Civic Intelligence

Kitchen Dog Theater Company

990 • Fiscal year 2020 • EIN 75-2363639

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 10, 2021

Organization ProfileWWW.KITCHENDOGTHEATER.ORG
4774 Algiers StreetDallas, TX 75207

(214) 953-2258

Siviq Scores

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

Liabilities / Assets

69th percentile

0.28x

Higher debt load relative to assets than 69% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

0.80x

Higher debt load relative to revenue than 83% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

87th percentile

42%

Higher net margin than 87% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

46th percentile

$47,476

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

71st percentile

20%

Faster asset growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

63rd percentile

8.0%

Faster revenue growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$1,904,685

Up $310,925 (+20%) from 2019

Net Assets

Up

$1,370,831

Up $281,983 (+26%) from 2019

Liabilities

Up

$533,854

Up $28,942 (+5.7%) from 2019

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin87th percentile

Revenue

Up

$666,272

Up $49,115 (+8.0%) from 2019

Expenses

Down

$386,490

Down $7,900 (-2.0%) from 2019

Net Income

Up

$279,782

Up $57,015 (+26%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2020

Assets$1,904,685
Liabilities$533,854
Net Assets$1,370,831
Open 2020 Filing

Operations Trend

Revenue Growth63rd 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

2020

Revenue$666,272
Expenses$386,490
Net Income$279,782
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 10, 2021
Return Version
2019v5.0
Gross Receipts
$720,964
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$955,855$927,822▼ $28,033
Savings and Temporary Cash Investments$397,269$762,307▲ $365,038
Pledges and Grants Receivable$100,225$117,026▲ $16,801
Cash and Non-Interest-Bearing Accounts$139,814$93,223▼ $46,591
Prepaid Expenses and Deferred Charges$597$4,307▲ $3,710
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,593,760$1,904,685▲ $310,925
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$473,438$504,418▲ $30,980
Accounts Payable and Accrued Expenses$2,414$19,075▲ $16,661
Other Liabilities$25,000$10,361▼ $14,639
Deferred Revenue$4,060--
Total Liabilities$504,912$533,854▲ $28,942
Net Assets / Fund Balance
Net Assets With Donor Restrictions$577,852$908,837▲ $330,985
Net Assets Without Donor Restrictions$510,996$461,994▼ $49,002
Total Net Assets Fund Balance$1,088,848$1,370,831▲ $281,983
Total Liabilities and Net Assets / Fund Balance$1,593,760$1,904,685▲ $310,925

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$716,236$76,196$792,432
Land$195,000-$195,000
Other Land Buildings$13,304$47,798$61,102
Equipment$3,282$10,677$13,959
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Timothy J JohnsonManaging DirectorFT$47,476$47,476

Board Members and Trustees

NameTitle
Alexander AlbrittonPresident
Peggy KaufmanVice President
Dennis BolinDirector
Diana MarquisDirector
Elizabeth ScottDirector
Kelly AllenDirector
Mauricio NavarroDirector
Sam MckenneyDirector
Skyler StuckeyDirector
Ellen OsburnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$598,655
Program Service Revenue
$68,074
Investment Income
$2,068
Other Revenue
$-2,525
All Other Contributions
$539,424
Change in Net Assets
$279,782

Audited Revenue Reconciliation

Revenue per Audited Statements
$666,272
Revenue Not Reported on Form 990
$116,736
Total Revenue per Audited Statements
$783,008
Total Revenue per Form 990
$666,272
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$217,161
Salaries, Compensation, and Employee Benefits$169,329
Total Fundraising Expense$27,676
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$76,914$27,616$6,330$110,860
Occupancy$50,268$1,748-$52,016
Current Officers, Directors, Trustees, and Key Employees$18,990$18,990$9,495$47,475
Fees for Services Legal-$30,124-$30,124
Fees for Services Other$15,642-$5,000$20,642
Fees for Services Accounting-$16,844-$16,844
Payroll Taxes$6,659$3,236$1,099$10,994
Depreciation Depletion-$7,714-$7,714
Office Expenses$1,957$4,902-$6,859
All Other Expenses$3,294$2,121-$5,415
Insurance-$5,105-$5,105
Other Expenses$3,544$1,055$5,752$4,599
Travel$1,537$1,899-$3,436
Interest-$1,250-$1,250
Total Functional Expenses$236,210$122,604$27,676$386,490

