Civic Intelligence

Journey Theater Arts Group

990 • Fiscal year 2017 • EIN 80-0034950

Sep 01, 2016 to Aug 31, 2017 • Filed on Nov 20, 2017

Organization Profilewww.journeytheater.org
1400 NE 136th Ave Suite 201Vancouver, WA 98684-0993

(360) 750-8550

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.02x

Higher debt load relative to assets than 42% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

36th percentile

-0.8%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

17th percentile

-8.3%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

39th percentile

-0.2%

Faster revenue growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$61,701

Down $5,586 (-8.3%) from 2016

Net Assets

Down

$60,687

Down $5,873 (-8.8%) from 2016

Liabilities

Up

$1,014

Up $287 (+39%) from 2016

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin36th percentile

Revenue

Down

$722,525

Down $1,303 (-0.2%) from 2016

Expenses

Up

$728,399

Up $2,327 (+0.3%) from 2016

Net Income

Down

-$5,874

Down $3,630 (-162%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$800K$600K$400K$200K$0Assets 2011: $88,583Liabilities 2011: $1,318Net Assets 2011: $87,2652011Assets 2012: $81,454Liabilities 2012: $7,196Net Assets 2012: $74,2592012Assets 2014: $84,784Liabilities 2014: $12,433Net Assets 2014: $72,3512014Assets 2015: $69,809Liabilities 2015: $1,000Net Assets 2015: $68,8092015Assets 2016: $67,287Liabilities 2016: $727Net Assets 2016: $66,5602016Assets 2017: $61,701Liabilities 2017: $1,014Net Assets 2017: $60,6872017Assets 2018: $73,697Liabilities 2018: $2,172Net Assets 2018: $71,5252018Assets 2019: $78,315Liabilities 2019: $4,022Net Assets 2019: $74,2932019Assets 2020: $119,785Liabilities 2020: $15,548Net Assets 2020: $104,2372020Assets 2021: $450,337Liabilities 2021: $19,423Net Assets 2021: $430,9142021Assets 2022: $605,230Liabilities 2022: $0Net Assets 2022: $605,2302022Assets 2023: $539,277Liabilities 2023: $0Net Assets 2023: $539,2772023Assets 2024: $436,843Liabilities 2024: $0Net Assets 2024: $436,8432024Assets 2025: $595,704Liabilities 2025: $37,983Net Assets 2025: $557,7212025

Highlighted filing

2017

Assets$61,701
Liabilities$1,014
Net Assets$60,687
Open 2017 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $525,923Expenses 2011: $515,147Net Income 2011: $10,7762011Revenue 2012: $722,915Expenses 2012: $726,034Net Income 2012: -$3,1192012Revenue 2014: $658,767Expenses 2014: $644,214Net Income 2014: $14,5532014Revenue 2015: $696,869Expenses 2015: $700,487Net Income 2015: -$3,6182015Revenue 2016: $723,828Expenses 2016: $726,072Net Income 2016: -$2,2442016Revenue 2017: $722,525Expenses 2017: $728,399Net Income 2017: -$5,8742017Revenue 2018: $829,432Expenses 2018: $818,593Net Income 2018: $10,8392018Revenue 2019: $855,378Expenses 2019: $852,610Net Income 2019: $2,7682019Revenue 2020: $722,828Expenses 2020: $692,883Net Income 2020: $29,9452020Revenue 2021: $603,684Expenses 2021: $277,007Net Income 2021: $326,6772021Revenue 2022: $658,464Expenses 2022: $484,150Net Income 2022: $174,3142022Revenue 2023: $728,035Expenses 2023: $793,988Net Income 2023: -$65,9532023Revenue 2024: $715,029Expenses 2024: $817,463Net Income 2024: -$102,4342024Revenue 2025: $1,031,220Expenses 2025: $910,339Net Income 2025: $120,8812025

Highlighted filing

2017

Revenue$722,525
Expenses$728,399
Net Income-$5,874
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Nov 20, 2017
Return Version
2016v3.0
Gross Receipts
$722,656
Mission and Program Overview

Mission

Journey is a Jesus-centered non-profit theater arts program that exists to grow youth and their families in character and purpose to be difference-makers in their world.

