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Drama Dock

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Arts, Culture and Humanities / Theater (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$0 (2023)

20112023 −$20k$0$20k$40k$60k$80k

Expenses
$0 (2023)

20112023 $0$20k$40k$60k$80k$100k

Total Assets
$0 (2023)

20112023 $0$10k$20k$30k$40k

Total Liabilities
$0 (2023)

20112023 $0$500$1k$1.5k$2k
Years with missing data
Years with multiple filings
Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$3,841
Expenses
$12,202
Net Income
-$8,361
Net Assets
$56,352
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,841
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $56,848
Total Liabilities $496
Net Assets $56,352
Compensation
Key Employees and Officers Compensation Other
Lisa Stephenson (Artistic Director) $6,444 $0
Susan Hanson (President) $0 $0
Gaye Detzer (Secretary) $0 $0
Erinn Mcintire (Treasurer) $0 $0

Document Links

Fiscal Year Ending Sept.
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$145,470
Expenses
$88,822
Net Income
$56,648
Net Assets
$64,713
Notable Sources of Revenue Percent of Total Revenue
Contributions $65,759
45.2%
Program Services $79,708
54.8%
Investment Income $3
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $64,856
Total Liabilities $143
Net Assets $64,713
Compensation
Key Employees and Officers Compensation Other
Lisa Stephenson (Artistic Director) $8,450 $0
Gaye Detzer (President) $0 $0
Susan Hansen (Vice President) $0 $0
Erinn Mc Intyre (Treasurer) $0 $0

Document Links

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$51,638
Expenses
$80,661
Net Income
-$29,023
Net Assets
$8,416
Notable Sources of Revenue Percent of Total Revenue
Contributions $38,065
73.7%
Program Services $19,071
36.9%
Investment Income $4
0.0%
Net Fundraising -$5,502
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $10,314
Total Liabilities $1,898
Net Assets $8,416
Compensation
Key Employees and Officers Compensation Other
Lisa Stephenson (Artistic Director) $1,350 $0
Gaye Detzer (President) $0 $0
Eva Tobie (Vice President) $0 $0
Jon Flora (Treasurer) $0 $0

Document Links

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$21,503
Expenses
$17,168
Net Income
$4,335
Net Assets
$38,143
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,491
48.8%
Program Services $9,010
41.9%
Investment Income $2
0.0%
Net Fundraising $1,500
7.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $38,143
Total Liabilities $0
Net Assets $38,143
Compensation
Key Employees and Officers Compensation Other
Gaye Detzer (President) $0 $0
Eva Tobie (Vice President) $0 $0
Jon Flora (Treasurer) $0 $0
Lisa Stephenson (Artistic Director) $0 $0

Document Links

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$49,311
Expenses
$34,826
Net Income
$14,485
Net Assets
$33,776
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,464
37.4%
Program Services $28,701
58.2%
Investment Income $2
0.0%
Net Fundraising $527
1.1%
Sales of Assets $1,517
3.1%
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $33,776
Total Liabilities $0
Net Assets $33,776

Document Links

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$39,684
Expenses
$45,110
Net Income
-$5,426
Net Assets
$23,299
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,690
34.5%
Program Services $24,424
61.5%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $23,299
Total Liabilities $0
Net Assets $23,299

Document Links

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$55,575
Expenses
$45,965
Net Income
$9,610
Net Assets
$28,725
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,572
8.2%
Program Services $47,415
85.3%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $795
1.4%
Other Revenue $0
Assets/Debt
Total Assets $28,725
Total Liabilities $0
Net Assets $28,725

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$41,666
Expenses
$50,421
Net Income
-$8,755
Net Assets
$19,142
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,268
24.6%
Program Services $30,846
74.0%
Investment Income $2
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $19,142
Total Liabilities $0
Net Assets $19,142

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$65,591
Expenses
$45,142
Net Income
$20,449
Net Assets
$27,897
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,620
19.2%
Program Services $47,645
72.6%
Investment Income $0
Net Fundraising $350
0.5%
Sales of Assets $0
Net Inventory Sales $681
1.0%
Other Revenue $0
Assets/Debt
Total Assets $27,897
Total Liabilities $0
Net Assets $27,897

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$36,886
Expenses
$47,427
Net Income
-$10,541
Net Assets
$11,548
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,285
25.2%
Program Services $24,300
65.9%
Investment Income $13
0.0%
Net Fundraising $1,130
3.1%
Sales of Assets $0
Net Inventory Sales -$262
Other Revenue $0
Assets/Debt
Total Assets $11,548
Total Liabilities $0
Net Assets $11,548

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$45,818
Expenses
$44,436
Net Income
$1,382
Net Assets
$22,089
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,232
22.3%
Program Services $32,745
71.5%
Investment Income $11
0.0%
Net Fundraising $520
1.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $22,089
Total Liabilities $0
Net Assets $22,089

Document Links

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
-$5,145
Expenses
$3,594
Net Income
-$8,739
Net Assets
$20,707
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,416
Program Services $0
Investment Income $11
Net Fundraising -$14,597
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $20,707
Total Liabilities $0
Net Assets $20,707

Document Links

Fiscal Year Ending Sept.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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