Civic Intelligence

Garland Summer Musicals Inc.

990 • Fiscal year 2018 • EIN 75-2450961

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 08, 2019

Organization ProfileN/A
9330 Lbj FreewayDallas, TX 75243

(972) 840-1516

Siviq Scores

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

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

37th percentile

-1.2%

Higher net margin than 37% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

33rd percentile

-7.2%

Faster asset growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

44th percentile

-2.6%

Faster revenue growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$36,404

Down $2,811 (-7.2%) from 2017

Net Assets

Down

$35,559

Down $2,853 (-7.4%) from 2017

Liabilities

Up

$845

Up $42 (+5.2%) from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin37th percentile

Revenue

Down

$231,771

Down $6,067 (-2.6%) from 2017

Expenses

Up

$234,624

Up $15,114 (+6.9%) from 2017

Net Income

Down

-$2,853

Down $21,181 (-116%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$200K$150K$100K$50K$0-$50KAssets 2011: $30,169Liabilities 2011: $265Net Assets 2011: $29,9042011Assets 2012: $4,277Liabilities 2012: $39Net Assets 2012: $4,2382012Assets 2013: $28,940Liabilities 2013: $0Net Assets 2013: $28,9402013Assets 2014: $13,072Liabilities 2014: $0Net Assets 2014: $13,0722014Assets 2015: $510Liabilities 2015: $714Net Assets 2015: -$2042015Assets 2016: $20,124Liabilities 2016: $788Net Assets 2016: $19,3362016Assets 2017: $39,215Liabilities 2017: $803Net Assets 2017: $38,4122017Assets 2018: $36,404Liabilities 2018: $845Net Assets 2018: $35,5592018Assets 2019: $81,840Liabilities 2019: $1,318Net Assets 2019: $80,5222019Assets 2020: $91,970Liabilities 2020: $892Net Assets 2020: $91,0782020Assets 2021: $143,925Liabilities 2021: $891Net Assets 2021: $143,0342021Assets 2022: $190,457Liabilities 2022: $891Net Assets 2022: $189,5662022Assets 2023: $125,721Liabilities 2023: $907Net Assets 2023: $124,8142023Assets 2024: $62,820Liabilities 2024: $920Net Assets 2024: $61,9002024

Highlighted filing

2018

Assets$36,404
Liabilities$845
Net Assets$35,559
Open 2018 Filing

Operations Trend

Revenue Growth44th percentile

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

$400K$200K$0-$200KRevenue 2011: $207,060Expenses 2011: $216,062Net Income 2011: -$9,0022011Expenses 2012: $209,7412012Revenue 2013: $239,705Expenses 2013: $215,042Net Income 2013: $24,6632013Revenue 2014: $200,298Expenses 2014: $216,919Net Income 2014: -$16,6212014Revenue 2015: $213,833Expenses 2015: $227,983Net Income 2015: -$14,1502015Revenue 2016: $231,356Expenses 2016: $211,816Net Income 2016: $19,5402016Revenue 2017: $237,838Expenses 2017: $219,510Net Income 2017: $18,3282017Revenue 2018: $231,771Expenses 2018: $234,624Net Income 2018: -$2,8532018Revenue 2019: $272,701Expenses 2019: $227,738Net Income 2019: $44,9632019Revenue 2020: $66,810Expenses 2020: $56,254Net Income 2020: $10,5562020Revenue 2021: $285,244Expenses 2021: $233,288Net Income 2021: $51,9562021Revenue 2022: $299,750Expenses 2022: $253,218Net Income 2022: $46,5322022Revenue 2023: $256,834Expenses 2023: $321,586Net Income 2023: -$64,7522023Revenue 2024: $273,914Expenses 2024: $336,827Net Income 2024: -$62,9132024

Highlighted filing

2018

Revenue$231,771
Expenses$234,624
Net Income-$2,853
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 8, 2019
Return Version
2017v2.2
Gross Receipts
$231,771
Mission and Program Overview

Mission

Musical productions "Peter Pan and Thoroughly Modern Millie" - college credit for students, internships for theatre students, productions were attended by over 4000 patrons.

