Civic Intelligence

Stray Dog Theatre

EIN 26-0059867 • 501(c)3 • St Louis, MO

Profile

Stray dog theatre is committed to unleashing the art of theatre, education, and community on saint louis and the surrounding area.

2336 Tennessee AvenueSt Louis, MO 63104

www.straydogtheatre.org

Siviq Scores

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

Liabilities / Assets

55th percentile

0.10x

Higher debt load relative to assets than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.19x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

48th percentile

3.5%

Higher net margin than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

62nd percentile

$90,000

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

43rd percentile

1.2%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

9th percentile

-37%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$1,330,683

Up $377,757 (+40%) from 2022

Liabilities

Down

$126,643

Down $34,820 (-22%) from 2022

Net Assets

Up

$1,204,040

Up $412,577 (+52%) from 2022

Operations
Liabilities / Revenue66th percentileNet Margin48th percentile

Revenue

Down

$657,548

Down $145,085 (-18%) from 2022

Expenses

Down

$634,496

Down $112,334 (-15%) from 2022

Net Income

Down

$23,052

Down $32,751 (-59%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $701,822Liabilities 2011: $218,988Net Assets 2011: $482,8342011Assets 2012: $627,784Liabilities 2012: $213,334Net Assets 2012: $414,4502012Assets 2013: $633,255Liabilities 2013: $186,926Net Assets 2013: $446,3292013Assets 2015: $666,595Liabilities 2015: $258,074Net Assets 2015: $408,5212015Assets 2017: $783,678Liabilities 2017: $241,186Net Assets 2017: $542,4922017Assets 2018: $891,008Liabilities 2018: $227,429Net Assets 2018: $663,5792018Assets 2019: $944,641Liabilities 2019: $213,170Net Assets 2019: $731,4712019Assets 2020: $924,701Liabilities 2020: $277,951Net Assets 2020: $646,7502020Assets 2021: $1,022,111Liabilities 2021: $274,314Net Assets 2021: $747,7972021Assets 2022: $952,926Liabilities 2022: $161,463Net Assets 2022: $791,4632022Assets 2024: $1,330,683Liabilities 2024: $126,643Net Assets 2024: $1,204,0402024

Highlighted filing

2024

Assets$1,330,683
Liabilities$126,643
Net Assets$1,204,040
Open 2024 Filing

Operations Trend

Revenue Growth9th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $342,7202011Expenses 2012: $464,4262012Revenue 2013: $529,676Expenses 2013: $508,717Net Income 2013: $20,9592013Revenue 2015: $618,995Expenses 2015: $619,797Net Income 2015: -$8022015Revenue 2017: $873,159Expenses 2017: $789,844Net Income 2017: $83,3152017Revenue 2018: $918,031Expenses 2018: $797,618Net Income 2018: $120,4132018Revenue 2019: $956,931Expenses 2019: $890,246Net Income 2019: $66,6852019Revenue 2020: $599,619Expenses 2020: $686,473Net Income 2020: -$86,8542020Revenue 2021: $827,905Expenses 2021: $739,991Net Income 2021: $87,9142021Revenue 2022: $802,633Expenses 2022: $746,830Net Income 2022: $55,8032022Revenue 2024: $657,548Expenses 2024: $634,496Net Income 2024: $23,0522024

Highlighted filing

2024

Revenue$657,548
Expenses$634,496
Net Income$23,052
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,330,683
Liabilities
$126,643
Net assets
$1,204,040
Revenue
$657,548
Expenses
$634,496
Net income
$23,052
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.13$1.20$0.66$0.63$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.16$0.79$0.80$0.75$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.27$0.75$0.83$0.74$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.28$0.65$0.60$0.69$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.21$0.73$0.96$0.89$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.23$0.66$0.92$0.80$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.24$0.54$0.87$0.79$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.26$0.41$0.62$0.62$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.63$0.19$0.45$0.53$0.51$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.21$0.41$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.22$0.48$0.34
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 19, 2023
Return Version
2022v5.0
Gross Receipts
$804,078
Mission and Program Overview

Mission

Stray dog theatre is committed to unleashing the art of theatre, education, and community on saint louis and the surrounding area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$448,361$451,720▲ $3,359
Investments in Publicly Traded Securities$47,937$190,522▲ $142,585
Cash and Non-Interest-Bearing Accounts$52,352$152,026▲ $99,674
Savings and Temporary Cash Investments$323,740$90,616▼ $233,124
Pledges and Grants Receivable$137,598$61,475▼ $76,123
Prepaid Expenses and Deferred Charges$12,123$6,567▼ $5,556
Total Assets$1,022,111$952,926▼ $69,185
Liabilities
Mortgage Notes Payable Secured by Investment Property$154,083$137,424▼ $16,659
Unsecured Notes Loans Payable$98,906--
Deferred Revenue$18,100$19,053▲ $953
Accounts Payable and Accrued Expenses$3,225$4,986▲ $1,761
Total Liabilities$274,314$161,463▼ $112,851
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$723,027$791,463▲ $68,436
Net Assets With Donor Restrictions$24,770--
Total Net Assets Fund Balance$747,797$791,463▲ $43,666
Total Liabilities and Net Assets / Fund Balance$1,022,111$952,926▼ $69,185

