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

501(c)(3) charity; gifts are tax-deductible.
89¢ of each $1 spent went to programs.
Run by 279 volunteers and 196 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 5
filings with a surplus
Average surplus $2.7M a year · 9% of revenue · last 5 filings
Looks good: a surplus in 5 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
89%
of spending
Looks good: 89% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$1.4M
to officers and key staff · 4% of spending
Looks good: pay to officers and key staff is 4% of spending; 15% or less.
Pt VII · Sec A
2 mo
of spending, in cash
Plus $12.2M in investments, Pt X · Ln 11–13
Fine: 1.9 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $32K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$2.6M
11% of total assets
Looks good: liabilities are 11% of assets; 50% or less.
Pt X · Ln 26
Independent board members
39
of 39 voting members
Looks good: 39 of 39 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$38.0M
+37% vs prior year
Spent
$37.4M
To programs
89%
Net assets
$20.4M
By yearFY2020–FY2024
Revenue
$38.0M
FY2024▲ +37%
Tap a bar for its year
Revenue by fiscal year
FY2020$15.2M
FY2021$20.6M
FY2022$44.6M
FY2023$27.8M
FY2024$38.0M
Expenses
$37.4M
FY2024▲ +40%
Tap a bar for its year
Expenses by fiscal year
FY2020$14.5M
FY2021$15.3M
FY2022$38.8M
FY2023$26.7M
FY2024$37.4M
Net assets
$20.4M
FY2024▲ +14%
Tap a bar for its year
Net assets by fiscal year
FY2020$6.0M
FY2021$11.3M
FY2022$17.1M
FY2023$17.9M
FY2024$20.4M

From the FY2024 Form 990 (year ending October 2024) · figures checked against the IRS filing · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Apr 1964.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

89 cents of each dollar spent went to programs.

Program services 89% · $33.1M Management & general 7% · $2.7M Fundraising 4% · $1.6M

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

49 people listed on the 990; $1.4M paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2023); the FY2024 filing did not itemize Part VII
Vice President of Development
$238,849Pt VII · Sec A
President & CEO
$233,999Pt VII · Sec A
Senior VP of Finance
$179,613Pt VII · Sec A
VP of Marketing and Patron Exp
$177,684Pt VII · Sec A
Senior Major Gift Officer
$109,304Pt VII · Sec A
Director of Education & Community Partnerships
$107,226Pt VII · Sec A
Senior VP and General Manager
$91,086Pt VII · Sec A
Venue Accounting Manager
$84,355Pt VII · Sec A

Deborah Trimble’s $239K as Vice President of Development is at the 26th percentile of top reported officer pay among 749 $10–100M arts & culture nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Deborah Trimble$238,849$226,262$228,873——
Kenneth Novice$233,999$183,816$201,869$150,895$166,487
Vicky Brown$179,613$176,787$183,797$129,591$129,743
Michael Richman$177,684$173,526$175,876$144,552$158,621
Debbie Trimble———$138,765—
Caroline McNeel$109,304$107,515———
James Jenner————$107,774
Allison Bret$107,226$102,744———

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Broadway Dallas INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Presents live Broadway musical theater performances and provides educational arts programs to enrich and inspire diverse audiences across North Texas.

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Provided by the organization

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1 program · $33.1M · in their own filed words · FY2023
01

Broadway 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.

$33.1Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2025
Total grants receivedfrom 2 funders$32K
Grants paid · 5 grants · $280K · 2019–2023
Unitemized GrantFY2023$70,000
Unitemized GrantFY2022$60,000
Unitemized GrantFY2021$50,000
Unitemized GrantFY2020$55,000
Unitemized GrantFY2019$45,000

