Civic Intelligence

Dallas Summer Musicals Inc

990 • Fiscal year 2023 • EIN 75-1104793

Nov 01, 2022 to Oct 31, 2023 • Filed on Mar 15, 2024

Organization ProfileBroadwaydallas.org

View Organization Page

909 1st AvenueDallas, TX 75210

(214) 421-5678

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.16x

Higher debt load relative to assets than 43% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

26th percentile

0.12x

Higher debt load relative to revenue than 26% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

51st percentile

4.1%

Higher net margin than 51% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

79th percentile

$433,758

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

49th percentile

6.1%

Faster asset growth than 49% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

9th percentile

-38%

Faster revenue growth than 9% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$21,269,252

Up $1,229,175 (+6.1%) from 2022

Net Assets

Up

$17,876,417

Up $788,080 (+4.6%) from 2022

Liabilities

Up

$3,392,835

Up $441,095 (+15%) from 2022

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin51st percentile

Revenue

Down

$27,793,201

Down $16,785,927 (-38%) from 2022

Expenses

Down

$26,651,477

Down $12,129,327 (-31%) from 2022

Net Income

Down

$1,141,724

Down $4,656,600 (-80%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$30M$20M$10M$0-$10MAssets 2010: $3,436,822Liabilities 2010: $1,250,624Net Assets 2010: $2,186,1982010Assets 2011: $5,588,493Liabilities 2011: $3,429,852Net Assets 2011: $2,158,6412011Assets 2012: $6,260,659Liabilities 2012: $5,428,744Net Assets 2012: $831,9152012Assets 2013: $9,154,927Liabilities 2013: $8,203,344Net Assets 2013: $951,5832013Assets 2014: $7,927,469Liabilities 2014: $7,558,284Net Assets 2014: $369,1852014Assets 2015: $9,214,822Liabilities 2015: $9,643,803Net Assets 2015: -$428,9812015Assets 2016: $3,879,376Liabilities 2016: $4,964,198Net Assets 2016: -$1,084,8222016Assets 2017: $3,169,491Liabilities 2017: $3,620,239Net Assets 2017: -$450,7482017Assets 2018: $6,347,372Liabilities 2018: $4,250,429Net Assets 2018: $2,096,9432018Assets 2019: $11,099,921Liabilities 2019: $5,835,565Net Assets 2019: $5,264,3562019Assets 2020: $10,391,803Liabilities 2020: $4,429,625Net Assets 2020: $5,962,1782020Assets 2021: $20,686,744Liabilities 2021: $9,393,395Net Assets 2021: $11,293,3492021Assets 2022: $20,040,077Liabilities 2022: $2,951,740Net Assets 2022: $17,088,3372022Assets 2023: $21,269,252Liabilities 2023: $3,392,835Net Assets 2023: $17,876,4172023Assets 2024: $22,985,236Liabilities 2024: $2,611,423Net Assets 2024: $20,373,8132024

Highlighted filing

2023

Assets$21,269,252
Liabilities$3,392,835
Net Assets$17,876,417
Open 2023 Filing

Operations Trend

Revenue Growth9th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $26,701,8702010Expenses 2011: $10,500,6302011Expenses 2012: $11,941,8412012Expenses 2013: $21,572,9462013Revenue 2014: $15,273,785Expenses 2014: $15,856,183Net Income 2014: -$582,3982014Revenue 2015: $13,867,181Expenses 2015: $14,333,567Net Income 2015: -$466,3862015Revenue 2016: $24,710,647Expenses 2016: $23,734,569Net Income 2016: $976,0782016Revenue 2017: $11,693,608Expenses 2017: $11,059,534Net Income 2017: $634,0742017Revenue 2018: $26,527,596Expenses 2018: $24,992,635Net Income 2018: $1,534,9612018Revenue 2019: $49,842,480Expenses 2019: $46,674,252Net Income 2019: $3,168,2282019Revenue 2020: $15,176,693Expenses 2020: $14,492,679Net Income 2020: $684,0142020Revenue 2021: $20,607,169Expenses 2021: $15,255,385Net Income 2021: $5,351,7842021Revenue 2022: $44,579,128Expenses 2022: $38,780,804Net Income 2022: $5,798,3242022Revenue 2023: $27,793,201Expenses 2023: $26,651,477Net Income 2023: $1,141,7242023Revenue 2024: $37,995,149Expenses 2024: $37,414,737Net Income 2024: $580,4122024

