Civic Intelligence

Dsm Management Group Inc.

990 • Fiscal year 2010 • EIN 75-2770363

Jul 01, 2009 to Jun 30, 2010 • Filed on Feb 14, 2011

PO Box 15018875315
Siviq Scores

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

Liabilities / Assets

75th percentile

0.51x

Higher debt load relative to assets than 75% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$1,887,551

No earlier filing loaded for comparison.

Net Assets

$930,350

No earlier filing loaded for comparison.

Liabilities

$957,201

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$3,119,453

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0-$5.0MAssets 2010: $1,887,551Liabilities 2010: $957,201Net Assets 2010: $930,3502010Assets 2011: $883,925Liabilities 2011: $488,055Net Assets 2011: $395,8702011Assets 2012: $481,185Liabilities 2012: $527,671Net Assets 2012: -$46,4862012Assets 2013: $614,545Liabilities 2013: $526,739Net Assets 2013: $87,8062013Assets 2014: $687,437Liabilities 2014: $509,581Net Assets 2014: $177,8562014Assets 2015: $513,157Liabilities 2015: $468,445Net Assets 2015: $44,7122015Assets 2016: $1,210,597Liabilities 2016: $419,895Net Assets 2016: $790,7022016Assets 2017: $1,303,824Liabilities 2017: $204,921Net Assets 2017: $1,098,9032017Assets 2018: $3,474,919Liabilities 2018: $897,863Net Assets 2018: $2,577,0562018Assets 2019: $4,363,176Liabilities 2019: $593,111Net Assets 2019: $3,770,0652019Assets 2020: $3,614,375Liabilities 2020: $697,637Net Assets 2020: $2,916,7382020Assets 2021: $5,026,042Liabilities 2021: $2,203,251Net Assets 2021: $2,822,7912021Assets 2022: $5,501,944Liabilities 2022: $1,536,631Net Assets 2022: $3,965,3132022Assets 2023: $9,676,202Liabilities 2023: $4,543,758Net Assets 2023: $5,132,4442023Assets 2024: $9,813,145Liabilities 2024: $4,093,641Net Assets 2024: $5,719,5042024

Highlighted filing

2010

Assets$1,887,551
Liabilities$957,201
Net Assets$930,350

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,119,4532010Expenses 2011: $2,363,9292011Expenses 2012: $2,029,1542012Expenses 2013: $2,033,4952013Revenue 2014: $2,214,350Expenses 2014: $2,124,300Net Income 2014: $90,0502014Revenue 2015: $2,066,718Expenses 2015: $2,199,862Net Income 2015: -$133,1442015Revenue 2016: $2,973,660Expenses 2016: $2,227,670Net Income 2016: $745,9902016Revenue 2017: $2,251,784Expenses 2017: $1,943,583Net Income 2017: $308,2012017Revenue 2018: $3,678,480Expenses 2018: $2,826,425Net Income 2018: $852,0552018Revenue 2019: $4,340,484Expenses 2019: $3,482,184Net Income 2019: $858,3002019Revenue 2020: $1,386,226Expenses 2020: $2,805,055Net Income 2020: -$1,418,8292020Revenue 2021: $1,436,897Expenses 2021: $2,614,035Net Income 2021: -$1,177,1382021Revenue 2022: $3,570,660Expenses 2022: $3,234,978Net Income 2022: $335,6822022Revenue 2023: $3,860,930Expenses 2023: $4,622,232Net Income 2023: -$761,3022023Revenue 2024: $5,522,086Expenses 2024: $5,571,310Net Income 2024: -$49,2242024

Highlighted filing

2010

Revenue-
Expenses$3,119,453
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Feb 14, 2011
Return Version
2009v1.7
Gross Receipts
$3,727,864
Mission and Program Overview

Mission

The purpose of the corporation is to assist dallas summer musicals, inc., a texas non-profit corporation (whose primary purpose is the presentation and preservation of musical comedy theater) in maintaining, operating and managing performing arts buildings and related facilities (including buildings owned by the city of dallas or any other governmental entity) as places of public assembly for the use, benefit and enjoyment of the public, in carrying out its education, literary and cultural programs for citizens of the north texas area.