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$38.0M
Ln 12
Fees for servicesLn 2g$33.5M
Gifts and grantsLn 1h$4.4M
Investment incomeLn 3$572K
Money outPt IX
$37.4M
Ln 25
Programscol B$33.1M
Managementcol C$2.7M
Fundraisingcol D$1.6M
Owns and owesPt X
$20.4M
net assets · Ln 32
Cash and savingsLn 1–2$5.9M
Total assetsLn 16$23.0M
LiabilitiesLn 26$2.6M
PeoplePt VI, VII
49
listed · VII A
PaidVII A10
Voting boardVI 1a39
IndependentVI 1b39
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$4.4M
Noncash giftsLn 1g$192K
Fundraising eventsLn 1c$937K
Fees for servicesLn 2g$33.5M
Investment incomeLn 3$572K
Total revenueLn 12$38.0M
Assets in detailPt X, end of year
CashLn 1$483K
SavingsLn 2$5.4M
Cash and savings togetherLn 1–2$5.9M
InvestmentsLn 11–13$12.2M
Land, buildings, equipmentLn 10c$90K
Other assetsLn 15$3.7M
Total assetsLn 16$23.0M
LiabilitiesLn 26$2.6M
Net assetsLn 32$20.4M
OperationsPt I, VI
EmployeesI 5196
VolunteersI 6279
Fiscal year endsHeaderOctober
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$6.8M$5.9M
InvestmentsLn 11–13$9.7M$12.2M
Land, buildings, equipmentLn 10c$127K$90K
Total assetsLn 16$21.3M$23.0M
LiabilitiesLn 26$3.4M$2.6M
Net assetsLn 32$17.9M$20.4M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic individualsLn 2$70K$70K
Pay of current officers, directors and key staffLn 5$1.0M$218K$426K$359K
Other salaries and wagesLn 7$2.8M$1.5M$775K$498K
Pension plan contributionsLn 8$23K$17K$6K$0
Other employee benefitsLn 9$398K$230K$96K$73K
Payroll taxesLn 10$261K$127K$76K$57K
Management feesLn 11a$492K$290K$146K$56K
Legal feesLn 11b$28K$28K
Accounting feesLn 11c$52K$52K
Investment management feesLn 11f$44K$44K
Other fees for servicesLn 11g$2.7M$2.7M$0$0
Advertising and promotionLn 12$2.2M$2.1M$76K$57K
Office expensesLn 13$837K$496K$233K$107K
Information technologyLn 14$178K$97K$54K$27K
OccupancyLn 16$2.7M$2.6M$83K
TravelLn 17$144K$130$114K$30K
InterestLn 20$599$599
Depreciation, depletion and amortizationLn 22$57K$57K
InsuranceLn 23$312K$157K$155K
Other expenses (24a–d)Ln 24$23.0M$22.5M$108K$376K
All other expensesLn 24e$145K$18K$124K$2K
Total functional expensesLn 25$37.4M$33.1M$2.7M$1.6M

