Civic Intelligence

Kitchen Dog Theater

EIN 75-2363639 • 501(c)3 • Dallas, TX

Profile

It is the mission of kitchen dog theater to provide a place where questions of justice, morality and human freedom can be explored.we choose plays that challege our moral and social consciences, invite our audiences to be provoked, challenged, and amazed. We believe that the theater is a site of individual discovery as well as a force against conventional views of the self and experience. It is not a provider of answers, but an invitation to question. Since theater of this kind is not bound by any tradition, kitchen dog theater is committed to exploring these questions whether they are found in the classics, contemporary works, or new plays.

4774 Algiers StreetDallas, TX 75207

www.kitchendogtheater.org

Siviq Scores

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

Liabilities / Assets

78th percentile

0.38x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

1.51x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

84th percentile

36%

Higher net margin than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

69th percentile

12%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

94th percentile

128%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$2,502,788

Up $267,693 (+12%) from 2023

Liabilities

Up

$939,120

Up $44,207 (+4.9%) from 2023

Net Assets

Up

$1,563,668

Up $223,486 (+17%) from 2023

Operations
Liabilities / Revenue91st percentileNet Margin84th percentile

Revenue

Up

$620,643

Up $348,249 (+128%) from 2023

Expenses

Up

$397,157

Up $18,856 (+5.0%) from 2023

Net Income

Up

$223,486

Up $329,393 (+311%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $76,786Liabilities 2011: $8,824Net Assets 2011: $67,9622011Assets 2012: $91,974Liabilities 2012: $4,250Net Assets 2012: $87,7242012Assets 2013: $116,404Liabilities 2013: $24,355Net Assets 2013: $92,0492013Assets 2014: $112,949Liabilities 2014: $6,322Net Assets 2014: $106,6272014Assets 2015: $129,546Liabilities 2015: $16,303Net Assets 2015: $113,2432015Assets 2016: $735,891Liabilities 2016: $6,511Net Assets 2016: $729,3802016Assets 2017: $1,199,886Liabilities 2017: $502,251Net Assets 2017: $697,6352017Assets 2018: $1,366,411Liabilities 2018: $500,330Net Assets 2018: $866,0812018Assets 2019: $1,593,760Liabilities 2019: $504,912Net Assets 2019: $1,088,8482019Assets 2020: $1,904,685Liabilities 2020: $533,854Net Assets 2020: $1,370,8312020Assets 2021: $1,452,813Liabilities 2021: $59,811Net Assets 2021: $1,393,0022021Assets 2022: $2,318,518Liabilities 2022: $872,429Net Assets 2022: $1,446,0892022Assets 2023: $2,235,095Liabilities 2023: $894,913Net Assets 2023: $1,340,1822023Assets 2024: $2,502,788Liabilities 2024: $939,120Net Assets 2024: $1,563,6682024

Highlighted filing

2024

Assets$2,502,788
Liabilities$939,120
Net Assets$1,563,668
Open 2024 Filing

Operations Trend

Revenue Growth94th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $267,767Expenses 2011: $250,736Net Income 2011: $17,0312011Revenue 2012: $267,275Expenses 2012: $247,513Net Income 2012: $19,7622012Expenses 2013: $287,0692013Revenue 2014: $308,009Expenses 2014: $293,431Net Income 2014: $14,5782014Revenue 2015: $320,526Expenses 2015: $313,910Net Income 2015: $6,6162015Revenue 2016: $1,041,657Expenses 2016: $425,520Net Income 2016: $616,1372016Revenue 2017: $484,542Expenses 2017: $516,287Net Income 2017: -$31,7452017Revenue 2018: $560,245Expenses 2018: $391,799Net Income 2018: $168,4462018Revenue 2019: $617,157Expenses 2019: $394,390Net Income 2019: $222,7672019Revenue 2020: $666,272Expenses 2020: $386,490Net Income 2020: $279,7822020Revenue 2021: $319,704Expenses 2021: $310,256Net Income 2021: $9,4482021Revenue 2022: $408,604Expenses 2022: $365,517Net Income 2022: $43,0872022Revenue 2023: $272,394Expenses 2023: $378,301Net Income 2023: -$105,9072023Revenue 2024: $620,643Expenses 2024: $397,157Net Income 2024: $223,4862024