Filing and Contact Details

Filer

EIN
75-2770363
Raw XML AppendixShowing 400 of 504 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0553344
IRS990/AccountsPayableAccruedExpenses/EOY0542816
IRS990/AccountsReceivable/BOY0258880
IRS990/AccountsReceivable/EOY0646481
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0OPERATE, MANAGE AND MAINTAIN THE MAJESTIC THEATER AND THE MUSIC HALL AT FAIR PARK ON BEHALF OF THE CITY OF DALLAS. DSM MANAGEMENT GROUP SUPPORTS VARIOUS NON PROFIT ARTS ORGANIZATIONS BY PROVIDING FACILITY SERVICES AND ACCESS TO THE MAJESTIC THEATER AND MUSIC HALL.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 150188
IRS990/AddressPrincipalOfficerUS/City0DALLAS
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode075315
IRS990/Advertising/ManagementAndGeneral03153
IRS990/Advertising/Total03153
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherExpenses/ManagementAndGeneral086693
IRS990/AllOtherExpenses/ProgramServices05124
IRS990/AllOtherExpenses/Total091817
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0true
IRS990/BalanceSheetAmountsReported0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0541127
IRS990/CashNonInterestBearing/EOY0706133
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral015673
IRS990/CompCurrentOfficersDirectors/ProgramServices0141057
IRS990/CompCurrentOfficersDirectors/Total0156730
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/ManagementAndGeneral02199
IRS990/ConferencesMeetings/Total02199
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY0383904
IRS990/DeferredRevenue/EOY0222095
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral0115636
IRS990/DepreciationDepletion/Total0115636
IRS990/DescribedIn501C30true
IRS990/Description0DSM MANAGEMENT GROUP RENTS TWO FACILITIES, THE MUSIC HALL AND THE MAJESTIC THEATRE, TO VARIOUS ARTS GROUPS INCLUDING BUT NOT LIMITED TO THE DALLAS SUMMER MUSICALS AND THE DALLAS OPERA FOR PERFORMANCES. ATTENDANCE FOR THE 2009-2010 YEAR WAS 443,513 AT THE MUSIC HALL AND 70,827 AT MAJESTIC THEATRE.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense01771090
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral07695
IRS990/FeesForServicesAccounting/Total07695
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral0218
IRS990/FeesForServicesLegal/Total0218
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ProgramServices026707
IRS990/FeesForServicesOther/Total026707
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek310.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/KeyEmployee1X
IRS990/Form990PartVIISectionA/NamePerson0STEVEN METZGER
IRS990/Form990PartVIISectionA/NamePerson1RUTH ALTSHULER
IRS990/Form990PartVIISectionA/NamePerson2RICK JW GRAHAM
IRS990/Form990PartVIISectionA/NamePerson3MICHAEL JENKINS
IRS990/Form990PartVIISectionA/NamePerson4JAYNE BASSE
IRS990/Form990PartVIISectionA/NamePerson5HERDERCINE NASH
IRS990/Form990PartVIISectionA/NamePerson6GARY GRIFFITH
IRS990/Form990PartVIISectionA/NamePerson7DON SPIES
IRS990/Form990PartVIISectionA/NamePerson8BEN PERRIN
IRS990/Form990PartVIISectionA/NamePerson9ANN WILLIAMS
IRS990/Form990PartVIISectionA/NamePerson10ANITA N MARTINEZ
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation413890
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation811812
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization463329
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization871119
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0Sec/TREASURER
IRS990/Form990PartVIISectionA/Title1HONORARY MBR
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3Presid/EX-OFFIC
IRS990/Form990PartVIISectionA/Title4GENERAL MANAGER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8GENERAL MANAGER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY02000
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/ProgramServices02000
IRS990/GrantsToDomesticOrgs/Total02000
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts03727864
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral0134629
IRS990/Insurance/Total0134629
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ManagementAndGeneral07181
IRS990/Interest/Total07181
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0355
IRS990/InvestmentIncome/ExclusionAmount0355
