Civic Intelligence

Kitchen Dog Theater Company

990 • Fiscal year 2014 • EIN 75-2363639

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 05, 2014

Organization ProfileWWW.KITCHENDOGTHEATER.ORG
3120 Mckinney Avenue75204

(214) 953-2258

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

72nd percentile

0.06x

Higher debt load relative to assets than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.02x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

54th percentile

4.7%

Higher net margin than 54% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$44,800

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

39th percentile

-3.0%

Faster asset growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

58th percentile

7.4%

Faster revenue growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$112,949

Down $3,455 (-3.0%) from 2013

Net Assets

Up

$106,627

Up $14,578 (+16%) from 2013

Liabilities

Down

$6,322

Down $18,033 (-74%) from 2013

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin54th percentile

Revenue

$308,009

No earlier filing loaded for comparison.

Expenses

Up

$293,431

Up $6,362 (+2.2%) from 2013

Net Income

$14,578

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2014

Assets$112,949
Liabilities$6,322
Net Assets$106,627
Open 2014 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$308,009
Expenses$293,431
Net Income$14,578
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 5, 2014
Return Version
2013v4.0
Gross Receipts
$317,002
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.

To share productions that contribute to american culture and engender emotional and intellectual challenges to the audience.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$79,807$78,168▼ $1,639
Land, Buildings, and Equipment, Net$4,044$16,381▲ $12,337
Pledges and Grants Receivable$27,806$16,183▼ $11,623
Prepaid Expenses and Deferred Charges$4,747$2,217▼ $2,530
Total Assets$116,404$112,949▼ $3,455
Liabilities
Accounts Payable and Accrued Expenses$5,075$5,822▲ $747
Deferred Revenue$19,280$500▼ $18,780
Total Liabilities$24,355$6,322▼ $18,033
Net Assets / Fund Balance
Unrestricted Net Assets$42,860$91,238▲ $48,378
Temporarily Rstr Net Assets$49,189$15,389▼ $33,800
Total Net Assets Fund Balance$92,049$106,627▲ $14,578
Total Liabilities and Net Assets / Fund Balance$116,404$112,949▼ $3,455

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,381$19,350$35,731
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tina ParkerCo-artistic Directoradmin DiFT$44,800$44,800
Elizabeth KegleyManaging DirectorFT$17,875$17,875
Sonya F JonesManaging DirectorFT$17,417$17,417
Christopher CarlosCo-artisitc DirectorPT$15,800$15,800

Board Members and Trustees

NameTitle
Paul BarnesPresident
Alexander AlbrittonVice President
Anne GoyerDirector
Elizabeth ScottDirector
Karen DrennanDirector
Mandy AguilarDirector
Megan DuranDirector
Michael ThomasDirector
Michelle NicholsDirector
Scott DavisDirector
Mione PlantSecretary
Paul ZaidinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$187,918
Program Service Revenue
$105,399
Investment Income
$51
Other Revenue
$14,641
All Other Contributions
$132,576
Change in Net Assets
$14,578

Audited Revenue Reconciliation

Revenue per Audited Statements
$308,009
Revenue Not Reported on Form 990
$12,311
Total Revenue per Audited Statements
$320,320
Total Revenue per Form 990
$308,009
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$154,907
Salaries, Compensation, and Employee Benefits$138,524
Total Fundraising Expense$29,590
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$16,842$63,250-$80,092
Fees for Services Other$65,493--$65,493
Other Salaries and Wages$21,128-$27,500$48,628
Other Expenses$30,091$2,236-$30,091
Office Expenses-$12,806-$12,806
Royalties$11,150--$11,150
Payroll Taxes$2,908$4,806$2,090$9,804
All Other Expenses$456$5,882-$6,338
Insurance-$5,912-$5,912
Fees for Services Accounting-$5,250-$5,250
Travel$2,605$1,608-$4,213
Depreciation Depletion-$2,669-$2,669
Advertising-$2,182-$2,182
Fees for Services Legal-$1,000-$1,000
Occupancy$714--$714
Total Functional Expenses$151,387$112,454$29,590$293,431

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$305,742
Expenses per Audited Statements$293,431
Total Expenses per Form 990$293,431
Expenses Not Reported on Form 990$12,311
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,634
Fundraising Direct Expenses$8,993
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$23,634$23,634$8,993$14,641
Total Events$23,634$23,634$8,993$14,641
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
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 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

Officer directors etc family relationship Part VI line 2

“There is a mother and son on the board.”

Governing body meeting documentation Part VI line 8A

“Minutes are maintaind for all board meetings.”

Committee meeting documentation Part VI line 8B

“Minutes are maintained for all major committee meetings.”

Form 990 governing body review Part VI line 11

“The treasurer of the board reviews the 990 prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“The conflict of interest policy is monitored by the executive committee of the board of directors and updated annually.”

CEO executive director top management comp Part VI line 15A

“The board annually reviews the performance of the two co-artistic directors and managing director. Salaries are determined based on these reviews.”

Other officer or key employee compensation Part VI line 15B

“The board annually reviews the performance of the cafe manager and development manager and determines copmpensation based on this review.”

Form 990 availability to public Part VI line 18

“The documents are available on request, and a copy of the 990 is available at www.guidestar.org.”

Governing documents etc available to public Part VI line 19

“The documents are available upon request at the offices of the organization.”

