Civic Intelligence

A D Players Inc

990 • Fiscal year 2021 • EIN 74-1669271

Sep 01, 2020 to Aug 31, 2021 • Filed on Jun 22, 2022

Organization Profilewww.adplayers.org

View Organization Page

5420 Westheimer RoadHouston, TX 77056

(713) 526-2721

Siviq Scores

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

Liabilities / Assets

80th percentile

0.60x

Higher debt load relative to assets than 80% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

95th percentile

6.14x

Higher debt load relative to revenue than 95% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

7th percentile

-20%

Higher net margin than 7% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

27th percentile

$163,930

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

21st percentile

0.3%

Faster asset growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

7th percentile

-31%

Faster revenue growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$31,582,319

Up $98,464 (+0.3%) from 2020

Net Assets

Down

$12,704,666

Down $1,099,196 (-8.0%) from 2020

Liabilities

Up

$18,877,653

Up $1,197,660 (+6.8%) from 2020

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin7th percentile

Revenue

Down

$3,073,769

Down $1,365,487 (-31%) from 2020

Expenses

Down

$3,696,937

Down $1,331,103 (-26%) from 2020

Net Income

Down

-$623,168

Down $34,384 (-5.8%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2021

Assets$31,582,319
Liabilities$18,877,653
Net Assets$12,704,666
Open 2021 Filing

Operations Trend

Revenue Growth7th 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

2021

Revenue$3,073,769
Expenses$3,696,937
Net Income-$623,168
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jun 22, 2022
Return Version
2020v4.2
Gross Receipts
$3,169,808
Mission and Program Overview

Mission

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

To produce compelling theater from a Christian world-view that engages a diverse audience.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$30,392,272$29,389,136▼ $1,003,136
Loans From Officers Directors$11,200,654$11,676,682▲ $476,028
Cash and Non-Interest-Bearing Accounts$686,062$1,758,324▲ $1,072,262
Pledges and Grants Receivable$267,941$303,697▲ $35,756
Prepaid Expenses and Deferred Charges$128,214$125,711▼ $2,503
Savings and Temporary Cash Investments$3,110$3,125▲ $15
Accounts Receivable$6,256$2,326▼ $3,930
Total Assets$31,483,855$31,582,319▲ $98,464
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,395,762$5,282,250▼ $113,512
Other Liabilities$463,500$1,179,827▲ $716,327
Deferred Revenue$574,173$534,132▼ $40,041
Accounts Payable and Accrued Expenses$45,904$204,762▲ $158,858
Total Liabilities$17,679,993$18,877,653▲ $1,197,660
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,987,205$11,498,172▼ $489,033
Net Assets With Donor Restrictions$1,816,657$1,206,494▼ $610,163
Total Net Assets Fund Balance$13,803,862$12,704,666▼ $1,099,196
Total Liabilities and Net Assets / Fund Balance$31,483,855$31,582,319▲ $98,464

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$19,087,557$4,476,301$23,563,858
Land$10,011,565-$10,011,565
Equipment$277,514$677,091$954,605
Other Land Buildings$12,500-$12,500
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jake SpeckExecutive DirectorFT$158,236$5,694$163,930
Sheri Suarez ForemanDevelopment DirectorFT$131,842$5,694$137,536
Hada P Cruz HarrisFinance DirectorFT$101,923$5,694$107,617

Board Members and Trustees

NameTitle
Gerald BennettChair-Elect
Miles MarksChairman
Don WooDirector
Gina MetzlerDirector
Jane CaldwellDirector
Katherine WarrenDirector
Khambrell MarshallDirector
Marsha EckermannDirector
Martha HuntDirector
Michael MasseyDirector
Paul ThompsonDirector
Randy GarbsDirector
Roblyn HerndonDirector
Susan GazeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,620,709
Program Service Revenue
$266,378
Investment Income
$1,637
Other Revenue
$185,045
All Other Contributions
$1,755,768
Change in Net Assets
$-623,168

