Civic Intelligence

Kitchen Dog Theater Company

990 • Fiscal year 2015 • EIN 75-2363639

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 22, 2016

Organization ProfileWWW.KITCHENDOGTHEATER.ORG
137 Pittsburg StreetDallas, TX 75207

(214) 953-2258

Siviq Scores

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

Liabilities / Assets

79th percentile

0.13x

Higher debt load relative to assets than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

47th percentile

2.1%

Higher net margin than 47% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

91st percentile

$46,380

Higher top officer pay than 91% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

67th percentile

15%

Faster asset growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

55th percentile

4.1%

Faster revenue growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$129,546

Up $16,597 (+15%) from 2014

Net Assets

Up

$113,243

Up $6,616 (+6.2%) from 2014

Liabilities

Up

$16,303

Up $9,981 (+158%) from 2014

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin47th percentile

Revenue

Up

$320,526

Up $12,517 (+4.1%) from 2014

Expenses

Up

$313,910

Up $20,479 (+7.0%) from 2014

Net Income

Down

$6,616

Down $7,962 (-55%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2015

Assets$129,546
Liabilities$16,303
Net Assets$113,243
Open 2015 Filing

Operations Trend

Revenue Growth55th 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

2015

Revenue$320,526
Expenses$313,910
Net Income$6,616
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 22, 2016
Return Version
2014v6.0
Gross Receipts
$329,681
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
Savings and Temporary Cash Investments-$50,362-
Cash and Non-Interest-Bearing Accounts$78,168$37,242▼ $40,926
Pledges and Grants Receivable$16,183$15,036▼ $1,147
Prepaid Expenses and Deferred Charges$2,217$13,730▲ $11,513
Land, Buildings, and Equipment, Net$16,381$13,176▼ $3,205
Total Assets$112,949$129,546▲ $16,597
Liabilities
Deferred Revenue$500$11,939▲ $11,439
Accounts Payable and Accrued Expenses$5,822$4,364▼ $1,458
Total Liabilities$6,322$16,303▲ $9,981
Net Assets / Fund Balance
Unrestricted Net Assets$91,238$113,243▲ $22,005
Temporarily Rstr Net Assets$15,389--
Total Net Assets Fund Balance$106,627$113,243▲ $6,616
Total Liabilities and Net Assets / Fund Balance$112,949$129,546▲ $16,597

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,176$22,555$35,731
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tina ParkerCo-artistic Directoradmin DiFT$46,380$46,380
Timothy J JohnsonManaging DirectorFT$34,667$34,667
Juan C RodriguezCo-artistic DirectorPT$17,900$17,900

Board Members and Trustees

NameTitle
Paul BarnesPresident
Alexander AlbrittonVice President
Brett JacobsDirector
Elizabeth ScottDirector
John BatesDirector
Karen DrennanDirector
Megan DuranDirector
Michelle NicholsDirector
Scott DavisDirector
Terry ThompkinsDirector
Mandy AguilarSecretary
Paul ZaidinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$198,574
Program Service Revenue
$104,612
Investment Income
$47
Other Revenue
$17,293
All Other Contributions
$140,142
Change in Net Assets
$6,616

Audited Revenue Reconciliation

Revenue per Audited Statements
$320,526
Revenue Not Reported on Form 990
$12,473
Total Revenue per Audited Statements
$332,999
Total Revenue per Form 990
$320,526
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$176,115
Salaries, Compensation, and Employee Benefits$137,795
Total Fundraising Expense$30,249
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$38,843$45,563$14,541$98,947
Fees for Services Other$71,012$5,197$9,393$85,602
Other Expenses$36,189$1,787-$36,189
Other Salaries and Wages$11,916$13,977$4,460$30,353
Office Expenses-$11,740-$11,740
Royalties$9,218--$9,218
Payroll Taxes$3,335$3,912$1,248$8,495
All Other Expenses-$6,483-$6,483
Fees for Services Accounting$4,590$336$607$5,533
Travel$587$3,214-$3,801
Depreciation Depletion-$3,205-$3,205
Insurance-$2,535-$2,535
Advertising-$2,287-$2,287
Occupancy$1,406--$1,406
Total Functional Expenses$177,096$106,565$30,249$313,910

