Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Kitchen Dog Theater Company
990 • Fiscal year 2013 • EIN 75-2363639
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.21x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$116,404
Up $24,430 (+27%) from 2012
Net Assets
Up$92,049
Up $4,325 (+4.9%) from 2012
Liabilities
Up$24,355
Up $20,105 (+473%) from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$287,069
Up $39,556 (+16%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Jan 30, 2014
- Return Version
- 2012v2.1
- Gross Receipts
- $302,855
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.
Filing and Contact Details
Filer
- EIN
- 75-2363639
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| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 3318 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 3318 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 4044 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 16681 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 20725 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 14779 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 287069 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | DIRECT COST OF SPECIAL EVENT. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | IN KIND RENT DIRECT COST OF SPECIAL EVENT |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | THE THEATER FILES AN ANNUAL INFORMATION RETURN. WITH FEW EXCEPTIONS, THE THEATER IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS ENDING BEFORE JULY 31, 2012. THE THEATER HAS ADOPTED THE PROVISIONS OF FASB ASC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THERE WERE NO UNRECOGNIZED TAX BENEFITS AS OF JULY 31, 2013. THE THEATER RECOGNIZES INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN ADMINISTRATIVE EXPENSE. THERE WERE NO SUCH INTEREST AND PENALTIES FOR 2013. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | D9 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | D11 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | D13 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | Other revenues non included on Form 990 Part XI line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | Other expenses not included on Form 990 Part XII line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 2 | Footnote for uncertain tax position under FIN 48 Part X |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 4747 |
| IRS990ScheduleD/OtherAssets/Description | 0 | PREPAID EXPENSES |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 11461 |
| IRS990ScheduleD/OtherRevenues | 0 | 11461 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 14779 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 291394 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 4747 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 287069 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 4044 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 291394 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 301848 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 306173 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 11461 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 20798 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 20798 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 20798 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 20798 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | ANNUAL GALA |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 9337 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 11461 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 11461 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THERE IS A MOTHER AND SON ON THE BOARD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE TREASURER OF THE BOARD REVIEWS THE 990 PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE CONFLICT OF INTEREST POLICY IS MONITORED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS AND UPDATED ANNUALLY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE BOARD ANNUALLY REVIEWS THE PERFORMANCE OF THE TWO CO-ARTISTIC DIRECTORS AND MANAGING DIRECTOR. SALARIES ARE DETERMINED BASED ON THESE REVIEWS. |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $116,404
- Liabilities
- $24,355
- Net assets
- $92,049
- Revenue
- -
- Expenses
- $287,069
- Net income
- -