Civic Intelligence

Dunwoody Stage Door Players Inc

EIN 58-1238501 • 501(c)3 • Dunwoody, GA

Profile

Present local theatre art and cultural activities to the community.

PO Box 888131Dunwoody, GA 30356

www.stagedoorplayers.net

Siviq Scores

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

Liabilities / Assets

80th percentile

0.13x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

52nd percentile

2.8%

Higher net margin than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

92nd percentile

108%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

26%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$12,628

Down $3,619 (-22%) from 2022

Liabilities

Down

$3,536

Down $4,694 (-57%) from 2022

Net Assets

Up

$9,092

Up $1,075 (+13%) from 2022

Revenue

Up

$392,374

Up $48,882 (+14%) from 2022

Expenses

Down

$390,299

Down $18,334 (-4.5%) from 2022

Net Income

Up

$2,075

Up $67,216 (+103%) from 2022

Trend Graphs

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2010: $28,428Liabilities 2010: $38,180Net Assets 2010: -$9,7522010Assets 2011: $26,565Liabilities 2011: $49,0472011Assets 2012: $33,497Liabilities 2012: $63,519Net Assets 2012: -$30,0222012Assets 2013: $21,722Liabilities 2013: $71,584Net Assets 2013: -$49,8622013Assets 2014: $45,299Liabilities 2014: $73,554Net Assets 2014: -$28,2552014Assets 2015: $48,491Liabilities 2015: $69,475Net Assets 2015: -$20,9842015Assets 2016: $57,741Liabilities 2016: $61,701Net Assets 2016: -$3,9602016Assets 2017: $103,510Liabilities 2017: $97,073Net Assets 2017: $6,4372017Assets 2018: $122,262Liabilities 2018: $74,752Net Assets 2018: $47,5102018Assets 2019: $137,664Liabilities 2019: $88,379Net Assets 2019: $49,2852019Assets 2020: $85,635Liabilities 2020: $56,666Net Assets 2020: $28,9692020Assets 2021: $126,198Liabilities 2021: $51,394Net Assets 2021: $74,8042021Assets 2022: $16,247Liabilities 2022: $8,230Net Assets 2022: $8,0172022Assets 2023: $12,628Liabilities 2023: $3,536Net Assets 2023: $9,0922023

Highlighted filing

2023

Assets$12,628
Liabilities$3,536
Net Assets$9,092

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $187,5602010Revenue 2011: $175,720Expenses 2011: $188,450Net Income 2011: -$12,7302011Expenses 2012: $211,5212012Expenses 2013: $224,4832013Revenue 2014: $256,480Expenses 2014: $234,873Net Income 2014: $21,6072014Revenue 2015: $228,629Expenses 2015: $221,358Net Income 2015: $7,2712015Revenue 2016: $276,829Expenses 2016: $259,805Net Income 2016: $17,0242016Revenue 2017: $285,131Expenses 2017: $278,207Net Income 2017: $6,9242017Revenue 2018: $307,202Expenses 2018: $266,251Net Income 2018: $40,9512018Revenue 2019: $301,327Expenses 2019: $299,552Net Income 2019: $1,7752019Revenue 2020: $216,237Expenses 2020: $236,553Net Income 2020: -$20,3162020Revenue 2021: $215,668Expenses 2021: $169,838Net Income 2021: $45,8302021Revenue 2022: $343,492Expenses 2022: $408,633Net Income 2022: -$65,1412022Revenue 2023: $392,374Expenses 2023: $390,299Net Income 2023: $2,0752023

Highlighted filing

2023

Revenue$392,374
Expenses$390,299
Net Income$2,075

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.13$0.04$0.09$3.92$3.90$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.08$0.08$3.43$4.09$0.65
2021Summary only. Only limited summary data is available for this year.$1.26$0.51$0.75$2.16$1.70$0.46
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.57$0.29$2.16$2.37$0.20
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.88$0.49$3.01$3.00$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.75$0.48$3.07$2.66$0.41
2017Summary only. Only limited summary data is available for this year.$1.04$0.97$0.06$2.85$2.78$0.07
2016Summary only. Only limited summary data is available for this year.$0.58$0.62$0.04$2.77$2.60$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.69$0.21$2.29$2.21$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.74$0.28$2.56$2.35$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.72$0.50$2.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.64$0.30$2.12
2011Summary only. Only limited summary data is available for this year.$0.27$0.49$1.76$1.88$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.38$0.10$1.88
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jul 1, 2020
Return Version
2019v5.0
Gross Receipts
$219,357
Mission and Program Overview

Mission

Present local theatre art and cultural activities to the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$122,749$72,794▼ $49,955
Land, Buildings, and Equipment, Net$11,094$9,020▼ $2,074
Investments in Publicly Traded Securities$3,821$3,821→ $0
Total Assets$137,664$85,635▼ $52,029
Liabilities
Other Liabilities$85,537$32,327▼ $53,210
Unsecured Notes Loans Payable-$20,300-
Accounts Payable and Accrued Expenses$2,842$4,039▲ $1,197
Total Liabilities$88,379$56,666▼ $31,713
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$49,285$28,969▼ $20,316
Total Net Assets Fund Balance$49,285$28,969▼ $20,316
Total Liabilities and Net Assets / Fund Balance$137,664$85,635▼ $52,029

