Civic Intelligence

Stray Dog Theatre

990 • Fiscal year 2015 • EIN 26-0059867

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileWWW.STRAYDOGTHEATRE.ORG
2336 Tennessee AveSt Louis, MO 63104

(314) 865-1995

Siviq Scores

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

Liabilities / Assets

79th percentile

0.39x

Higher debt load relative to assets than 79% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

0.42x

Higher debt load relative to revenue than 82% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

39th percentile

-0.1%

Higher net margin than 39% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

80th percentile

$74,758

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

14th percentile

-12%

Faster asset growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

56th percentile

6.3%

Faster revenue growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$666,595

Up $33,340 (+5.3%) from 2013

Net Assets

Down

$408,521

Down $37,808 (-8.5%) from 2013

Liabilities

Up

$258,074

Up $71,148 (+38%) from 2013

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin39th percentile

Revenue

Up

$618,995

Up $89,319 (+17%) from 2013

Expenses

Up

$619,797

Up $111,080 (+22%) from 2013

Net Income

Down

-$802

Down $21,761 (-104%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$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

2015

Assets$666,595
Liabilities$258,074
Net Assets$408,521
Open 2015 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$618,995
Expenses$619,797
Net Income-$802
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$644,370
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$443,296$498,479▲ $55,183
Cash and Non-Interest-Bearing Accounts$141,260$106,412▼ $34,848
Inventories for Sale or Use$66,844--
Pledges and Grants Receivable$99,115$55,907▼ $43,208
Prepaid Expenses and Deferred Charges$9,377$3,091▼ $6,286
Investments in Publicly Traded Securities$1,314$2,706▲ $1,392
Total Assets$761,206$666,595▼ $94,611
Liabilities
Mortgage Notes Payable Secured by Investment Property$249,772$238,078▼ $11,694
Deferred Revenue$17,197$17,095▼ $102
Accounts Payable and Accrued Expenses$18,362$2,901▼ $15,461
Total Liabilities$285,331$258,074▼ $27,257
Net Assets / Fund Balance
Unrestricted Net Assets$470,875$408,521▼ $62,354
Temporarily Rstr Net Assets$5,000--
Total Net Assets Fund Balance$475,875$408,521▼ $67,354
Total Liabilities and Net Assets / Fund Balance$761,206$666,595▼ $94,611

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$343,119$65,792$408,911
Leasehold Improvements$77,891$6,085$83,976
Land$73,315-$73,315
Equipment$4,154$13,502$17,656
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert OgdenExecutive DiFT$74,758$74,758
Gary BellArtistic DirectorPT$27,667$27,667

Board Members and Trustees

NameTitle
Jennifer BellPresident
Cathy AltholzDirector
Krista SheriffDirector
William ShaffnerDirector
Jennifer MerloSecretary
Katie KaufmannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$447,276
Program Service Revenue
$161,613
Investment Income
$46
Other Revenue
$10,060
All Other Contributions
$313,344
Change in Net Assets
$-802

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$51,807Cost
Collectibles1$1,925Fair Market Value
Securities Publicly Traded1$1,100Fair Market Value
Clothing and Household Goods-$600Fair Market Value
Other Non Cash Contri Table1$571Cost
Works of Art1$175Fair Market Value
Total Noncash Contributions6$56,178-

Audited Revenue Reconciliation

Revenue per Audited Statements
$618,995
Revenue Not Reported on Form 990
$79,392
Total Revenue per Audited Statements
$698,387
Total Revenue per Form 990
$618,995
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$364,459
Other Expenses$255,338
Total Fundraising Expense$10,128
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$225,141$4,176-$229,317
Current Officers, Directors, Trustees, and Key Employees$79,730$17,719$4,976$102,425
Fees for Services Other$40,605-$3,631$44,236
Payroll Taxes$30,067$2,159$491$32,717
Advertising$17,507$442$749$18,698
Royalties$17,247--$17,247
Occupancy$15,193$106$24$15,323
Insurance$14,950$224$51$15,225
Depreciation Depletion$13,729--$13,729
Interest$12,390--$12,390
Fees for Services Accounting$5,571$400$91$6,062
Other Expenses$4,764$333$76$5,173
Fees for Services Legal$551$40$9$600
Total Functional Expenses$583,937$25,732$10,128$619,797

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$698,897
Expenses per Audited Statements$619,797
Total Expenses per Form 990$619,797
Expenses Not Reported on Form 990$79,100
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,955
Fundraising Direct Expenses$25,375
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Soiree$98,859$33,955-$33,955
Total Events$98,859$33,955$25,375$8,580
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 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 2

“Gary bell jennifer bell ex officio president siblings”

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 docu ments to the public upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Robert Ogden
Title
Executive Director
Phone
3148651995
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Bell
Formed
2003
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
6
Employees
39
Volunteers
100

Preparer

Firm
Stopp & Vanhoy LLC
Address
10425 OLD OLIVE STREET RD STE 101, CREVE COEUR, MO 63141-5940
Preparer
Carl E Stopp
Phone
3145693800
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Stray pups youth theatre: stray dog theatre provides area youth with the opportunity to work with industry professionals in the staging of full- scale student productions through stray pups youth theatre. Stray pups rehearsals and performances are held at the tower grove abbey venue.”

