Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 9.6% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Down$11,108
Down $10,822 (-49%) from 2014
Net Assets
Up$6,312
Up $656 (+12%) from 2014
Liabilities
Down$4,796
Down $11,478 (-71%) from 2014
Revenue
Up$256,785
Up $49,597 (+24%) from 2014
Expenses
Up$255,829
Up $43,698 (+21%) from 2014
Net Income
Up$956
Up $5,899 (+119%) from 2014
Ensemble of artists who devise innovative performances that incorporate new ways for audiences to experience theatre.
Theatrical Productions, Arts Education and Outreach
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $21,019 | $6,184 | ▼ $14,835 |
| Accounts Receivable | $400 | $3,540 | ▲ $3,140 |
| Prepaid Expenses and Deferred Charges | $511 | $1,384 | ▲ $873 |
| Total Assets | $21,930 | $11,108 | ▼ $10,822 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $10,074 | - | - |
| Deferred Revenue | $6,200 | $4,796 | ▼ $1,404 |
| Total Liabilities | $16,274 | $4,796 | ▼ $11,478 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,656 | $6,312 | ▲ $656 |
| Total Net Assets Fund Balance | $5,656 | $6,312 | ▲ $656 |
| Total Liabilities and Net Assets / Fund Balance | $21,930 | $11,108 | ▼ $10,822 |
| Name | Title | Base | Total |
|---|---|---|---|
| Rachel Grossman | Ensemble Director | $24,525 | $24,525 |
| wyckham avery | Director | $19,475 | $19,475 |
| Name | Title |
|---|---|
| sam Sweet | Director, Board Chair |
| elissa preheim | Director, Vice Chair |
| Melissa L Wiley | Director |
| Timothy Metzner | Director |
| jeffrey gee | Director |
| bradon gryde | Director, secretary |
| jason Loewith | Director, treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $255,829 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $122,001 | $57,788 | - | $179,789 |
| Advertising | $7,726 | $1,675 | - | $9,401 |
| Occupancy | $2,945 | $513 | - | $3,458 |
| Office Expenses | $1,214 | $2,229 | - | $3,443 |
| Conferences and Meetings | $1,442 | $1,508 | - | $2,950 |
| Other Expenses | $94 | $62 | - | $156 |
| Total Functional Expenses | $191,919 | $63,910 | $0 | $255,829 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The board of directors approved amended and restated bylaws of the oranization.”
“The Treasurer reviews the Draft Form 990 with the Company's Accountant. Before the final return is filed, it is circulated to the board of directors for review and comment.”
“Each director, principal officer and member of a committee with governing board delegated powers shall at the time they take office sign a statement which affirms such person: a. Has received a copy of the conflicts of interest policy, b. Has read and understands the policy, c. Has agreed to comply with the policy, and d. Understands the company is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.”
“The Organization Makes these Documents Available Upon Request.”
“Artistic Services: Program service expenses 4,550. Management and general expenses 205. Fundraising expenses 0. Total expenses 4,755. Production services: Program service expenses 1,260. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,260. Administration: Program service expenses 3,805. Management and general expenses 480. Fundraising expenses 0. Total expenses 4,285. interpreters: Program service expenses 20,000. Management and general expenses 1,500. Fundraising expenses 0. Total expenses 21,500. org advancement: Program service expenses 9,615. Management and general expenses 53,863. Fundraising expenses 0. Total expenses 63,478. : Program service expenses 82,771. Management and general expenses 1,740. Fundraising expenses 0. Total expenses 84,511.”
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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|---|---|---|
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| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 400 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3540 |
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| IRS990/ActivityOrMissionDesc | 0 | Theatrical Productions, Arts Education and Outreach |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1675 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7726 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9401 |
| IRS990/AllOtherContributionsAmt | 0 | 93419 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2022108847 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 32 Sherman Circle NW |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Washington |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20011 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6184 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
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| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1508 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1442 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2950 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | 956 |
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| IRS990/CYTotalExpensesAmt | 0 | 255829 |
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| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 4796 |
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| IRS990/Desc | 0 | Dog and Pony DC produces and presents productions and outreach activities throughout Washington, DC and the region. |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 179789 |
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| IRS990/ForeignOfficeInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director, secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director, treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Ensemble Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 131500 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
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| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
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| IRS990/InfoInScheduleOPartVIInd | 0 | X |
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| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LocalChaptersInd | 0 | 0 |
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| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | DOG & PONY DC IS AN ENSEMBLE OF ARTISTS WHO DEVISE PERFORMANCES THAT INCORPORATE NEW WAYS FOR AUDIENCES TO EXPERIENCE THEATRE. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6312 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 20658 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
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| IRS990/OccupancyGrp/TotalAmt | 0 | 3458 |
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| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3443 |
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| IRS990/OtherExpensesGrp/Desc | 1 | development |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | touring fees |
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| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13972 |
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| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 73181 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.76210 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 360546 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 112576 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990/ScheduleBRequiredInd | 0 | 1 |
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| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF DIRECTORS APPROVED AMENDED AND RESTATED BYLAWS OF THE ORANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Treasurer reviews the Draft Form 990 with the Company's Accountant. Before the final return is filed, it is circulated to the board of directors for review and comment. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL AT THE TIME THEY TAKE OFFICE SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: A. HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, B. HAS READ AND UNDERSTANDS THE POLICY, C. HAS AGREED TO COMPLY WITH THE POLICY, AND D. UNDERSTANDS THE COMPANY IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Organization Makes these Documents Available Upon Request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Artistic Services: Program service expenses 4,550. Management and general expenses 205. Fundraising expenses 0. Total expenses 4,755. Production services: Program service expenses 1,260. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,260. Administration: Program service expenses 3,805. Management and general expenses 480. Fundraising expenses 0. Total expenses 4,285. interpreters: Program service expenses 20,000. Management and general expenses 1,500. Fundraising expenses 0. Total expenses 21,500. org advancement: Program service expenses 9,615. Management and general expenses 53,863. Fundraising expenses 0. Total expenses 63,478. : Program service expenses 82,771. Management and general expenses 1,740. Fundraising expenses 0. Total expenses 84,511. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, line 11g |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | DC |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 21930 |
| IRS990/TotalAssetsEOYAmt | 0 | 11108 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 21930 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 11108 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 224919 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 63910 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 191919 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 255829 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 16274 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4796 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 16274 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4796 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 5656 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 6312 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 191919 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 31866 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 44000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 31866 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 256785 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 30 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 21930 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 11108 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 5656 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 6312 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 32 Sherman Circle NW |
| IRS990/USAddress/CityNm | 0 | Washington |
| IRS990/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/USAddress/ZIPCd | 0 | 20011 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.dogandponydc.com |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Rachel Gorssman |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Ensemble Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2022108847 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-12-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Dog & Pony DC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DOG& |
| ReturnHeader/Filer/EIN | 0 | 611626201 |
| ReturnHeader/Filer/PhoneNum | 0 | 2022108847 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 32 Sherman Circle NW |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Washington |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | DC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 20011 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 522360923 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CALDWELL & COMPANY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 8120 Woodmont Avenue 400 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Bethesda |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 20814 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3019418090 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-12-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | William J Caldwell CPA |
| ReturnHeader/ReturnTs | 0 | 2016-12-12T10:52:30-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.