Civic Intelligence

A D Players Inc

990 • Fiscal year 2023 • EIN 74-1669271

Sep 01, 2022 to Aug 31, 2023 • Filed on Jan 22, 2025

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

76th percentile

0.54x

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

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

89th percentile

2.64x

Higher debt load relative to revenue than 89% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

62nd percentile

8.5%

Higher net margin than 62% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

15th percentile

$119,406

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

8th percentile

-8.2%

Faster asset growth than 8% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

34th percentile

-2.1%

Faster revenue growth than 34% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$28,049,948

Down $2,513,583 (-8.2%) from 2022

Net Assets

Down

$12,792,007

Down $23,799 (-0.2%) from 2022

Liabilities

Down

$15,257,941

Down $2,489,784 (-14%) from 2022

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin62nd percentile

Revenue

Down

$5,774,884

Down $122,451 (-2.1%) from 2022

Expenses

Down

$5,281,333

Down $8,603 (-0.2%) from 2022

Net Income

Down

$493,551

Down $113,848 (-19%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2023

Assets$28,049,948
Liabilities$15,257,941
Net Assets$12,792,007
Open 2023 Filing

Operations Trend

Revenue Growth34th 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

2023

Revenue$5,774,884
Expenses$5,281,333
Net Income$493,551
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Jan 22, 2025
Return Version
2022v5.0
Gross Receipts
$7,616,978
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$28,397,057$25,811,064▼ $2,585,993
Loans From Officers Directors$12,172,941$12,690,291▲ $517,350
Pledges and Grants Receivable$815,781$599,447▼ $216,334
Savings and Temporary Cash Investments$503,876$500,463▼ $3,413
Cash and Non-Interest-Bearing Accounts$624,179$470,878▼ $153,301
Prepaid Expenses and Deferred Charges$218,778$207,936▼ $10,842
Accounts Receivable$3,860$29,412▲ $25,552
Total Assets$30,563,531$28,049,948▼ $2,513,583
Other Assets Total$0$430,748▲ $430,748
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,816,804$1,131,628▼ $3,685,176
Deferred Revenue$615,547$782,106▲ $166,559
Other Liabilities$0$430,748▲ $430,748
Accounts Payable and Accrued Expenses$142,433$223,168▲ $80,735
Total Liabilities$17,747,725$15,257,941▼ $2,489,784
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,116,707$12,447,258▲ $330,551
Net Assets With Donor Restrictions$699,099$344,749▼ $354,350
Total Net Assets Fund Balance$12,815,806$12,792,007▼ $23,799
Total Liabilities and Net Assets / Fund Balance$30,563,531$28,049,948▼ $2,513,583

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,270,583$6,072,952$23,343,535
Land$8,353,065-$8,353,065
Equipment$149,916$830,547$980,463
Other Land Buildings$37,500-$37,500
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jayme McGhanExecutive Artistic DirectorFT$97,477$21,929$119,406
Patricia Cruz-HarrisDirector of FinanceFT$98,956$14,038$112,994
Jake Speck through 622Executive DirectorFT$81,164$6,177$87,341

Board Members and Trustees

NameTitle
Gina MetzlerChair-Elect
Gerald BennettChairman
Miles MarksImmediate Past Chair
Don WooDirector
Jane CaldwellDirector
Khambrel MarshallDirector
Marsha EckermannDirector
Martha HuntDirector
Michael MasseyDirector
Natalie WeaklyDirector
Paul ThompsonDirector
Randy GarbsDirector
Susan GazeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,192,832
Program Service Revenue
$1,464,072
Investment Income
$1,840,893
Other Revenue
$277,087
All Other Contributions
$1,952,362
Change in Net Assets
$493,551

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 Table123$27,750Fair Market Value (FMV)
Total Noncash Contributions123$27,750-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,774,884
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$18,950
Total Revenue per Audited Statements
$5,793,834
Total Revenue per Form 990
$5,774,884
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,694,740
Other Expenses$2,586,593
Total Fundraising Expense$354,411
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,472,817$395,369$213,854$2,082,040
Depreciation Depletion$967,155$19,941$9,971$997,067
Other Employee Benefits$215,057$57,220$31,375$303,652
Fees for Services Other$241,208$37,332$9,382$287,922
Payroll Taxes$124,271$34,282$19,457$178,010
Interest$111,801$12,972$6,486$131,259
Current Officers, Directors, Trustees, and Key Employees$59,702$29,852$29,852$119,406
Advertising$103,716--$103,716
Occupancy$95,854$1,976$988$98,818
Office Expenses$18,672$66,506$1,856$87,034
Travel$76,793$3,101$3,071$82,965
Insurance$63,038$1,300$650$64,988
Other Expenses$84,989$132$20,078$20,078
Fees for Services Accounting-$18,388-$18,388
All Other Expenses$5,013$7,100$4,322$16,435
Pension Plan Contributions$9,394$2,238-$11,632
Total Functional Expenses$4,233,136$693,786$354,411$5,281,333

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,817,633
Expenses per Audited Statements$5,281,333
Total Expenses per Form 990$5,281,333
Expenses Not Reported on Form 990$536,300
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$141,939
Fundraising Gross Income$73,225
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
After Dinner Gala$276,192$73,225$66,043$7,182
Total Events$276,192$73,225$141,939$-68,714
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$12,172,941$12,690,291▲ $517,350
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating lease liabilities$430,748
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
2025-01-22
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
177
Volunteers
372

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 -517,350.”

