Civic Intelligence

Adventure Theatre Inc.

990 • Fiscal year 2017 • EIN 52-6054621

Sep 01, 2016 to Aug 31, 2017 • Filed on Dec 15, 2017

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

82nd percentile

0.54x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.30x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

24th percentile

-6.9%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

61st percentile

$83,121

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

39th percentile

0.2%

Faster asset growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-2.4%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$1,274,820

Up $2,231 (+0.2%) from 2016

Net Assets

Down

$581,129

Down $160,478 (-22%) from 2016

Liabilities

Up

$693,691

Up $162,709 (+31%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin24th percentile

Revenue

Down

$2,321,925

Down $56,860 (-2.4%) from 2016

Expenses

Down

$2,482,403

Down $39,151 (-1.6%) from 2016

Net Income

Down

-$160,478

Down $17,709 (-12%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2017

Assets$1,274,820
Liabilities$693,691
Net Assets$581,129
Open 2017 Filing

Operations Trend

Revenue Growth31st 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

2017

Revenue$2,321,925
Expenses$2,482,403
Net Income-$160,478
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Dec 15, 2017
Return Version
2016v3.0
Gross Receipts
$2,358,540
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$893,638$829,746▼ $63,892
Accounts Receivable$348,835$336,197▼ $12,638
Loans From Officers Directors-$67,500-
Cash and Non-Interest-Bearing Accounts$797$51,452▲ $50,655
Prepaid Expenses and Deferred Charges$19,056$32,662▲ $13,606
Total Assets$1,272,589$1,274,820▲ $2,231
Other Assets Total$10,263$24,763▲ $14,500
Liabilities
Other Liabilities$127,464$240,000▲ $112,536
Deferred Revenue$285,137$234,042▼ $51,095
Accounts Payable and Accrued Expenses$118,381$152,149▲ $33,768
Total Liabilities$530,982$693,691▲ $162,709
Net Assets / Fund Balance
Unrestricted Net Assets$683,389$551,730▼ $131,659
Temporarily Rstr Net Assets$58,218$29,399▼ $28,819
Total Net Assets Fund Balance$741,607$581,129▼ $160,478
Total Liabilities and Net Assets / Fund Balance$1,272,589$1,274,820▲ $2,231
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael J BobbittArtistic DirectorFT$76,545$6,576$83,121
Leon SeemannManaging DirectorFT$25,500-$25,500
Lauren HinesManaging DirectorFT$19,356-$19,356

Board Members and Trustees

NameTitle
Kevin ShaneChair
Leslie MilesVice Chair
Angela CarringtonDirector
Blair KaineDirector
Carol LeahyDirector
Jeanne EllinportDirector
Lynn ParseghianDirector
Mark Madaleno HodgeDirector
Melissa MuellerDirector
Nairi BalianDirector
Richard GervaseDirector
Scott LoughlinDirector
Steve IwickiDirector
Tony SalahDirector
Trish GlowackiDirector
Jacqueline MangerHonorary Boa
Mitchell HermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$567,910
Program Service Revenue
$1,581,575
Investment Income
$0
Other Revenue
$172,440
All Other Contributions
$236,440
Change in Net Assets
$-160,478

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,321,925
Revenue Not Reported on Form 990
$88,854
Total Revenue per Audited Statements
$2,410,779
Total Revenue per Form 990
$2,321,925
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,432,227
Salaries, Compensation, and Employee Benefits$1,050,176
Total Fundraising Expense$179,148
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$573,849$138,184$58,994$771,027
Fees for Services Other$281,568$51,050$37,300$369,918
Occupancy$260,980--$260,980
Current Officers, Directors, Trustees, and Key Employees$95,249$22,936$9,792$127,977
Office Expenses$71,099$17,893$19,077$108,069
Other Employee Benefits$43,919$22,672$9,561$76,152
Payroll Taxes$55,835$13,445$5,740$75,020
Advertising$73,018$326$84$73,428
Depreciation Depletion$51,991$17,343-$69,334
All Other Expenses$21,450$8,027$28,201$57,678
Fees for Services Accounting-$56,959-$56,959
Other Expenses$3,186$51,666$496$55,348
Insurance$39,786$9,067$4,601$53,454
Royalties$44,630--$44,630
Conferences and Meetings$3,541-$946$4,487
Total Functional Expenses$1,893,493$409,762$179,148$2,482,403

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,571,257
Expenses per Audited Statements$2,482,403
Total Expenses per Form 990$2,482,403
Expenses Not Reported on Form 990$88,854
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$144,581
Fundraising Direct Expenses$36,615
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$144,581$144,581$15,638$128,943
Total Events$144,581$144,581$36,615$107,966
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-$67,500-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$240,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Leon Seemann
Title
Managing Director
Phone
3016342270
Signed
2017-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Shane
Formed
1964
Legal Domicile
Md
Voting Board Members
17
Independent Board Members
17
Employees
114
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

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

Form 990, Part IX, Line 11G

“Other fees 281,568 51,050 37,300”

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13HONORARY BOA
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
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IRS990/MissionDesc0ADVENTURE THEATRE MTC EDUCATES AND INSPIRES NEW GENERATIONS OF THEATER ARTISTS AND AUDIENCES WITH EXCEPTIONAL THEATRICAL EXPERIENCES. IT IS THE PRE-EMINENT THEATER ACADEMY FOR YOUTH IN THE DC REGION WITH AN INTEGRATED AND NATIONALLY RENOWNED HIGH QUALITY PROFESSIONAL THEATER FOR FAMILY AUDIENCES.
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IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATIONAL - THE ATMTC ACADEMY OFFERS YEAR ROUND CLASSES FOR MUSICAL THEATRE TRAINING. IT IS A PLACE WHERE YOUNG PEOPLE CAN RECEIVE THE HIGHEST QUALITY MUSICAL THEATRE TRAINING THROUGH CLASSES, CAMPS, STUDENT PRODUCTIONS, WORKSHOPS, AND THE PRE-PROFESSIONAL COMPANY. DURING THE SCHOOL YEAR, THE ACADEMY PROVIDES ELEMENTARY PROGRAM WITH INTRODUCTORY CLASSES FOR STUDENTS IN GRADES K-3. HIGHER LEVEL CONSERVATORY CLASSES FOR STUDENTS GRADES 4-12 PROVIDE MUSICAL THEATER TRAINING HELD TWICE A WEEK. THE PRE- PROFESSIONAL COMPANY SEEKS TO PREPARE TALENTED AND DEDICATED STUDENTS FOR A PROFESSIONAL CAREER IN THEATER. THE ACADEMY ALSO OFFERS SUMMER CAMPS AND SUMMER TRAINING PROGRAMS.
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,274,820
Liabilities
$693,691
Net assets
$581,129
Revenue
$2,321,925
Expenses
$2,482,403
Net income
-$160,478
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