Civic Intelligence

A D Players Inc

990 • Fiscal year 2016 • EIN 74-1669271

Sep 01, 2015 to Aug 31, 2016 • Filed on Jul 15, 2017

Organization Profilewww.adplayers.org
2710 W AlabamaHouston, TX 77098

(713) 622-3846

Siviq Scores

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

Liabilities / Assets

78th percentile

0.63x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

9.03x

Higher debt load relative to revenue than 96% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

20th percentile

-6.2%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

7th percentile

$0

Higher top officer pay than 7% of similar nonprofits.

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

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

95th percentile

50%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-35%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$30,546,574

Up $10,130,265 (+50%) from 2015

Net Assets

Down

$11,299,252

Down $131,661 (-1.2%) from 2015

Liabilities

Up

$19,247,322

Up $10,261,926 (+114%) from 2015

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin20th percentile

Revenue

Down

$2,132,509

Down $1,136,002 (-35%) from 2015

Expenses

Down

$2,264,169

Down $844,272 (-27%) from 2015

Net Income

Down

-$131,660

Down $291,730 (-182%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2016

Assets$30,546,574
Liabilities$19,247,322
Net Assets$11,299,252
Open 2016 Filing

Operations Trend

Revenue Growth9th 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

2016

Revenue$2,132,509
Expenses$2,264,169
Net Income-$131,660
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jul 15, 2017
Return Version
2015v3.0
Gross Receipts
$2,132,509
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$16,329,434$28,561,393▲ $12,231,959
Loans From Officers Directors$8,147,366$17,895,332▲ $9,747,966
Pledges and Grants Receivable$2,777,839$1,858,355▼ $919,484
Prepaid Expenses and Deferred Charges$114,839$78,751▼ $36,088
Cash and Non-Interest-Bearing Accounts$1,170,501$29,230▼ $1,141,271
Savings and Temporary Cash Investments$19,144$6,857▼ $12,287
Accounts Receivable$4,551$828▼ $3,723
Total Assets$20,416,308$30,546,574▲ $10,130,266
Other Assets Total-$11,160-
Liabilities
Accounts Payable and Accrued Expenses$635,901$1,290,267▲ $654,366
Deferred Revenue$202,129$61,723▼ $140,406
Total Liabilities$8,985,396$19,247,322▲ $10,261,926
Net Assets / Fund Balance
Unrestricted Net Assets$7,143,227$11,292,395▲ $4,149,168
Temporarily Rstr Net Assets$4,287,685$6,857▼ $4,280,828
Total Net Assets Fund Balance$11,430,912$11,299,252▼ $131,660
Total Liabilities and Net Assets / Fund Balance$20,416,308$30,546,574▲ $10,130,266

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$19,541,523$43,608$19,585,131
Land$8,964,277-$8,964,277
Buildings$8,759$408,734$417,493
Equipment$46,834$339,026$385,860
Other Assets Org$11,160--
Compensation and Service Providers
Top Officer Pay7th percentile

Board Members and Trustees

NameTitle
Susan SantangeloChairman
Devon DeckerDirector
Gina MetzlerDirector
Jack KinardDirector
Michael MasseyDirector
Paul ThompsonDirector
Roblyn HerndonDirector
Jeannette Clift GeorgeFounder & Artistic Director
Barbara Tatum LewisSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,429,441
Program Service Revenue
$654,367
Investment Income
$0
Other Revenue
$48,701
All Other Contributions
$1,429,441
Change in Net Assets
$-131,660
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,353,338
Other Expenses$910,831
Total Fundraising Expense$467,544
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$594,471$205,844$329,011$1,129,326
All Other Expenses$26,950$116,439$41,125$184,514
Other Employee Benefits$99,478$47,371$14,491$161,340
Advertising$155,153--$155,153
Other Expenses$86,215$266$38,121$124,602
Payroll Taxes$30,511$19,469$9,190$59,170
Fees for Services Other-$33,488-$33,488
Interest-$359$26,741$27,100
Insurance-$26,778-$26,778
Depreciation Depletion$1,621$18,711$3,076$23,408
Travel$2,955$6,448$918$10,321
Pension Plan Contributions$3,502--$3,502
Total Functional Expenses$1,172,083$624,542$467,544$2,264,169
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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$17,895,332▲ $9,747,966
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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