Musical productions "My Fair Lady" and "Kiss Me Kate" - college credit for students, internships for theatre students, productions were attended by over 4000 patrons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$39,215$36,404▼ $2,811
Savings and Temporary Cash Investments-$0-
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$39,215$36,404▼ $2,811
Other Assets Total-$0-
Liabilities
Other Liabilities$803$845▲ $42
Total Liabilities$803$845▲ $42
Net Assets / Fund Balance
Unrestricted Net Assets$38,412$35,559▼ $2,853
Total Net Assets Fund Balance$38,412$35,559▼ $2,853
Total Liabilities and Net Assets / Fund Balance$39,215$36,404▼ $2,811
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Stan LuckieChairman
Vickie BrinkleySecretary
Jerry PraterTreasurer
Steve HuberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$84,098
Program Service Revenue
$147,673
Investment Income
$0
Other Revenue
$0
All Other Contributions
$57,498
Change in Net Assets
$-2,853
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$226,645
Salaries, Compensation, and Employee Benefits$7,979
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$105,708--$105,708
Other Expenses$24,217--$24,217
Other Salaries and Wages$7,371--$7,371
Advertising$6,845--$6,845
Insurance$3,833--$3,833
Payroll Taxes$608--$608
Office Expenses$10--$10
Total Functional Expenses$234,624$0$0$234,624
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Payroll Tax Payable$844
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 provided to the board of directors for review and discussion prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board meets bi-monthly to discuss any matters of policy, including conflicts.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Garland Summer Musicals
EIN
75-2450961
Phone
9728401516
Address
9330 LBJ FREEWAY, DALLAS, TX 75243

Signing Officer

Name
Steve Huber
Title
Treasurer
Signed
2019-02-08
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
TX
Voting Board Members
26
Independent Board Members
26
Employees
5
Volunteers
40

