Drama Dock

990EZ • Fiscal year 2023 • EIN 91-0979775

Oct 01, 2022 to Sep 30, 2023 • Filed on Aug 20, 2024

Organization Profile Form 3115 pending

PO Box 294Vashon, WA 98070-0294

(206) 459-4384

Siviq Scores

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

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

39%

Higher net margin than 86% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

$8,450

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

529%

Faster asset growth than 98% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

182%

Faster revenue growth than 94% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet

Liabilities / Assets61st percentile

Assets

$64,856

Up $54,542 (+529%) from 2022

Net Assets

$64,713

Up $56,648 (+702%) from 2022

Liabilities

Down

$143

Down $2,106 (-94%) from 2022

Revenue And Expenses

Liabilities / Revenue60th percentile Net Margin86th percentile

Revenue

$145,470

Up $93,831 (+182%) from 2022

Expenses

$88,822

Up $7,378 (+9.1%) from 2022

Net Income

$56,648

Up $86,453 (+290%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

Highlighted filing

2023

Assets$64,856

Liabilities$143

Net Assets$64,713

Open 2023 Filing

Operations Trend

Revenue Growth94th percentile

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

Highlighted filing

2023

Revenue$145,470

Expenses$88,822

Net Income$56,648

Open 2023 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2022 to Sep 30, 2023
Signed: Aug 20, 2024
Return Version: 2022v5.0
Gross Receipts: $145,470

Mission and Program Overview

Mission

Community theater productions

Program Services

Description	Grants	Expenses
Production of Buddy Holly Story total audience approximately 1500.	$0	$22,035
Production of See How They Run total audience approximately 800	$0	$19,338
Production of An Inspector Comes Calling total approximate audience 800	$0	$19,294

Compensation and Service Providers

Top Officer Pay81st percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Lisa Stephenson	Artistic Director	-	$8,450	-	$8,450
Gaye Detzer	President	-	$0	-	-
Susan Hansen	Vice President	-	$0	-	-
Erinn McIntyre	Treasurer	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Drama Dock
EIN: 91-0979775
In Care Of: % Gaye Detzer
Address: PO BOX 294, VASHON, WA 98070-0294

Signing Officer

Name: Erinn McIntyre
Title: Treasurer
Signed: 2024-08-20
Discuss with paid preparer: No

Preparer

Preparer: Janis McWhirter
Phone: 2064594384

Supplemental Narrative

Additional Explanations

Part I, line 10

“| Grants And Similar Amounts Paid:, Amount:| Scholarship to graduating HS senior, $100|”

Part I, line 16

“| Other Expenses:, Amount:| Fees & Licenses, $7324| Insurance, $1365| Advertising, $3148| supplies, $12139| Travel expenses, $2030|”

Part II, line 24

“| Explanation:, BOYAmount:, EOYAmount:| Cash, $, $| Savings, $, $| Investments, $, $| Land and Buildings, $, $| Inventory, $, $| Prepaid Expenses, $, $| Organization's share of assets, $, $| Accounts Receivable, $40, $300|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| Grants Payable, $, $| Mortgages or other loans payable, $, $| Accounts Payable, $2249, $143|”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	\| Grants And Similar Amounts Paid:, Amount:\| Scholarship to graduating HS senior, $100\|
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ReturnHeader/BuildTS	0	2024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	false
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Erinn McIntyre
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2024-08-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	DRAMA DOCK
ReturnHeader/Filer/BusinessNameControlTxt	0	DRAM
ReturnHeader/Filer/EIN	0	910979775
ReturnHeader/Filer/ForeignPhoneNum	0	2064594384
ReturnHeader/Filer/InCareOfNm	0	% Gaye Detzer
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ReturnHeader/Filer/USAddress/CityNm	0	VASHON
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	WA
ReturnHeader/Filer/USAddress/ZIPCd	0	980700294
ReturnHeader/PreparerPersonGrp/PhoneNum	0	2064594384
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2024-08-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Janis McWhirter
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2024-08-20T03:52:03-04:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2022-10-01
ReturnHeader/TaxPeriodEndDt	0	2023-09-30
ReturnHeader/TaxYr	0	2022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $64,856
Liabilities: $143
Net assets: $64,713
Revenue: $145,470
Expenses: $88,822
Net income: $56,648

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$0.74	$0.00	$0.74	$1.08	$0.91	$0.18
2023Detailed filing. Detailed filing data is available for this year.	$0.65	$0.00	$0.65	$1.45	$0.89	$0.57
2022Detailed filing. Detailed filing data is available for this year.	$0.10	$0.02	$0.08	$0.52	$0.81	$0.30
2021Detailed filing. Detailed filing data is available for this year.	$0.38		$0.38	$0.22	$0.17	$0.04
2020Summary only. Only limited summary data is available for this year.	$0.34	$0.00		$0.49	$0.35	$0.14
2019Summary only. Only limited summary data is available for this year.	$0.23	$0.00		$0.40	$0.45	$0.05
2018Summary only. Only limited summary data is available for this year.	$0.29	$0.00		$0.56	$0.46	$0.10
2017Summary only. Only limited summary data is available for this year.	$0.19	$0.00		$0.42	$0.50	$0.09
2016Summary only. Only limited summary data is available for this year.	$0.28	$0.00		$0.66	$0.45	$0.20
2013Summary only. Only limited summary data is available for this year.	$0.12	$0.00		$0.37	$0.47	$0.11
2012Summary only. Only limited summary data is available for this year.	$0.22	$0.00		$0.46	$0.44	$0.01
2011Summary only. Only limited summary data is available for this year.	$0.21	$0.00		$0.05	$0.04	$0.09