Civic Intelligence

Stray Dog Theatre

990 • Fiscal year 2020 • EIN 26-0059867

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 11, 2021

Organization ProfileWWW.STRAYDOGTHEATRE.ORG
2336 Tennessee AvenueSt 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

0.30x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

0.46x

Higher debt load relative to revenue than 83% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

85th percentile

$90,048

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

27th percentile

-2.1%

Faster asset growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

15th percentile

-37%

Faster revenue growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$924,701

Down $19,940 (-2.1%) from 2019

Net Assets

Down

$646,750

Down $84,721 (-12%) from 2019

Liabilities

Up

$277,951

Up $64,781 (+30%) from 2019

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin20th percentile

Revenue

Down

$599,619

Down $357,312 (-37%) from 2019

Expenses

Down

$686,473

Down $203,773 (-23%) from 2019

Net Income

Down

-$86,854

Down $153,539 (-230%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2020

Assets$924,701
Liabilities$277,951
Net Assets$646,750
Open 2020 Filing

Operations Trend

Revenue Growth15th 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

2020

Revenue$599,619
Expenses$686,473
Net Income-$86,854
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 11, 2021
Return Version
2020v4.0
Gross Receipts
$600,404
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$483,649$466,005▼ $17,644
Savings and Temporary Cash Investments$315,592$309,820▼ $5,772
Pledges and Grants Receivable$79,362$94,670▲ $15,308
Cash and Non-Interest-Bearing Accounts$25,841$31,634▲ $5,793
Accounts Receivable$17,733--
Prepaid Expenses and Deferred Charges$13,248$12,008▼ $1,240
Investments in Publicly Traded Securities$9,216$10,564▲ $1,348
Total Assets$944,641$924,701▼ $19,940
Liabilities
Mortgage Notes Payable Secured by Investment Property$184,952$169,921▼ $15,031
Unsecured Notes Loans Payable-$103,213-
Accounts Payable and Accrued Expenses$3,081$2,600▼ $481
Deferred Revenue$25,137$2,217▼ $22,920
Total Liabilities$213,170$277,951▲ $64,781
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$703,930$639,865▼ $64,065
Net Assets With Donor Restrictions$27,541$6,885▼ $20,656
Total Net Assets Fund Balance$731,471$646,750▼ $84,721
Total Liabilities and Net Assets / Fund Balance$944,641$924,701▼ $19,940

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$371,426$138,010$509,436
Land$73,315-$73,315
Equipment$21,264$23,710$44,974
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert OgdenExecutive DiFT$84,969$5,079$90,048
Gary BellArtistic DirectorFT$60,096-$60,096

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$576,780
Program Service Revenue
$21,613
Investment Income
$1,974
Other Revenue
$-748
All Other Contributions
$455,717
Change in Net Assets
$-86,854

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$43,795Cost
Total Noncash Contributions1$43,795-

Audited Revenue Reconciliation

Revenue per Audited Statements
$599,619
Revenue Not Reported on Form 990
$69,483
Total Revenue per Audited Statements
$669,102
Total Revenue per Form 990
$599,619
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$518,827
Other Expenses$167,646
Total Fundraising Expense$11,482
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$312,563$8,420-$320,983
Current Officers, Directors, Trustees, and Key Employees$118,618$24,019$7,507$150,144
Payroll Taxes$36,702$2,763$638$40,103
Insurance$18,175$753$174$19,102
Depreciation Depletion$17,644--$17,644
Occupancy$13,652$92$21$13,765
Fees for Services Other$10,667$1,890$436$12,993
Interest$9,053$713-$9,766
Fees for Services Accounting$7,275$549$126$7,950
Other Employee Benefits$6,952$524$121$7,597
Advertising$3,604$1,692$1,592$6,888
Other Expenses$5,059$273$848$6,180
Royalties$1,247--$1,247
Total Functional Expenses$633,220$41,771$11,482$686,473

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$753,823
Expenses per Audited Statements$686,473
Total Expenses per Form 990$686,473
Expenses Not Reported on Form 990$67,350
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$785
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Soiree$77,268-$785-
Total Events$77,268-$785$-785
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
2021-10-11
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
35
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
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising direct expense 785”

