Civic Intelligence

Journey Theater Arts Group

990 • Fiscal year 2021 • EIN 80-0034950

Sep 01, 2020 to Aug 31, 2021 • Filed on May 18, 2022

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

56th percentile

0.04x

Higher debt load relative to assets than 56% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

51st percentile

0.03x

Higher debt load relative to revenue than 51% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

88th percentile

54%

Higher net margin than 88% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

97th percentile

276%

Faster asset growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

18th percentile

-16%

Faster revenue growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$450,337

Up $330,552 (+276%) from 2020

Net Assets

Up

$430,914

Up $326,677 (+313%) from 2020

Liabilities

Up

$19,423

Up $3,875 (+25%) from 2020

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin88th percentile

Revenue

Down

$603,684

Down $119,144 (-16%) from 2020

Expenses

Down

$277,007

Down $415,876 (-60%) from 2020

Net Income

Up

$326,677

Up $296,732 (+991%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2021

Assets$450,337
Liabilities$19,423
Net Assets$430,914
Open 2021 Filing

Operations Trend

Revenue Growth18th 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

2021

Revenue$603,684
Expenses$277,007
Net Income$326,677
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
May 18, 2022
Return Version
2020v4.0
Gross Receipts
$615,679
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 Jesus-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$107,041$368,859▲ $261,818
Savings and Temporary Cash Investments$11,209$80,633▲ $69,424
Land, Buildings, and Equipment, Net$1,535$770▼ $765
Prepaid Expenses and Deferred Charges$0$75▲ $75
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$119,785$450,337▲ $330,552
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$512$19,423▲ $18,911
Accounts Payable and Accrued Expenses$15,036$0▼ $15,036
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$15,548$19,423▲ $3,875
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$104,237$430,914▲ $326,677
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$104,237$430,914▲ $326,677
Total Liabilities and Net Assets / Fund Balance$119,785$450,337▲ $330,552

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$770$5,770$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 Pay52nd 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
$489,828
Program Service Revenue
$123,230
Investment Income
$21
Other Revenue
$-9,395
All Other Contributions
$124,772
Change in Net Assets
$326,677
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$151,061
Other Expenses$125,946
Total Fundraising Expense$47,362
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$71,581$18,929$1,003$91,513
Occupancy$44,481$14,340$0$58,821
Current Officers, Directors, Trustees, and Key Employees$0$6,878$38,978$45,856
Office Expenses$22,614$5,015$2,226$29,855
Fees for Services Other$14,103$3,269$0$17,372
Payroll Taxes$5,636$2,901$5,155$13,692
Insurance$3,729$1,429$0$5,158
Advertising$4,840$0$0$4,840
Travel$0$2,005$0$2,005
Information Technology$1,175$0$0$1,175
Depreciation Depletion$765$0$0$765
Fees for Services Legal$0$500$0$500
Other Expenses$256$0$0$256
Royalties$17$0$0$17
Total Functional Expenses$174,379$55,266$47,362$277,007
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,995
Fundraising Gross Income$2,600
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
No Place Like Home Gala$29,879$2,600$0$2,600
Total Events$29,879$2,600$11,995$-9,395
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
Unexpended Shuttered Venue Grant$19,423
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

“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
Stephen Pick
Title
Executive Director
Phone
3607508550
Signed
2022-05-18

