Civic Intelligence

Adventure Theatre Inc.

990 • Fiscal year 2015 • EIN 52-6054621

Sep 01, 2014 to Aug 31, 2015 • Filed on Apr 04, 2016

Organization ProfileWWW.ADVENTURETHEATRE-MTC.ORG
7300 Macarthur BlvdGlen Echo, MD 20812

(301) 634-2270

Siviq Scores

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

Liabilities / Assets

67th percentile

0.28x

Higher debt load relative to assets than 67% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

56th percentile

0.15x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

23rd percentile

-8.0%

Higher net margin than 23% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

55th percentile

$72,625

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

17th percentile

-7.0%

Faster asset growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

23rd percentile

-9.1%

Faster revenue growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$1,222,088

Down $92,313 (-7.0%) from 2014

Net Assets

Down

$884,376

Down $180,906 (-17%) from 2014

Liabilities

Up

$337,712

Up $88,593 (+36%) from 2014

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin23rd percentile

Revenue

Down

$2,260,162

Down $226,632 (-9.1%) from 2014

Expenses

Up

$2,441,068

Up $80,925 (+3.4%) from 2014

Net Income

Down

-$180,906

Down $307,557 (-243%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $1,338,647Liabilities 2010: $248,301Net Assets 2010: $1,090,3462010Assets 2011: $1,257,179Liabilities 2011: $272,400Net Assets 2011: $984,7792011Assets 2012: $1,384,348Liabilities 2012: $347,980Net Assets 2012: $1,036,3682012Assets 2013: $1,252,727Liabilities 2013: $314,096Net Assets 2013: $938,6312013Assets 2014: $1,314,401Liabilities 2014: $249,119Net Assets 2014: $1,065,2822014Assets 2015: $1,222,088Liabilities 2015: $337,712Net Assets 2015: $884,3762015Assets 2016: $1,272,589Liabilities 2016: $530,982Net Assets 2016: $741,6072016Assets 2017: $1,274,820Liabilities 2017: $693,691Net Assets 2017: $581,1292017Assets 2018: $1,209,560Liabilities 2018: $378,903Net Assets 2018: $830,6572018Assets 2019: $1,157,592Liabilities 2019: $305,706Net Assets 2019: $851,8862019Assets 2020: $1,032,517Liabilities 2020: $647,452Net Assets 2020: $385,0652020Assets 2021: $1,938,841Liabilities 2021: $892,289Net Assets 2021: $1,046,5522021Assets 2022: $2,756,388Liabilities 2022: $1,657,730Net Assets 2022: $1,098,6582022Assets 2023: $1,791,902Liabilities 2023: $1,188,973Net Assets 2023: $602,9292023Assets 2024: $863,656Liabilities 2024: $1,206,755Net Assets 2024: -$343,0992024Assets 2025: $516,827Liabilities 2025: $1,124,489Net Assets 2025: -$607,6622025

Highlighted filing

2015

Assets$1,222,088
Liabilities$337,712
Net Assets$884,376
Open 2015 Filing

Operations Trend

Revenue Growth23rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,319,3692010Revenue 2011: $1,495,466Expenses 2011: $1,586,956Net Income 2011: -$91,4902011Expenses 2012: $1,786,5862012Revenue 2013: $2,074,045Expenses 2013: $2,140,653Net Income 2013: -$66,6082013Revenue 2014: $2,486,794Expenses 2014: $2,360,143Net Income 2014: $126,6512014Revenue 2015: $2,260,162Expenses 2015: $2,441,068Net Income 2015: -$180,9062015Revenue 2016: $2,378,785Expenses 2016: $2,521,554Net Income 2016: -$142,7692016Revenue 2017: $2,321,925Expenses 2017: $2,482,403Net Income 2017: -$160,4782017Revenue 2018: $2,697,344Expenses 2018: $2,447,816Net Income 2018: $249,5282018Revenue 2019: $2,699,019Expenses 2019: $2,677,790Net Income 2019: $21,2292019Revenue 2020: $1,728,076Expenses 2020: $2,194,897Net Income 2020: -$466,8212020Revenue 2021: $2,322,833Expenses 2021: $1,661,346Net Income 2021: $661,4872021Revenue 2022: $2,520,878Expenses 2022: $2,468,772Net Income 2022: $52,1062022Revenue 2023: $1,152,338Expenses 2023: $1,648,067Net Income 2023: -$495,7292023Revenue 2024: $1,268,742Expenses 2024: $2,214,770Net Income 2024: -$946,0282024Revenue 2025: $1,914,368Expenses 2025: $2,178,931Net Income 2025: -$264,5632025

