Civic Intelligence

Dallas Childrens Theater Inc

EIN 75-1967052 • 501(c)3 • Dallas, TX

Profile

Dallas children's theater, inc. Is dedicated to providing professional, top quality theater to children and their families, especially to those who would not otherwise have an opportunity to experience live theater. The organization's principal activities include theater season productions, operation of a theatrical school, performances for children with special needs and several educational extension programs in dallas, texas.

5938 Skillman StDallas, TX 75231

www.dct.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

27th percentile

0.02x

Higher debt load relative to assets than 27% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

27th percentile

0.05x

Higher debt load relative to revenue than 27% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

32nd percentile

-1.6%

Higher net margin than 32% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

62nd percentile

$159,385

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

28th percentile

-2.1%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

67th percentile

19%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$9,537,860

Down $751,406 (-7.3%) from 2023

Liabilities

Down

$309,475

Down $40,083 (-11%) from 2023

Net Assets

Down

$9,228,385

Down $711,323 (-7.2%) from 2023

Operations
Liabilities / Revenue27th percentileNet Margin32nd percentile

Revenue

Down

$3,765,765

Down $280,069 (-6.9%) from 2023

Expenses

Up

$4,571,203

Up $548,095 (+14%) from 2023

Net Income

Down

-$805,438

Down $828,164 (-3644%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

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

$15M$10M$5.0M$0Assets 2010: $9,761,845Liabilities 2010: $998,486Net Assets 2010: $8,763,3592010Assets 2011: $9,509,643Liabilities 2011: $880,362Net Assets 2011: $8,629,2812011Assets 2012: $9,360,284Liabilities 2012: $1,069,915Net Assets 2012: $8,290,3692012Assets 2013: $9,673,739Liabilities 2013: $1,533,702Net Assets 2013: $8,140,0372013Assets 2014: $9,280,051Liabilities 2014: $1,446,930Net Assets 2014: $7,833,1212014Assets 2015: $9,351,730Liabilities 2015: $1,422,752Net Assets 2015: $7,928,9782015Assets 2016: $9,490,649Liabilities 2016: $1,443,420Net Assets 2016: $8,047,2292016Assets 2017: $9,148,933Liabilities 2017: $1,338,525Net Assets 2017: $7,810,4082017Assets 2018: $8,904,065Liabilities 2018: $1,272,391Net Assets 2018: $7,631,6742018Assets 2019: $9,187,898Liabilities 2019: $993,518Net Assets 2019: $8,194,3802019Assets 2020: $9,069,843Liabilities 2020: $869,278Net Assets 2020: $8,200,5652020Assets 2021: $9,896,550Liabilities 2021: $370,968Net Assets 2021: $9,525,5822021Assets 2022: $10,253,721Liabilities 2022: $375,224Net Assets 2022: $9,878,4972022Assets 2023: $10,289,266Liabilities 2023: $349,558Net Assets 2023: $9,939,7082023Assets 2024: $9,537,860Liabilities 2024: $309,475Net Assets 2024: $9,228,3852024

Highlighted filing

2024

Assets$9,537,860
Liabilities$309,475
Net Assets$9,228,385
Open 2024 Filing

Operations Trend

Revenue Growth67th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,480,4972010Expenses 2011: $3,568,4702011Revenue 2012: $3,351,440Expenses 2012: $3,708,138Net Income 2012: -$356,6982012Expenses 2013: $3,866,5632013Revenue 2014: $3,591,299Expenses 2014: $3,935,322Net Income 2014: -$344,0232014Revenue 2015: $4,213,087Expenses 2015: $4,117,917Net Income 2015: $95,1702015Revenue 2016: $4,434,156Expenses 2016: $4,324,891Net Income 2016: $109,2652016Revenue 2017: $4,199,894Expenses 2017: $4,468,502Net Income 2017: -$268,6082017Revenue 2018: $4,225,631Expenses 2018: $4,450,589Net Income 2018: -$224,9582018Revenue 2019: $4,948,202Expenses 2019: $4,385,260Net Income 2019: $562,9422019Revenue 2020: $3,797,447Expenses 2020: $3,862,047Net Income 2020: -$64,6002020Revenue 2021: $3,399,325Expenses 2021: $2,186,194Net Income 2021: $1,213,1312021Revenue 2022: $3,562,321Expenses 2022: $3,135,184Net Income 2022: $427,1372022Revenue 2023: $4,045,834Expenses 2023: $4,023,108Net Income 2023: $22,7262023Revenue 2024: $3,765,765Expenses 2024: $4,571,203Net Income 2024: -$805,4382024