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$501,025
Expenses per Audited Statements$386,490
Total Expenses per Form 990$386,490
Expenses Not Reported on Form 990$114,535
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,055
Fundraising Direct Expenses$196
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance$10,361
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
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

Form 990, Part VI, Line 11B: Form 990 Review Process

“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.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“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.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

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

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents are made available upon request at the kitchen dog theater office.”

Form 990, Part VIII Income From Fundraising Events

“The net economic benefit from our annual Gala is calculated as follows:Contributions from fundraising event reported on Part VIII, line 1c $ 2,861Gross income from fundraising event reported on Part VIII, line 8a 5,055Less: Direct costs of event reported on part VIII, Line 8b ( 196) Net economic benefit of fundraising event $ 7,720”

Filing and Contact Details

Filer

Filer Name
Kitchen Dog Theater
EIN
75-2363639
Phone
2149532258
Address
4774 ALGIERS STREET, DALLAS, TX 75207

Signing Officer

Name
Timothy J Johnson
Title
Managing Director
Signed
2021-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alexander Albritton
Formed
1990
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
5
Volunteers
50

Preparer

Firm
Sutton Frost Cary LLP
Address
600 Six Flags Dr Suite 600, Arlington, TX 76011
Preparer
Amy Michie
Phone
8176498083
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Theater is a nonprofit publicly supported organization, as defined in Section 501(c)(3) of the Internal Revenue Service Code (IRC) that is exempt from federal income taxes under Section 501(a) of the IRC. Income generated from activities unrelated to the Theaters exempt purpose is subject to tax under IRC Section 511. GAAP requires the evaluation of tax positions taken in the course of preparing the Theaters tax return and recognition of a tax liability (or asset) if the Theater has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by the Theater, and has concluded that as of June 30, 2020, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Rental expenses $54496 special event expenses $196”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Rental expenses $54496 special event expenses $196”

