Civic Intelligence

A D Players Inc

990 • Fiscal year 2022 • EIN 74-1669271

Sep 01, 2021 to Aug 31, 2022 • Filed on Jul 05, 2023

Organization Profilewww.adplayers.org
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

78th percentile

0.58x

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

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

90th percentile

3.01x

Higher debt load relative to revenue than 90% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

59th percentile

10%

Higher net margin than 59% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

27th percentile

$170,609

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

38th percentile

-3.2%

Faster asset growth than 38% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

92nd percentile

92%

Faster revenue growth than 92% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$30,563,531

Down $1,018,788 (-3.2%) from 2021

Net Assets

Up

$12,815,806

Up $111,140 (+0.9%) from 2021

Liabilities

Down

$17,747,725

Down $1,129,928 (-6.0%) from 2021

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin59th percentile

Revenue

Up

$5,897,335

Up $2,823,566 (+92%) from 2021

Expenses

Up

$5,289,936

Up $1,592,999 (+43%) from 2021

Net Income

Up

$607,399

Up $1,230,567 (+197%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2022

Assets$30,563,531
Liabilities$17,747,725
Net Assets$12,815,806
Open 2022 Filing

Operations Trend

Revenue Growth92nd 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

2022

Revenue$5,897,335
Expenses$5,289,936
Net Income$607,399
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jul 5, 2023
Return Version
2021v4.2
Gross Receipts
$6,071,706
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$29,389,136$28,397,057▼ $992,079
Loans From Officers Directors$11,676,682$12,172,941▲ $496,259
Pledges and Grants Receivable$303,697$815,781▲ $512,084
Cash and Non-Interest-Bearing Accounts$1,758,324$624,179▼ $1,134,145
Savings and Temporary Cash Investments$3,125$503,876▲ $500,751
Prepaid Expenses and Deferred Charges$125,711$218,778▲ $93,067
Accounts Receivable$2,326$3,860▲ $1,534
Total Assets$31,582,319$30,563,531▼ $1,018,788
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,282,250$4,816,804▼ $465,446
Other Liabilities$1,179,827$0▼ $1,179,827
Deferred Revenue$534,132$615,547▲ $81,415
Accounts Payable and Accrued Expenses$204,762$142,433▼ $62,329
Total Liabilities$18,877,653$17,747,725▼ $1,129,928
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,498,172$12,116,707▲ $618,535
Net Assets With Donor Restrictions$1,206,494$699,099▼ $507,395
Total Net Assets Fund Balance$12,704,666$12,815,806▲ $111,140
Total Liabilities and Net Assets / Fund Balance$31,582,319$30,563,531▼ $1,018,788

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$18,158,218$5,416,255$23,574,473
Land$10,011,565-$10,011,565
Equipment$214,774$765,689$980,463
Other Land Buildings$12,500-$12,500
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jake SpeckExecutive Director (through 5/22)FT$164,633$5,976$170,609
Sheri Suarez ForemanDevelopment DirectorFT$127,168$5,976$133,144

Board Members and Trustees

NameTitle
Gerald BennettChair-Elect
Miles MarksChairman
Don WooDirector
Gina MetzlerDirector
Jane CaldwellDirector
Khambrel MarshallDirector
Marsha EckermannDirector
Martha HuntDirector
Michael MasseyDirector
Natalie WeaklyDirector
Paul ThompsonDirector
Randy GarbsDirector
Jayme McGhanExecutive Artistic Director (as of 5/22)
Susan GazeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,461,153
Program Service Revenue
$1,166,438
Investment Income
$1,291
Other Revenue
$268,453
All Other Contributions
$1,900,386
Change in Net Assets
$607,399

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 Table99$50,125Fair Market Value (FMV)
Total Noncash Contributions99$50,125-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,897,335
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$8,409
Total Revenue per Audited Statements
$5,905,744
Total Revenue per Form 990
$5,897,335
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,669,206
Other Expenses$2,620,730
Total Fundraising Expense$342,449
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,463,687$343,439$186,545$1,993,671
Depreciation Depletion$997,695$20,571$10,286$1,028,552
Fees for Services Other$301,035$32,204$6,187$339,426
Other Employee Benefits$223,785$55,671$32,774$312,230
Interest$179,392$13,931$6,965$200,288
Payroll Taxes$133,305$33,162$19,634$186,101
Current Officers, Directors, Trustees, and Key Employees$85,304$42,652$42,652$170,608
Occupancy$90,572$1,867$934$93,373
Advertising$87,872--$87,872
Office Expenses$13,812$63,960$2,828$80,600
Insurance$56,362$1,162$581$58,105
Other Expenses$1,604$27,578$15,620$44,802
Travel$32,103$3,750$3,133$38,986
Fees for Services Accounting-$19,675-$19,675
Pension Plan Contributions$5,884$712-$6,596
All Other Expenses--$6,264$6,264
Fees for Services Legal-$99-$99
Total Functional Expenses$4,282,619$664,868$342,449$5,289,936

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,794,604
Expenses per Audited Statements$5,289,936
Total Expenses per Form 990$5,289,936
Expenses Not Reported on Form 990$504,668
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$165,962
Fundraising Gross Income$98,575
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
After Dinner Gala$274,700$98,575$105,797$-7,222
Total Events$274,700$98,575$165,962$-67,387
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$11,676,682$12,172,941▲ $496,259
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 1A

“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
2023-07-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jayme McGhan
Formed
1967
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
125
Volunteers
347

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 -496,259.”

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Cost of goods sold 8,409.”