Filer Name
A D Players
EIN
74-1669271
Address
2710 W Alabama, Houston, TX 77098

Signing Officer

Name
Jeannette Clift George
Title
Founder & Artis
Phone
7135280481
Signed
2017-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeannette Clift George
Formed
1969
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
32

Preparer

Firm
Bankole Okoye & Associates PC
Address
11511 Katy Freeway Suite 501, Houston, TX 77079
Preparer
Abiodun Bankole CPA
Phone
2817417900
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Receptions $ 69,689Dues & Subscriptions $ 10,088Bank & Credit Card Fees $ 13,283Supplies aand postage $ 56,783In-kind expenses $ 44,635Other expenses $ 34,671”

Raw XML AppendixShowing 400 of 487 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/OtherRevenueMiscGrp/TotalRevenueColumnAmt0358
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1173
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2255
IRS990/OtherRevenueTotalAmt0786
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0329011
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0205844
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0594471
IRS990/OtherSalariesAndWagesGrp/TotalAmt01129326
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09190
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019469
IRS990/PayrollTaxesGrp/ProgramServicesAmt030511
IRS990/PayrollTaxesGrp/TotalAmt059170
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03502
IRS990/PensionPlanContributionsGrp/TotalAmt03502
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02777839
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01858355
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0114839
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt078751
IRS990/PrincipalOfficerNm0Jeannette Clift George
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/Desc0Admissions
IRS990/ProgramServiceRevenueGrp/Desc1Tuition and Workshop
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0557453
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt196914
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0557453
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt196914
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02691702
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01936423
IRS990/PYOtherRevenueAmt021857
IRS990/PYProgramServiceRevenueAmt0554952
IRS990/PYRevenuesLessExpensesAmt0160070
IRS990/PYSalariesCompEmpBnftPaidAmt01172018
IRS990/PYTotalExpensesAmt03108441
IRS990/PYTotalRevenueAmt03268511
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-131660
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt047915
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019144
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06857
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt02663
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0312000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt081000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0456190
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0280021
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01131874
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01429441
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02403975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01934802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04837886
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0924470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011530574
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0255
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0316
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0108
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0106
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0702813
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0576493
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0670009
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0686621
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0674907
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03310843
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0255
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0316
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0785
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0287727
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0192406
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0480133
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89470
IRS990ScheduleA/PublicSupportPY509Pct00.86000
IRS990ScheduleA/PublicSupportTotal509Amt013709543
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt02663
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0312000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt081000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0456190
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0280021
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01131874
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02132254
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02980468
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02604811
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05524507
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01599377
IRS990ScheduleA/Total509Grp/TotalAmt014841417
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02132509
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03268511
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02797325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05524613
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01599377
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015322335
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt08759
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0408734
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0417493
IRS990ScheduleD/EquipmentGrp/BookValueAmt046834
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0339026
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0385860
IRS990ScheduleD/LandGrp/BookValueAmt08964277
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08964277
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt011160
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Other Assets
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019541523
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt043608
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019585131
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028561393
IRS990ScheduleD/TotalBookValueOtherAssetsAmt011160
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0714322
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt117181010
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Property tax payment
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Land Purchase
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0714322
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt117947966
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Jeannette Clift George
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Jeannette Clift George
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FounderArtistic Dir
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1FounderArtistic Dir
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt017895332
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors reviews and approves draft Form 990 for accuracy and reasonableness before the return is filed.

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,546,574
Liabilities
$19,247,322
Net assets
$11,299,252
Revenue
$2,132,509
Expenses
$2,264,169
Net income
-$131,660
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