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Cost of goods sold 18,950.”

Part XII, Line 2D - Other Adjustments:

“Cost of goods sold 18,950. Amortization of imputed interest contribution 517,350.”

Raw XML AppendixShowing 400 of 584 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/Form990PartVIISectionAGrp/PersonNm7Martha Hunt
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IRS990/Form990PartVIISectionAGrp/PersonNm9Michael Massey
IRS990/Form990PartVIISectionAGrp/PersonNm10Paul Thompson
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IRS990/Form990PartVIISectionAGrp/PersonNm12Don Woo
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IRS990/Form990PartVIISectionAGrp/PersonNm15Jayme McGhan
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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/TitleTxt2Immediate Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
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
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director of Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Artistic Dir.
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0202967
IRS990/FundraisingDirectExpensesAmt0141939
IRS990/FundraisingGrossIncomeAmt073225
IRS990/GainOrLossGrp/OtherAmt01801972
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt037503
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03483177
IRS990/GrossReceiptsAmt07616978
IRS990/GrossRentsGrp/RealAmt0350722
IRS990/GrossSalesOfInventoryAmt014029
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0650
IRS990/InsuranceGrp/ManagementAndGeneralAmt01300
IRS990/InsuranceGrp/ProgramServicesAmt063038
IRS990/InsuranceGrp/TotalAmt064988
IRS990/InterestGrp/FundraisingAmt06486
IRS990/InterestGrp/ManagementAndGeneralAmt012972
IRS990/InterestGrp/ProgramServicesAmt0111801
IRS990/InterestGrp/TotalAmt0131259
IRS990/InvestmentIncomeGrp/ExclusionAmt038921
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt038921
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt039
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06903499
IRS990/LandBldgEquipBasisNetGrp/BOYAmt028397057
IRS990/LandBldgEquipBasisNetGrp/EOYAmt025811064
IRS990/LandBldgEquipCostOrOtherBssAmt032714563
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01681205
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt012172941
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt012690291
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/BOYAmt04816804
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01131628
IRS990/NetAssetsOrFundBalancesBOYAmt012815806
IRS990/NetAssetsOrFundBalancesEOYAmt012792007
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01801972
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01801972
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-68714
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-68714
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-4921
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-4921
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0108570
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0350722
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0242152
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt012116707
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012447258
IRS990/NoncashContributionsAmt027750
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0988
IRS990/OccupancyGrp/ManagementAndGeneralAmt01976
IRS990/OccupancyGrp/ProgramServicesAmt095854
IRS990/OccupancyGrp/TotalAmt098818
IRS990/OfficeExpensesGrp/FundraisingAmt01856
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt066506
IRS990/OfficeExpensesGrp/ProgramServicesAmt018672
IRS990/OfficeExpensesGrp/TotalAmt087034
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0430748
IRS990/OtherChangesInNetAssetsAmt0-517350
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt031375
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt057220
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0215057
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0303652
IRS990/OtherExpensesGrp/Desc0Maintenance & repairs
IRS990/OtherExpensesGrp/Desc1Production expenses
IRS990/OtherExpensesGrp/Desc2Publications
IRS990/OtherExpensesGrp/Desc3Event expenses
IRS990/OtherExpensesGrp/FundraisingAmt03039
IRS990/OtherExpensesGrp/FundraisingAmt130
IRS990/OtherExpensesGrp/FundraisingAmt220078
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06077
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1132
IRS990/OtherExpensesGrp/ProgramServicesAmt0294753
IRS990/OtherExpensesGrp/ProgramServicesAmt1288903
IRS990/OtherExpensesGrp/ProgramServicesAmt284989
IRS990/OtherExpensesGrp/TotalAmt0303869
IRS990/OtherExpensesGrp/TotalAmt1288903
IRS990/OtherExpensesGrp/TotalAmt285151
IRS990/OtherExpensesGrp/TotalAmt320078
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0430748
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0213854
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0395369
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01472817
IRS990/OtherSalariesAndWagesGrp/TotalAmt02082040
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt019457
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034282
IRS990/PayrollTaxesGrp/ProgramServicesAmt0124271
IRS990/PayrollTaxesGrp/TotalAmt0178010
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02238
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09394
IRS990/PensionPlanContributionsGrp/TotalAmt011632
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0815781
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0599447
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0218778
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0207936
IRS990/PrincipalOfficerNm0Jayme McGhan
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0Ticket sales
IRS990/ProgramServiceRevenueGrp/Desc1Convenience fee
IRS990/ProgramServiceRevenueGrp/Desc2Education program fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01181271
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1240118
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt242683
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01181271
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1240118
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt242683
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04461153
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01291
IRS990/PYOtherExpensesAmt02620730
IRS990/PYOtherRevenueAmt0268453
IRS990/PYProgramServiceRevenueAmt01166438
IRS990/PYRevenuesLessExpensesAmt0607399
IRS990/PYSalariesCompEmpBnftPaidAmt02669206
IRS990/PYTotalExpensesAmt05289936
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05897335
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0493551
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0350722
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01567721
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0503876
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0500463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02192832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04461153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02620709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02779532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02325135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014379361
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0389643
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0332052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0198333
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0393043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0565421
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01878492
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05681174
IRS990ScheduleA/PublicOrganization170Ind0X

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,049,948
Liabilities
$15,257,941
Net assets
$12,792,007
Revenue
$5,774,884
Expenses
$5,281,333
Net income
$493,551
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