Part XII, Line 2D - Other Adjustments:

“Cost of goods sold 8,409. Amortization of imputed interest contribution 496,259.”

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IRS990/Form990PartVIISectionAGrp/PersonNm6Martha Hunt
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IRS990/Form990PartVIISectionAGrp/PersonNm8Michael Massey
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IRS990/Form990PartVIISectionAGrp/PersonNm10Paul Thompson
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IRS990/Form990PartVIISectionAGrp/PersonNm12Don Woo
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IRS990/Form990PartVIISectionAGrp/PersonNm14Jayme McGhan
IRS990/Form990PartVIISectionAGrp/PersonNm15Sheri Suarez Foreman
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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/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/TitleTxt13Executive Director (through 5/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Artistic Dir. (as of 5/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt15Development Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0176125
IRS990/FundraisingDirectExpensesAmt0165962
IRS990/FundraisingGrossIncomeAmt098575
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt02384642
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06071706
IRS990/GrossRentsGrp/RealAmt0330761
IRS990/GrossSalesOfInventoryAmt013488
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0581
IRS990/InsuranceGrp/ManagementAndGeneralAmt01162
IRS990/InsuranceGrp/ProgramServicesAmt056362
IRS990/InsuranceGrp/TotalAmt058105
IRS990/InterestGrp/FundraisingAmt06965
IRS990/InterestGrp/ManagementAndGeneralAmt013931
IRS990/InterestGrp/ProgramServicesAmt0179392
IRS990/InterestGrp/TotalAmt0200288
IRS990/InvestmentIncomeGrp/ExclusionAmt01291
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01291
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt044
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06181944
IRS990/LandBldgEquipBasisNetGrp/BOYAmt029389136
IRS990/LandBldgEquipBasisNetGrp/EOYAmt028397057
IRS990/LandBldgEquipCostOrOtherBssAmt034579001
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt011676682
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt012172941
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/BOYAmt05282250
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04816804
IRS990/NetAssetsOrFundBalancesBOYAmt012704666
IRS990/NetAssetsOrFundBalancesEOYAmt012815806
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-67387
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-67387
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05079
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05079
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0330761
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0330761
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011498172
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012116707
IRS990/NoncashContributionsAmt050125
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0934
IRS990/OccupancyGrp/ManagementAndGeneralAmt01867
IRS990/OccupancyGrp/ProgramServicesAmt090572
IRS990/OccupancyGrp/TotalAmt093373
IRS990/OfficeExpensesGrp/FundraisingAmt02828
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt063960
IRS990/OfficeExpensesGrp/ProgramServicesAmt013812
IRS990/OfficeExpensesGrp/TotalAmt080600
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-496259
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt032774
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt055671
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0223785
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0312230
IRS990/OtherExpensesGrp/Desc0Production expenses
IRS990/OtherExpensesGrp/Desc1Maintenance & repairs
IRS990/OtherExpensesGrp/Desc2Publications
IRS990/OtherExpensesGrp/Desc3Other
IRS990/OtherExpensesGrp/FundraisingAmt01896
IRS990/OtherExpensesGrp/FundraisingAmt16150
IRS990/OtherExpensesGrp/FundraisingAmt215620
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03792
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1643
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt227578
IRS990/OtherExpensesGrp/ProgramServicesAmt0333559
IRS990/OtherExpensesGrp/ProgramServicesAmt1183900
IRS990/OtherExpensesGrp/ProgramServicesAmt292748
IRS990/OtherExpensesGrp/ProgramServicesAmt31604
IRS990/OtherExpensesGrp/TotalAmt0333559
IRS990/OtherExpensesGrp/TotalAmt1189588
IRS990/OtherExpensesGrp/TotalAmt299541
IRS990/OtherExpensesGrp/TotalAmt344802
IRS990/OtherLiabilitiesGrp/BOYAmt01179827
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0186545
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0343439
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01463687
IRS990/OtherSalariesAndWagesGrp/TotalAmt01993671
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt019634
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033162
IRS990/PayrollTaxesGrp/ProgramServicesAmt0133305
IRS990/PayrollTaxesGrp/TotalAmt0186101
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0712
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05884
IRS990/PensionPlanContributionsGrp/TotalAmt06596
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0303697
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0815781
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0125711
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0218778
IRS990/PrincipalOfficerNm0Jayme McGhan
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0Ticket sales
IRS990/ProgramServiceRevenueGrp/Desc1Tuition & fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0883637
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1282801
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0883637
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1282801
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02620709
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01637
IRS990/PYOtherExpensesAmt01949930
IRS990/PYOtherRevenueAmt0185045
IRS990/PYProgramServiceRevenueAmt0266378
IRS990/PYRevenuesLessExpensesAmt0-623168
IRS990/PYSalariesCompEmpBnftPaidAmt01747007
IRS990/PYTotalExpensesAmt03696937
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03073769
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0607399
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0330761
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01502278
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03125
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0503876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04461153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02620709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02779532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02325135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03286931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015473460
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0332052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0198333
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0393043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0565421
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0245355
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01734204
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05120553
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.51740
IRS990ScheduleA/PublicSupportPY170Pct00.46260
IRS990ScheduleA/PublicSupportTotal170Amt08904048
IRS990ScheduleA/SubstantialContributorsTotAmt06569412
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04461153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02620709
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02779532
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02325135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03286931

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,563,531
Liabilities
$17,747,725
Net assets
$12,815,806
Revenue
$5,897,335
Expenses
$5,289,936
Net income
$607,399
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