Highlighted filing

2023

Revenue$27,793,201
Expenses$26,651,477
Net Income$1,141,724
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2022 to Oct 31, 2023
Signed
Mar 15, 2024
Return Version
2022v5.0
Gross Receipts
$28,363,163
Mission and Program Overview

Mission

To educate the public in music appreciation and fine arts, including the presentation of musical theater and other shows with educational value.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$0$9,681,462▲ $9,681,462
Savings and Temporary Cash Investments$14,937,598$6,838,924▼ $8,098,674
Cash and Non-Interest-Bearing Accounts$1,550,692$0▼ $1,550,692
Pledges and Grants Receivable$836,960$1,183,022▲ $346,062
Prepaid Expenses and Deferred Charges$198,748$254,150▲ $55,402
Land, Buildings, and Equipment, Net$165,086$126,954▼ $38,132
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$20,040,077$21,269,252▲ $1,229,175
Other Assets Total$2,350,993$3,184,740▲ $833,747
Liabilities
Deferred Revenue$1,863,326$2,196,662▲ $333,336
Accounts Payable and Accrued Expenses$982,094$667,320▼ $314,774
Other Liabilities$106,320$528,853▲ $422,533
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,951,740$3,392,835▲ $441,095
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,622,674$15,967,411▲ $344,737
Net Assets With Donor Restrictions$1,465,663$1,909,006▲ $443,343
Total Net Assets Fund Balance$17,088,337$17,876,417▲ $788,080
Total Liabilities and Net Assets / Fund Balance$20,040,077$21,269,252▲ $1,229,175

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$124,323$451,293$575,616
Leasehold Improvements$0$94,364$94,364
Other Land Buildings$2,631-$2,631
Other Assets Org$9,250--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$275,451--$8,871$266,580
2021$275,451---$275,451
2020$275,451---$275,451
2019$275,451---$275,451
2018$275,451---$275,451
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah TrimbleVice President of DevelopmentFT$210,514$38,229$248,743
Kenneth NovicePresident & CEOPT$180,827$36,052$216,879
Vicky BrownSenior VP of FinanceFT$165,697$35,142$200,839
Michael RichmanVP of Marketing and Patron ExpPT$162,102$28,150$190,252
Christopher CookDirector of Production & Fac.PT$68,745$54,282$123,027
Caroline McNeelMajor Gifts OfficerFT$107,515$12,485$120,000
Victor KaplanDirector of ITPT$74,942$44,566$119,508
Allison BretDirector of Ed & Comm PtspFT$102,744$13,896$116,640
Jayne BasseVenue/Accounting ManagerPT$85,384$28,629$114,013
Joseph YoshitomiSenior VP and General ManagerPT$84,249$11,256$95,505

Board Members and Trustees

NameTitle
Tom W WatsonChair
Mark CannonChair Elect
Angela FarleyDirector
Barry EpsteinDirector
Brad ChevesDirector
Brad RamseyDirector
Brendan T McGuireDirector
Carlos Gonzlez PeaDirector
Carolyn BeebeDirector
Dennis WrightDirector
Eduardo SanchezDirector
Elizabeth ReichDirector
Florence N LoweDirector
Gail H PlummerDirector
Jane SchoenDirector
Jhubin MoghaddamfarDirector
John QuattrocchiDirector
Jon SummersDirector
Jose HermosilloDirector
Margaret CoughlinDirector
Matthew NielsenDirector
Micah SmithDirector
Michelle MazziniDirector
Pam AltizerDirector
Phil SandersDirector
Randy HumphreysDirector
Randy WrightDirector
Robin WhitmeyerDirector
Scott CollierDirector
Scott NightDirector
Sheri RosenDirector
Steve BeeneDirector
Vicki D BlantonDirector
Vince BrattonDirector
William J O'DwyerDirector
Robert WitteSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Iapp INCEntertainment Labor2710 LIVE OAK ST, Dallas, TX 75204$1,669,056
Ace Parking Management INCParking901 MAIN ST STE 6505, Dallas, TX 75202$668,584
Ozz Management MusicEntertainment LaborPO BOX 140995, Dallas, TX 75214$296,515
DL Entertainment Services IncSecurity4120 Main Street, Dallas, TX 75226$194,951
Forvis Mazars LLPaccounting/consult14241 Dallas Parkway Suite 1100, Dallas, TX 75254$100,974
Revenue and Support