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table71$37,250Fair Market Value (FMV)
Works of Art1$12,500Appraisal Fair Market Value (FMV)
Total Noncash Contributions72$49,750-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,073,769
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,184
Total Revenue per Audited Statements
$3,074,953
Total Revenue per Form 990
$3,073,769
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,949,930
Salaries, Compensation, and Employee Benefits$1,747,007
Total Fundraising Expense$356,051
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$784,169$284,476$205,800$1,274,445
Depreciation Depletion$1,007,922$20,782$10,391$1,039,095
Interest$197,502$13,887$6,944$218,333
Other Employee Benefits$117,879$43,890$32,888$194,657
Current Officers, Directors, Trustees, and Key Employees$81,964$40,983$40,983$163,930
Payroll Taxes$66,519$24,967$18,906$110,392
Fees for Services Other$43,995$17,592$6,485$68,072
Occupancy$60,721$1,252$626$62,599
Office Expenses$10,214$44,717$2,515$57,446
Insurance$53,149$1,096$548$54,793
Advertising$42,351-$349$42,700
Fees for Services Accounting-$19,575-$19,575
Other Expenses$49,693$110$14,908$14,908
Travel$9,878$4,122$516$14,516
All Other Expenses$531$5,178$1,143$6,852
Pension Plan Contributions$2,159$810$614$3,583
Total Functional Expenses$2,813,254$527,632$356,051$3,696,937

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,174,149
Expenses per Audited Statements$3,696,937
Total Expenses per Form 990$3,696,937
Expenses Not Reported on Form 990$477,212
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$94,855
Fundraising Gross Income$83,600
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
After Dinner Gala$248,780$83,600$49,645$33,955
Total Events$248,780$83,600$94,855$-11,255
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$11,200,654$11,676,682▲ $476,028
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Shuttered Venue Operators Loan$725,757
Paycheck Protection Program Loan$454,070
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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, Part VI, Section A, line 1

“The Directors serving as the Immediate Past Chair, Chair and Chair-Elect constitute the Executive Committee. All standard operations of the Board of Directors should be conducted during regularly scheduled meetings. However, in the event that a decision must be reached immediately without sufficient time to schedule a conference call of all Board members, the Executive Committee may act on behalf of the Board to make that decision.”

Form 990, Part VI, Section B, line 11B

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

Form 990, Part VI, Section B, line 12C

“Board members are required to complete and return conflict of interest questionnaires annually. The Executive Director and Development Director review the responses to determine whether any potential conflicts of interest exist. If so, those Board members are asked to recuse themselves from voting on the conflicted issue.”

Form 990, Part VI, Section B, line 15A

“A committee comprised of Board members completes an annual performance evaluation of the Executive Director which assesses the achievement of annual goals for both the ED and the organization as a whole. After the performance evaluation, compensation is determined using the results of the evaluation and comparability data obtained from Guidestar and the Theater Communications Group.”

Form 990, Part VI, Section C, line 19

“These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
A D Players
EIN
74-1669271
Phone
7135262721
Address
5420 Westheimer Road, Houston, TX 77056

Signing Officer

Name
Jayme McGhan
Title
Executive Artistic Director
Phone
7135262721
Signed
2022-06-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jayme McGhan
Formed
1967
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
131
Volunteers
207

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027
Preparer
Barbara Murphy
Phone
7134395739
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Amortization of contributed loan interest -476,028.”

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Cost of goods sold 1,184.”

Part XII, Line 2D - Other Adjustments:

“Cost of goods sold 1,184. Amortization of imputed interest contribution 476,028.”