Highlighted filing

2015

Revenue$2,260,162
Expenses$2,441,068
Net Income-$180,906
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Apr 4, 2016
Return Version
2014v6.0
Gross Receipts
$2,280,838
Mission and Program Overview

Mission

Adventure theatre mtc educates and inspires new generations of theater artists and audiences with exceptional theatrical experiences. It is the pre-eminent musical theater academy for youth in the dc region with an integrated and nationally renowned professional theater for family audiences.

Organization's mission or most significant activities the general purpose of the theatre is to organize an adult, nonprofit, cooperative, educational,dramatic and literary association, to provide good theatre, including drama and comedy, for children, and to provide the opporutnity for adults and chidlren to receive instruction and training in the theatre, in order to improve and develop their capabilities in the dramatic arts

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$978,742$940,550▼ $38,192
Accounts Receivable$184,491$201,120▲ $16,629
Cash and Non-Interest-Bearing Accounts$103,896$35,483▼ $68,413
Prepaid Expenses and Deferred Charges$37,009$34,672▼ $2,337
Total Assets$1,314,401$1,222,088▼ $92,313
Other Assets Total$10,263$10,263→ $0
Liabilities
Accounts Payable and Accrued Expenses$72,410$195,382▲ $122,972
Deferred Revenue$166,235$131,179▼ $35,056
Other Liabilities$10,474$11,151▲ $677
Total Liabilities$249,119$337,712▲ $88,593
Net Assets / Fund Balance
Unrestricted Net Assets$1,004,211$884,376▼ $119,835
Temporarily Rstr Net Assets$61,071--
Total Net Assets Fund Balance$1,065,282$884,376▼ $180,906
Total Liabilities and Net Assets / Fund Balance$1,314,401$1,222,088▼ $92,313

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$903,423$653,375$1,556,798
Equipment$37,127$254,122$291,249
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael BobbitArtistic DirectorFT$72,625$72,625

Board Members and Trustees

NameTitle
Kevin ShaneChair
Nairi BalianVice Chair
Andrea M BrennerDirector
Angela CarringtonDirector
Blair KaineDirector
Erica LeathamDirector
Gina R JamesDirector
Jeanne H EllinportDirector
Julie RosenthalDirector
Leslie MilesDirector
Lynn ParseghianDirector
Mark Madaleno HodgeDirector
Melissa MuellerDirector
Richard GervaseDirector
Scott LoughlinDirector
Stephen K IwickiDirector
Steven SnappDirector
Tony SalahDirector
Trish GlowackiDirector
Zaneilia HarrisDirector
Leon SeemanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$517,069
Program Service Revenue
$1,649,981
Investment Income
$0
Other Revenue
$93,112
All Other Contributions
$301,666
Change in Net Assets
$-180,906

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,260,162
Revenue Not Reported on Form 990
$32,586
Total Revenue per Audited Statements
$2,292,748
Total Revenue per Form 990
$2,260,162
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,674,612
Salaries, Compensation, and Employee Benefits$766,456
Total Fundraising Expense$340,896
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$624,645-$2,673$627,318
Other Salaries and Wages$260,450$131,232$147,101$538,783
Occupancy$120,680$58,082$64,471$243,233
Payroll Taxes$49,416$23,783$26,400$99,599
All Other Expenses$47,065$44,899$7,246$99,210
Current Officers, Directors, Trustees, and Key Employees$42,898$14,767$14,960$72,625
Advertising$69,702-$50$69,752
Depreciation Depletion$34,153$16,438$18,246$68,837
Office Expenses$37,848$23,522$4,909$66,279
Royalties$59,817--$59,817
Other Expenses$53,874$3,151$38,409$57,025
Other Employee Benefits$27,511$13,241$14,697$55,449
Insurance$12,749$25,010-$37,759
Fees for Services Accounting-$21,451-$21,451
Travel$1,706$102$1,734$3,542
Total Functional Expenses$1,690,622$409,550$340,896$2,441,068