Raw XML AppendixShowing 400 of 519 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/BOYAmt02414
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt019075
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. 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.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0539424
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02121
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03294
IRS990/AllOtherExpensesGrp/TotalAmt05415
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MARK RAMSAY
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/BOYAmt0139814
IRS990/CashNonInterestBearingGrp/EOYAmt093223
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt09495
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt018990
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt018990
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt047475
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt02861
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0598655
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02068
IRS990/CYOtherExpensesAmt0217161
IRS990/CYOtherRevenueAmt0-2525
IRS990/CYProgramServiceRevenueAmt068074
IRS990/CYRevenuesLessExpensesAmt0279782
IRS990/CYSalariesCompEmpBnftPaidAmt0169329
IRS990/CYTotalExpensesAmt0386490
IRS990/CYTotalFundraisingExpenseAmt027676
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0666272
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt04060
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07714
IRS990/DepreciationDepletionGrp/TotalAmt07714
IRS990/Desc0Kitchen Dog Theater(KDT) provided three or more productions during the year that contributed to American culture and endgendered emotional and intellectual challenges to the audiences.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0577852
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0908837
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0236210
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016844
IRS990/FeesForServicesAccountingGrp/TotalAmt016844
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt030124
IRS990/FeesForServicesLegalGrp/TotalAmt030124
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt05000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt015642
IRS990/FeesForServicesOtherGrp/TotalAmt020642
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
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/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/PersonNm0TIMOTHY J JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm1KELLY ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm2ALEXANDER ALBRITTON
IRS990/Form990PartVIISectionAGrp/PersonNm3DENNIS BOLIN
IRS990/Form990PartVIISectionAGrp/PersonNm4DIANA MARQUIS
IRS990/Form990PartVIISectionAGrp/PersonNm5SAM MCKENNEY
IRS990/Form990PartVIISectionAGrp/PersonNm6ELIZABETH SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm7MAURICIO NAVARRO
IRS990/Form990PartVIISectionAGrp/PersonNm8ELLEN OSBURN
IRS990/Form990PartVIISectionAGrp/PersonNm9PEGGY KAUFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10SKYLER STUCKEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt047476
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 DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt02861
IRS990/FundraisingDirectExpensesAmt0196
IRS990/FundraisingGrossIncomeAmt05055
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt056370
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0720964
IRS990/GrossRentsGrp/RealAmt047112
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt05105
IRS990/InsuranceGrp/TotalAmt05105
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01250
IRS990/InterestGrp/TotalAmt01250
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt02068
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02068
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt051
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0134671
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0955855
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0927822
IRS990/LandBldgEquipCostOrOtherBssAmt01062493
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/RealAmt054496
IRS990/LoanOutstandingInd0false
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 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0473438
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0504418
IRS990/NetAssetsOrFundBalancesBOYAmt01088848
IRS990/NetAssetsOrFundBalancesEOYAmt01370831
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04859
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04859
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-7384
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-7384
IRS990/NetUnrelatedBusTxblIncmAmt0-3807
IRS990/NetUnrlzdGainsLossesInvstAmt02201
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0510996
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0461994
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01748
IRS990/OccupancyGrp/ProgramServicesAmt050268
IRS990/OccupancyGrp/TotalAmt052016
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04902
IRS990/OfficeExpensesGrp/ProgramServicesAmt01957
IRS990/OfficeExpensesGrp/TotalAmt06859
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PRODUCTION
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2PROMOTIONS
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt05752
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01055
IRS990/OtherExpensesGrp/ProgramServicesAmt041868
IRS990/OtherExpensesGrp/ProgramServicesAmt17500
IRS990/OtherExpensesGrp/ProgramServicesAmt28037
IRS990/OtherExpensesGrp/ProgramServicesAmt33544
IRS990/OtherExpensesGrp/TotalAmt041868
IRS990/OtherExpensesGrp/TotalAmt113252
IRS990/OtherExpensesGrp/TotalAmt28037
IRS990/OtherExpensesGrp/TotalAmt34599
IRS990/OtherLiabilitiesGrp/BOYAmt025000
IRS990/OtherLiabilitiesGrp/EOYAmt010361
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06330
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027616
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt076914
IRS990/OtherSalariesAndWagesGrp/TotalAmt0110860
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01099
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03236
IRS990/PayrollTaxesGrp/ProgramServicesAmt06659
IRS990/PayrollTaxesGrp/TotalAmt010994
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0100225
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0117026
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0597
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04307
IRS990/PrincipalOfficerNm0ALEXANDER ALBRITTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/Desc0OTHER PRODUCTION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1TICKET SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02405
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt165669
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02405
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt165669
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0542758
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0326
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0226337
IRS990/PYOtherRevenueAmt07258
IRS990/PYProgramServiceRevenueAmt066815
IRS990/PYRevenuesLessExpensesAmt0222767
IRS990/PYSalariesCompEmpBnftPaidAmt0168053
IRS990/PYTotalExpensesAmt0394390
IRS990/PYTotalRevenueAmt0617157
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0279782
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-7384
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt068074
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0397269
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0762307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0598655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0542758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0470136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0409947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0968342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02989838
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt049180
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt065170
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt065772
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt048422
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0447
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0228991
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0370330
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69680
IRS990ScheduleA/PublicSupportPY170Pct00.70270
IRS990ScheduleA/PublicSupportTotal170Amt02242898
IRS990ScheduleA/SubstantialContributorsTotAmt0746940
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0598655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0542758
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0470136
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0409947
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0968342
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02989838
IRS990ScheduleA/TotalSupportAmt03218829
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BuildingsGrp/BookValueAmt0716236
IRS990ScheduleD/BuildingsGrp/DepreciationAmt076196
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0792432
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt059843
IRS990ScheduleD/DonatedServicesUseFcltsAmt059843
IRS990ScheduleD/EquipmentGrp/BookValueAmt03282
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010677
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013959

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,904,685
Liabilities
$533,854
Net assets
$1,370,831
Revenue
$666,272
Expenses
$386,490
Net income
$279,782
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