Revenue Composition

Contributions and Grants
$4,682,323
Program Service Revenue
$22,982,485
Investment Income
$623,334
Other Revenue
$-494,941
All Other Contributions
$3,721,911
Change in Net Assets
$1,141,724

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table7$69,323Fair Market Value (FMV)
Securities Publicly Traded4$53,110Fair Market Value (FMV)
Other Non Cash Contri Table2$52,000Fair Market Value (FMV)
Food Inventory4$16,861Fair Market Value (FMV)
Clothing and Household Goods-$8,469-
Total Noncash Contributions17$199,763-

Audited Revenue Reconciliation

Revenue per Audited Statements
$28,331,676
Revenue Not Reported on Financial Statements
$-538,475
Revenue Not Reported on Form 990
$4,078,409
Other Revenue Adjustments
$-567,898
Total Revenue per Audited Statements
$32,410,085
Total Revenue per Form 990
$27,793,201
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$22,768,970
Salaries, Compensation, and Employee Benefits$3,822,507
Total Fundraising Expense$1,382,577
Grants and Similar Amounts Paid$60,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,271,164$657,976$374,853$2,303,993
Occupancy$1,956,676$81,480-$2,038,156
Advertising$1,724,349$92,257$26,556$1,843,162
Fees for Services Other$1,469,341-$1,188$1,470,529
Current Officers, Directors, Trustees, and Key Employees$243,766$329,027$379,424$952,217
Office Expenses$314,563$148,272$111,740$574,575
Fees for Services Management$276,235$86,655$121,707$484,597
Other Employee Benefits$192,536$77,666$58,260$328,462
Insurance$112,826$130,603-$243,429
Payroll Taxes$108,714$60,908$48,372$217,994
Information Technology$100,668$44,606$26,480$171,754
Travel$7,682$96,450$59,328$163,460
All Other Expenses$40,867$112,867$5,891$159,625
Fees for Services Accounting-$88,450-$88,450
Depreciation Depletion-$60,104-$60,104
Grants to Domestic Individuals$60,000--$60,000
Other Expenses$3,090$42,834$157,321$45,924
Fees for Service Investment Mgmnt Fees-$29,423-$29,423
Pension Plan Contributions$12,672$7,169-$19,841
Fees for Services Legal-$1,788-$1,788
Interest-$987-$987
Total Functional Expenses$23,111,753$2,157,147$1,382,577$26,651,477

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$30,454,874
Total Expenses per Form 990$26,651,477
Expenses per Audited Statements$26,621,067
Expenses Not Reported on Form 990$3,833,807
Expenses Not Reported on Financial Statements$30,410
Other Expense Adjustments$987
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$567,898
Fundraising Gross Income$65,705
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$1,026,117$65,705$200,126$-134,421
Total Events$1,026,117$65,705$567,898$-502,193
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accounts Payable-related Party$439,443
Deferred Compensation$78,321
Lease Liabilities - Finance$11,089
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 review process: the form 990 is prepared by an independent accounting firm. Upon completion, the form 990 is reviewed by the audit committee before filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“Monitoring and enforcing compliance with conflict of interest policy: employees and board members who could influence a business decision are required to annually disclose in writing any self-interest they have in a transaction affecting the company. These disclosures may include an ownership interest, an entity from which the company is procuring goods or services, an interest in property the company is buying or leasing, or other transactions where an insider has the possibility of personal gain by doing business with broadway dallas, inc. (bd) disclosures should also cover any transaction in which the entity is doing business with a family member or business partner of the employee. Having a possible conflict of interest does not preclude the entity from doing business with bd or dsm management group, inc., but generally the employee with the relationship with the entity should be excused from any decisions made with respect to transactions involving the personal conflict.”

Form 990, Part VI, Section B, Line 15A & 15B

“Compensation review and approval process for officers and key employees: the compensation committee is responsible for the update and review of the president/ceo's compensation. The review is conducted annually and documented in the committee's meeting minutes. The last review was conducted in 2022. The compensation of the senior vice president of finance and the other officers of the organization is reviewed annually and set by the president. Documentation of the review is kept in the employee's personnel file.”