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,473,654
Expenses per Audited Statements$2,441,068
Total Expenses per Form 990$2,441,068
Expenses Not Reported on Form 990$32,586
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$65,100
Fundraising Direct Expenses$20,676
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$65,100$65,100$6,801$58,299
Total Events$65,100$65,100$20,676$44,424
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$11,151
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“Organization's process to review form 990 the form 990 is provided to the organization's board of directors through e-mail and is discussed at a board meeting prior to the return being filed”

Form 990, Page 6, Part VI, Line 12C

“Enforcement of conflicts policy directors are precluded from voting on matters on which there are conflicts”

Form 990, Page 6, Part VI, Line 15A

“Compensation process for top official producing artistic director, managing director, and other official's salaires are reviewed by the executive committee and are approved by the board of directors through the annual budget approval process”

Form 990, Page 6, Part VI, Line 15B

“Compensation process for officers producing artistic director, managing director, and other official's salaires are reviewed by the executive committee and are approved by the board of directors through the annual budget approval process”

Form 990, Page 6, Part VI, Line 19

“Governing documents disclosure explanation the organization makes its governing documents, conflict of interest policy, and financial statements available upon request by providing copies in person, by e-mail, or through postal mail”

Filing and Contact Details

Filer

Filer Name
Adventure Theatre Inc
EIN
52-6054621
Phone
3016342270
Address
7300 MACARTHUR BLVD, GLEN ECHO, MD 20812

Signing Officer

Name
Michael Bobbitt
Title
Artistic Director
Phone
3016342270
Signed
2016-04-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Bobbitt
Formed
1964
Legal Domicile
Md
Voting Board Members
21
Independent Board Members
21
Employees
50
Volunteers
50

Preparer

Firm
Brooks Harrison Company LLC
Address
2275 RESEARCH BLVD STE 500, ROCKVILLE, MD 20850-6203
Preparer
Geoffrey Fenner
Phone
3018403883
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Organization's mission or most significant activities the general purpose of the theatre is to organize an adult, nonprofit, cooperative, educational,dramatic and literary association, to provide good theatre, including drama and comedy, for children, and to provide the opporutnity for adults and chidlren to receive instruction and training in the theatre, in order to improve and develop their capabilities in the dramatic arts”

Form 990, Part IX, Line 11G

“Production, teacher fee, acda 624,645 0 2,673”

Raw XML AppendixShowing 400 of 570 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/TitleTxt1VICE CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
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IRS990/InfoInScheduleOPartIXInd0X
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/OfficeExpensesGrp/ProgramServicesAmt037848
IRS990/OfficeExpensesGrp/TotalAmt066279
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013241
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt055449
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IRS990/OtherExpensesGrp/Desc1DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2FACILITIES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033872
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13151
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023783
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,222,088
Liabilities
$337,712
Net assets
$884,376
Revenue
$2,260,162
Expenses
$2,441,068
Net income
-$180,906
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.52$1.12$0.61$1.91$2.18$0.26
2024Detailed filing. Detailed filing data is available for this year.$0.86$1.21$0.34$1.27$2.21$0.95
2023Detailed filing. Detailed filing data is available for this year.$1.79$1.19$0.60$1.15$1.65$0.50
2022Detailed filing. Detailed filing data is available for this year.$2.76$1.66$1.10$2.52$2.47$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.89$1.05$2.32$1.66$0.66
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.65$0.39$1.73$2.19$0.47
2019Detailed filing. Detailed filing data is available for this year.$1.16$0.31$0.85$2.70$2.68$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.21$0.38$0.83$2.70$2.45$0.25
2017Detailed filing. Detailed filing data is available for this year.$1.27$0.69$0.58$2.32$2.48$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.27$0.53$0.74$2.38$2.52$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.34$0.88$2.26$2.44$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.31$0.25$1.07$2.49$2.36$0.13
2013Summary only. Only limited summary data is available for this year.$1.25$0.31$0.94$2.07$2.14$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.35$1.04$1.79
2011Summary only. Only limited summary data is available for this year.$1.26$0.27$0.98$1.50$1.59$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.25$1.09$1.32