Civic Intelligence

A D Players Inc

990 • Fiscal year 2014 • EIN 74-1669271

Sep 01, 2013 to Aug 31, 2014 • Filed on Jul 15, 2015

Organization Profilewww.adplayers.org
2710 W Alabama77098

(713) 622-3846

Siviq Scores

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

Liabilities / Assets

66th percentile

0.44x

Higher debt load relative to assets than 66% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

91st percentile

3.06x

Higher debt load relative to revenue than 91% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

53rd percentile

4.2%

Faster asset growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

85th percentile

34%

Faster revenue growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$20,046,084

Up $802,759 (+4.2%) from 2013

Net Assets

Up

$11,325,545

Up $747,704 (+7.1%) from 2013

Liabilities

Up

$8,720,539

Up $55,055 (+0.6%) from 2013

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin84th percentile

Revenue

$2,845,785

No earlier filing loaded for comparison.

Expenses

Up

$1,972,951

Up $91,115 (+4.8%) from 2013

Net Income

$872,834

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$40M$30M$20M$10M$0Assets 2011: $14,797,493Liabilities 2011: $7,770,362Net Assets 2011: $7,027,1312011Assets 2012: $14,520,309Liabilities 2012: $8,519,861Net Assets 2012: $6,000,4482012Assets 2013: $19,243,325Liabilities 2013: $8,665,484Net Assets 2013: $10,577,8412013Assets 2014: $20,046,084Liabilities 2014: $8,720,539Net Assets 2014: $11,325,5452014Assets 2015: $20,416,309Liabilities 2015: $8,985,396Net Assets 2015: $11,430,9132015Assets 2016: $30,546,574Liabilities 2016: $19,247,322Net Assets 2016: $11,299,2522016Assets 2017: $34,042,609Liabilities 2017: $18,303,204Net Assets 2017: $15,739,4052017Assets 2018: $33,435,828Liabilities 2018: $19,682,369Net Assets 2018: $13,753,4592018Assets 2019: $31,901,045Liabilities 2019: $17,051,778Net Assets 2019: $14,849,2672019Assets 2020: $31,483,855Liabilities 2020: $17,679,993Net Assets 2020: $13,803,8622020Assets 2021: $31,582,319Liabilities 2021: $18,877,653Net Assets 2021: $12,704,6662021Assets 2022: $30,563,531Liabilities 2022: $17,747,725Net Assets 2022: $12,815,8062022Assets 2023: $28,049,948Liabilities 2023: $15,257,941Net Assets 2023: $12,792,0072023Assets 2024: $26,096,695Liabilities 2024: $14,784,764Net Assets 2024: $11,311,9312024

Highlighted filing

2014

Assets$20,046,084
Liabilities$8,720,539
Net Assets$11,325,545
Open 2014 Filing

Operations Trend

Revenue Growth85th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,800,2182011Revenue 2012: $1,586,629Expenses 2012: $2,540,411Net Income 2012: -$953,7822012Expenses 2013: $1,881,8362013Revenue 2014: $2,845,785Expenses 2014: $1,972,951Net Income 2014: $872,8342014Revenue 2015: $3,268,511Expenses 2015: $3,108,441Net Income 2015: $160,0702015Revenue 2016: $2,132,509Expenses 2016: $2,264,169Net Income 2016: -$131,6602016Revenue 2017: $6,774,848Expenses 2017: $3,028,642Net Income 2017: $3,746,2062017Revenue 2018: $4,481,090Expenses 2018: $5,074,093Net Income 2018: -$593,0032018Revenue 2019: $4,384,070Expenses 2019: $5,416,269Net Income 2019: -$1,032,1992019Revenue 2020: $4,439,256Expenses 2020: $5,028,040Net Income 2020: -$588,7842020Revenue 2021: $3,073,769Expenses 2021: $3,696,937Net Income 2021: -$623,1682021Revenue 2022: $5,897,335Expenses 2022: $5,289,936Net Income 2022: $607,3992022Revenue 2023: $5,774,884Expenses 2023: $5,281,333Net Income 2023: $493,5512023Revenue 2024: $4,584,668Expenses 2024: $5,556,912Net Income 2024: -$972,2442024

Highlighted filing

2014

Revenue$2,845,785
Expenses$1,972,951
Net Income$872,834
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jul 15, 2015
Return Version
2013v4.0
Gross Receipts
$2,867,929
Mission and Program Overview