IRS990/InvestmentIncomePriorYear02794
IRS990/InvestmentIncome/TotalRevenueColumn0355
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0903813
IRS990/LandBuildingsEquipmentBasis01196842
IRS990/LandBuildingsEquipmentBasisNet/BOY0339532
IRS990/LandBuildingsEquipmentBasisNet/EOY0293029
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0OPERATE, MANAGE AND MAINTAIN THE MAJESTIC THEATER AND THE MUSIC HALL AT FAIR PARK ON BEHALF OF THE CITY OF DALLAS. DSM MANAGEMENT GROUP SUPPORTS VARIOUS NON PROFIT ARTS ORGANIZATIONS BY PROVIDING FACILITY SERVICES AND ACCESS TO THE MAJESTIC THEATER AND MUSIC HALL.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0108651
IRS990/MortNotesPyblSecuredInvestProp/EOY0176290
IRS990/NameOfPrincipalOfficerPerson0MICHAEL JENKINS
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY0296939
IRS990/NetAssetsOrFundBalancesEOY0930350
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith1096033
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0214
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0854314
IRS990/Occupancy/Total0854314
IRS990/OfficeExpenses/ManagementAndGeneral062229
IRS990/OfficeExpenses/ProgramServices0150027
IRS990/OfficeExpenses/Total0212256
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral083096
IRS990/OtherEmployeeBenefits/Total083096
IRS990/OtherExpensePriorYear02180006
IRS990/OtherExpensesCurrentYear01771128
IRS990/OtherExpenses/Description0WORKERS COMPENSATION INSURANCE
IRS990/OtherExpenses/Description1TICKET MASTER FEE
IRS990/OtherExpenses/Description2TELECOMMUNICATIONS
IRS990/OtherExpenses/Description3SECURITY & PARKING FEES
IRS990/OtherExpenses/Description4COMMUNITY OUTREACH
IRS990/OtherExpenses/ManagementAndGeneral025784
IRS990/OtherExpenses/ManagementAndGeneral119124
IRS990/OtherExpenses/ProgramServices07460
IRS990/OtherExpenses/ProgramServices127062
IRS990/OtherExpenses/ProgramServices2169449
IRS990/OtherExpenses/ProgramServices360175
IRS990/OtherExpenses/Total033244
IRS990/OtherExpenses/Total127062
IRS990/OtherExpenses/Total219124
IRS990/OtherExpenses/Total3169449
IRS990/OtherExpenses/Total460175
IRS990/OtherLiabilities/BOY017500
IRS990/OtherLiabilities/EOY016000
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0718815
IRS990/OtherSalariesAndWages/ProgramServices0265354
IRS990/OtherSalariesAndWages/Total0984169
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral049528
IRS990/PayrollTaxes/ProgramServices035799
IRS990/PayrollTaxes/Total085327
IRS990/PensionPlanContributions/ManagementAndGeneral010441
IRS990/PensionPlanContributions/ProgramServices026562
IRS990/PensionPlanContributions/Total037003
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY055404
IRS990/PrepaidExpensesDeferredCharges/EOY046553
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0561499
IRS990/ProgramServiceRevenue/BusinessCode1561499
IRS990/ProgramServiceRevenue/BusinessCode2561499
IRS990/ProgramServiceRevenue/BusinessCode3561499
IRS990/ProgramServiceRevenue/BusinessCode4561499
IRS990/ProgramServiceRevenueCY03727509
IRS990/ProgramServiceRevenue/Description0TENANT SERVICES
IRS990/ProgramServiceRevenue/Description1RENTAL INCOME
IRS990/ProgramServiceRevenue/Description2PRESERVATION FEES
IRS990/ProgramServiceRevenue/Description3LOBBY SALES
IRS990/ProgramServiceRevenue/Description4FOOD & BEVERAGE SALES
IRS990/ProgramServiceRevenuePriorYear03161803
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0875669
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome11357605
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome21009358
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3108342
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome4376535
IRS990/ProgramServiceRevenue/TotalRevenueColumn0875669
IRS990/ProgramServiceRevenue/TotalRevenueColumn11357605
IRS990/ProgramServiceRevenue/TotalRevenueColumn21009358
IRS990/ProgramServiceRevenue/TotalRevenueColumn3108342
IRS990/ProgramServiceRevenue/TotalRevenueColumn4376535
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/RevenuesLessExpensesCY0608411
IRS990/RevenuesLessExpensesPriorYear0-313467
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear01346325
IRS990/SalariesEtcPriorYear01298058
IRS990/SavingsAndTempCashInvestments/BOY0165395
IRS990/SavingsAndTempCashInvestments/EOY0195355
