Civic Intelligence

A D Players Inc

990 • Fiscal year 2018 • EIN 74-1669271

Sep 01, 2017 to Aug 31, 2018 • Filed on Feb 21, 2019

Organization Profilewww.adplayers.org
5420 Westheimer RoadHouston, TX 77056

(713) 590-0821

Siviq Scores

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

Liabilities / Assets

76th percentile

0.59x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

4.39x

Higher debt load relative to revenue than 93% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

12th percentile

-13%

Higher net margin than 12% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

29th percentile

-1.8%

Faster asset growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

6th percentile

-34%

Faster revenue growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$33,435,828

Down $606,781 (-1.8%) from 2017

Net Assets

Down

$13,753,459

Down $1,985,946 (-13%) from 2017

Liabilities

Up

$19,682,369

Up $1,379,165 (+7.5%) from 2017

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin12th percentile

Revenue

Down

$4,481,090

Down $2,293,758 (-34%) from 2017

Expenses

Up

$5,074,093

Up $2,045,451 (+68%) from 2017

Net Income

Down

-$593,003

Down $4,339,209 (-116%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2018

Assets$33,435,828
Liabilities$19,682,369
Net Assets$13,753,459
Open 2018 Filing

Operations Trend

Revenue Growth6th 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

2018

Revenue$4,481,090
Expenses$5,074,093
Net Income-$593,003
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Feb 21, 2019
Return Version
2017v2.2
Gross Receipts
$4,515,766
Mission and Program Overview

Mission

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

AD Players exists to provide world-class, professional theatre through the lens of a Christian world-view that we hope will engage and inspire a diverse group of people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$31,464,414$30,617,678▼ $846,736
Loans From Officers Directors$17,894,645$12,872,040▼ $5,022,605
Pledges and Grants Receivable$1,468,803$2,220,038▲ $751,235
Cash and Non-Interest-Bearing Accounts$18,494$335,837▲ $317,343
Prepaid Expenses and Deferred Charges$93,065$232,213▲ $139,148
Accounts Receivable$2,480$29,592▲ $27,112
Savings and Temporary Cash Investments$4,109--
Total Assets$33,054,073$33,435,828▲ $381,755
Other Assets Total$2,708$470▼ $2,238
Liabilities
Mortgage Notes Payable Secured by Investment Property-$5,663,769-
Accounts Payable and Accrued Expenses$95,935$752,491▲ $656,556
Deferred Revenue$312,624$394,069▲ $81,445
Total Liabilities$18,303,204$19,682,369▲ $1,379,165
Net Assets / Fund Balance
Unrestricted Net Assets$14,750,869$13,753,459▼ $997,410
Total Net Assets Fund Balance$14,750,869$13,753,459▼ $997,410
Total Liabilities and Net Assets / Fund Balance$33,054,073$33,435,828▲ $381,755

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$21,895,319$1,657,974$23,553,293
Land$8,476,565-$8,476,565
Equipment$224,987$396,143$621,130
Other Land Buildings$20,807$24,122$44,929
Other Assets Org$470--
Compensation and Service Providers
Top Officer Pay7th percentile

Board Members and Trustees

NameTitle
Susan SantangeloChairman
Devon DeckerDirector
Gina MetzlerDirector
Mark MilesDirector
Marsha EckermannDirector
Michael MasseyDirector
Paul ThompsonDirector
Roblyn HerdonDirector
Jake SpeckExecutive Director
Barbara Tatum LewisSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,286,931
Program Service Revenue
$871,390
Investment Income
$579
Other Revenue
$322,190
All Other Contributions
$3,191,735
Change in Net Assets
$-593,003

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,481,090
Revenue Not Reported on Form 990
$34,676
Total Revenue per Audited Statements
$4,515,766
Total Revenue per Form 990
$4,481,090
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,022,751
Salaries, Compensation, and Employee Benefits$2,051,342
Total Fundraising Expense$418,612
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,069,009$442,597$216,527$1,728,133
Depreciation Depletion$748,160$199,509$49,877$997,546
Interest$876,371--$876,371
Other Employee Benefits$106,246$57,378$12,391$176,015
Other Expenses$150,536$4,117$8,906$163,559
All Other Expenses$64,961$15,703$60,761$141,425
Payroll Taxes$94,046$29,395$16,622$140,063
Advertising$108,950-$1,748$110,698
Fees for Services Legal-$45,662$29,000$74,662
Fees for Services Other$56,026$2,139$125$58,290
Insurance$24,376$6,500$1,625$32,501
Travel$19,514$5,546$1,377$26,437
Pension Plan Contributions$7,131--$7,131
Total Functional Expenses$3,790,197$865,284$418,612$5,074,093

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,108,769
Expenses per Audited Statements$5,074,093
Total Expenses per Form 990$5,074,093
Expenses Not Reported on Form 990$34,676
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$66,000
Fundraising Direct Expenses$34,676
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Gala$161,196$66,000-$66,000
Total Events$161,196$66,000$34,676$31,324
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$17,894,645$12,872,040▼ $5,022,605
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
5420 Westheimer Road, Houston, TX 77056

Signing Officer

Name
Jake Speck
Title
Executive Direc
Phone
7135900821
Signed
2019-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jake Speck
Formed
1969
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
132

Preparer

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

Additional Explanations

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

“Amount required to agree beinning net assets in 2017 to ending net assets in 2016.”

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“$34,476 direct expenses associated with the After Dinnner Affair Gala Fundraising Event held in March 2018 was netted from the $66,000 generated from the event.”

Other expenses not included on Form 990 (Part XII, line 2D)

“$34,676 direct expenses associated with After Dinnner Affair Gala Fundraising Event held in March 2018. This amount was netted from the gross fundraising revemue of $66,000 generated from the event.”