Journey Theater Arts Group encourages and inspires youth to grow into and embrace who God designed them to be. We believe in the transformational power of Jesus Christ working in us and through us to guide our youth to embrace their identity as a uniquely gifted and talented child of God. Our goal is to encourage our youth to express their talents and hone their skills so they can take an active role in presenting professional-level youth and community theater throughout the Portland-Vancouver metropolitan area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$55,070$46,088▼ $8,982
Land, Buildings, and Equipment, Net$7,801$7,495▼ $306
Prepaid Expenses and Deferred Charges$1,715$5,416▲ $3,701
Savings and Temporary Cash Investments$2,701$2,702▲ $1
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0--
Intangible Assets$0--
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$67,287$61,701▼ $5,586
Other Assets Total$0--
Liabilities
Other Liabilities$727$664▼ $63
Accounts Payable and Accrued Expenses$0$350▲ $350
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$727$1,014▲ $287
Net Assets / Fund Balance
Unrestricted Net Assets$66,560$60,687▼ $5,873
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$66,560$60,687▼ $5,873
Total Liabilities and Net Assets / Fund Balance$67,287$61,701▼ $5,586

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,495$19,784$27,279
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Vicky DillonBoard Chair
Jeanette JamesDirector
Lee SellersDirector
Bethany LarsonExecutive Director
Rhonda RiceBusiness Manager
Chris BartellSecretary
Kent ShorthillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$97,117
Program Service Revenue
$603,791
Investment Income
$1
Other Revenue
$21,616
All Other Contributions
$97,117
Change in Net Assets
$-5,874
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$384,150
Salaries, Compensation, and Employee Benefits$344,249
Total Fundraising Expense$13,858
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$187,735$30,825$5,138$223,698
Occupancy$134,821$12,360$0$147,181
Current Officers, Directors, Trustees, and Key Employees$59,195$27,321$4,553$91,069
Office Expenses$26,138$23,357$3,265$52,760
Fees for Services Other$34,289$0$0$34,289
Payroll Taxes$23,165$5,415$902$29,482
Royalties$27,503$0$0$27,503
Advertising$12,036$6,074$0$18,110
Other Expenses$10,525$0$0$10,525
Insurance$6,214$1,424$0$7,638
Travel$731$4,121$0$4,852
Depreciation Depletion$2,818$940$0$3,758
Information Technology$2,120$571$0$2,691
Total Functional Expenses$601,508$113,033$13,858$728,399
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,394
Fundraising Direct Expenses$131
Gaming Direct Expenses$0
Gaming Gross Income$0
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
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
State Sales TAx$664
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
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, Section A, Line 9

“Vicky Dillon, 835 W "U" St, Washougal, WA 98671; Kent Shorthill, 6808 NE Par Lane, Vancouver, WA 98662; Chris Bartell, 2845 NE 56th Ave, Portland, OR 97213; Lee Sellers, 21900 NE 246TH Circle, Battle Ground WA 98604; Jeanette James 5922 NW El Rey Drive, Camas, WA 98607”

Form 990, Part VI, Section B, Line 11B

“Copy of the Form 990 with schedule was distributed to board members for review and discussion at board meeting prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Board members and staff are apprised of the policy when appointed/hired. Disbursements are reviewed by the board on a monthly basis to identify potential conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Journey Theater Arts Group
EIN
80-0034950
Phone
3607508550
Address
1400 NE 136th Ave Suite 201, Vancouver, WA 98684-0993

Signing Officer

Name
Kent Shorthill
Title
Treasurer
Phone
3607508550
Signed
2017-11-20

Organization Details

Principal Officer
Bethany Larson
Formed
2002
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
5
Employees
100
Volunteers
200
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Rounding difference”

Raw XML AppendixShowing 400 of 693 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.

