A D Players
- Assets
- $31.6m
- Revenue
- $3.1m
- Investments
- $0.0
- Employees
- 131
- Location
- Houston, TX
- Founding
- 01/1971
- Data as of
- 08/2021
- EIN
- 74-1669271
Organization Overview
A D Players is located in Houston, TX. The organization was established in 1971. According to its NTEE Classification (A65) the organization is classified as: Theater, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 08/2021, A D Players employed 131 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. A D Players is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 08/2021, A D Players generated $3.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.3% each year. All expenses for the organization totaled $3.7m during the year ending 08/2021. While expenses have increased by 8.5% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PRODUCE COMPELLING THEATER FROM A CHRISTIAN WORLD-VIEW THAT ENGAGES A DIVERSE AUDIENCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SINCE 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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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jake Speck Executive Director | Officer | 40 | $158,236 |
Sheri Suarez Foreman Development Director | 40 | $131,842 | |
Hada P Cruz Harris Finance Director | 40 | $101,923 | |
Gerald Bennett Chair-Elect | OfficerTrustee | 1 | $0 |
Miles Marks Chairman | OfficerTrustee | 1 | $0 |
Susan Gaze Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $165,180 |
| Related organizations | $0 |
| Government grants | $699,761 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,755,768 |
| Noncash contributions included in lines 1a–1f | $49,750 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,620,709 |
| Total Program Service Revenue | $266,378 |
| Investment income | $1,637 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $196,696 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$11,255 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$396 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,073,769 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $163,930 |
| Compensation of current officers, directors, key employees. | $40,983 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,274,445 |
| Pension plan accruals and contributions | $3,583 |
| Other employee benefits | $194,657 |
| Payroll taxes | $110,392 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $19,575 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $68,072 |
| Advertising and promotion | $42,700 |
| Office expenses | $57,446 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $62,599 |
| Travel | $14,516 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $218,333 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,039,095 |
| Insurance | $54,793 |
| All other expenses | $6,852 |
| Total functional expenses | $3,696,937 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,758,324 |
| Savings and temporary cash investments | $3,125 |
| Pledges and grants receivable | $303,697 |
| Accounts receivable, net | $2,326 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $125,711 |
| Net Land, buildings, and equipment | $29,389,136 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $31,582,319 |
| Accounts payable and accrued expenses | $204,762 |
| Grants payable | $0 |
| Deferred revenue | $534,132 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $11,676,682 |
| Secured mortgages and notes payable | $5,282,250 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,179,827 |
| Total liabilities | $18,877,653 |
| Net assets without donor restrictions | $11,498,172 |
| Net assets with donor restrictions | $1,206,494 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $31,582,319 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that A D Players has recieved totaling $220,719.
| Awarding Organization | Amount |
|---|---|
The Cullen Foundation Houston, TX PURPOSE: COVID-19 RELIEF SUPPORT | $100,000 |
Houston Arts Alliance Houston, TX PURPOSE: General support | $62,500 |
Schwab Charitable Fund San Francisco, CA PURPOSE: ARTS, CULTURE & HUMANITIES | $23,200 |
Greater Houston Community Foundation Houston, TX PURPOSE: ARTS | $16,250 |
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: CULTURE | $8,200 |
Crc Family Charitable Foundation Houston, TX PURPOSE: GENERAL SUPPORT | $7,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Alley Theatre Houston, TX | $99,755,068 | $20,544,932 |
Austin Theatre Alliance Austin, TX | $11,051,816 | $12,251,946 |
Theatre Squared Inc Fayetteville, AR | $37,817,681 | $7,945,309 |
Dallas Theater Center Dallas, TX | $4,686,048 | $4,047,540 |
Theatre Under The Stars Inc Houston, TX | $18,210,122 | $4,859,811 |
Zachary Scott Theater Center Austin, TX | $13,760,280 | $6,657,993 |
A D Players Houston, TX | $31,582,319 | $3,073,769 |
Creative Action Austin, TX | $3,479,965 | $2,986,946 |
Plano Childrens Theatre Plano, TX | $1,873,883 | $3,548,642 |
Main Street Theater Houston Houston, TX | $3,176,471 | $2,765,553 |
Lyric Theatre Of Oklahoma Inc Oklahoma City, OK | $13,499,880 | $4,030,124 |
International Alliance Theatrical Stage Employees & Moving Picture New Orleans, LA | $12,003,795 | $3,171,295 |