Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Dsm Management Group Inc.
990 • Fiscal year 2011 • EIN 75-2770363
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.55x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$883,925
Down $1,003,626 (-53%) from 2010
Net Assets
Down$395,870
Down $534,480 (-57%) from 2010
Liabilities
Down$488,055
Down $469,146 (-49%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$2,363,929
Down $755,524 (-24%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2010 to Jun 30, 2011
- Signed
- Mar 28, 2012
- Return Version
- 2010v3.2
- Gross Receipts
- $1,829,449
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 529 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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| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 14740 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 9044 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 100396 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 109440 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -534480 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -534480 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 14740 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2363929 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 273920 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 491805 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 765725 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 14425 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 21422 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 35847 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 2000 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | TENANT DEPOSITS |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 14740 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1829449 |
| IRS990ScheduleD/TotalExpenses | 0 | 2363929 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2363929 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 2000 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 297389 |
| IRS990ScheduleD/TotalRevenue | 0 | 1829449 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1829449 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2378669 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1844189 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | This return is being filed between March 1, 2012, and March 30, 2012, as directed by the IRS in Notice 2012-4, because electronic filing was not available January 1, 2012 through February 29, 2012. We request that penalties be waived because it would be inequitable to impose a penalty on us due to the unusual circumstances requiring us to delay the filing of this return. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | FORM 990 IS EMAILED TO ALL BOARD MEMBERS BEFORE THE RETURN IS FILED. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | true |
| IRS990ScheduleR/ExchangeOfAssets | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | PO Box 710336 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | DALLAS |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $883,925
- Liabilities
- $488,055
- Net assets
- $395,870
- Revenue
- -
- Expenses
- $2,363,929
- Net income
- -