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$364,946$165,610$530,556
Land$73,315-$73,315
Equipment$13,459$31,515$44,974
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert OgdenExecutive DiFT$89,352$6,477$95,829
Gary BellArtistic DirectorFT$70,923-$70,923

Board Members and Trustees

NameTitle
Melinda LigonPresident
Cathy AltholzSecretary
William GilbertTreasurer
Kathryn WinterVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$642,512
Program Service Revenue
$154,478
Investment Income
$2,153
Other Revenue
$3,490
All Other Contributions
$338,607
Change in Net Assets
$55,803

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory2$107,472Cost
Securities Publicly Traded1$28,334Fair Market Value
Other Non Cash Contri Table1$1,522Cost
Total Noncash Contributions4$137,328-

Audited Revenue Reconciliation

Revenue per Audited Statements
$802,633
Revenue Not Reported on Form 990
$75,463
Total Revenue per Audited Statements
$878,096
Total Revenue per Form 990
$802,633
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$438,037
Other Expenses$308,793
Total Fundraising Expense$12,936
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$222,452$5,718-$228,170
Current Officers, Directors, Trustees, and Key Employees$136,948$21,466$8,338$166,752
Fees for Services Other$40,946--$40,946
Payroll Taxes$30,163$2,280$699$33,142
Insurance$22,411$921$283$23,615
Royalties$20,708--$20,708
Advertising$12,091$3,343$3,058$18,492
Occupancy$18,205$103$32$18,340
Depreciation Depletion$17,761--$17,761
Other Employee Benefits$9,077$686$210$9,973
Fees for Services Accounting$7,508$568$174$8,250
Interest$6,669--$6,669
Other Expenses$2,253$350$107$2,253
Total Functional Expenses$698,344$35,550$12,936$746,830

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$834,430
Expenses per Audited Statements$746,830
Total Expenses per Form 990$746,830
Expenses Not Reported on Form 990$87,600
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,935
Fundraising Direct Expenses$1,445
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Soiree$85,064$4,935-$4,935
Total Events$85,064$4,935$1,445$3,490
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, Page 6, Part VI, Line 11B

“Board members are provided copies of form 990 for review and approval prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“All transactions are reviewed and approved by the board with all related party information disclosed.”

Form 990, Page 6, Part VI, Line 15A

“All compensation is reviewed and approved by the board on an annual basis.”

Form 990, Page 6, Part VI, Line 15B

“All compensation is reviewed and approved by the board on an annual basis.”

Form 990, Page 6, Part VI, Line 19

“The organization has a written policy handbook and provides copies of documents to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Stray Dog Theatre
EIN
26-0059867
Phone
3148651995
Address
2336 TENNESSEE AVENUE, ST LOUIS, MO 63104

Signing Officer

Name
Robert Ogden
Title
Executive Director
Phone
3148651995
Signed
2023-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melinda Ligon
Formed
2003
Legal Domicile
Mo
Voting Board Members
4
Independent Board Members
4
Employees
26
Volunteers
100