Preparer

Firm
Huber Prater & Henson PC
Address
9330 LBJ Freeway Suite 280, Dallas, TX 75243-3436
Preparer
Leslie L Henson CPA
Phone
9728401516
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“ADMINISTRATIVE: Column (A) - Total = $21716; Column (B) - Program Services = $21716; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Bank charges: Column (A) - Total = $847; Column (B) - Program Services = $847; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BROCHURES: Column (A) - Total = $6081; Column (B) - Program Services = $6081; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BUILDING RENTAL: Column (A) - Total = $6228; Column (B) - Program Services = $6228; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CHOREOGRAPHER: Column (A) - Total = $2800; Column (B) - Program Services = $2800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COSTUMES: Column (A) - Total = $8500; Column (B) - Program Services = $8500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CREW: Column (A) - Total = $4475; Column (B) - Program Services = $4475; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DIRECTOR : Column (A) - Total = $10764; Column (B) - Program Services = $10764; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LIGHTING: Column (A) - Total = $3709; Column (B) - Program Services = $3709; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MUSIC DIRECTOR/PIANIST: Column (A) - Total = $9200; Column (B) - Program Services = $9200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ORCHESTRA: Column (A) - Total = $13575; Column (B) - Program Services = $13575; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $932; Column (B) - Program Services = $932; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROGRAMS: Column (A) - Total = $2794; Column (B) - Program Services = $2794; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Scholarships: Column (A) - Total = $2082; Column (B) - Program Services = $2082; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SERVICE CHARGES: Column (A) - Total = $1445; Column (B) - Program Services = $1445; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SOUND: Column (A) - Total = $6076; Column (B) - Program Services = $6076; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“STAGE MANAGER: Column (A) - Total = $4299; Column (B) - Program Services = $4299; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TICKET SALES AWARDS: Column (A) - Total = $185; Column (B) - Program Services = $185; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 408 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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1146248
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt079179
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0217353
IRS990/PYOtherRevenueAmt01425
IRS990/PYProgramServiceRevenueAmt0157234
IRS990/PYRevenuesLessExpensesAmt018315
IRS990/PYSalariesCompEmpBnftPaidAmt02170
IRS990/PYTotalExpensesAmt0219523
IRS990/PYTotalRevenueAmt0237838
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReconcilationRevenueExpnssAmt0-2853
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt084098
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt079179
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt071819
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt075918
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt073490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0384504
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0146248
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0157234
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0157387
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0137915
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0126808
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0725592
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01110096
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0230346
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0236413
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0229206
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0213833
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0200298
IRS990ScheduleA/Total509Grp/TotalAmt01110096
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0230346
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0236413
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0229206
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0213833
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0200298
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01110096
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0844
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalLiabilityAmt0845
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 provided to the board of directors for review and discussion prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board meets bi-monthly to discuss any matters of policy, including conflicts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADMINISTRATIVE: Column (A) - Total = $21716; Column (B) - Program Services = $21716; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank charges: Column (A) - Total = $847; Column (B) - Program Services = $847; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BROCHURES: Column (A) - Total = $6081; Column (B) - Program Services = $6081; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BUILDING RENTAL: Column (A) - Total = $6228; Column (B) - Program Services = $6228; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CHOREOGRAPHER: Column (A) - Total = $2800; Column (B) - Program Services = $2800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COSTUMES: Column (A) - Total = $8500; Column (B) - Program Services = $8500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CREW: Column (A) - Total = $4475; Column (B) - Program Services = $4475; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DIRECTOR : Column (A) - Total = $10764; Column (B) - Program Services = $10764; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LIGHTING: Column (A) - Total = $3709; Column (B) - Program Services = $3709; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MUSIC DIRECTOR/PIANIST: Column (A) - Total = $9200; Column (B) - Program Services = $9200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ORCHESTRA: Column (A) - Total = $13575; Column (B) - Program Services = $13575; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Postage and Shipping: Column (A) - Total = $932; Column (B) - Program Services = $932; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PROGRAMS: Column (A) - Total = $2794; Column (B) - Program Services = $2794; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Scholarships: Column (A) - Total = $2082; Column (B) - Program Services = $2082; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17SERVICE CHARGES: Column (A) - Total = $1445; Column (B) - Program Services = $1445; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18SOUND: Column (A) - Total = $6076; Column (B) - Program Services = $6076; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19STAGE MANAGER: Column (A) - Total = $4299; Column (B) - Program Services = $4299; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20TICKET SALES AWARDS: Column (A) - Total = $185; Column (B) - Program Services = $185; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt039215
IRS990/TotalAssetsEOYAmt036404
IRS990/TotalAssetsGrp/BOYAmt039215
IRS990/TotalAssetsGrp/EOYAmt036404
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt084098
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0234624
IRS990/TotalFunctionalExpensesGrp/TotalAmt0234624
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0803
IRS990/TotalLiabilitiesEOYAmt0845
IRS990/TotalLiabilitiesGrp/BOYAmt0803
IRS990/TotalLiabilitiesGrp/EOYAmt0845
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt038412
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt035559
IRS990/TotalProgramServiceExpensesAmt0234624
IRS990/TotalProgramServiceRevenueAmt0147673
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0147673
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0231771
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt039215
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt036404
IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt038412
IRS990/UnrestrictedNetAssetsGrp/EOYAmt035559
IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt026
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE HUBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GARLAND SUMMER MUSICALS
ReturnHeader/Filer/BusinessNameControlTxt0GARL
ReturnHeader/Filer/EIN0752450961
ReturnHeader/Filer/PhoneNum09728401516
ReturnHeader/Filer/USAddress/AddressLine1Txt09330 LBJ FREEWAY
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075243
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752329054
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Huber Prater & Henson PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09330 LBJ Freeway Suite 280
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,404
Liabilities
$845
Net assets
$35,559
Revenue
$231,771
Expenses
$234,624
Net income
-$2,853
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.62$2.74$3.37$0.63
2023Detailed filing. Detailed filing data is available for this year.$1.26$0.01$1.25$2.57$3.22$0.65
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.01$1.90$3.00$2.53$0.47
2021Detailed filing. Detailed filing data is available for this year.$1.44$0.01$1.43$2.85$2.33$0.52
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.91$0.67$0.56$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.01$0.81$2.73$2.28$0.45
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.36$2.32$2.35$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.38$2.38$2.20$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$2.31$2.12$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$2.14$2.28$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$2.00$2.17$0.17
2013Summary only. Only limited summary data is available for this year.$0.29$0.00$0.29$2.40$2.15$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$2.10
2011Summary only. Only limited summary data is available for this year.$0.30$0.00$0.30$2.07$2.16$0.09