Civic Intelligence

Journey Theater Arts Group

990 • Fiscal year 2020 • EIN 80-0034950

Sep 01, 2019 to Aug 31, 2020 • Filed on Nov 17, 2020

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

63rd percentile

0.13x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

41st percentile

0.02x

Higher debt load relative to revenue than 41% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

46th percentile

4.1%

Higher net margin than 46% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

83rd percentile

53%

Faster asset growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

31st percentile

-15%

Faster revenue growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$119,785

Up $41,470 (+53%) from 2019

Net Assets

Up

$104,237

Up $29,944 (+40%) from 2019

Liabilities

Up

$15,548

Up $11,526 (+287%) from 2019

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin46th percentile

Revenue

Down

$722,828

Down $132,550 (-15%) from 2019

Expenses

Down

$692,883

Down $159,727 (-19%) from 2019

Net Income

Up

$29,945

Up $27,177 (+982%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2020

Assets$119,785
Liabilities$15,548
Net Assets$104,237
Open 2020 Filing

Operations Trend

Revenue Growth31st 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

2020

Revenue$722,828
Expenses$692,883
Net Income$29,945
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Nov 17, 2020
Return Version
2019v5.0
Gross Receipts
$724,057
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 is a Christ-centered theater arts program that exists to grow youth and their families in character and purpose to be difference-makers in their world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$56,867$107,041▲ $50,174
Savings and Temporary Cash Investments$5,205$11,209▲ $6,004
Prepaid Expenses and Deferred Charges$8,673$0▼ $8,673
Land, Buildings, and Equipment, Net$7,570$1,535▼ $6,035
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$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$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$78,315$119,785▲ $41,470
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,290$15,036▲ $12,746
Other Liabilities$1,732$512▼ $1,220
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$4,022$15,548▲ $11,526
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$74,293$104,237▲ $29,944
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$74,293$104,237▲ $29,944
Total Liabilities and Net Assets / Fund Balance$78,315$119,785▲ $41,470

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,535$5,005$6,540
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Vicky DillonBoard Chair
Stephen PickExecutive Director/President
Elvin YuenDirector
Jeanette JamesDirector
Sienna LangstaffDirector
Taylor YoungSecretary
Shane GardnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$281,703
Program Service Revenue
$437,098
Investment Income
$4
Other Revenue
$4,023
All Other Contributions
$193,659
Change in Net Assets
$29,945
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$344,967
Salaries, Compensation, and Employee Benefits$342,646
Total Fundraising Expense$49,870
Grants and Similar Amounts Paid$5,270
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$200,081$44,164$5,364$249,609
Occupancy$134,988$13,644$0$148,632
Current Officers, Directors, Trustees, and Key Employees$4,603$22,247$34,520$61,370
Office Expenses$42,992$12,115$6,034$61,141
Payroll Taxes$21,410$6,305$3,952$31,667
Fees for Services Other$29,285$0$0$29,285
Royalties$17,939$0$0$17,939
Advertising$13,598$206$0$13,804
Insurance$7,331$1,429$0$8,760
All Other Expenses$6,307$0$0$6,307
Grants to Domestic Orgs$5,270--$5,270
Other Expenses$4,782$0$0$4,782
Travel$2,018$1,175$0$3,193
Information Technology$2,458$0$0$2,458
Depreciation Depletion$765$0$0$765
Total Functional Expenses$541,728$101,285$49,870$692,883
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lovegood Performing Arts CoPortland, OR501(c)(3)Transfer of trailer to organization spun-off from Journey when it ceased Oregon operations$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,765
Fundraising Direct Expenses$1,229
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 Taxes Payable$512
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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; Stephen Pick, 713 nW 214th Circle, Ridgefield, WA 98642; Shane Gardner, 2400 SE 133rd Ct, Vancouver, WA 98683; Jeanette James, 5922 NW El Rey Dr, Camas WA 98607; Taylor Harder, 15209 NW 4th Pl, Vancouver, WA 98685; Sienna Langstaff, 320 NW Maywood Dr, Portland, OR 97210; Elvin Yuen, 1321 SE 182nd Ave, Vancouver, WA 98683”

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

“990 Return and schedules are sent to the board members for review, discussion and questions at a board meeting prior to filing.”

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

“On a monthly basis, all transactions are reviewed by the President and Treasurer and those over $300 sent to the entire board for review at its monthly board meetings to identify any potential conflicts of interest”

Form 990, Part VI, Section C, Line 19

“Documents are provided 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
Shane Gardner
Title
Treasurer
Phone
3607508550
Signed
2020-11-17

Organization Details

Principal Officer
Stephen Pick
Formed
2002
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
6
Employees
88
Volunteers
200
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Program operations ceased in the State of Oregon, phasing out during the fiscal year. In response to COVID-19 requirements, operations transitioned to online-based instruction and performances. No summer camps were conducted.”

Form 990, Part XI, Line 9

“Rounding”

Raw XML AppendixShowing 400 of 726 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/Form990PartVIISectionAGrp/PersonNm4Jeanette James
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IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt02458
IRS990/InformationTechnologyGrp/TotalAmt02458
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01429
IRS990/InsuranceGrp/ProgramServicesAmt07331
IRS990/InsuranceGrp/TotalAmt08760
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt04
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05005
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07570
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01535
IRS990/LandBldgEquipCostOrOtherBssAmt06540
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 is a Christ-centered theater arts program that exists to grow youth and their families in character and purpose to be difference-makers in their world.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt074293
IRS990/NetAssetsOrFundBalancesEOYAmt0104237
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0536
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0536
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/NoDonorRestrictionNetAssetsGrp/BOYAmt074293
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0104237
IRS990/NoncashContributionsAmt015107
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013644
IRS990/OccupancyGrp/ProgramServicesAmt0134988
IRS990/OccupancyGrp/TotalAmt0148632
IRS990/OfficeExpensesGrp/FundraisingAmt06034
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012115
IRS990/OfficeExpensesGrp/ProgramServicesAmt042992
IRS990/OfficeExpensesGrp/TotalAmt061141
IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Production Expenses
IRS990/OtherExpensesGrp/Desc1Printing & Graphics
IRS990/OtherExpensesGrp/Desc2Operating Supplies
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt036695
IRS990/OtherExpensesGrp/ProgramServicesAmt111206
IRS990/OtherExpensesGrp/ProgramServicesAmt24782
IRS990/OtherExpensesGrp/TotalAmt036695
IRS990/OtherExpensesGrp/TotalAmt111206
IRS990/OtherExpensesGrp/TotalAmt24782
IRS990/OtherLiabilitiesGrp/BOYAmt01732
IRS990/OtherLiabilitiesGrp/EOYAmt0512
IRS990/OtherRevenueMiscGrp/BusinessCd0711110
IRS990/OtherRevenueMiscGrp/Desc0Program Ad Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt03487
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03487
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt03487
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05364
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044164
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0200081
IRS990/OtherSalariesAndWagesGrp/TotalAmt0249609
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03952
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06305
IRS990/PayrollTaxesGrp/ProgramServicesAmt021410
IRS990/PayrollTaxesGrp/TotalAmt031667
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08673
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Stephen Pick
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$119,785
Liabilities
$15,548
Net assets
$104,237
Revenue
$722,828
Expenses
$692,883
Net income
$29,945
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