Form 990, Part VI, Section C, Line 19

“Availability of documents: the organization's governing documents, policies and financial statements are made available upon written request sent to broadway dallas' offices.”

Filing and Contact Details

Filer

Filer Name
Broadway Dallas Inc
EIN
75-1104793
In Care Of
% VICKY BROWN
Phone
2144215678
Address
909 1st Avenue, Dallas, TX 75210

Signing Officer

Name
VICKY Brown
Title
Senior VP of Finance
Phone
2144215678
Signed
2024-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Novice
Formed
1941
Legal Domicile
TX
Voting Board Members
36
Independent Board Members
36
Employees
196
Volunteers
279

Preparer

Firm
Forvis Mazars LLP
Address
14241 DALLAS PARKWAY SUITE 1100, DALLAS, TX 75254
Preparer
Jeanette Verrelli
Phone
9727028262
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

“Asc 740 footnote: management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”

Schedule D, Part XI, Line 2D

“Reconciliation of revenue per audited financial statements with return: dsm management group revenue $5,789,363 eliminations (1,356,323) interest expense (987) ---------- total $4,432,053”

Schedule D, Part XI, Line 4B

“Reconciliation of revenue per audited financial statements with return: direct fundraising expense $(567,898)”

Schedule D, Part XII, Line 2D

“Reconciliation of expenses per audited financial statements with return: dsm management group expense $4,622,232 eliminations (1,356,323) direct fundraising expense 567,898 ----------- total $3,833,807”

Schedule D, Part XII, Line 4B

“Reconciliation of expenses per audited financial statements with return: interest expense 987”

Schedule D, Part V, Line 4

“Intended use of endowment funds: the organization's endowment funds consist of one fund established for the purpose of the high school musical theatre awards scholarship.”