Highlighted filing

2024

Revenue$620,643
Expenses$397,157
Net Income$223,486
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,502,788
Liabilities
$939,120
Net assets
$1,563,668
Revenue
$620,643
Expenses
$397,157
Net income
$223,486
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.50$0.94$1.56$0.62$0.40$0.22
2023Detailed filing. Detailed filing data is available for this year.$2.24$0.89$1.34$0.27$0.38$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.32$0.87$1.45$0.41$0.37$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.45$0.06$1.39$0.32$0.31$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.90$0.53$1.37$0.67$0.39$0.28
2019Detailed filing. Detailed filing data is available for this year.$1.59$0.50$1.09$0.62$0.39$0.22
2018Detailed filing. Detailed filing data is available for this year.$1.37$0.50$0.87$0.56$0.39$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.20$0.50$0.70$0.48$0.52$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.01$0.73$1.04$0.43$0.62
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.02$0.11$0.32$0.31$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.11$0.31$0.29$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.02$0.09$0.29
2012Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.27$0.25$0.02
2011Summary only. Only limited summary data is available for this year.$0.08$0.01$0.07$0.27$0.25$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$643,061
Mission and Program Overview

Mission

It is the mission of Kitchen Dog Theater to provide a place where questions of justice, morality and human freedom can be explored. We choose plays that challenge our moral and social consciences, invite our audiences to be provoked, challenged, and amazed. We believe that the theater is a site of individual discovery as well as a force against conventional views of the self and experience. It is not a provider of answers, but an invitation to question. Since theater of this kind is not bound by any tradition, Kitchen Dog Theater is committed to exploring these questions whether they are found in the classics, contemporary works, or new plays.

It is the mission of kitchen dog theater to provide a place where questions of justice, morality and human freedom can be explored.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,138,076$1,359,864▲ $221,788
Land, Buildings, and Equipment, Net$925,974$1,023,822▲ $97,848
Pledges and Grants Receivable$59,056$78,681▲ $19,625
Cash and Non-Interest-Bearing Accounts$107,724$40,421▼ $67,303
Prepaid Expenses and Deferred Charges$4,265$0▼ $4,265
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$2,235,095$2,502,788▲ $267,693
Other Assets Total$0$0→ $0
Liabilities
Unsecured Notes Loans Payable$839,000$839,000→ $0
Accounts Payable and Accrued Expenses$55,913$100,120▲ $44,207
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$894,913$939,120▲ $44,207
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$962,824$823,504▼ $139,320
Net Assets With Donor Restrictions$377,358$740,164▲ $362,806
Total Net Assets Fund Balance$1,340,182$1,563,668▲ $223,486
Total Liabilities and Net Assets / Fund Balance$2,235,095$2,502,788▲ $267,693

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$637,271$157,821$795,092
Land$195,000-$195,000
Other Land Buildings$188,072$4,300$192,372
Equipment$3,479$63,816$67,295
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Tim JohnsonManaging DirectorFT$47,500$47,500

Board Members and Trustees

NameTitle
Alexander AlbrittonPresident
Peggy KaufmanVice President
Cara DudleyDirector
Dennis BolinDirector
Elizabeth ScottDirector
Pamela BlueDirector
Sam MckenneyDirector
Wolford MccueDirector
Skyler Y StuckeySecretary
Ellen OsburnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$611,551
Program Service Revenue
$31,087
Investment Income
$23
Other Revenue
$-22,018
All Other Contributions
$532,017
Change in Net Assets
$223,486

Audited Revenue Reconciliation

Revenue per Audited Statements
$620,643
Revenue Not Reported on Form 990
$50,059
Total Revenue per Audited Statements
$670,702
Total Revenue per Form 990
$620,643
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$240,793
Salaries, Compensation, and Employee Benefits$156,355
Total Fundraising Expense$19,477
Professional Fundraising Fees$9
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$56,073$40,823$11,959$108,855
Current Officers, Directors, Trustees, and Key Employees$24,225$18,050$5,225$47,500
Insurance$4,661$28,208$2,051$34,920
Occupancy$25,010$7,324-$32,334
Fees for Services Accounting-$29,307-$29,307
Interest-$24,656-$24,656
Advertising$11,380--$11,380
Royalties$8,178--$8,178
Office Expenses$1,939$5,340-$7,279
All Other Expenses$136$3,807$233$4,176
Depreciation Depletion$1,560$203-$1,763
Other Expenses$79,109$337-$337
Fees for Services Professional Fundraising--$9$9
Total Functional Expenses$212,271$165,409$19,477$397,157

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$447,216
Expenses per Audited Statements$397,157
Total Expenses per Form 990$397,157
Expenses Not Reported on Form 990$50,059
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$9
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Kitchen Dog Theater
EIN
75-2363639
In Care Of
% TINA PARKER
Phone
2149532258
Address
4774 ALGIERS STREET, DALLAS, TX 75207