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/EIN0751104793
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0false
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10DALLAS SUMMER MUSICALS INC
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0false
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0false
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization07
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990/ScheduleBRequired0false
IRS990ScheduleD/DonatedServicesUseOfFacilities04483
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities04483
IRS990ScheduleD/Equipment/BookValue06239
IRS990ScheduleD/Equipment/Depreciation095861
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis0102100
IRS990ScheduleD/ExcessOrDeficitForYear0608411
IRS990ScheduleD/ExcessOrDeficitPerFS0608411
IRS990ScheduleD/ExpensesNotRptdF99004483
IRS990ScheduleD/ExpensesSubtotal03119453
IRS990ScheduleD/LeaseholdImprovements/BookValue0275431
IRS990ScheduleD/LeaseholdImprovements/Depreciation0784816
IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis01060247
IRS990ScheduleD/OtherLandBuildings/BookValue011359
IRS990ScheduleD/OtherLandBuildings/Depreciation023136
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis034495
IRS990ScheduleD/OtherLiabilities/Amount016000
IRS990ScheduleD/OtherLiabilities/Description0TENANT DEPOSITS
IRS990ScheduleD/RevenueNotRptdF99004483
IRS990ScheduleD/RevenueSubtotal03727864
IRS990ScheduleD/TotalExpenses03119453
IRS990ScheduleD/TotalExpensesPerForm99003119453
IRS990ScheduleD/TotalOfAmounts016000
IRS990ScheduleD/TotalOfBookValueLandBuildings0293029
IRS990ScheduleD/TotalRevenue03727864
IRS990ScheduleD/TotalRevenuePerForm99003727864
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt03123936
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt03732347
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation1FORM 990 IS EMAILED TO ALL BOARD MEMBERS BEFORE THE RETURN IS FILED.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11: Form 990 Review Process
IRS990/ScheduleORequired0true
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10PO Box 710336
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0DALLAS
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0TX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode0753710336
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0751104793
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0TX
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10Dallas Summer Musicals Inc
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0PRESENTATION AND EDUCATION OF MUSICAL THEATRE.
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus07
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0false
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0true
IRS990ScheduleR/OtherTransferFromOtherOrg0false
IRS990ScheduleR/OtherTransferToOtherOrg0false
IRS990ScheduleR/PerformOfServicesByOtherOrgs0false
IRS990ScheduleR/PerformOfServicesForOtherOrgs0false
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.81$4.09$5.72$5.52$5.57$0.05
2023Detailed filing. Detailed filing data is available for this year.$9.68$4.54$5.13$3.86$4.62$0.76
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.50$1.54$3.97$3.57$3.23$0.34
2021Detailed filing. Detailed filing data is available for this year.$5.03$2.20$2.82$1.44$2.61$1.18
2020Detailed filing. Detailed filing data is available for this year.$3.61$0.70$2.92$1.39$2.81$1.42
2019Detailed filing. Detailed filing data is available for this year.$4.36$0.59$3.77$4.34$3.48$0.86
2018Detailed filing. Detailed filing data is available for this year.$3.47$0.90$2.58$3.68$2.83$0.85
2017Detailed filing. Detailed filing data is available for this year.$1.30$0.20$1.10$2.25$1.94$0.31
2016Detailed filing. Detailed filing data is available for this year.$1.21$0.42$0.79$2.97$2.23$0.75
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.47$0.04$2.07$2.20$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.51$0.18$2.21$2.12$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.53$0.09$2.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.53$0.05$2.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.49$0.40$2.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.96$0.93$3.12