Raw XML AppendixShowing 400 of 1,185 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0982094
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0667320
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO EDUCATE THE PUBLIC IN MUSIC APPRECIATION AND FINE ARTS, INCLUDING THE PRESENTATION OF MUSICAL THEATER AND OTHER SHOWS WITH EDUCATIONAL VALUE.
IRS990/AdvertisingGrp/FundraisingAmt026556
IRS990/AdvertisingGrp/ManagementAndGeneralAmt092257
IRS990/AdvertisingGrp/ProgramServicesAmt01724349
IRS990/AdvertisingGrp/TotalAmt01843162
IRS990/AllOtherContributionsAmt03721911
IRS990/AllOtherExpensesGrp/FundraisingAmt05891
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0112867
IRS990/AllOtherExpensesGrp/ProgramServicesAmt040867
IRS990/AllOtherExpensesGrp/TotalAmt0159625
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0VICKY BROWN
IRS990/BooksInCareOfDetail/PhoneNum02144215678
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0909 1ST AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075210
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01550692
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0379424
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0329027
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0243766
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0952217
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt01669056
IRS990/ContractorCompensationGrp/CompensationAmt1296515
IRS990/ContractorCompensationGrp/CompensationAmt2668584
IRS990/ContractorCompensationGrp/CompensationAmt3194951
IRS990/ContractorCompensationGrp/CompensationAmt4100974
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt02710 LIVE OAK ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 140995
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2901 MAIN ST STE 6505
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt34120 Main Street
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt414241 Dallas Parkway Suite 1100
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0DALLAS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1DALLAS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2DALLAS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3DALLAS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4DALLAS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd075204
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd175214
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd275202
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd375226
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd475254
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0IAPP INC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1OZZ MANAGEMENT MUSIC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm2ACE PARKING MANAGEMENT INC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm3DL Entertainment Services Inc
IRS990/ContractorCompensationGrp/ContractorName/PersonNm4FORVIS MAZARS LLP
IRS990/ContractorCompensationGrp/ServicesDesc0ENTERTAINMENT LABOR
IRS990/ContractorCompensationGrp/ServicesDesc1ENTERTAINMENT LABOR
IRS990/ContractorCompensationGrp/ServicesDesc2PARKING
IRS990/ContractorCompensationGrp/ServicesDesc3Security
IRS990/ContractorCompensationGrp/ServicesDesc4accounting/consult
IRS990/ContriRptFundraisingEventAmt0960412
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04682323
IRS990/CYGrantsAndSimilarPaidAmt060000
IRS990/CYInvestmentIncomeAmt0623334
IRS990/CYOtherExpensesAmt022768970
IRS990/CYOtherRevenueAmt0-494941
IRS990/CYProgramServiceRevenueAmt022982485
IRS990/CYRevenuesLessExpensesAmt01141724
IRS990/CYSalariesCompEmpBnftPaidAmt03822507
IRS990/CYTotalExpensesAmt026651477
IRS990/CYTotalFundraisingExpenseAmt01382577
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt027793201
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt01863326
IRS990/DeferredRevenueGrp/EOYAmt02196662
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt060104
IRS990/DepreciationDepletionGrp/TotalAmt060104
IRS990/Desc0BROADWAY DALLAS IS THE PREEMINENT NON-PROFIT PRESENTER OF BROADWAY THEATER IN NORTH TEXAS. BROADWAY DALLAS PRODUCES, PRESENTS AND PROMOTES EXCELLENCE IN LIVE MUSICAL THEATRE WITH YEAR-ROUND PERFORMANCES FOR DIVERSE AUDIENCES OF ALL AGES. THESE SHOWS IMPACT THE LIVES OF CHILDREN AND FAMILIES THROUGH COMMUNITY OUTREACH AND EDUCATION IN MUSIC APPRECIATION AND FINE ARTS. BROADWAY DALLAS ENRICHES THE CULTURAL LANDSCAPE OF DALLAS/FORT WORTH, NORTH TEXAS AND THE SOUTHWEST REGION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01465663
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01909006
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0196
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt023111753
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt088450
IRS990/FeesForServicesAccountingGrp/TotalAmt088450
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01788
IRS990/FeesForServicesLegalGrp/TotalAmt01788
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt0121707
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt086655
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0276235
IRS990/FeesForServicesManagementGrp/TotalAmt0484597
IRS990/FeesForServicesOtherGrp/FundraisingAmt01188
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01469341
IRS990/FeesForServicesOtherGrp/TotalAmt01470529
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt029423
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt029423
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt020.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt224.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt35.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt46.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt515.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt712.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt96.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt101.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt112.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt211.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt241.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt251.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt260.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt270.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt280.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt290.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt300.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt310.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt320.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt330.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt340.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt350.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt360.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt370.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt380.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt390.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt400.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt410.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt420.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt430.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt440.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt450.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt216.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt335.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt434.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt525.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt728.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt934.