Raw XML AppendixShowing 400 of 619 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/Desc0Since 1967, AD 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 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 experiences to their students and congregations.
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IRS990/Form990PartVIISectionAGrp/PersonNm2Susan Gaze
IRS990/Form990PartVIISectionAGrp/PersonNm3Jane Caldwell
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IRS990/Form990PartVIISectionAGrp/PersonNm9Michael Massey
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15131842
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16101923
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair-Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Development Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Finance Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0165180
IRS990/FundraisingDirectExpensesAmt094855
IRS990/FundraisingGrossIncomeAmt083600
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0699761
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03169808
IRS990/GrossRentsGrp/RealAmt0196696
IRS990/GrossSalesOfInventoryAmt0788
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0548
IRS990/InsuranceGrp/ManagementAndGeneralAmt01096
IRS990/InsuranceGrp/ProgramServicesAmt053149
IRS990/InsuranceGrp/TotalAmt054793
IRS990/InterestGrp/FundraisingAmt06944
IRS990/InterestGrp/ManagementAndGeneralAmt013887
IRS990/InterestGrp/ProgramServicesAmt0197502
IRS990/InterestGrp/TotalAmt0218333
IRS990/InvestmentIncomeGrp/ExclusionAmt01637
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01637
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05153392
IRS990/LandBldgEquipBasisNetGrp/BOYAmt030392272
IRS990/LandBldgEquipBasisNetGrp/EOYAmt029389136
IRS990/LandBldgEquipCostOrOtherBssAmt034542528
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt011200654
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt011676682
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AD Players exists to provide world-class, professional theatre through the lens of a Christian world-view that engages and inspires a diverse audience.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05395762
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05282250
IRS990/NetAssetsOrFundBalancesBOYAmt013803862
IRS990/NetAssetsOrFundBalancesEOYAmt012704666
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-11255
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-11255
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-396
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-396
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0196696
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0196696
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011987205
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011498172
IRS990/NoncashContributionsAmt049750
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0626
IRS990/OccupancyGrp/ManagementAndGeneralAmt01252
IRS990/OccupancyGrp/ProgramServicesAmt060721
IRS990/OccupancyGrp/TotalAmt062599
IRS990/OfficeExpensesGrp/FundraisingAmt02515
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt044717
IRS990/OfficeExpensesGrp/ProgramServicesAmt010214
IRS990/OfficeExpensesGrp/TotalAmt057446
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-476028
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt032888
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt043890
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0117879
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0194657
IRS990/OtherExpensesGrp/Desc0Maintenance & repairs
IRS990/OtherExpensesGrp/Desc1Production materials
IRS990/OtherExpensesGrp/Desc2Publications
IRS990/OtherExpensesGrp/Desc3Event expenses
IRS990/OtherExpensesGrp/FundraisingAmt02098
IRS990/OtherExpensesGrp/FundraisingAmt110337
IRS990/OtherExpensesGrp/FundraisingAmt214908
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04195
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1110
IRS990/OtherExpensesGrp/ProgramServicesAmt0203478
IRS990/OtherExpensesGrp/ProgramServicesAmt181130
IRS990/OtherExpensesGrp/ProgramServicesAmt249693
IRS990/OtherExpensesGrp/TotalAmt0209771
IRS990/OtherExpensesGrp/TotalAmt181130
IRS990/OtherExpensesGrp/TotalAmt260140
IRS990/OtherExpensesGrp/TotalAmt314908
IRS990/OtherLiabilitiesGrp/BOYAmt0463500
IRS990/OtherLiabilitiesGrp/EOYAmt01179827
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0205800
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0284476
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0784169
IRS990/OtherSalariesAndWagesGrp/TotalAmt01274445
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt018906
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024967
IRS990/PayrollTaxesGrp/ProgramServicesAmt066519
IRS990/PayrollTaxesGrp/TotalAmt0110392
IRS990/PensionPlanContributionsGrp/FundraisingAmt0614
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0810
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02159
IRS990/PensionPlanContributionsGrp/TotalAmt03583
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0267941
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0303697
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0128214
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0125711
IRS990/PrincipalOfficerNm0Jayme McGhan
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0Ticket sales
IRS990/ProgramServiceRevenueGrp/Desc1Tuition & fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0142621
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1123757
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0142621
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1123757
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02779532
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0204
IRS990/PYOtherExpensesAmt02598427
IRS990/PYOtherRevenueAmt0423202
IRS990/PYProgramServiceRevenueAmt01236318
IRS990/PYRevenuesLessExpensesAmt0-588784
IRS990/PYSalariesCompEmpBnftPaidAmt02429613
IRS990/PYTotalExpensesAmt05028040
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04439256
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-623168
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0196696
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0265982
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03110
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02620709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02779532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02325135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03286931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02054686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013066993
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0198333
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0393043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0565421
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0245355
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt045615
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01447767
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04905273
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.46260
IRS990ScheduleA/PublicSupportPY170Pct00.49420
IRS990ScheduleA/PublicSupportTotal170Amt06714473
IRS990ScheduleA/SubstantialContributorsTotAmt06352520

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,582,319
Liabilities
$18,877,653
Net assets
$12,704,666
Revenue
$3,073,769
Expenses
$3,696,937
Net income
-$623,168
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