Civic Intelligence

A D Players Inc

990 • Fiscal year 2017 • EIN 74-1669271

Sep 01, 2016 to Aug 31, 2017 • Filed on Jul 05, 2019

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

(713) 590-0821

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$32,953,809

Up $2,407,235 (+7.9%) from 2016

Net Assets

Up

$14,346,462

Up $3,047,210 (+27%) from 2016

Liabilities

Down

$18,607,347

Down $639,975 (-3.3%) from 2016

Revenue And Expenses

Revenue

Up

$7,063,059

Up $4,930,550 (+231%) from 2016

Expenses

Up

$4,050,735

Up $1,786,566 (+79%) from 2016

Net Income

Up

$3,012,324

Up $3,143,984 (+2388%) from 2016

Historical Trend

Balance Sheet Trend

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 2017: $32,953,809Liabilities 2017: $18,607,347Net Assets 2017: $14,346,4622017Assets 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

2017

Assets$32,953,809
Liabilities$18,607,347
Net Assets$14,346,462
Open 2017 Filing

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 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 2017: $7,063,059Expenses 2017: $4,050,735Net Income 2017: $3,012,3242017Revenue 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

2017

Revenue$7,063,059
Expenses$4,050,735
Net Income$3,012,324
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jul 5, 2019
Return Version
2016v3.0
Gross Receipts
$7,063,059
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$29,775,003$31,464,416▲ $1,689,413
Loans From Officers Directors$14,907,366$14,907,366→ $0
Pledges and Grants Receivable$1,826,659$1,370,669▼ $455,990
Prepaid Expenses and Deferred Charges$78,751$93,292▲ $14,541
Cash and Non-Interest-Bearing Accounts$20,657$17,494▼ $3,163
Savings and Temporary Cash Investments$6,857$4,109▼ $2,748
Accounts Receivable$4,338$2,475▼ $1,863
Total Assets$31,717,013$32,953,809▲ $1,236,796
Other Assets Total$4,748$1,354▼ $3,394
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,987,966$2,987,279▼ $687
Accounts Payable and Accrued Expenses$2,433,879$385,935▼ $2,047,944
Deferred Revenue$53,664$326,767▲ $273,103
Total Liabilities$20,382,875$18,607,347▼ $1,775,528
Net Assets / Fund Balance
Unrestricted Net Assets$9,539,553$13,004,929▲ $3,465,376
Temporarily Rstr Net Assets$1,794,585$1,341,533▼ $453,052
Total Net Assets Fund Balance$11,334,138$14,346,462▲ $3,012,324
Total Liabilities and Net Assets / Fund Balance$31,717,013$32,953,809▲ $1,236,796

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$22,750,572$720,831$23,471,403
Land$8,476,565-$8,476,565
Equipment$237,279$357,502$594,781
Other Land Buildings-$43,608$43,608
Other Assets Org$1,354--
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,054,686
Program Service Revenue
$942,804
Investment Income
$63
Other Revenue
$4,065,506
All Other Contributions
$2,054,686
Change in Net Assets
$3,012,324

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$250,493Fair Market Value
Other Non Cash Contri Table1$11,759Fair Market Value
Total Noncash Contributions2$262,252-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,063,059
Total Revenue per Audited Statements
$7,063,059
Total Revenue per Form 990
$7,063,059
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,133,409
Salaries, Compensation, and Employee Benefits$1,917,326
Total Fundraising Expense$488,868
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$889,381$530,200$145,611$1,565,192
Interest$533,552--$533,552
Depreciation Depletion$507,331--$507,331
Other Employee Benefits$174,620$49,596$28,589$252,805
All Other Expenses$73,524$16,501$162,423$252,448
Other Expenses$100,356$96,490$39,810$140,166
Advertising$89,980-$4,599$94,579
Payroll Taxes$57,354$20,121$9,390$86,865
Fees for Services Legal-$15,602$69,605$85,207
Insurance-$47,438-$47,438
Fees for Services Other$5,024$5,416$14,476$24,916
Travel$8,189$3,008$2,260$13,457
Pension Plan Contributions$8,230$2,887$1,347$12,464
Total Functional Expenses$2,696,143$865,724$488,868$4,050,735

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,050,735
Total Expenses per Audited Statements$4,050,735
Total Expenses per Form 990$4,050,735
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$14,907,366$14,907,366→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 complete 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
2019-07-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jake Speck
Formed
1969
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
34

Preparer

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

Additional Explanations

Amended return information

“The original return was completed with unaudited financial information. The return is now being amended using financial information derived from audited financial statements.”