Form 990, Part XI, Line 9

“DIRECT RENTAL EXPENSE 0”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“DIRECT RENTAL EXPENSE 0”

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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/OtherExpensesGrp/TotalAmt051698
IRS990/OtherExpensesGrp/TotalAmt148109
IRS990/OtherExpensesGrp/TotalAmt26848
IRS990/OtherExpensesGrp/TotalAmt35173
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04176
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0225141
IRS990/OtherSalariesAndWagesGrp/TotalAmt0229317
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0491
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02159
IRS990/PayrollTaxesGrp/ProgramServicesAmt030067
IRS990/PayrollTaxesGrp/TotalAmt032717
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt099115
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt055907
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09377
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03091
IRS990/PrincipalOfficerNm0JENNIFER BELL
IRS990/PriorPeriodAdjustmentsAmt0-66844
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541800
IRS990/ProgramServiceRevenueGrp/Desc0THEATRICAL PERFORMANCES
IRS990/ProgramServiceRevenueGrp/Desc1CONCESSION RECEIPTS
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc3ADVERTISING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0131793
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114871
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27783
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0131793
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114871
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27783
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37166
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt07166
IRS990/ProgSrvcAccomActy2Grp/Desc0MAINSTAGE THEATRE PRODUCTIONS: STRAY DOG THEATRE PRODUCES SIX 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 10,000+ AUDIENCE MEMBERS ANNUALLY. STRAY DOG THEATRE AND ITS ARTISTS ARE CONSISTENTLY HONORED WITH ARTISTIC RECOGNITIONS, INCLUDNG 61 NOMINATIONS AND SIX AWARDS FROM THE 2013-2016 ST. LOUIS THEATER CIRCLE, REPRESENTING THE THIRD MOST NUMBER OF NOMINATIONS AND FIFTH MOST NUMBER OF AWARDS AMONG 28 REPRESENTATIVE COMPANIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0213013
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0153830
IRS990/ProgSrvcAccomActy3Grp/Desc0YOUTH ARTS CAMP: STRAY DOG THEATRE HOSTS EIGHT ARTS-IN-REACH (AIR) YOUTH ARTS CAMPS IN PARTNERSHIP WITH THE CITY OF SIANT 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 2008 RESOLUTIONS FROM THE 94TH MISSOURI HOUSE OF REPRESENTATIVES FOR SERVICE TOWARD COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt022089
IRS990/ProgSrvcAccomActyOtherGrp/Desc0STRAY PUPS YOUTH THEATRE: STRAY DOG THEATRE PROVIDES AREA YOUTH WITH THE OPPORTUNITY TO WORK WITH INDUSTRY PROFESSIONALS IN THE STAGING OF FULL- SCALE STUDENT PRODUCTIONS THROUGH STRAY PUPS YOUTH THEATRE. STRAY PUPS REHEARSALS AND PERFORMANCES ARE HELD AT THE TOWER GROVE ABBEY VENUE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt037320
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt07783
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0436138
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018
IRS990/PYOtherExpensesAmt0218247
IRS990/PYOtherRevenueAmt0-22919
IRS990/PYProgramServiceRevenueAmt0169264
IRS990/PYRevenuesLessExpensesAmt04068
IRS990/PYSalariesCompEmpBnftPaidAmt0360186
IRS990/PYTotalExpensesAmt0578433
IRS990/PYTotalRevenueAmt0582501
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-802
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01480
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/ProgramServicesAmt017247
IRS990/RoyaltiesGrp/TotalAmt017247
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 43,060
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0447276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0436138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0366963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0233722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0285964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01770063
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt062250
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt060000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt062250
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt061500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt045750
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0291750
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01526
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05873
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07408
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0573764
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06665
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt016155
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt020240
IRS990ScheduleA/OtherIncome170Grp/TotalAmt043060
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97510
IRS990ScheduleA/PublicSupportPY170Pct00.97780
IRS990ScheduleA/PublicSupportTotal170Amt02061813
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0509526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0496138
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0429213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0295222
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0331714
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02061813
IRS990ScheduleA/TotalSupportAmt02114424
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt02143
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt02143
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/BookValueAmt0343119
IRS990ScheduleD/BuildingsGrp/DepreciationAmt065792
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0408911
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt079100
IRS990ScheduleD/DonatedServicesUseFcltsAmt079100
IRS990ScheduleD/EquipmentGrp/BookValueAmt04154
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013502
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017656
IRS990ScheduleD/ExpensesNotReportedAmt079100
IRS990ScheduleD/ExpensesSubtotalAmt0619797
IRS990ScheduleD/LandGrp/BookValueAmt073315
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt073315
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt077891
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06085
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt083976
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0292
IRS990ScheduleD/RevenueNotReportedAmt079392
IRS990ScheduleD/RevenueSubtotalAmt0618995
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT RENTAL EXPENSE 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0498479
IRS990ScheduleD/TotalExpensesPerForm990Amt0619797
IRS990ScheduleD/TotalRevenuePerForm990Amt0618995
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0698387
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0698897
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt064904
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt064904
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025375
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01075
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01075
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SOIREE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt012560
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt012560
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt098859
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt098859
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033955
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033955
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08580
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt03479
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt03479
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt08261
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt08261
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0600
IRS990ScheduleM/CollectiblesGrp/ContributionCnt01
IRS990ScheduleM/CollectiblesGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/CollectiblesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CollectiblesGrp/NoncashContributionsRptF990Amt01925
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt02
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0COST

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$666,595
Liabilities
$258,074
Net assets
$408,521
Revenue
$618,995
Expenses
$619,797
Net income
-$802
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
2015Detailed filing. Detailed filing data is available for this year.$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