Mission

A professional theater ministry communicating through various mediums under the creative signature of God.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,011,617$16,153,663▲ $1,142,046
Loans From Officers Directors-$8,147,366-
Pledges and Grants Receivable$3,166,238$3,477,448▲ $311,210
Cash and Non-Interest-Bearing Accounts$942,462$298,345▼ $644,117
Prepaid Expenses and Deferred Charges$91,339$46,030▼ $45,309
Savings and Temporary Cash Investments$18,969$18,969→ $0
Accounts Receivable$2,600$6,948▲ $4,348
Total Assets$19,243,325$20,046,084▲ $802,759
Other Assets Total$10,100$44,681▲ $34,581
Liabilities
Other Liabilities$8,236,267--
Accounts Payable and Accrued Expenses$236,214$321,243▲ $85,029
Deferred Revenue$193,003$183,029▼ $9,974
Unsecured Notes Loans Payable-$68,901-
Total Liabilities$8,665,484$8,720,539▲ $55,055
Net Assets / Fund Balance
Unrestricted Net Assets$8,247,382$8,995,086▲ $747,704
Temporarily Rstr Net Assets$2,330,459$2,330,459→ $0
Total Net Assets Fund Balance$10,577,841$11,325,545▲ $747,704
Total Liabilities and Net Assets / Fund Balance$19,243,325$20,046,084▲ $802,759

Asset Categories

AssetBook ValueDepreciationBasis
Land$8,964,277-$8,964,277
Other Land Buildings$7,174,649$44,188$7,218,837
Equipment$12,959$409,699$422,658
Buildings$-5,622$423,002$417,380
Leasehold Improvements$7,400$5,985$13,385
Other Assets Org$9,000--
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Howard C Lee JrChairman
Diana PardueBoard Secretary
Barbara Tatum LewisDirector
Devon DeckerDirector
Jack KinnardDirector
Jum FoxDirector
Mike MasseyDirector
Paul ThompsonDirector
Peggye Jane GibsonDirector
Randell DukeminerDirector
Roblyn HerndonDirector
Susan SantangeloDirector
Tim WathenDirector
Jeannette Clift GeorgeFounder & Artistic Director
Revenue and Support

Revenue Composition

Contributions and Grants
$2,105,577
Program Service Revenue
$653,670
Investment Income
$108
Other Revenue
$86,430
All Other Contributions
$2,105,577
Change in Net Assets
$872,834
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,128,675
Other Expenses$844,276
Total Fundraising Expense$227,950
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$461,011$493,219$174,445$1,128,675
All Other Expenses$162,092$50,610$-2,260$210,442
Other Expenses$40,856$20,789$24,773$86,418
Advertising$73,757$625-$74,382
Office Expenses$18,377$39,499$9,568$67,444
Interest$50,720$5,179-$55,899
Insurance-$28,144-$28,144
Depreciation Depletion$65$23,342-$23,407
Fees for Services Accounting-$16,347-$16,347
Travel$373$8,784$608$9,765
Total Functional Expenses$934,470$810,531$227,950$1,972,951
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$94,520
Fundraising Direct Expenses$22,144
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$92,235$92,235$22,144$70,091
Event 2$2,285$2,285-$2,285
Total Events$94,520$94,520$22,144$72,376
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$8,147,366-
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
No
Other officer compensation reviewed
No
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 governing body review Part VI line 11

“The Board of Directors reviews and approves draft Form 990 for accuracy and reasonableness before the return is filed.”

Conflict of interest policy compliance Part VI line 12C

“Board members are required to compplete and return conflict of interest questionnaires annually.”

Governing documents etc available to public Part VI line 19

“These are available upon request.”

Filing and Contact Details

Filer

EIN
74-1669271

Signing Officer

Name
Jeannette Clift George
Title
Founder & Artis
Phone
7136223846
Signed
2015-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeannette Clift George
Formed
1969
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
35

Preparer

Preparer
Abiodun Bankole CPA
Phone
2817417900
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“This is an entry required to reconcile beginning net assets in general ledger to amount reported in 2012 Form 990.”

List of other expenses Part IX line 24E

“Receptions $ 36,947Dues & Subscriptions $ 6,185Bank & Credit Card Fees $ 16,605Miscellaneous $171,371”