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IRS990/ActivityOrMissionDesc0Journey Theater Arts Group encourages and inspires youth to grow into and embrace who God designed them to be. We believe in the transformational power of Jesus Christ working in us and through us to guide our youth to embrace their identity as a uniquely gifted and talented child of God. Our goal is to encourage our youth to express their talents and hone their skills so they can take an active role in presenting professional-level youth and community theater throughout the Portland-Vancouver metropolitan area.
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IRS990/Desc0Conducted 12 seasonal theatrical productions each with multiple performances involving approximately 565 student actors and 21,250 tickets sold. Production venues included Vancouver WA, Camas/Washougal, WA, Gresham OR, Portland, OR and Beaverton OR
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IRS990/InsuranceGrp/TotalAmt07638
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019784
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07801
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07495
IRS990/LandBldgEquipCostOrOtherBssAmt027279
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Journey Theater Arts Group encourages and inspires youth to grow into and embrace who God designed them to be. We believe in the transformational power of Jesus Christ working in us and through us to guide our youth to embrace their identity as a uniquely gifted and talented child of God. Our goal is to encourage our youth to express their talents and hone their skills so they can take an active role in presenting professional-level youth and community theater throughout the Portland-Vancouver metropolitan area.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt066560
IRS990/NetAssetsOrFundBalancesEOYAmt060687
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03263
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03263
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt012603
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012360
IRS990/OccupancyGrp/ProgramServicesAmt0134821
IRS990/OccupancyGrp/TotalAmt0147181
IRS990/OfficeExpensesGrp/FundraisingAmt03265
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023357
IRS990/OfficeExpensesGrp/ProgramServicesAmt026138
IRS990/OfficeExpensesGrp/TotalAmt052760
IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Printing & Graphics
IRS990/OtherExpensesGrp/Desc1Operating Supplies
IRS990/OtherExpensesGrp/Desc2Production expenses
IRS990/OtherExpensesGrp/Desc3Miscellaneous expense
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2625
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt014797
IRS990/OtherExpensesGrp/ProgramServicesAmt19346
IRS990/OtherExpensesGrp/ProgramServicesAmt250075
IRS990/OtherExpensesGrp/ProgramServicesAmt310525
IRS990/OtherExpensesGrp/TotalAmt014797
IRS990/OtherExpensesGrp/TotalAmt19346
IRS990/OtherExpensesGrp/TotalAmt250700
IRS990/OtherExpensesGrp/TotalAmt310525
IRS990/OtherLiabilitiesGrp/BOYAmt0727
IRS990/OtherLiabilitiesGrp/EOYAmt0664
IRS990/OtherRevenueMiscGrp/BusinessCd0711110
IRS990/OtherRevenueMiscGrp/Desc0Program Ad Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018353
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018353
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt018353
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05138
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030825
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0187735
IRS990/OtherSalariesAndWagesGrp/TotalAmt0223698
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0902
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05415
IRS990/PayrollTaxesGrp/ProgramServicesAmt023165
IRS990/PayrollTaxesGrp/TotalAmt029482
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01715
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05416
IRS990/PrincipalOfficerNm0Bethany Larson
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/BusinessCd3711110
IRS990/ProgramServiceRevenueGrp/BusinessCd4711110
IRS990/ProgramServiceRevenueGrp/Desc0Ticket Income
IRS990/ProgramServiceRevenueGrp/Desc1Production Income
IRS990/ProgramServiceRevenueGrp/Desc2Concessions Income
IRS990/ProgramServiceRevenueGrp/Desc3Class Tuition
IRS990/ProgramServiceRevenueGrp/Desc4Camp Income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,701
Liabilities
$1,014
Net assets
$60,687
Revenue
$722,525
Expenses
$728,399
Net income
-$5,874
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.60$0.04$0.56$1.03$0.91$0.12
2024Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.72$0.82$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.73$0.79$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.66$0.48$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.45$0.02$0.43$0.60$0.28$0.33
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.02$0.10$0.72$0.69$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.07$0.86$0.85$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.83$0.82$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.72$0.73$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.72$0.73$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.70$0.70$0.00
2014Summary only. Only limited summary data is available for this year.$0.08$0.01$0.07$0.66$0.64$0.01
2012Summary only. Only limited summary data is available for this year.$0.08$0.01$0.07$0.72$0.73$0.00
2011Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.53$0.52$0.01