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt202.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt212.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt222.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt232.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt242.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt252.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt262.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt272.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt282.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt292.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt302.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt312.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt322.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt332.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt342.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt352.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt362.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt372.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt382.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt392.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt402.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt412.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt422.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt432.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt442.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt452.0
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd32X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd33X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd34X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd35X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt066126
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt122481
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt215063
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt327488
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt419677
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt513035
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt612485
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt712447
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt813896
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt913561
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt370
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt380
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt390
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt410
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt420
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt430
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt440
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt450
IRS990/Form990PartVIISectionAGrp/PersonNm0KENNETH NOVICE
IRS990/Form990PartVIISectionAGrp/PersonNm1DEBORAH TRIMBLE
IRS990/Form990PartVIISectionAGrp/PersonNm2JOSEPH YOSHITOMI
IRS990/Form990PartVIISectionAGrp/PersonNm3Vicky Brown
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL RICHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5Christopher Cook
IRS990/Form990PartVIISectionAGrp/PersonNm6Caroline McNeel
IRS990/Form990PartVIISectionAGrp/PersonNm7Victor Kaplan
IRS990/Form990PartVIISectionAGrp/PersonNm8Allison Bret
IRS990/Form990PartVIISectionAGrp/PersonNm9Jayne Basse
IRS990/Form990PartVIISectionAGrp/PersonNm10Tom W Watson
IRS990/Form990PartVIISectionAGrp/PersonNm11Mark Cannon
IRS990/Form990PartVIISectionAGrp/PersonNm12Robert Witte
IRS990/Form990PartVIISectionAGrp/PersonNm13Pam Altizer
IRS990/Form990PartVIISectionAGrp/PersonNm14Carolyn Beebe
IRS990/Form990PartVIISectionAGrp/PersonNm15Steve Beene
IRS990/Form990PartVIISectionAGrp/PersonNm16Vicki D Blanton
IRS990/Form990PartVIISectionAGrp/PersonNm17Vince Bratton
IRS990/Form990PartVIISectionAGrp/PersonNm18Brad Cheves
IRS990/Form990PartVIISectionAGrp/PersonNm19Scott Collier
IRS990/Form990PartVIISectionAGrp/PersonNm20Margaret Coughlin
IRS990/Form990PartVIISectionAGrp/PersonNm21Barry Epstein
IRS990/Form990PartVIISectionAGrp/PersonNm22Angela Farley
IRS990/Form990PartVIISectionAGrp/PersonNm23Jose Hermosillo
IRS990/Form990PartVIISectionAGrp/PersonNm24Randy Humphreys
IRS990/Form990PartVIISectionAGrp/PersonNm25Florence N Lowe
IRS990/Form990PartVIISectionAGrp/PersonNm26Michelle Mazzini
IRS990/Form990PartVIISectionAGrp/PersonNm27Brendan T McGuire
IRS990/Form990PartVIISectionAGrp/PersonNm28Jhubin Moghaddamfar
IRS990/Form990PartVIISectionAGrp/PersonNm29Matthew Nielsen
IRS990/Form990PartVIISectionAGrp/PersonNm30Scott Night
IRS990/Form990PartVIISectionAGrp/PersonNm31William J O'Dwyer
IRS990/Form990PartVIISectionAGrp/PersonNm32Carlos Gonzlez Pea
IRS990/Form990PartVIISectionAGrp/PersonNm33Gail H Plummer
IRS990/Form990PartVIISectionAGrp/PersonNm34John Quattrocchi
IRS990/Form990PartVIISectionAGrp/PersonNm35Brad Ramsey
IRS990/Form990PartVIISectionAGrp/PersonNm36Elizabeth Reich
IRS990/Form990PartVIISectionAGrp/PersonNm37Sheri Rosen
IRS990/Form990PartVIISectionAGrp/PersonNm38Eduardo Sanchez
IRS990/Form990PartVIISectionAGrp/PersonNm39Phil Sanders
IRS990/Form990PartVIISectionAGrp/PersonNm40Jane Schoen
IRS990/Form990PartVIISectionAGrp/PersonNm41Micah Smith
IRS990/Form990PartVIISectionAGrp/PersonNm42Jon Summers
IRS990/Form990PartVIISectionAGrp/PersonNm43Robin Whitmeyer
IRS990/Form990PartVIISectionAGrp/PersonNm44Dennis Wright
IRS990/Form990PartVIISectionAGrp/PersonNm45Randy Wright
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0183816
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1226262
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt289480
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3176787
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4173526
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt568745
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6107515
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt774942
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8102744
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt985384
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,269,252
Liabilities
$3,392,835
Net assets
$17,876,417
Revenue
$27,793,201
Expenses
$26,651,477
Net income
$1,141,724
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.0$2.61$20.4$38.0$37.4$0.58
2023Detailed filing. Detailed filing data is available for this year.$21.3$3.39$17.9$27.8$26.7$1.14
2022Detailed filing. Detailed filing data is available for this year.$20.0$2.95$17.1$44.6$38.8$5.80
2021Detailed filing. Detailed filing data is available for this year.$20.7$9.39$11.3$20.6$15.3$5.35
2020Detailed filing. Detailed filing data is available for this year.$10.4$4.43$5.96$15.2$14.5$0.68
2019Detailed filing. Detailed filing data is available for this year.$11.1$5.84$5.26$49.8$46.7$3.17
2018Detailed filing. Detailed filing data is available for this year.$6.35$4.25$2.10$26.5$25.0$1.53
2017Detailed filing. Detailed filing data is available for this year.$3.17$3.62$0.45$11.7$11.1$0.63
2016Detailed filing. Detailed filing data is available for this year.$3.88$4.96$1.08$24.7$23.7$0.98
2015Detailed filing. Detailed filing data is available for this year.$9.21$9.64$0.43$13.9$14.3$0.47
2014Detailed filing. Detailed filing data is available for this year.$7.93$7.56$0.37$15.3$15.9$0.58
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.15$8.20$0.95$21.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.26$5.43$0.83$11.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.59$3.43$2.16$10.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$1.25$2.19$26.7