Raw XML AppendixShowing 400 of 558 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/Desc0The Organization performs critically acclaimed main-stage and childrens theater. Additionally, the Organization offers unique programs to schools, libraries, inner-city neighborhoods and other not-for-profit organizations. The Organization offers Houstons only acting internship, training individuals in all aspects of theater disciplines. Collectively, these programs serve more than 120,000 people annually.
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IRS990/Form990PartVIISectionAGrp/PersonNm12Barbara Tatum Lewis
IRS990/Form990PartVIISectionAGrp/PersonNm13Jeannette Clift George
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Founder & Artistic Director
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IRS990/LandBldgEquipCostOrOtherBssAmt017036537
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt08147366
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0A professional theater ministry communicating through various mediums under the creative signature of God.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt011325545
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt072376
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt013315
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt013315
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt09568
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt039499
IRS990/OfficeExpensesGrp/ProgramServicesAmt018377
IRS990/OfficeExpensesGrp/TotalAmt067444
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010100
IRS990/OtherAssetsTotalGrp/EOYAmt044681
IRS990/OtherChangesInNetAssetsAmt0-125130
IRS990/OtherExpensesGrp/Desc0Costumes scripts and music
IRS990/OtherExpensesGrp/Desc1Utilities and telephone
IRS990/OtherExpensesGrp/Desc2Maintenancerepairs & equip
IRS990/OtherExpensesGrp/Desc3Printing & publications
IRS990/OtherExpensesGrp/FundraisingAmt01230
IRS990/OtherExpensesGrp/FundraisingAmt119586
IRS990/OtherExpensesGrp/FundraisingAmt224773
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt045881
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt178112
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt220789
IRS990/OtherExpensesGrp/ProgramServicesAmt0114508
IRS990/OtherExpensesGrp/ProgramServicesAmt125
IRS990/OtherExpensesGrp/ProgramServicesAmt212686
IRS990/OtherExpensesGrp/ProgramServicesAmt340856
IRS990/OtherExpensesGrp/TotalAmt0114508
IRS990/OtherExpensesGrp/TotalAmt147136
IRS990/OtherExpensesGrp/TotalAmt2110384
IRS990/OtherExpensesGrp/TotalAmt386418
IRS990/OtherLiabilitiesGrp/BOYAmt08236267
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IRS990/OtherRevenueMiscGrp/BusinessCd1711110
IRS990/OtherRevenueMiscGrp/Desc0GainLoss on Sale of As
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous Income
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1139
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1139
IRS990/OtherRevenueTotalAmt0339
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0174445
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0493219
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0461011
IRS990/OtherSalariesAndWagesGrp/TotalAmt01128675
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03166238
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03477448
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt091339
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046030
IRS990/PrincipalOfficerNm0Jeannette Clift George
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/BusinessCd3711110
IRS990/ProgramServiceRevenueGrp/BusinessCd4711110
IRS990/ProgramServiceRevenueGrp/Desc0Production Income
IRS990/ProgramServiceRevenueGrp/Desc1Touring Income
IRS990/ProgramServiceRevenueGrp/Desc2MediaMechandise Sales
IRS990/ProgramServiceRevenueGrp/Desc3Theater Arts Academy
IRS990/ProgramServiceRevenueGrp/Desc4Intern fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0575870
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119149
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21064
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt357457
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4130
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0575870
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119149
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21064
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt357457
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4130
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04837886
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0340863
IRS990/PYOtherExpensesAmt0755976
IRS990/PYOtherRevenueAmt0-10470
IRS990/PYProgramServiceRevenueAmt0677824
IRS990/PYRevenuesLessExpensesAmt03964267
IRS990/PYSalariesCompEmpBnftPaidAmt01125860
IRS990/PYTotalExpensesAmt01881836
IRS990/PYTotalRevenueAmt05846103
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0872834
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt013315
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt0400
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0400
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018969
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018969
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0456190
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0280021
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0467900
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0900000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02104111
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02105577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04837886
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0924470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01340673
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02077527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011286133
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0108
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0106
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0214
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0762244
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0686621
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0674907
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0680008
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0652001
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03455781
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0214
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.81340
IRS990ScheduleA/PublicSupportPY509Pct00.82180
IRS990ScheduleA/PublicSupportTotal509Amt011990729
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0456190
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0280021
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0467900
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01547074
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02751185
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0647074
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0647074
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02867821
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05524507
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01599377
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02020681
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02729528
IRS990ScheduleA/Total509Grp/TotalAmt014741914
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02867929
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05524613
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01599377
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02020681
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02729528
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014742128
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,046,084
Liabilities
$8,720,539
Net assets
$11,325,545
Revenue
$2,845,785
Expenses
$1,972,951
Net income
$872,834
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$26.1$14.8$11.3$4.58$5.56$0.97
2023Detailed filing. Detailed filing data is available for this year.$28.0$15.3$12.8$5.77$5.28$0.49
2022Detailed filing. Detailed filing data is available for this year.$30.6$17.7$12.8$5.90$5.29$0.61
2021Detailed filing. Detailed filing data is available for this year.$31.6$18.9$12.7$3.07$3.70$0.62
2020Detailed filing. Detailed filing data is available for this year.$31.5$17.7$13.8$4.44$5.03$0.59
2019Summary only. Only limited summary data is available for this year.$31.9$17.1$14.8$4.38$5.42$1.03
2018Detailed filing. Detailed filing data is available for this year.$33.4$19.7$13.8$4.48$5.07$0.59
2017Detailed filing. Detailed filing data is available for this year.$34.0$18.3$15.7$6.77$3.03$3.75
2016Detailed filing. Detailed filing data is available for this year.$30.5$19.2$11.3$2.13$2.26$0.13
2015Detailed filing. Detailed filing data is available for this year.$20.4$8.99$11.4$3.27$3.11$0.16
2014Detailed filing. Detailed filing data is available for this year.$20.0$8.72$11.3$2.85$1.97$0.87
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.2$8.67$10.6$1.88
2012Summary only. Only limited summary data is available for this year.$14.5$8.52$6.00$1.59$2.54$0.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$7.77$7.03$1.80