Signing Officer

Name
Alexander Albritton
Title
President
Phone
2149532258
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alexander Albritton
Formed
1990
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
5
Volunteers
15

Preparer

Firm
Bruce E Bernstien & Associates
Address
10440 N CENTRAL EXPRESSWAY STE 1040, DALLAS, TX 75231
Phone
2147060840
Supplemental Narrative

Additional Explanations

Review Process

“Form 990, part vi, line 11b a draft of the tax return will be reviewed and approved by the management staff, the finance committee and the board treasurer before the 990 is filed.”

Explanation of Monitoring and Enforcement of Conflicts

“Form 990, part vi, line 12c the executive committee of the board of directors has procedures in place and reviews these policies on an annual basis as well as with all new incoming board members.”

Other Organization Documents Publicly Available

“Form 990, part vi, line 19 governing documents are made available upon request at the kitchen dog theater office.”

Financial Statement Notes

Fin 48 (asc 740)

“The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for income taxes is reflected in the accompanying financial statements. U.S. GAAP requires the evaluation of tax positions taken or expected to be taken in the course of preparing the Organization's tax returns to determine whether the tax positions are more likely than not of being sustained by the applicable tax authority. Tax positions not deemed to meet the more likely than not threshold would be recorded as a tax benefit or expense in the current year. A reconciliation is not provided herein, as the beginning and ending amounts of unrecognized benefits are zero, with no interim additions, reductions, or settlements. The Organization is relying on its tax-exempt status and its adherence to all applicable laws and regulations to preserve that status. However, the conclusions regarding accounting for uncertainty in income taxes will be subject to review and may be adjusted at a later date based on factors including, but not limited to, ongoing analysis of tax laws, regulations, and interpretations thereof. The Organization recognizes interest and penalties, if any, related to uncertain tax positions as other expenses. The Organization does not have any outstanding interest or penalties, and none have been recorded in the statements of activities and changes in net assets for the year ended June 30, 2024 and 2023. Organization's informational returns filed are generally subject to examination for three years after the later of the due date or date of filing. As a result, the Organization is no longer subject to income tax examinations by tax authorities for years prior to 2021.”

Other Amount Included in Book But Not Included on Tax Return

“Form 990, schedule d, part xi, line 2d rental expenses $22,418 part xii, line 2d rental expenses $22,418”

