Civic Intelligence

Kitchen Dog Theater Company

990 • Fiscal year 2022 • EIN 75-2363639

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

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

79th percentile

0.38x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

92nd percentile

2.14x

Higher debt load relative to revenue than 92% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

57th percentile

11%

Higher net margin than 57% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

47th percentile

$49,350

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

90th percentile

60%

Faster asset growth than 90% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

72nd percentile

28%

Faster revenue growth than 72% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$2,318,518

Up $865,705 (+60%) from 2021

Net Assets

Up

$1,446,089

Up $53,087 (+3.8%) from 2021

Liabilities

Up

$872,429

Up $812,618 (+1359%) from 2021

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin57th percentile

Revenue

Up

$408,604

Up $88,900 (+28%) from 2021

Expenses

Up

$365,517

Up $55,261 (+18%) from 2021

Net Income

Up

$43,087

Up $33,639 (+356%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2022

Assets$2,318,518
Liabilities$872,429
Net Assets$1,446,089
Open 2022 Filing

Operations Trend

Revenue Growth72nd 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

2022

Revenue$408,604
Expenses$365,517
Net Income$43,087
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$435,271
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$352,570$1,179,891▲ $827,321
Land, Buildings, and Equipment, Net$915,280$902,132▼ $13,148
Cash and Non-Interest-Bearing Accounts$156,950$211,051▲ $54,101
Pledges and Grants Receivable$22,139$19,542▼ $2,597
Prepaid Expenses and Deferred Charges$5,374$5,902▲ $528
Investments in Publicly Traded Securities$500$0▼ $500
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
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,452,813$2,318,518▲ $865,705
Other Assets Total$0$0→ $0
Liabilities
Unsecured Notes Loans Payable$29,730$839,000▲ $809,270
Accounts Payable and Accrued Expenses$20,081$33,429▲ $13,348
Deferred Revenue$10,000$0▼ $10,000
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$59,811$872,429▲ $812,618
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,019,416$1,094,019▲ $74,603
Net Assets With Donor Restrictions$373,586$352,070▼ $21,516
Total Net Assets Fund Balance$1,393,002$1,446,089▲ $53,087
Total Liabilities and Net Assets / Fund Balance$1,452,813$2,318,518▲ $865,705

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$690,732$116,960$807,692
Equipment$7,717$70,581$78,298
Land$195,000-$19,500
Other Land Buildings$8,683$2,072$10,755
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tim JohnsonManaging DirectorFT$49,350$49,350

Board Members and Trustees

NameTitle
Alexander AlbrittonPresident
Peggy KaufmanVice President
Cara DudleyDirector
Dennis BolinDirector
Diana Marquis CfreDirector
Elizabeth ScottDirector
Ellen OsburnDirector
Kelly AllenDirector
Sam MckenneyDirector
Skyler Y StuckeyDirector
Wolford MccueDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$381,095
Program Service Revenue
$20,511
Investment Income
$45
Other Revenue
$6,953
All Other Contributions
$156,334
Change in Net Assets
$43,087

Audited Revenue Reconciliation

Revenue per Audited Statements
$408,604
Revenue Not Reported on Form 990
$67,615
Total Revenue per Audited Statements
$476,219
Total Revenue per Form 990
$408,604
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$202,162
Salaries, Compensation, and Employee Benefits$155,855
Total Fundraising Expense$28,073
Professional Fundraising Fees$7,500
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$54,704$40,095$11,706$106,505
Fees for Services Legal$62,466$18,077-$80,543
Current Officers, Directors, Trustees, and Key Employees$25,347$18,578$5,425$49,350
Occupancy$29,337$7,709-$37,046
Advertising$15,084--$15,084
Royalties$8,505--$8,505
Insurance-$8,143-$8,143
Interest-$7,717-$7,717
Fees for Services Professional Fundraising--$7,500$7,500
Office Expenses$2,433$3,931-$6,364
Depreciation Depletion$5,047$313-$5,360
Other Expenses$484$1,655$2,986$1,655
All Other Expenses$571$445$456$1,472
Total Functional Expenses$221,932$115,512$28,073$365,517

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$433,132
Expenses per Audited Statements$365,517
Total Expenses per Form 990$365,517
Expenses Not Reported on Form 990$67,615
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,420
Professional Fundraising Fees$7,500
Fundraising Direct Expenses$500
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
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
Filing and Contact Details

Filer

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

Signing Officer

Name
Alexander Albritton
Title
President
Phone
2149532258
Signed
2023-05-15
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
4
Volunteers
50

Preparer

Firm
Bruce E Bernstien & Associates
Address
10440 N CENTRAL EXPRESSWAY STE 1040, DALLAS, TX 75231
Preparer
Bruce E Bernstien
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.”

Compensation Review & Approval Process-ceo, Top Management

“Form 990, part vi, line 15a the board of directors annually reviews the performance of the two co-artistic directors and the managing director. Compensation is based on these reviews.”

Compensation Review & Approval Process for Officers and Key Employees

“Form 990, part vi, line 15b the board of directors annually reviews the performance of the two co-artistic directors and the managing director. Compensation is based on these reviews.”

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, 2022. 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 2019.”

Other Amount Included in Book But Not Included on Tax Return

“Form 990, schedule d, part xi, line 2d & part xii, line 2d rental expenses $26,167”

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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,318,518
Liabilities
$872,429
Net assets
$1,446,089
Revenue
$408,604
Expenses
$365,517
Net income
$43,087
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $1M-$5M nonprofits