Civic Intelligence

Tipping Point Theatre Co

EIN 02-0789525 • 501(c)3 • Northville, MI

Pub. 78 Eligible

Profile

Professional-level theatre for the community through productions, education, and collaboration

361 E Cady StreetNorthville, MI 48167

www.tippingpointtheatre.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.37x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

84th percentile

0.37x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

15th percentile

-19%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

25th percentile

-11%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$579,050

Down $131,790 (-19%) from 2024

Liabilities

Down

$214,730

Down $27,354 (-11%) from 2024

Net Assets

Down

$364,320

Down $104,436 (-22%) from 2024

Operations
Liabilities / Revenue84th percentileNet Margin17th percentile

Revenue

Down

$580,948

Down $74,266 (-11%) from 2024

Expenses

Up

$687,904

Up $100,979 (+17%) from 2024

Net Income

Down

-$106,956

Down $175,245 (-257%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $652,557Liabilities 2011: $478,698Net Assets 2011: $173,8592011Assets 2012: $656,799Liabilities 2012: $461,568Net Assets 2012: $195,2312012Assets 2013: $680,885Liabilities 2013: $444,295Net Assets 2013: $236,5902013Assets 2014: $696,674Liabilities 2014: $425,127Net Assets 2014: $271,5472014Assets 2015: $719,048Liabilities 2015: $405,178Net Assets 2015: $313,8702015Assets 2016: $761,919Liabilities 2016: $394,994Net Assets 2016: $366,9252016Assets 2017: $740,504Liabilities 2017: $376,579Net Assets 2017: $363,9252017Assets 2018: $790,022Liabilities 2018: $353,174Net Assets 2018: $436,8482018Assets 2019: $768,068Liabilities 2019: $377,844Net Assets 2019: $390,2242019Assets 2020: $802,737Liabilities 2020: $431,169Net Assets 2020: $371,5682020Assets 2021: $1,029,272Liabilities 2021: $321,647Net Assets 2021: $707,6252021Assets 2022: $921,963Liabilities 2022: $298,759Net Assets 2022: $623,2042022Assets 2023: $656,150Liabilities 2023: $261,280Net Assets 2023: $394,8702023Assets 2024: $710,840Liabilities 2024: $242,084Net Assets 2024: $468,7562024Assets 2025: $579,050Liabilities 2025: $214,730Net Assets 2025: $364,3202025

Highlighted filing

2025

Assets$579,050
Liabilities$214,730
Net Assets$364,320
Open 2025 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $372,7502011Expenses 2012: $394,3972012Revenue 2013: $456,575Expenses 2013: $415,216Net Income 2013: $41,3592013Revenue 2014: $494,694Expenses 2014: $462,626Net Income 2014: $32,0682014Revenue 2015: $543,291Expenses 2015: $500,754Net Income 2015: $42,5372015Revenue 2016: $599,511Expenses 2016: $538,404Net Income 2016: $61,1072016Revenue 2017: $633,377Expenses 2017: $637,401Net Income 2017: -$4,0242017Revenue 2018: $747,944Expenses 2018: $678,178Net Income 2018: $69,7662018Revenue 2019: $678,041Expenses 2019: $690,489Net Income 2019: -$12,4482019Revenue 2020: $558,679Expenses 2020: $576,449Net Income 2020: -$17,7702020Revenue 2021: $530,581Expenses 2021: $202,400Net Income 2021: $328,1812021Revenue 2022: $462,885Expenses 2022: $541,121Net Income 2022: -$78,2362022Revenue 2023: $350,918Expenses 2023: $578,548Net Income 2023: -$227,6302023Revenue 2024: $655,214Expenses 2024: $586,925Net Income 2024: $68,2892024Revenue 2025: $580,948Expenses 2025: $687,904Net Income 2025: -$106,9562025

Highlighted filing

2025

Revenue$580,948
Expenses$687,904
Net Income-$106,956
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$579,050
Liabilities
$214,730
Net assets
$364,320
Revenue
$580,948
Expenses
$687,904
Net income
-$106,956
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.58$0.21$0.36$0.58$0.69$0.11
2024Detailed filing. Detailed filing data is available for this year.$0.71$0.24$0.47$0.66$0.59$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.66$0.26$0.39$0.35$0.58$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.30$0.62$0.46$0.54$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.32$0.71$0.53$0.20$0.33
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.43$0.37$0.56$0.58$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.38$0.39$0.68$0.69$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.35$0.44$0.75$0.68$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.38$0.36$0.63$0.64$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.39$0.37$0.60$0.54$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.41$0.31$0.54$0.50$0.04
2014Summary only. Only limited summary data is available for this year.$0.70$0.43$0.27$0.49$0.46$0.03
2013Summary only. Only limited summary data is available for this year.$0.68$0.44$0.24$0.46$0.42$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.46$0.20$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.48$0.17$0.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 7, 2026
Return Version
2024v5.0
Gross Receipts
$580,948
Mission and Program Overview