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$326,383
Expenses per Audited Statements$313,910
Total Expenses per Form 990$313,910
Expenses Not Reported on Form 990$12,473
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,248
Fundraising Direct Expenses$9,155
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$23,248$23,248$9,155$14,093
Total Events$23,248$23,248$9,155$14,093
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

Governing body meeting documentation Part VI line 8A

“Minutes are maintained 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 marketing manager and determines compensation 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

Filer Name
Kitchen Dog Theater
EIN
75-2363639
Address
137 PITTSBURG STREET, DALLAS, TX 75207

Signing Officer

Name
Tina Parker
Title
Co-artistic Director
Phone
2149532258
Signed
2016-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tina Parker
Formed
1990
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
12
Employees
6
Volunteers
125

Preparer

Firm
Albright Hill and Sumpter PC
Address
105 Saint Marys St Suite 100, Rockwall, TX 75087
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 rentdirect 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 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, 2015 and 2014. 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 2015 and 2014.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CO-ARTISTIC DIRECTORADMIN DI
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CO-ARTISTIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14MANAGING DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01990
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt09155
IRS990/FundraisingGrossIncomeAmt023248
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0329681
IRS990/GrossRentsGrp/PersonalAmt03200
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt048
IRS990/IRPDocumentW2GCnt00
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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/NetAssetsOrFundBalancesBOYAmt0106627
IRS990/NetAssetsOrFundBalancesEOYAmt0113243
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt014093
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014093
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt03200
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03200
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt01406
IRS990/OccupancyGrp/TotalAmt01406
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011740
IRS990/OfficeExpensesGrp/TotalAmt011740
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/ManagementAndGeneralAmt03311
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13018
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21787
IRS990/OtherExpensesGrp/ProgramServicesAmt036189
IRS990/OtherExpensesGrp/TotalAmt03311
IRS990/OtherExpensesGrp/TotalAmt13018
IRS990/OtherExpensesGrp/TotalAmt21787
IRS990/OtherExpensesGrp/TotalAmt336189
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04460
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013977
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011916
IRS990/OtherSalariesAndWagesGrp/TotalAmt030353
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01248
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03912
IRS990/PayrollTaxesGrp/ProgramServicesAmt03335
IRS990/PayrollTaxesGrp/TotalAmt08495
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt016183
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015036
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02217
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013730
IRS990/PrincipalOfficerNm0TINA PARKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PRODUCTION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0102480
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12132
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0102480
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12132
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0187918
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt051
IRS990/PYOtherExpensesAmt0154907
IRS990/PYOtherRevenueAmt014641
IRS990/PYProgramServiceRevenueAmt0105399
IRS990/PYRevenuesLessExpensesAmt014578
IRS990/PYSalariesCompEmpBnftPaidAmt0138524
IRS990/PYTotalExpensesAmt0293431
IRS990/PYTotalRevenueAmt0308009
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt06616
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt03200
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/ProgramServicesAmt09218
IRS990/RoyaltiesGrp/TotalAmt09218
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0198574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0187918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0178320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0150449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0104613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0819874
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03247
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0105
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03530
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0560023
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95920
IRS990ScheduleA/PublicSupportPY170Pct00.97270
IRS990ScheduleA/PublicSupportTotal170Amt0789810
IRS990ScheduleA/SubstantialContributorsTotAmt030064
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0198574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0187918
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0178320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0150449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0104613
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0819874
IRS990ScheduleA/TotalSupportAmt0823404
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/BookValueAmt013176
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022555
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035731
IRS990ScheduleD/ExpensesNotReportedAmt012473
IRS990ScheduleD/ExpensesSubtotalAmt0313910
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt09155
IRS990ScheduleD/OtherRevenueAmt09155
IRS990ScheduleD/RevenueNotReportedAmt012473
IRS990ScheduleD/RevenueSubtotalAmt0320526
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT COST OF SPECIAL EVENT.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1IN KIND RENTDIRECT 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 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, 2015 AND 2014. 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 2015 AND 2014.
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/TotalBookValueLandBuildingsAmt013176
IRS990ScheduleD/TotalExpensesPerForm990Amt0313910
IRS990ScheduleD/TotalRevenuePerForm990Amt0320526
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0332999
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0326383
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09155
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL GALA

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$129,546
Liabilities
$16,303
Net assets
$113,243
Revenue
$320,526
Expenses
$313,910
Net income
$6,616
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