2017: $02017Assets 2018: $2,691Liabilities 2018: $02018Assets 2019: $2,171Liabilities 2019: $0Net Assets 2019: $2,1712019Assets 2020: $4,809Liabilities 2020: $16,479Net Assets 2020: -$11,6702020Assets 2021: $2,366Liabilities 2021: $0Net Assets 2021: $2,3662021Assets 2022: $35,544Liabilities 2022: $18,363Net Assets 2022: $17,1812022Assets 2023: $46,263Liabilities 2023: $15,363Net Assets 2023: $30,9002023Assets 2024: $76,714Liabilities 2024: $11,363Net Assets 2024: $65,3512024

Highlighted filing

2024

Assets$76,714
Liabilities$11,363
Net Assets$65,351
Open 2024 Filing

Operations Trend

Revenue Growth68th percentile

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

$300K$200K$100K$0-$100KRevenue 2017: $37,051Expenses 2017: $35,423Net Income 2017: $1,6282017Revenue 2018: $146,184Expenses 2018: $145,121Net Income 2018: $1,0632018Revenue 2019: $204,375Expenses 2019: $204,895Net Income 2019: -$5202019Revenue 2020: $160,462Expenses 2020: $174,303Net Income 2020: -$13,8412020Revenue 2021: $230,635Expenses 2021: $216,599Net Income 2021: $14,0362021Revenue 2022: $220,620Expenses 2022: $205,805Net Income 2022: $14,8152022Revenue 2023: $224,425Expenses 2023: $210,706Net Income 2023: $13,7192023Revenue 2024: $267,820Expenses 2024: $233,369Net Income 2024: $34,4512024

Highlighted filing

2024

Revenue$267,820
Expenses$233,369
Net Income$34,451
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$267,820
Mission and Program Overview

Mission

Delivering high-quality, low-cost dance and instruction in the arts to the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$30,900$65,351▲ $34,451
Land, Buildings, and Equipment, Net$12,502$51,464▲ $38,962
Cash and Non-Interest-Bearing Accounts$5,283$1,177▼ $4,106
Savings and Temporary Cash Investments$4,629$225▼ $4,404
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$46,263$76,714▲ $30,451
Other Assets Total$23,849$23,848▼ $1
Liabilities
Other Liabilities$15,363$11,363▼ $4,000
Total Liabilities$15,363$11,363▼ $4,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$30,900$65,351▲ $34,451
Total Liabilities and Net Assets / Fund Balance$46,263$76,714▲ $30,451

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$40,233$567$40,800
Leasehold Improvements$11,211$2,189$13,400
Other Land Buildings$20$1,146$1,166
Other Assets Org$23,848--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Emalie BeckstrandSecretaryPT$22,144$22,144

Board Members and Trustees

NameTitle
Moriah DavisPresident
Aaron BoyceVice President
Mike DavisAttorney
Kelly ShentonVP of Operation
Revenue and Support

Revenue Composition

Contributions and Grants
$39,004
Program Service Revenue
$196,963
Investment Income
$0
Other Revenue
$31,853
All Other Contributions
$39,004
Change in Net Assets
$34,451
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$211,225
Salaries, Compensation, and Employee Benefits$22,144
Total Fundraising Expense$1,337
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$63,474$11,201-$74,675
Fees for Services Other$74,032--$74,032
Current Officers, Directors, Trustees, and Key Employees-$21,037$1,107$22,144
All Other Expenses$8,616$4,395$216$13,227
Other Expenses$4,947$5,688-$4,947
Fees for Services Accounting-$3,902-$3,902
Travel$3,341--$3,341
Office Expenses-$3,326-$3,326
Depreciation Depletion$1,397$441-$1,838
Insurance-$1,571-$1,571
Advertising-$274$14$288
Total Functional Expenses$177,855$54,177$1,337$233,369
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,203
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Aramark NPO Fundraising$31,203$31,203-$31,203
Total Events$31,203$31,203-$31,203
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable$11,363
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The president and the attorney of the organization have a family relationship.”

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
MDSA Foundation
EIN
81-3117318
Phone
8324479532
Address
402 Dianeshire Ct, Spring, TX 77388

Signing Officer

Name
Moriah Davis
Title
President
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Moriah Davis
Formed
2016
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
3
Employees
0
Volunteers
45

Preparer

Firm
Wathen DeShong & Juncker LLP
Address
4140 Gladys Avenue Suite 101, Beaumont, TX 77706
Preparer
Jane P Burns
Phone
4098381605
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IRS990/Desc0We believe that dance, music and creative arts can change lives. We believe every child and adult who has the desire, should be able to experience the arts. We believe that parents with several children should not have to choose just one child to experience the arts due to financial inability. We believe that music, theater, dance and other creative arts can and should be a wholesome and uplifting experience. We believe that by offering inoffensive instruction with high standards we are helping to shape a bright future for those who pass through our doors. Our goal is to make it possible for people of all ages to be able to enjoy and share the love for the arts.Approximately 250 individuals were able to participate in classes in 2024. Free lessons were awarded to 4 recipients at a fair market value of $900
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01146
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01166
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011363
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Loan Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt051464
IRS990ScheduleD/TotalBookValueOtherAssetsAmt023848
IRS990ScheduleD/TotalLiabilityAmt011363
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 website provides all information above, no other direct advertising is attempted.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Aramark NPO Fundraising
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031203
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031203
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031203
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031203
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031203
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The president and the attorney of the organization have a family relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054177
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0177855
IRS990/TotalFunctionalExpensesGrp/TotalAmt0233369
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt011363
IRS990/TotalLiabilitiesGrp/BOYAmt015363
IRS990/TotalLiabilitiesGrp/EOYAmt011363
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IRS990/TotalProgramServiceExpensesAmt0177855
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt076714
IRS990/TravelGrp/ProgramServicesAmt03341
IRS990/TravelGrp/TotalAmt03341
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0402 Dianeshire Ct
IRS990/USAddress/CityNm0Spring
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077388
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0mymdsa.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Moriah Davis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MDSA Foundation
ReturnHeader/Filer/BusinessNameControlTxt0MDSA
ReturnHeader/Filer/EIN0813117318
ReturnHeader/Filer/PhoneNum08324479532
ReturnHeader/Filer/USAddress/AddressLine1Txt0402 Dianeshire Ct
ReturnHeader/Filer/USAddress/CityNm0Spring
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077388
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0741694817
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wathen DeShong & Juncker LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04140 Gladys Avenue Suite 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Beaumont
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077706
ReturnHeader/PreparerPersonGrp/PhoneNum04098381605
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jane P Burns

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,714
Liabilities
$11,363
Net assets
$65,351
Revenue
$267,820
Expenses
$233,369
Net income
$34,451
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.77$0.11$0.65$2.68$2.33$0.34
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.15$0.31$2.24$2.11$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.36$0.18$0.17$2.21$2.06$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$2.31$2.17$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.16$0.12$1.60$1.74$0.14
2019Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$2.04$2.05$0.01
2018Summary only. Only limited summary data is available for this year.$0.03$0.00$1.46$1.45$0.01
2017Summary only. Only limited summary data is available for this year.$0.02$0.00$0.37$0.35$0.02