Preparer

Firm
Stopp & Vanhoy LLC
Address
10425 OLD OLIVE STREET RD STE 101, CREVE COEUR, MO 63141-5940
Preparer
Mollie a Malone
Phone
3145693800
Raw XML AppendixShowing 400 of 473 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
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt017761
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IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt026
IRS990/EmploymentTaxReturnsFiledInd0true
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IRS990/ExpenseAmt0431692
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IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt035
IRS990/OtherExpensesGrp/FundraisingAmt1107
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0115
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1350
IRS990/OtherExpensesGrp/ProgramServicesAmt0108913
IRS990/OtherExpensesGrp/ProgramServicesAmt136185
IRS990/OtherExpensesGrp/ProgramServicesAmt26054
IRS990/OtherExpensesGrp/ProgramServicesAmt32253
IRS990/OtherExpensesGrp/TotalAmt0108913
IRS990/OtherExpensesGrp/TotalAmt136335
IRS990/OtherExpensesGrp/TotalAmt26511
IRS990/OtherExpensesGrp/TotalAmt32253
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05718
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0222452
IRS990/OtherSalariesAndWagesGrp/TotalAmt0228170
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0699
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02280
IRS990/PayrollTaxesGrp/ProgramServicesAmt030163
IRS990/PayrollTaxesGrp/TotalAmt033142
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0137598
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt061475
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012123
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06567
IRS990/PrincipalOfficerNm0MELINDA LIGON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541800
IRS990/ProgramServiceRevenueGrp/Desc0THEATRICAL PERFORMANCES
IRS990/ProgramServiceRevenueGrp/Desc1CONCESSION RECEIPTS
IRS990/ProgramServiceRevenueGrp/Desc2ADVERTISING
IRS990/ProgramServiceRevenueGrp/ExclusionAmt014270
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0139496
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0139496
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114270
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2712
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0712
IRS990/ProgSrvcAccomActy2Grp/Desc0MAINSTAGE THEATRE PRODUCTIONS: STRAY DOG THEATRE PRODUCES DYNAMIC PRODUCTIONS AS PART OF ITS MAINSTAGE THEATRE SEASON. THESE PRODUCTIONS RUN FOR 10-TO-15 PERFORMANCES OF 150 SEATS EACH AT SDT'S TOWER GROVE ABBEY VENUE AND INCLUDE COMEDIES, DRAMAS, AND MUSICALS THAT CHALLENGE, EDUCATE, ENTERTAIN, AND INSPIRE. STRAY DOG THEATRE AND ITS ARTISTS ARE CONSISTENTLY HONORED WITH ARTISTIC RECOGNITIONS, INCLUDNG MULTIPLE NOMINATIONS AND AWARDS FROM THE ST. LOUIS THEATER CIRCLE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0250657
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0154478
IRS990/ProgSrvcAccomActy3Grp/Desc0YOUTH ARTS CAMPS: STRAY DOG THEATRE HOSTS ARTS-IN-REACH (AIR) YOUTH ARTS CAMPS IN PARTNERSHIP WITH THE CITY OF SAINT LOUIS DEPARTMENT OF PARKS, RECREATION, AND FORESTRY. THESE CAMPS OPERATE THROUGH SEVERAL CITY LOCATIONS OVER THE SUMMER AND CULMINATE WITH FINAL DAY PUBLIC PERFORMANCES SO STUDENTS AND FAMILIES CAN DISPLAY THEIR WORK TO THEIR SURROUNDING NEIGHBORHOOD. COMMUNITY-FOCUSED PROGRAMS SUCH AS AIR HAVE RESULTED IN SEVERAL STRAY DOG THEATRE RECOGNITIONS, INCLUDING A 2017 RESOLUTION FROM THE 99TH MISSOURI HOUSE OF REPRESENTATIVES AND A 2017 PROCLAMATION FROM THE SAINT LOUIS CITY MAYOR, BOTH FOR SERVICE TOWARD COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt015995
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0782975
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0478
IRS990/PYOtherExpensesAmt0233159
IRS990/PYOtherRevenueAmt01215
IRS990/PYProgramServiceRevenueAmt043237
IRS990/PYRevenuesLessExpensesAmt087914
IRS990/PYSalariesCompEmpBnftPaidAmt0506832
IRS990/PYTotalExpensesAmt0739991
IRS990/PYTotalRevenueAmt0827905
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt055803
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/ProgramServicesAmt020708
IRS990/RoyaltiesGrp/TotalAmt020708
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0323740
IRS990/SavingsAndTempCashInvstGrp/EOYAmt090616
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER PROGRAM INCOME 48,935
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0642512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0782975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0576780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0722761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0692395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03417423
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt072000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0101250
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt051750
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt090000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt090750
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0405750
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02153
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01693
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01974
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01578
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01284
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08682
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0560700
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014270
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02190
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02685
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt021340
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt022720
IRS990ScheduleA/OtherIncome170Grp/TotalAmt063205
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97160
IRS990ScheduleA/PublicSupportPY170Pct00.96610
IRS990ScheduleA/PublicSupportTotal170Amt03816735
IRS990ScheduleA/SubstantialContributorsTotAmt06438
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0714512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0884225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0628530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0812761
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0783145
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03823173
IRS990ScheduleA/TotalSupportAmt03928122
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt099
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt01135
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt018192
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt013636
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt033062
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0364946
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0165610
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0530556
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt087600
IRS990ScheduleD/DonatedServicesUseFcltsAmt087600
IRS990ScheduleD/EquipmentGrp/BookValueAmt013459
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031515
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044974
IRS990ScheduleD/ExpensesNotReportedAmt087600
IRS990ScheduleD/ExpensesSubtotalAmt0746830
IRS990ScheduleD/LandGrp/BookValueAmt073315
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt073315
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-12137
IRS990ScheduleD/RevenueNotReportedAmt075463
IRS990ScheduleD/RevenueSubtotalAmt0802633
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0451720
IRS990ScheduleD/TotalExpensesPerForm990Amt0746830
IRS990ScheduleD/TotalRevenuePerForm990Amt0802633
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0878096
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0834430
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt080129
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt080129
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01445
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SOIREE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01445
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01445
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt085064
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt085064
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04935
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt04935
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03490
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt02
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0COST
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0107472
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0MISC. SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0COST
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt01522
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt028334
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS ARE PROVIDED COPIES OF FORM 990 FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL TRANSACTIONS ARE REVIEWED AND APPROVED BY THE BOARD WITH ALL RELATED PARTY INFORMATION DISCLOSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS A WRITTEN POLICY HANDBOOK AND PROVIDES COPIES OF DOCUMENTS TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false

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