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest Viewing $38.0M$37.4M$580K$20.4M 990 PDF
FY2023 $27.8M$26.7M$1.1M$17.9M 990 PDF
FY2022 $44.6M$38.8M$5.8M$17.1M 990 PDF
FY2021 $20.6M$15.3M$5.4M$11.3M 990 PDF
FY2020 $15.2M$14.5M$684K$6.0M 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support M · Noncash J · Pay O · Explanations
See the full FY2024 990 (6 parts)
Part I · Summary $37,995,149 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $4,682,323$4,352,894
I-9 Program service revenuePrior year $22,982,485$33,468,142
I-10 Investment incomePrior year $623,334$571,522
I-11 Other revenuePrior year −$494,941−$397,409
I-12 Total revenuePrior year $27,793,201$37,995,149
I-13 Grants and similar amounts paidPrior year $60,000$70,000
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $3,822,507$4,491,738
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $22,768,970$32,852,999
I-18 Total expensesPrior year $26,651,477$37,414,737
I-19 Revenue less expensesPrior year $1,141,724$580,412
Part VI · Governance 39 of 39 board members independent, no flags
VI-1a Voting members of the governing body39
VI-1b Independent voting members39
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $37,995,149 across 8 lines filed
VIII-1c Fundraising events$936,773
VIII-1f All other contributions, gifts and grants$3,416,121
VIII-1g Noncash contributions (included above)$191,866
VIII-1h Total contributions, gifts and grants$4,352,894
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $33,468,142$33,468,142
VIII-3 Investment incomeExcluded from tax $571,522$571,522
VIII-8 Net income from fundraising eventsExcluded from tax −$397,409−$397,409
VIII-12 Total revenueRelated to mission $33,468,142 · Unrelated business $0 · Excluded from tax $174,113$37,995,149
Part IX · Statement of functional expenses $37,414,737 across 21 lines filed
IX-2 Grants to domestic individualsPrograms $70,000$70,000
IX-5 Pay of current officers, directors and key staffPrograms $218,194 · Management $426,192 · Fundraising $359,452$1,003,838
IX-7 Other salaries and wagesPrograms $1,532,619 · Management $774,871 · Fundraising $498,403$2,805,893
IX-8 Pension plan contributionsPrograms $16,642 · Management $6,278 · Fundraising $0$22,920
IX-9 Other employee benefitsPrograms $229,816 · Management $95,532 · Fundraising $73,111$398,459
IX-10 Payroll taxesPrograms $127,471 · Management $76,361 · Fundraising $56,796$260,628
IX-11a Management feesPrograms $289,877 · Management $145,952 · Fundraising $56,480$492,309
IX-11b Legal feesManagement $28,129$28,129
IX-11c Accounting feesManagement $51,655$51,655
IX-11f Investment management feesManagement $43,695$43,695
IX-11g Other fees for servicesPrograms $2,663,146 · Management $0 · Fundraising $0$2,663,146
IX-12 Advertising and promotionPrograms $2,097,166 · Management $76,432 · Fundraising $56,700$2,230,298
IX-13 Office expensesPrograms $496,174 · Management $233,358 · Fundraising $106,978$836,510
IX-14 Information technologyPrograms $97,145 · Management $53,701 · Fundraising $27,019$177,865
IX-16 OccupancyPrograms $2,636,976 · Management $83,347$2,720,323
IX-17 TravelPrograms $130 · Management $113,747 · Fundraising $30,147$144,024
IX-20 InterestManagement $599$599
IX-22 Depreciation, depletion and amortizationManagement $57,313$57,313
IX-23 InsurancePrograms $156,956 · Management $154,803$311,759
IX-24 Other expenses (24a–d)Programs $22,466,347 · Management $108,274 · Fundraising $376,094$22,950,715
IX-24e All other expensesPrograms $17,832 · Management $124,411 · Fundraising $2,416$144,659
IX-25 Total functional expensesPrograms $33,116,491 · Management $2,654,650 · Fundraising $1,643,596$37,414,737
Part X · Balance sheet $22,985,236 assets, 16 lines filed
X-1 Cash, non-interest-bearing$483,360
X-2 Savings and temporary cash investmentsStart of year $6,838,924$5,412,993
X-3 Pledges and grants receivableStart of year $1,183,022$953,611
X-9 Prepaid expenses and deferred chargesStart of year $254,150$179,202
X-10c Land, buildings and equipment, netStart of year $126,954$90,380
X-11 Publicly traded securitiesStart of year $9,681,462$12,174,062
X-15 Other assetsStart of year $3,184,740$3,691,628
X-16 Total assetsStart of year $21,269,252$22,985,236
X-17 Accounts payable and accrued expensesStart of year $667,320$500,469
X-19 Deferred revenueStart of year $2,196,662$1,938,312
X-25 Other liabilitiesStart of year $528,853$172,642
X-26 Total liabilitiesStart of year $3,392,835$2,611,423
X-27 Net assets without donor restrictionsStart of year $15,967,411$18,297,810
X-28 Net assets with donor restrictionsStart of year $1,909,006$2,076,003
X-32 Total net assets or fund balancesStart of year $17,876,417$20,373,813
X-33 Total liabilities and net assetsStart of year $21,269,252$22,985,236
Part XI · Reconciliation of net assets $20,373,813 net assets at year end
XI-1 Total revenue$37,995,149
XI-2 Total expenses$37,414,737
XI-3 Revenue less expenses$580,412
XI-4 Net assets at start of year$17,876,417
XI-5 Net unrealized gains (losses) on investments$1,916,984
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$20,373,813

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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