Financial Statement Notes

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

“Fundraising direct expense 785”

Raw XML AppendixShowing 400 of 479 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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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0638
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02763
IRS990/PayrollTaxesGrp/ProgramServicesAmt036702
IRS990/PayrollTaxesGrp/TotalAmt040103
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt079362
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt094670
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013248
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012008
IRS990/PrincipalOfficerNm0MELINDA LIGON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541800
IRS990/ProgramServiceRevenueGrp/Desc0THEATRICAL PERFORMANCES
IRS990/ProgramServiceRevenueGrp/Desc1CONCESSION RECEIPTS
IRS990/ProgramServiceRevenueGrp/Desc2ADVERTISING
IRS990/ProgramServiceRevenueGrp/ExclusionAmt02685
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020476
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020476
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12685
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2-1548
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0-1548
IRS990/ProgSrvcAccomActy2Grp/Desc0MAINSTAGE THEATRE PRODUCTIONS: STRAY DOG THEATRE PRODUCES SIX DYNAMIC PRODUCTIONS AS PART OF ITS MAINSTAGE THEATRE SEASON. THESE PRODUCTIONS NORMALLY 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 112 NOMINATIONS AND 16 AWARDS FROM THE 2013-2020 ST. LOUIS THEATER CIRCLE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0140619
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt021613
IRS990/ProgSrvcAccomActy3Grp/Desc0YOUTH ARTS CAMPS: STRAY DOG THEATRE REGULARLY 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 NORMALLY 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/ExpenseAmt077398
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0722761
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01578
IRS990/PYOtherExpensesAmt0350123
IRS990/PYOtherRevenueAmt019031
IRS990/PYProgramServiceRevenueAmt0213561
IRS990/PYRevenuesLessExpensesAmt066685
IRS990/PYSalariesCompEmpBnftPaidAmt0540123
IRS990/PYTotalExpensesAmt0890246
IRS990/PYTotalRevenueAmt0956931
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-86854
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/ProgramServicesAmt01247
IRS990/RoyaltiesGrp/TotalAmt01247
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0315592
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0309820
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 78,050
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0576780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0722761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0692395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0688652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0534785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03215373
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt051750
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt090000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt090750
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt084000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt063000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0379500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01974
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01578
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01284
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0644
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01978
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07458
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0686230
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02685
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt021340
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt022720
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt015771
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt018219
IRS990ScheduleA/OtherIncome170Grp/TotalAmt080735
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96560
IRS990ScheduleA/PublicSupportPY170Pct00.96530
IRS990ScheduleA/PublicSupportTotal170Amt03594873
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0628530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0812761
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0783145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0772652
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0597785
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03594873
IRS990ScheduleA/TotalSupportAmt03722943
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt018192
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt013636
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt08049
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt039877
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/BookValueAmt0371426
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0138010
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0509436
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt067350
IRS990ScheduleD/DonatedServicesUseFcltsAmt067350
IRS990ScheduleD/EquipmentGrp/BookValueAmt021264
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023710
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044974
IRS990ScheduleD/ExpensesNotReportedAmt067350
IRS990ScheduleD/ExpensesSubtotalAmt0686473
IRS990ScheduleD/LandGrp/BookValueAmt073315
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt073315
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01348
IRS990ScheduleD/OtherRevenueAmt0785
IRS990ScheduleD/RevenueNotReportedAmt069483
IRS990ScheduleD/RevenueSubtotalAmt0599619
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING DIRECT EXPENSE 785
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0466005
IRS990ScheduleD/TotalExpensesPerForm990Amt0686473
IRS990ScheduleD/TotalRevenuePerForm990Amt0599619
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0669102
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0753823
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt077268
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt077268
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0785
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SOIREE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt077268
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt077268
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-785
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0785
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0785
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0COST
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt043795
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
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/ExplanationTxt5FUNDRAISING DIRECT EXPENSE 785
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$924,701
Liabilities
$277,951
Net assets
$646,750
Revenue
$599,619
Expenses
$686,473
Net income
-$86,854
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
2020Detailed filing. Detailed filing data is available for this year.$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