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,020$50,065$59,085
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Debbie FuseManaging DirectorFT$38,077$38,077

Board Members and Trustees

NameTitle
Dan N WomackDirector
Sharon ClarkDirector
Susan OsborneSecretary
Alan M SalusTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$87,277
Program Service Revenue
$112,824
Investment Income
$14
Other Revenue
$16,122
All Other Contributions
$87,277
Change in Net Assets
$-20,316
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$155,111
Salaries, Compensation, and Employee Benefits$81,442
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$59,949$6,757-$66,706
Payroll Taxes$13,243$1,493-$14,736
Occupancy$13,568--$13,568
All Other Expenses$12,171$284-$12,455
Royalties$7,243--$7,243
Insurance$6,434$725-$7,159
Other Expenses$6,267--$6,267
Office Expenses$3,430$387-$3,817
Depreciation Depletion$2,074--$2,074
Advertising$1,642--$1,642
Interest$14--$14
Total Functional Expenses$226,907$9,646$0$236,553
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,048
Fundraising Direct Expenses$3,120
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Murder at the L$16,048$16,048$3,097$12,951
Total Events$16,048$16,048$3,120$12,928
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Season Ticket Sales-future Shows$32,327
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

Each board member received an electronic copy of form 990 prior to filing.

Form 990, Page 6, Part VI, Line 19

Dunwoody stage door players makes copies of its organization documents, tax returns and available financial statements available at our offices to interested parties or the public upon request.

Filing and Contact Details

Filer

Filer Name
Stage Door Players Inc
EIN
58-1238501
Phone
7703961726
Address
PO BOX 888131, DUNWOODY, GA 30356

Signing Officer

Name
Alan M Salus
Title
Treasurer
Phone
7703961726
Signed
2020-07-01

Organization Details

Principal Officer
Debbie Fuse
Formed
1975
Legal Domicile
Ga
Voting Board Members
4
Independent Board Members
4
Employees
4
Volunteers
45

Preparer

Firm
Salus Consulting Pc
Address
1117 PERIMETER CENTER W STE E201, ATLANTA, GA 30338-5457
Preparer
Alan M Salus
Phone
6785786140
Supplemental Narrative

Additional Explanations

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

Depreciation of assets to perform the mission of the organization

Form 990, Part XI, Line 9

Book / tax depreciation difference -535 book/tax depreciation differences 535

Raw XML Appendix390 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0116032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0230054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0217371
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0215191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0191525
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0970173
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt016048
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt016266
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt021437
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt011370
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt065121
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0489
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0382
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0871
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97220
IRS990ScheduleA/PublicSupportPY509Pct00.96880
IRS990ScheduleA/PublicSupportTotal509Amt01367617
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt011650
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt026537
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt038187
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0219357
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0312261
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0319158
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0293087
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0261941
IRS990ScheduleA/Total509Grp/TotalAmt01405804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0219357
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0312261
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0319158
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0293576
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IRS990ScheduleD/EquipmentGrp/BookValueAmt09020
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050065
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059085
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt032327
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SEASON TICKET SALES-FUTURE SHOWS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09020
IRS990ScheduleD/TotalLiabilityAmt032327
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03120
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MURDER AT THE L
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt023
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016048
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016048
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016048
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016048
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012928
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03097
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03097
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION OF ASSETS TO PERFORM THE MISSION OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER RECEIVED AN ELECTRONIC COPY OF FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUNWOODY STAGE DOOR PLAYERS MAKES COPIES OF ITS ORGANIZATION DOCUMENTS, TAX RETURNS AND AVAILABLE FINANCIAL STATEMENTS AVAILABLE AT OUR OFFICES TO INTERESTED PARTIES OR THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE -535 BOOK/TAX DEPRECIATION DIFFERENCES 535
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt085635
IRS990/TotalAssetsGrp/BOYAmt0137664
IRS990/TotalAssetsGrp/EOYAmt085635
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt087277
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09646
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0226907
IRS990/TotalFunctionalExpensesGrp/TotalAmt0236553
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt088379
IRS990/TotalLiabilitiesEOYAmt056666
IRS990/TotalLiabilitiesGrp/BOYAmt088379
IRS990/TotalLiabilitiesGrp/EOYAmt056666
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt049285
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt028969
IRS990/TotalOtherProgSrvcExpenseAmt02074
IRS990/TotalProgramServiceExpensesAmt0226907
IRS990/TotalProgramServiceRevenueAmt0112824
IRS990/TotalReportableCompFromOrgAmt038077
IRS990/TotalRevenueGrp/ExclusionAmt012928
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0116032
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0216237
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0137664
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt085635
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt020300
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 888131
IRS990/USAddress/CityNm0DUNWOODY
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030356
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.STAGEDOORPLAYERS.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ALAN M SALUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07703961726
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STAGE DOOR PLAYERS INC
ReturnHeader/Filer/BusinessNameControlTxt0STAG
ReturnHeader/Filer/EIN0581238501
ReturnHeader/Filer/PhoneNum07703961726
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 888131
ReturnHeader/Filer/USAddress/CityNm0DUNWOODY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030356
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274088739
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SALUS CONSULTING PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01117 PERIMETER CENTER W STE E201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0303385457
ReturnHeader/PreparerPersonGrp/PhoneNum06785786140
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN M SALUS
ReturnHeader/ReturnTs02021-07-01T15:07:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

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