Organization Details

Principal Officer
Stephen Pick
Formed
2002
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
6
Employees
70
Volunteers
100
Raw XML AppendixShowing 400 of 716 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt015036
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Journey is a Jesus-centered theater arts program that exists to grow youth and their families in character and purpose to be difference-makers in their world.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt04840
IRS990/AdvertisingGrp/TotalAmt04840
IRS990/AllOtherContributionsAmt0124772
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/ProgramServicesAmt00
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Rhonda Rice
IRS990/BooksInCareOfDetail/PhoneNum03607508550
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01400 NE 136th Ave Suite 201
IRS990/BooksInCareOfDetail/USAddress/CityNm0Vancouver
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0986840993
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0107041
IRS990/CashNonInterestBearingGrp/EOYAmt0368859
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt038978
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06878
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt045856
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt027279
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0489828
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt021
IRS990/CYOtherExpensesAmt0125946
IRS990/CYOtherRevenueAmt0-9395
IRS990/CYProgramServiceRevenueAmt0123230
IRS990/CYRevenuesLessExpensesAmt0326677
IRS990/CYSalariesCompEmpBnftPaidAmt0151061
IRS990/CYTotalExpensesAmt0277007
IRS990/CYTotalFundraisingExpenseAmt047362
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0603684
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0765
IRS990/DepreciationDepletionGrp/TotalAmt0765
IRS990/Desc0Conducted virtual theatrical productions each with multiple performances involving 63 student actors, 23 classes involving 126 students, and 4 camps involving 167 students. Productions were curtailed due to COVID-19.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt070
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0174379
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0500
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt0500
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt00
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03269
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt014103
IRS990/FeesForServicesOtherGrp/TotalAmt017372
IRS990/FeesForServicesProfFundraising/FundraisingAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt126
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
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/PersonNm0Vicky Dillon
IRS990/Form990PartVIISectionAGrp/PersonNm1Stephen Pick
IRS990/Form990PartVIISectionAGrp/PersonNm2Taylor Young
IRS990/Form990PartVIISectionAGrp/PersonNm3Shane Gardner
IRS990/Form990PartVIISectionAGrp/PersonNm4Jeanette James
IRS990/Form990PartVIISectionAGrp/PersonNm5Sienna Langstaff
IRS990/Form990PartVIISectionAGrp/PersonNm6Elvin Yuen
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Director/President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt027279
IRS990/FundraisingDirectExpensesAmt011995
IRS990/FundraisingGrossIncomeAmt02600
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0337777
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt0615679
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt01175
IRS990/InformationTechnologyGrp/TotalAmt01175
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01429
IRS990/InsuranceGrp/ProgramServicesAmt03729
IRS990/InsuranceGrp/TotalAmt05158
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/ExclusionAmt021
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05770
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01535
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0770
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 Jesus-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/NetAssetsOrFundBalancesBOYAmt0104237
IRS990/NetAssetsOrFundBalancesEOYAmt0430914
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-9395
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-9395
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/BOYAmt0104237
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0430914
IRS990/NoncashContributionsAmt014344
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014340
IRS990/OccupancyGrp/ProgramServicesAmt044481
IRS990/OccupancyGrp/TotalAmt058821
IRS990/OfficeExpensesGrp/FundraisingAmt02226
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05015
IRS990/OfficeExpensesGrp/ProgramServicesAmt022614
IRS990/OfficeExpensesGrp/TotalAmt029855
IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
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/Desc3Misc.
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt01598
IRS990/OtherExpensesGrp/ProgramServicesAmt1200
IRS990/OtherExpensesGrp/ProgramServicesAmt23384
IRS990/OtherExpensesGrp/ProgramServicesAmt3256
IRS990/OtherExpensesGrp/TotalAmt01598
IRS990/OtherExpensesGrp/TotalAmt1200
IRS990/OtherExpensesGrp/TotalAmt23384
IRS990/OtherExpensesGrp/TotalAmt3256
IRS990/OtherLiabilitiesGrp/BOYAmt0512
IRS990/OtherLiabilitiesGrp/EOYAmt019423
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01003
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018929
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt071581
IRS990/OtherSalariesAndWagesGrp/TotalAmt091513
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt05155
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02901
IRS990/PayrollTaxesGrp/ProgramServicesAmt05636
IRS990/PayrollTaxesGrp/TotalAmt013692
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt075
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 Fees
IRS990/ProgramServiceRevenueGrp/Desc2Concessions Income
IRS990/ProgramServiceRevenueGrp/Desc3Classes Income
IRS990/ProgramServiceRevenueGrp/Desc4Camp Income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$450,337
Liabilities
$19,423
Net assets
$430,914
Revenue
$603,684
Expenses
$277,007
Net income
$326,677
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