Civic Intelligence

Stray Dog Theatre

990 • Fiscal year 2018 • EIN 26-0059867

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 14, 2019

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

76th percentile

0.26x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.25x

Higher debt load relative to revenue than 78% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

85th percentile

$90,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

73rd percentile

14%

Faster asset growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

52nd percentile

5.1%

Faster revenue growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$891,008

Up $107,330 (+14%) from 2017

Net Assets

Up

$663,579

Up $121,087 (+22%) from 2017

Liabilities

Down

$227,429

Down $13,757 (-5.7%) from 2017

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin69th percentile

Revenue

Up

$918,031

Up $44,872 (+5.1%) from 2017

Expenses

Up

$797,618

Up $7,774 (+1.0%) from 2017

Net Income

Up

$120,413

Up $37,098 (+45%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2018

Assets$891,008
Liabilities$227,429
Net Assets$663,579
Open 2018 Filing

Operations Trend

Revenue Growth52nd 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

2018

Revenue$918,031
Expenses$797,618
Net Income$120,413
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 14, 2019
Return Version
2018v3.1
Gross Receipts
$937,994
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$469,792$472,223▲ $2,431
Cash and Non-Interest-Bearing Accounts$157,445$226,307▲ $68,862
Pledges and Grants Receivable$108,779$120,668▲ $11,889
Savings and Temporary Cash Investments$34,686$56,518▲ $21,832
Investments in Publicly Traded Securities$5,071$8,009▲ $2,938
Prepaid Expenses and Deferred Charges$7,905$7,283▼ $622
Total Assets$783,678$891,008▲ $107,330
Liabilities
Mortgage Notes Payable Secured by Investment Property$212,875$199,266▼ $13,609
Deferred Revenue$23,573$25,023▲ $1,450
Accounts Payable and Accrued Expenses$4,738$3,140▼ $1,598
Total Liabilities$241,186$227,429▼ $13,757
Net Assets / Fund Balance
Unrestricted Net Assets$539,410$663,579▲ $124,169
Temporarily Rstr Net Assets$3,082--
Total Net Assets Fund Balance$542,492$663,579▲ $121,087
Total Liabilities and Net Assets / Fund Balance$783,678$891,008▲ $107,330

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$398,908$110,528$509,436
Land$73,315-$73,315
Equipment-$17,656$17,656
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert OgdenExecutive DiFT$90,000$90,000
Gary BellArtistic DirectorFT$51,250$51,250

Board Members and Trustees

NameTitle
Cathy AltholzBoard Member
Kathryn WinterBoard Member
Melinda LigonBoard Presid
William ShaffnerBoard Secret
William GilbertBoard Treasu
Jennifer BellFormer Membe
Krista SheriffFormer Membe
Revenue and Support

Revenue Composition

Contributions and Grants
$692,395
Program Service Revenue
$208,952
Investment Income
$204
Other Revenue
$16,480
All Other Contributions
$503,775
Change in Net Assets
$120,413

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 Inventory1$96,458Cost
Securities Publicly Traded1$4,732Fair Market Value
Collectibles1$1,500Fair Market Value
Other Non Cash Contri Table1$930Fair Market Value
Total Noncash Contributions4$103,620-

Audited Revenue Reconciliation

Revenue per Audited Statements
$918,031
Revenue Not Reported on Form 990
$110,774
Total Revenue per Audited Statements
$1,028,805
Total Revenue per Form 990
$918,031
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$509,120
Other Expenses$288,498
Total Fundraising Expense$13,804
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$318,908$6,795-$325,703
Current Officers, Directors, Trustees, and Key Employees$111,062$23,125$7,062$141,249
Payroll Taxes$38,828$2,703$637$42,168
Fees for Services Other$39,237$45$11$39,293
Advertising$17,803-$5,789$23,592
Occupancy$16,462$113$27$16,602
Royalties$15,882--$15,882
Insurance$15,455$186$44$15,685
Depreciation Depletion$14,118--$14,118
Interest$10,475--$10,475
Other Expenses$7,371$392$92$7,855
Fees for Services Accounting$6,906$481$113$7,500
Total Functional Expenses$749,851$33,963$13,804$797,618