Filing and Contact Details

Filer

EIN
75-2363639

Signing Officer

Name
Tina Parker
Title
Co-artistic Director
Phone
2149532258
Signed
2014-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tina Parker
Formed
1990
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
5
Volunteers
125

Preparer

Preparer
Jennifer S Hill
Phone
9722705452
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“PRODUCTION FEES”

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“Direct cost of special event.”

Other expenses not included on Form 990 (Part XII, line 2D)

“In kind rent direct cost of special event”

Footnote for uncertain tax position under FIN 48 (Part X)

“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 june, 2011. The theater has adopted the provisions of fasb asc 740, accounting for uncertainty in income taxes. There were no unrecognized tax benefits as of june 30, 2014 and 2013. The theater recognizes interst accrued related to unrecognized tax benefits in interest expense and penalties in administrative expense. There were no such interest and penalties for 2014 and 2013.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3CO-ARTISITC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CO-ARTISTIC DIRECTORADMIN DI
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MANAGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15MANAGING DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01990
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt08993
IRS990/FundraisingGrossIncomeAmt023634
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt055342
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0317002
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05912
IRS990/InsuranceGrp/TotalAmt05912
IRS990/InvestmentIncomeGrp/ExclusionAmt051
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt051
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt039
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019350
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04044
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016381
IRS990/LandBldgEquipCostOrOtherBssAmt035731
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SHARE PRODUCTIONS THAT CONTRIBUTE TO AMERICAN CULTURE AND ENGENDER EMOTIONAL AND INTELLECTUAL CHALLENGES TO THE AUDIENCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt092049
IRS990/NetAssetsOrFundBalancesEOYAmt0106627
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt014641
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014641
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0714
IRS990/OccupancyGrp/TotalAmt0714
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012806
IRS990/OfficeExpensesGrp/TotalAmt012806
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1POSTAGE
IRS990/OtherExpensesGrp/Desc2DUES AND FEES
IRS990/OtherExpensesGrp/Desc3PRODUCTION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02904
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11949
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22236
IRS990/OtherExpensesGrp/ProgramServicesAmt030091
IRS990/OtherExpensesGrp/TotalAmt02904
IRS990/OtherExpensesGrp/TotalAmt11949
IRS990/OtherExpensesGrp/TotalAmt22236
IRS990/OtherExpensesGrp/TotalAmt330091
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt021128
IRS990/OtherSalariesAndWagesGrp/TotalAmt048628
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02090
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04806
IRS990/PayrollTaxesGrp/ProgramServicesAmt02908
IRS990/PayrollTaxesGrp/TotalAmt09804
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt027806
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt016183
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04747
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02217
IRS990/PrincipalOfficerNm0TINA PARKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PRODUCTION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0104947
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1452
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0104947
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1452
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0178320
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt071
IRS990/PYOtherExpensesAmt0138875
IRS990/PYOtherRevenueAmt09337
IRS990/PYProgramServiceRevenueAmt0103666
IRS990/PYRevenuesLessExpensesAmt04325
IRS990/PYSalariesCompEmpBnftPaidAmt0148194
IRS990/PYTotalExpensesAmt0287069
IRS990/PYTotalRevenueAmt0291394
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt014578
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/ProgramServicesAmt011150
IRS990/RoyaltiesGrp/TotalAmt011150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0187918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0178320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0150449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0104613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0104137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0725437
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0360
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0537230
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97270
IRS990ScheduleA/PublicSupportPY170Pct00.99260
IRS990ScheduleA/PublicSupportTotal170Amt0705985
IRS990ScheduleA/SubstantialContributorsTotAmt019452
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0187918
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0178320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0150449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0104613
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0104137
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0725437
IRS990ScheduleA/TotalSupportAmt0725797
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/DonatedServicesAndUseFcltsAmt03318
IRS990ScheduleD/DonatedServicesUseFcltsAmt03318
IRS990ScheduleD/EquipmentGrp/BookValueAmt016381
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019350
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035731
IRS990ScheduleD/ExpensesNotReportedAmt012311
IRS990ScheduleD/ExpensesSubtotalAmt0293431
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt08993
IRS990ScheduleD/OtherRevenueAmt08993
IRS990ScheduleD/RevenueNotReportedAmt012311
IRS990ScheduleD/RevenueSubtotalAmt0308009
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT COST OF SPECIAL EVENT.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1IN KIND RENT DIRECT COST OF SPECIAL EVENT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THE 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 JUNE, 2011. THE THEATER HAS ADOPTED THE PROVISIONS OF FASB ASC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THERE WERE NO UNRECOGNIZED TAX BENEFITS AS OF JUNE 30, 2014 AND 2013. THE THEATER RECOGNIZES INTERST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN ADMINISTRATIVE EXPENSE. THERE WERE NO SUCH INTEREST AND PENALTIES FOR 2014 AND 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues not included on Form 990 (Part XI, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses not included on Form 990 (Part XII, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Footnote for uncertain tax position under FIN 48 (Part X)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016381
IRS990ScheduleD/TotalExpensesPerForm990Amt0293431
IRS990ScheduleD/TotalRevenuePerForm990Amt0308009
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0320320
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0305742
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08993
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023634
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023634

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$112,949
Liabilities
$6,322
Net assets
$106,627
Revenue
$308,009
Expenses
$293,431
Net income
$14,578
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