Highlighted filing

2024

Revenue$3,765,765
Expenses$4,571,203
Net Income-$805,438
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$9,537,860
Liabilities
$309,475
Net assets
$9,228,385
Revenue
$3,765,765
Expenses
$4,571,203
Net income
-$805,438
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.54$0.31$9.23$3.77$4.57$0.81
2023Detailed filing. Detailed filing data is available for this year.$10.3$0.35$9.94$4.05$4.02$0.02
2022Detailed filing. Detailed filing data is available for this year.$10.3$0.38$9.88$3.56$3.14$0.43
2021Detailed filing. Detailed filing data is available for this year.$9.90$0.37$9.53$3.40$2.19$1.21
2020Detailed filing. Detailed filing data is available for this year.$9.07$0.87$8.20$3.80$3.86$0.06
2019Detailed filing. Detailed filing data is available for this year.$9.19$0.99$8.19$4.95$4.39$0.56
2018Detailed filing. Detailed filing data is available for this year.$8.90$1.27$7.63$4.23$4.45$0.22
2017Detailed filing. Detailed filing data is available for this year.$9.15$1.34$7.81$4.20$4.47$0.27
2016Detailed filing. Detailed filing data is available for this year.$9.49$1.44$8.05$4.43$4.32$0.11
2015Detailed filing. Detailed filing data is available for this year.$9.35$1.42$7.93$4.21$4.12$0.10
2014Detailed filing. Detailed filing data is available for this year.$9.28$1.45$7.83$3.59$3.94$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.67$1.53$8.14$3.87
2012Summary only. Only limited summary data is available for this year.$9.36$1.07$8.29$3.35$3.71$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.51$0.88$8.63$3.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.76$1.00$8.76$3.48
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Mar 27, 2025
Return Version
2023v6.0
Gross Receipts
$3,921,284
Mission and Program Overview

Mission

The mission of dallas children's theater is to inspire young people to creative and productive lives through the art of theater.to give rise to inspiring theater, dallas children's theater:- creates and produces innovative professional theater for a multi-generational audience through original works, world premieres, literary classics, folk and fairy tales, and contemporary drama;- employs and collaborates with acclaimed professional artists;- develops dynamic programs that integrate arts into curriculaenriching language skills, learning processes, and promoting an early appreciation for the arts by bringing literature to life;- builds bridges of understanding between generations and cultures through the timeless and universal voice and language of theater's multisensory approach.

Dedicated to providing professional quality theater to children and their families, especially to those who would not otherwise have an opportunity to experience live theater.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,653,693$6,481,060▼ $172,633
Cash and Non-Interest-Bearing Accounts$2,838,587$2,270,654▼ $567,933
Investments in Publicly Traded Securities$450,507$514,531▲ $64,024
Pledges and Grants Receivable$172,182$131,618▼ $40,564
Prepaid Expenses and Deferred Charges$146,589$120,768▼ $25,821
Intangible Assets$18,279$18,279→ $0
Total Assets$10,289,266$9,537,860▼ $751,406
Other Assets Total$9,429$950▼ $8,479
Liabilities
Deferred Revenue$198,536$159,177▼ $39,359
Accounts Payable and Accrued Expenses$135,457$149,746▲ $14,289
Other Liabilities$9,377$0▼ $9,377
Mortgage Notes Payable Secured by Investment Property$6,188$552▼ $5,636
Total Liabilities$349,558$309,475▼ $40,083
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,006,893$8,074,272▼ $932,621
Net Assets With Donor Restrictions$932,815$1,154,113▲ $221,298
Total Net Assets Fund Balance$9,939,708$9,228,385▼ $711,323
Total Liabilities and Net Assets / Fund Balance$10,289,266$9,537,860▼ $751,406

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,151,936$3,584,246$6,736,182
Land$2,600,000-$2,600,000
Other Land Buildings$536,311$1,132,179$1,668,490
Equipment$192,813$1,032,253$1,225,066

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$450,508-▲ $94,115-$514,532
2022$431,367-▲ $38,485-$450,508
2021$505,589-▼ $74,222-$431,367
2020$393,703-▲ $111,886-$505,589
2019$322,911-▲ $70,792-$393,703
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robyn FlattTrustee/emeritusFT$115,000$911$115,911
Samantha TurnerExecutive Artistic DirectorFT$78,110$4,182$82,292

Board Members and Trustees

NameTitle
Todd RantaTrustee/chairman
Leah Mora Spouse of Adam MoraPresident
DENNIS O'RILEYDirector of Finance & Hr (partial Year)
Adam MoraTrustee
Angela DownesTrustee
Brooks HallTrustee
Camelia Lopez ShoemakerTrustee
Corale MaddenTrustee
Deborah StanfordTrustee
Helen Harris-allenTrustee
Jasmine TobiasTrustee
Jennifer SaltsmanTrustee
Jim MarkusTrustee
Kelly FijolekTrustee
Lb JeterTrustee
Lisa LeeTrustee
Matt JohnsonTrustee
Michael DelukeTrustee
Morgan BennettTrustee
Nima RohaniTrustee
Rachel OrrTrustee
Robin LaddTrustee
Sarah FreedmanTrustee
Sarah SalmonTrustee
Tiffini HallTrustee
Alencia De-anda GreggTrustee (partial Year)
Bonnie DepasseTrustee (partial Year)
Lacy SandsTrustee (partial Year)
Liliana RiveraTrustee (partial Year)
Noa DowlTrustee (partial Year)
Amanda SchnetzerTrustee/co-VP Social Outreach
Mar HowardTrustee/co-VP Social Outreach
Julie ParolisiTrustee/secretary
Meagan HemenwayTrustee/VP Development
Lauren HerringtonTrustee/VP Finance/treas
Martha BarriosTrustee/VP Nominating
Evan SingerTrustee/VP of Education
Everett SpaethTrustee/VP of Facilities
Revenue and Support