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$907,718
Expenses per Audited Statements$797,618
Total Expenses per Form 990$797,618
Expenses Not Reported on Form 990$110,100
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,045
Fundraising Direct Expenses$19,963
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Soiree$109,207$35,045-$35,045
Total Events$109,207$35,045$19,963$15,082
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 former mem. 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 documents 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
2019-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melinda Ligon
Formed
2003
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
5
Employees
47
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
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IRS990/OtherRevenueMiscGrp/ExclusionAmt0318
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0318
IRS990/OtherRevenueTotalAmt0318
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06795
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0318908
IRS990/OtherSalariesAndWagesGrp/TotalAmt0325703
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0637
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02703
IRS990/PayrollTaxesGrp/ProgramServicesAmt038828
IRS990/PayrollTaxesGrp/TotalAmt042168
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0108779
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0120668
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07905
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07283
IRS990/PrincipalOfficerNm0MELINDA LIGON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541800
IRS990/ProgramServiceRevenueGrp/Desc0THEATRICAL PERFORMANCES
IRS990/ProgramServiceRevenueGrp/Desc1CONCESSION RECEIPTS
IRS990/ProgramServiceRevenueGrp/Desc2ADVERTISING
IRS990/ProgramServiceRevenueGrp/ExclusionAmt022720
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0180412
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0180412
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122720
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25820
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt05820
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 104 NOMINATIONS AND 16 AWARDS FROM THE 2013-2019 ST. LOUIS THEATER CIRCLE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0217828
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0208952
IRS990/ProgSrvcAccomActy3Grp/Desc0YOUTH ARTS CAMPS: STRAY DOG THEATRE HOSTS 16 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/ExpenseAmt020820
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0688652
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0549
IRS990/PYOtherExpensesAmt0282072
IRS990/PYOtherRevenueAmt010437
IRS990/PYProgramServiceRevenueAmt0173521
IRS990/PYRevenuesLessExpensesAmt083315
IRS990/PYSalariesCompEmpBnftPaidAmt0507772
IRS990/PYTotalExpensesAmt0789844
IRS990/PYTotalRevenueAmt0873159
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0120413
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01080
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/ProgramServicesAmt015882
IRS990/RoyaltiesGrp/TotalAmt015882
IRS990/SavingsAndTempCashInvstGrp/BOYAmt034686
IRS990/SavingsAndTempCashInvstGrp/EOYAmt056518
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 33,990
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0692395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0688652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0534785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0447276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0436138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02799246
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt090750
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt084000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt063000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt062250
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt060000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0360000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01284
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0644
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01978
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01526
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05873
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011305
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0796356
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt022720
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt015771
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt018219
IRS990ScheduleA/OtherIncome170Grp/TotalAmt056710
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97180
IRS990ScheduleA/PublicSupportPY170Pct00.97880
IRS990ScheduleA/PublicSupportTotal170Amt03159246
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0783145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0772652
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0597785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0509526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0496138
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03159246
IRS990ScheduleA/TotalSupportAmt03251089
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt013636
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt08049
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt02143
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt023828
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/BookValueAmt0398908
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0110528
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0509436
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0110100
IRS990ScheduleD/DonatedServicesUseFcltsAmt0110100
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017656
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017656
IRS990ScheduleD/ExpensesNotReportedAmt0110100
IRS990ScheduleD/ExpensesSubtotalAmt0797618
IRS990ScheduleD/LandGrp/BookValueAmt073315
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt073315
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0674
IRS990ScheduleD/RevenueNotReportedAmt0110774
IRS990ScheduleD/RevenueSubtotalAmt0918031
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0472223
IRS990ScheduleD/TotalExpensesPerForm990Amt0797618
IRS990ScheduleD/TotalRevenuePerForm990Amt0918031
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01028805
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0907718
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt074162
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt074162
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019963
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SOIREE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt012051
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt012051
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0109207
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0109207
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035045
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035045
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015082
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02430
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02430
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05482
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05482
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CollectiblesGrp/ContributionCnt01
IRS990ScheduleM/CollectiblesGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/CollectiblesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CollectiblesGrp/NoncashContributionsRptF990Amt01500
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0COST
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt096458
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0AUCTION ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0930

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$891,008
Liabilities
$227,429
Net assets
$663,579
Revenue
$918,031
Expenses
$797,618
Net income
$120,413
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
2018Detailed filing. Detailed filing data is available for this year.$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