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IRS990/OtherExpensesGrp/FundraisingAmt239810
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt078
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt178387
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt296490
IRS990/OtherExpensesGrp/ProgramServicesAmt0207964
IRS990/OtherExpensesGrp/ProgramServicesAmt11569
IRS990/OtherExpensesGrp/ProgramServicesAmt239069
IRS990/OtherExpensesGrp/ProgramServicesAmt3100356
IRS990/OtherExpensesGrp/TotalAmt0213217
IRS990/OtherExpensesGrp/TotalAmt179956
IRS990/OtherExpensesGrp/TotalAmt2141142
IRS990/OtherExpensesGrp/TotalAmt3140166
IRS990/OtherRevenueMiscGrp/BusinessCd0711110
IRS990/OtherRevenueMiscGrp/BusinessCd1711110
IRS990/OtherRevenueMiscGrp/BusinessCd2711110
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/Desc1Merchandise sales
IRS990/OtherRevenueMiscGrp/Desc2Gain on sale of assets
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04268
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt117574
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt23998112
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04268
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt117574
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23998112
IRS990/OtherRevenueTotalAmt04019954
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0145611
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0530200
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0889381
IRS990/OtherSalariesAndWagesGrp/TotalAmt01565192
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09390
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020121
IRS990/PayrollTaxesGrp/ProgramServicesAmt057354
IRS990/PayrollTaxesGrp/TotalAmt086865
IRS990/PensionPlanContributionsGrp/FundraisingAmt01347
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02887
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08230
IRS990/PensionPlanContributionsGrp/TotalAmt012464
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01826659
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01370669
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt078751
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt093292
IRS990/PrincipalOfficerNm0Jake Speck
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/Desc0Admissions
IRS990/ProgramServiceRevenueGrp/Desc1Tuition and Workshop
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0798950
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1143854
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0798950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1143854
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01779750
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01026806
IRS990/PYOtherRevenueAmt050481
IRS990/PYProgramServiceRevenueAmt0652083
IRS990/PYRevenuesLessExpensesAmt0-96774
IRS990/PYSalariesCompEmpBnftPaidAmt01552282
IRS990/PYTotalExpensesAmt02579088
IRS990/PYTotalRevenueAmt02482314
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt03012324
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt045552
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0942804
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06857
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04109
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0758993
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01218007
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0312000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt081000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0456190
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02826190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02054686
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01429441
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02403975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01934802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04837886
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012660790
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0255
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0316
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0108
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0106
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0848
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0960378
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0702813
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0576493
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0670009
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0686621
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03596314
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0255
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0316
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0848
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04047932
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0287727
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0192406
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04528065
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.64620
IRS990ScheduleA/PublicSupportPY509Pct00.89470
IRS990ScheduleA/PublicSupportTotal509Amt013430914
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0758993
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01218007
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0312000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt081000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0456190
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02826190
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03015064
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02132254
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02980468
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02604811
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05524507
IRS990ScheduleA/Total509Grp/TotalAmt016257104
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07063059
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02132509
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03268511
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02797325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05524613
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020786017
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/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt022750572
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0720831
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt023471403
IRS990ScheduleD/EquipmentGrp/BookValueAmt0237279
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0357502
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0594781
IRS990ScheduleD/ExpensesSubtotalAmt04050735
IRS990ScheduleD/LandGrp/BookValueAmt08476565
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08476565
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01354
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Other Assets
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt043608

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$32,953,809
Liabilities
$18,607,347
Net assets
$14,346,462
Revenue
$7,063,059
Expenses
$4,050,735
Net income
$3,012,324
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
2017Detailed filing. Detailed filing data is available for this year.$33.0$18.6$14.3$7.06$4.05$3.01
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