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IRS990/Desc0Since 1967, A.D. Players has pioneered a unique style of theater that upholds human value, offers creativity, and promotes literacy and education. We offer a full mainstage season of plays and musicals in addition to a mainstage series dedicated to children, an educational touring unit, and a full time performing arts academy.The Performing Arts Academy offers programming to students ranging from kindergarten through young adults, including extended programming for at-risk children and vulnerable populations. We also offer a range of satellite opportunities through the Academy and performances by our educational touring company to partners, schools, and churches who desire to offer valuable theatre experiences to their students and congregations.
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IRS990/MissionDesc0AD Players exists to provide world-class, professional theatre through the lens of a Christian world-view that we hope will engage and inspire a diverse group of people.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05663769
IRS990/NetAssetsOrFundBalancesBOYAmt014750869
IRS990/NetAssetsOrFundBalancesEOYAmt013753459
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt031324
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt031324
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0244776
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0244776
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02708
IRS990/OtherAssetsTotalGrp/EOYAmt0470
IRS990/OtherChangesInNetAssetsAmt0-404407
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012391
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt057378
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0106246
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0176015
IRS990/OtherExpensesGrp/Desc0Costumes scripts and music
IRS990/OtherExpensesGrp/Desc1Utilities and telephone
IRS990/OtherExpensesGrp/Desc2Maintenancerepairs & equip
IRS990/OtherExpensesGrp/Desc3Printing & publications
IRS990/OtherExpensesGrp/FundraisingAmt05540
IRS990/OtherExpensesGrp/FundraisingAmt14802
IRS990/OtherExpensesGrp/FundraisingAmt29311
IRS990/OtherExpensesGrp/FundraisingAmt38906
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0286
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119208
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt237244
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34117
IRS990/OtherExpensesGrp/ProgramServicesAmt0253176
IRS990/OtherExpensesGrp/ProgramServicesAmt172031
IRS990/OtherExpensesGrp/ProgramServicesAmt2139664
IRS990/OtherExpensesGrp/ProgramServicesAmt3150536
IRS990/OtherExpensesGrp/TotalAmt0259002
IRS990/OtherExpensesGrp/TotalAmt196041
IRS990/OtherExpensesGrp/TotalAmt2186219
IRS990/OtherExpensesGrp/TotalAmt3163559
IRS990/OtherRevenueMiscGrp/BusinessCd0711110
IRS990/OtherRevenueMiscGrp/BusinessCd1711110
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/Desc1Merchandise sales
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012448
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt133642
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012448
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt133642
IRS990/OtherRevenueTotalAmt046090
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0216527
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0442597
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01069009
IRS990/OtherSalariesAndWagesGrp/TotalAmt01728133
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt016622
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029395
IRS990/PayrollTaxesGrp/ProgramServicesAmt094046
IRS990/PayrollTaxesGrp/TotalAmt0140063
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07131
IRS990/PensionPlanContributionsGrp/TotalAmt07131
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01468803
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02220038
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt093065
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0232213
IRS990/PrincipalOfficerNm0Jake Speck
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/Desc0Admissions
IRS990/ProgramServiceRevenueGrp/Desc1Tuition and Workshop
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0739371
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1132019
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0739371
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1132019
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01752584
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt063
IRS990/PYOtherExpensesAmt01324648
IRS990/PYOtherRevenueAmt04053102
IRS990/PYProgramServiceRevenueAmt0969099
IRS990/PYRevenuesLessExpensesAmt03746206
IRS990/PYSalariesCompEmpBnftPaidAmt01703994
IRS990/PYTotalExpensesAmt03028642
IRS990/PYTotalRevenueAmt06774848
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-593003
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0244776
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0871390
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04109
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt02663
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0312000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt081000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0395663
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03318255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01752584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01429441
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02403975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01934802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010839057
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0579
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0255
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0316
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0108
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01162256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01024088
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0702813
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0576493
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0670009
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04135659
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0579
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0255
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0316
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01321
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03998112
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0287727
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0192406
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04478245
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.74940
IRS990ScheduleA/PublicSupportPY509Pct00.73990
IRS990ScheduleA/PublicSupportTotal509Amt014579053
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt02663
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0312000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt081000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0395663
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04480511
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02776672
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02132254
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02980468
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02604811
IRS990ScheduleA/Total509Grp/TotalAmt014974716
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04481090
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06774847
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02132509
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03268511
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02797325
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019454282
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt021895319
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01657974
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt023553293
IRS990ScheduleD/EquipmentGrp/BookValueAmt0224987
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0396143
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0621130
IRS990ScheduleD/ExpensesNotReportedAmt034676
IRS990ScheduleD/ExpensesSubtotalAmt05074093
IRS990ScheduleD/LandGrp/BookValueAmt08476565
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08476565
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0470
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Other Assets
IRS990ScheduleD/OtherExpensesIncludedAmt034676
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020807
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024122
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt044929
IRS990ScheduleD/OtherRevenueAmt034676
IRS990ScheduleD/RevenueNotReportedAmt034676
IRS990ScheduleD/RevenueSubtotalAmt04481090
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0$34,476 direct expenses associated with the After Dinnner Affair Gala Fundraising Event held in March 2018 was netted from the $66,000 generated from the event.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1$34,676 direct expenses associated with After Dinnner Affair Gala Fundraising Event held in March 2018. This amount was netted from the gross fundraising revemue of $66,000 generated from the event.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues not included on Form 990 (Part XI, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses not included on Form 990 (Part XII, line 2d)

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,435,828
Liabilities
$19,682,369
Net assets
$13,753,459
Revenue
$4,481,090
Expenses
$5,074,093
Net income
-$593,003
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