Civic Intelligence

Drama Dock

990EZ • Fiscal year 2023 • EIN 91-0979775

Oct 01, 2023 to Dec 31, 2023 • Filed on Aug 16, 2024

Organization ProfileForm 3115 pending
PO Box 294Vashon, WA 98070-0294

(206) 459-4384

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$56,848

Up $46,534 (+451%) from 2022

Net Assets

Up

$56,352

Up $48,287 (+599%) from 2022

Liabilities

Down

$496

Down $1,753 (-78%) from 2022

Revenue And Expenses

Revenue

Down

$3,841

Down $47,798 (-93%) from 2022

Expenses

Down

$12,202

Down $69,242 (-85%) from 2022

Net Income

Up

-$8,361

Up $21,444 (+72%) from 2022

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $20,707Liabilities 2011: $02011Assets 2012: $22,089Liabilities 2012: $02012Assets 2013: $11,548Liabilities 2013: $02013Assets 2016: $27,897Liabilities 2016: $02016Assets 2017: $19,142Liabilities 2017: $02017Assets 2018: $28,725Liabilities 2018: $02018Assets 2019: $23,299Liabilities 2019: $02019Assets 2020: $33,776Liabilities 2020: $02020Assets 2021: $38,143Net Assets 2021: $38,1432021Assets 2022: $10,314Liabilities 2022: $2,249Net Assets 2022: $8,0652022Assets 2023: $64,856Liabilities 2023: $143Net Assets 2023: $64,7132023Assets 2023: $56,848Liabilities 2023: $496Net Assets 2023: $56,3522023Assets 2024: $74,098Liabilities 2024: $0Net Assets 2024: $74,0982024

Highlighted filing

2023

Assets$56,848
Liabilities$496
Net Assets$56,352
Open 2023 Filing

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: -$5,145Expenses 2011: $3,594Net Income 2011: -$8,7392011Revenue 2012: $45,818Expenses 2012: $44,436Net Income 2012: $1,3822012Revenue 2013: $36,886Expenses 2013: $47,427Net Income 2013: -$10,5412013Revenue 2016: $65,591Expenses 2016: $45,142Net Income 2016: $20,4492016Revenue 2017: $41,666Expenses 2017: $50,421Net Income 2017: -$8,7552017Revenue 2018: $55,575Expenses 2018: $45,965Net Income 2018: $9,6102018Revenue 2019: $39,684Expenses 2019: $45,110Net Income 2019: -$5,4262019Revenue 2020: $49,311Expenses 2020: $34,826Net Income 2020: $14,4852020Revenue 2021: $21,503Expenses 2021: $17,168Net Income 2021: $4,3352021Revenue 2022: $51,639Expenses 2022: $81,444Net Income 2022: -$29,8052022Revenue 2023: $145,470Expenses 2023: $88,822Net Income 2023: $56,6482023Revenue 2023: $3,841Expenses 2023: $12,202Net Income 2023: -$8,3612023Revenue 2024: $108,295Expenses 2024: $90,549Net Income 2024: $17,7462024

Highlighted filing

2023

Revenue$3,841
Expenses$12,202
Net Income-$8,361
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Dec 31, 2023
Signed
Aug 16, 2024
Return Version
2023v5.1
Gross Receipts
$3,841
Mission and Program Overview

Mission

Community theater productions

Program Services

DescriptionGrantsExpenses
THE BOOK OF WILL in preparation not performed yet during the short transitional fiscal year$0$2,359
AS YOU LIKE IT Vashon Youth Theater in preparation not performed yet during the short transitional fiscal year.$0$179
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA STEPHENSONArtistic Director-$6,444-$6,444
SUSAN HANSONPresident-$0--
GAYE DETZERSecretary-$0--
ERINN MCINTIRETreasurer-$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
2024-08-16
Discuss with paid preparer
No

Preparer

Preparer
Janis McWhirter
Phone
2064594384
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| fees, $3020| Supplies, $235| Insurance, $1093| Advertising, $446|”

Part II, line 24

“| Explanation:, BOYAmount:, EOYAmount:| undeposited funds, $300, $661|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| Accounts payable, $143, $496|”

Raw XML Appendix222 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LISA STEPHENSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ARTISTIC DIRECTOR
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IRS990EZ/PrintingPublicationsPostageAmt05
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE BOOK OF WILL in preparation not performed yet during the short transitional fiscal year
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1AS YOU LIKE IT Vashon Youth Theater in preparation not performed yet during the short transitional fiscal year.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0Form 3115 pending
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| fees, $3020| Supplies, $235| Insurance, $1093| Advertising, $446|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Explanation:, BOYAmount:, EOYAmount:| undeposited funds, $300, $661|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, BOYAmount:, EOYAmount:| Accounts payable, $143, $496|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 26
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Erinn McIntyre
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DRAMA DOCK
ReturnHeader/Filer/BusinessNameControlTxt0DRAM
ReturnHeader/Filer/EIN0910979775
ReturnHeader/Filer/ForeignPhoneNum02064594384
ReturnHeader/Filer/InCareOfNm0% Gaye Detzer
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 294
ReturnHeader/Filer/USAddress/CityNm0VASHON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd0980700294
ReturnHeader/PreparerPersonGrp/PhoneNum02064594384
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Janis McWhirter
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-08-16T05:54:39-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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
$56,848
Liabilities
$496
Net assets
$56,352
Revenue
$3,841
Expenses
$12,202
Net income
-$8,361
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2023Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.56$0.04$0.12$0.08
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