Raw XML AppendixShowing 400 of 551 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt055913
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0100120
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0IT IS THE MISSION OF KITCHEN DOG THEATER TO PROVIDE A PLACE WHERE QUESTIONS OF JUSTICE, MORALITY AND HUMAN FREEDOM CAN BE EXPLORED.
IRS990/AdvertisingGrp/ProgramServicesAmt011380
IRS990/AdvertisingGrp/TotalAmt011380
IRS990/AllOtherContributionsAmt0532017
IRS990/AllOtherExpensesGrp/FundraisingAmt0233
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03807
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0136
IRS990/AllOtherExpensesGrp/TotalAmt04176
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0TINA PARKER
IRS990/BooksInCareOfDetail/PhoneNum02149532258
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04774 ALGIERS STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075207
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0107724
IRS990/CashNonInterestBearingGrp/EOYAmt040421
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05225
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt018050
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt024225
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt047500
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0611551
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt023
IRS990/CYOtherExpensesAmt0240793
IRS990/CYOtherRevenueAmt0-22018
IRS990/CYProgramServiceRevenueAmt031087
IRS990/CYRevenuesLessExpensesAmt0223486
IRS990/CYSalariesCompEmpBnftPaidAmt0156355
IRS990/CYTotalExpensesAmt0397157
IRS990/CYTotalFundraisingExpenseAmt019477
IRS990/CYTotalProfFndrsngExpnsAmt09
IRS990/CYTotalRevenueAmt0620643
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0203
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01560
IRS990/DepreciationDepletionGrp/TotalAmt01763
IRS990/Desc0KITCHEN DOG THEATER (KDT) PROVIDED THREE OR MORE PRODUCTIONS DURING THE YEAR THAT CONTRIBUTED TO AMERICAN CULTURE AND ENGENDERED EMOTIONAL AND INTELLECTUAL CHALLENGES TO THE AUDIENCES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0377358
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0740164
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0212271
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt029307
IRS990/FeesForServicesAccountingGrp/TotalAmt029307
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/FundraisingAmt09
IRS990/FeesForServicesProfFundraising/TotalAmt09
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0TIM JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm1ALEXANDER ALBRITTON
IRS990/Form990PartVIISectionAGrp/PersonNm2DENNIS BOLIN
IRS990/Form990PartVIISectionAGrp/PersonNm3CARA DUDLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4PEGGY KAUFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5WOLFORD MCCUE
IRS990/Form990PartVIISectionAGrp/PersonNm6SAM MCKENNEY
IRS990/Form990PartVIISectionAGrp/PersonNm7ELLEN OSBURN
IRS990/Form990PartVIISectionAGrp/PersonNm8ELIZABETH SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm9SKYLER Y STUCKEY
IRS990/Form990PartVIISectionAGrp/PersonNm10Pamela Blue
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt047500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0MANAGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt079534
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0643061
IRS990/GrossRentsGrp/RealAmt0400
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt02051
IRS990/InsuranceGrp/ManagementAndGeneralAmt028208
IRS990/InsuranceGrp/ProgramServicesAmt04661
IRS990/InsuranceGrp/TotalAmt034920
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt024656
IRS990/InterestGrp/TotalAmt024656
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt023
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0225937
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0925974
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01023822
IRS990/LandBldgEquipCostOrOtherBssAmt01249759
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/RealAmt022418
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0IT IS THE MISSION OF KITCHEN DOG THEATER TO PROVIDE A PLACE WHERE QUESTIONS OF JUSTICE, MORALITY AND HUMAN FREEDOM CAN BE EXPLORED.WE CHOOSE PLAYS THAT CHALLEGE OUR MORAL AND SOCIAL CONSCIENCES, INVITE OUR AUDIENCES TO BE PROVOKED, CHALLENGED, AND AMAZED. WE BELIEVE THAT THE THEATER IS A SITE OF INDIVIDUAL DISCOVERY AS WELL AS A FORCE AGAINST CONVENTIONAL VIEWS OF THE SELF AND EXPERIENCE. IT IS NOT A PROVIDER OF ANSWERS, BUT AN INVITATION TO QUESTION. SINCE THEATER OF THIS KIND IS NOT BOUND BY ANY TRADITION, KITCHEN DOG THEATER IS COMMITTED TO EXPLORING THESE QUESTIONS WHETHER THEY ARE FOUND IN THE CLASSICS, CONTEMPORARY WORKS, OR NEW PLAYS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01340182
IRS990/NetAssetsOrFundBalancesEOYAmt01563668
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-22018
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-22018
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0962824
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0823504
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07324
IRS990/OccupancyGrp/ProgramServicesAmt025010
IRS990/OccupancyGrp/TotalAmt032334
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05340
IRS990/OfficeExpensesGrp/ProgramServicesAmt01939
IRS990/OfficeExpensesGrp/TotalAmt07279
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PRODUCTION EXPENSE
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3PRINGTING AND POSTAGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03812
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13542
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2337
IRS990/OtherExpensesGrp/ProgramServicesAmt079109
IRS990/OtherExpensesGrp/TotalAmt079109
IRS990/OtherExpensesGrp/TotalAmt13812
IRS990/OtherExpensesGrp/TotalAmt23542
IRS990/OtherExpensesGrp/TotalAmt3337
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011959
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040823
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt056073
IRS990/OtherSalariesAndWagesGrp/TotalAmt0108855
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt059056
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt078681
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04265
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ALEXANDER ALBRITTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/Desc0PRODUCTION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027300
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13787
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13787
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0258984
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-2301
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0225876
IRS990/PYOtherRevenueAmt0-15283
IRS990/PYProgramServiceRevenueAmt030994
IRS990/PYRevenuesLessExpensesAmt0-105907
IRS990/PYSalariesCompEmpBnftPaidAmt0152048
IRS990/PYTotalExpensesAmt0378301
IRS990/PYTotalProfFndrsngExpnsAmt0377
IRS990/PYTotalRevenueAmt0272394
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0223486
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt0-22018
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt027300
IRS990/RoyaltiesGrp/ProgramServicesAmt08178
IRS990/RoyaltiesGrp/TotalAmt08178
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01138076
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01359864
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0611551
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0258984
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0381095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0397477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0598655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02247762
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0423
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt025245
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02068
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt034838
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt027300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt030994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt020511
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt068074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0161024
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt03787
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt03787
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0423
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt025245
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt034838
IRS990ScheduleA/InvestmentIncomeCYPct00.01423
IRS990ScheduleA/InvestmentIncomePYPct00.01439
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.