Revenue Composition

Contributions and Grants
$2,024,413
Program Service Revenue
$1,568,866
Investment Income
$85,538
Other Revenue
$86,948
All Other Contributions
$1,087,488
Change in Net Assets
$-805,438

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,765,765
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$94,115
Total Revenue per Audited Statements
$3,859,880
Total Revenue per Form 990
$3,765,765
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,032,713
Other Expenses$1,538,490
Total Fundraising Expense$482,876
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,734,418$395,013$125,930$2,255,361
Depreciation Depletion$239,999$60,382$49,572$349,953
Other Employee Benefits$211,721$47,325$31,284$290,330
Occupancy$203,953$33,900$42,329$280,182
Current Officers, Directors, Trustees, and Key Employees$77,815$81,790$81,790$241,395
Payroll Taxes$141,560$34,313$16,863$192,736
Office Expenses$125,433$8,676$45,648$179,757
Fees for Services Other$72,515$33,189$44,588$150,292
Insurance$72,127$39,320$15,027$126,474
Royalties$104,014--$104,014
Advertising$85,103$2,046$3,040$90,189
Fees for Services Accounting-$83,522-$83,522
Information Technology$45,761$4,007$11,581$61,349
Pension Plan Contributions$38,572$8,618$5,701$52,891
Travel$37,810-$745$38,555
Other Expenses$1,846$6,763$254$1,846
Interest-$294-$294
Total Functional Expenses$3,245,257$843,070$482,876$4,571,203

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,571,203
Total Expenses per Audited Statements$4,571,203
Total Expenses per Form 990$4,571,203
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$133,782
Fundraising Gross Income$46,300
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
40th Birthday Celebration$380,650$40,120$40,925$-805
Party and Play$19,780$6,180-$6,180
Total Events$400,430$46,300$137,416$-91,116
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is made available for review and approval by all members of the finance committee. The return is then made available for comments to the remaining members of the board of trustees prior to filing.”

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

“The dallas children's theater "potential conflict of interest disclosure statement and "conflict of interest affirmation of compliance" are circulated to the board of trustees electronically. All board members are required to respond annually. Results are filed and a summary is reported and included in the board minutes. Any board member conflict is reported to the board president or executive director, and acted upon if the situation dictates.”

Form 990, Part VI, Section B, Line 15

“Salaries of employees by position are benchmarked against an annual salary survey by a national, professional organization of theaters. The organization's recommended salary plan is submitted to the board finance committee for approval.”

Form 990, Part VI, Section C, Line 19

“The organization will make its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Dallas Childrens Theater Inc
EIN
75-1967052
Phone
2149780110
Address
5938 SKILLMAN ST, DALLAS, TX 75231

Signing Officer

Name
Samantha Turner
Title
Executive Director
Phone
2149780110
Signed
2025-03-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Samantha Turner
Formed
1984
Legal Domicile
TX
Voting Board Members
35
Independent Board Members
35
Employees
153
Volunteers
150

Preparer

Firm
Whitley Penn Llp
Address
8343 DOUGLAS AVENUE STE 400, DALLAS, TX 75225
Preparer
Curtis Maxfield
Phone
2143939300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees: program service expenses 0. Management and general expenses 33,189. Fundraising expenses 44,588. Total expenses 77,777. Artistic professional fees: program service expenses 72,515. Management and general expenses 0. Fundraising expenses 0. Total expenses 72,515.”

FORM 990, PART XII, LINE 2C:

“The board finance and executive committees review the audit report before the final audit report is issued. No changes were made to the oversight process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, except to the extent that they have unrelated business income. There was no material unrelated business income reflected in the accompanying financial statements for the years ended august 31, 2024 and 2023. Accordingly, no provision for income taxes has been provided in the accompanying financial statements. Gaap prescribes a comprehensive model for the financial statement recognition, measurement, presentation, and disclosure of uncertain income tax positions taken or expected to be taken in income tax returns. Management believes that it has not taken a tax position that, if challenged, would have a material effect on the organization's financial statements. The organization files form 990 in the united states federal jurisdiction and no tax returns are currently under examination by any tax authorities.”

Raw XML AppendixShowing 400 of 801 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm6CAMELIA LOPEZ SHOEMAKER
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE/CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE/VP OF FACILITIES
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE/VP FINANCE/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE/CO-VP SOCIAL OUTREACH
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE (PARTIAL YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE (PARTIAL YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE (PARTIAL YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE (PARTIAL YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE (PARTIAL YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE/VP OF EDUCATION
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE/CO-VP SOCIAL OUTREACH
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE/VP NOMINATING
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt28TRUSTEE/VP DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt29TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt30TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt31TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt32TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt34TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt35TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt36TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt37TRUSTEE/EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt38EXECUTIVE ARTISTIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt39DIRECTOR OF FINANCE & HR (PARTIAL YEAR)
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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