Mission

Professional-level theatre for the community through productions, education, and collaboration

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$479,986$450,432▼ $29,554
Rtn Earn Endowment Incm Other Fnds$468,756$364,320▼ $104,436
Investments in Publicly Traded Securities$65,865$68,864▲ $2,999
Savings and Temporary Cash Investments$50,133$40,138▼ $9,995
Cash and Non-Interest-Bearing Accounts$105,150$19,616▼ $85,534
Prepaid Expenses and Deferred Charges$9,706--
Total Assets$710,840$579,050▼ $131,790
Liabilities
Mortgage Notes Payable Secured by Investment Property$231,589$207,598▼ $23,991
Other Liabilities$3,853$6,236▲ $2,383
Accounts Payable and Accrued Expenses$6,642$896▼ $5,746
Total Liabilities$242,084$214,730▼ $27,354
Net Assets / Fund Balance
Total Net Assets Fund Balance$468,756$364,320▼ $104,436
Total Liabilities and Net Assets / Fund Balance$710,840$579,050▼ $131,790

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$276,563$113,037$389,600
Leasehold Improvements$45,666$96,804$142,470
Equipment$30,803$96,490$127,293
Land$97,400-$97,400
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Heather BellCo-president
Nannette RetCo-president
Bill SchaumannDirector
Carol SchraubenDirector
Heather RaschkeDirector
Michele RobergeDirector
Brenda LaneSecretary
Mary Jo CupponeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$188,879
Program Service Revenue
$391,573
Investment Income
$496
Other Revenue
$0
All Other Contributions
$188,879
Change in Net Assets
$-106,956

Audited Revenue Reconciliation

Revenue per Audited Statements
$580,948
Revenue Not Reported on Form 990
$2,520
Total Revenue per Audited Statements
$583,468
Total Revenue per Form 990
$580,948
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$357,243
Salaries, Compensation, and Employee Benefits$330,661
Total Fundraising Expense$8,790
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$240,303$31,985$5,841$278,129
Fees for Services Other$72,076--$72,076
Advertising$7,117$30,565$1,555$39,237
Royalties$35,359--$35,359
Depreciation Depletion$26,599$2,955-$29,554
Other Employee Benefits$28,278$905-$29,183
All Other Expenses$10,608$14,737$904$26,249
Payroll Taxes$20,174$2,685$490$23,349
Other Expenses$16,757$1,862-$18,619
Fees for Services Accounting-$13,651-$13,651
Insurance$10,706$1,190-$11,896
Interest$6,374$708-$7,082
Total Functional Expenses$516,694$162,420$8,790$687,904

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$687,904
Total Expenses per Audited Statements$687,904
Total Expenses per Form 990$687,904
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$5,838
Employee Benefits Payable$398
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, Page 6, Part VI, Line 11B

“The board of directors engages an accounting firm to prepare form 990. The form is reviewed by the board of directors during a regular board meeting.”

Form 990, Page 6, Part VI, Line 12C

“The organization has all employees and board members disclose, on an annual basis, any potential conflicts and will address if there are any issues.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors is responsible for determining compensation for key employees. Research is done of comparable organizations and discussion is had regarding budgetary concerns. Compensation is documented in a signed agreement.”

Form 990, Page 6, Part VI, Line 19

“Requests for documents open for public inspection should be made in writing.”

Filing and Contact Details

Filer

Filer Name
Tipping Point Theatre Co
EIN
02-0789525
Address
361 E CADY STREET, NORTHVILLE, MI 48167

Signing Officer

Name
Brian Sage
Title
Producing Art Director
Signed
2026-02-07

Organization Details

Principal Officer
Nannette Ret
Formed
2006
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
30

Preparer

Firm
Schultz & Associates Plc
Address
6900 N HAGGERTY ROAD, CANTON, MI 48187
Preparer
Jeffrey W Schultz CPA
Phone
7343542380
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor 72,076 0 0”

Raw XML AppendixShowing 400 of 425 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/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt058625
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12552
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21862
IRS990/OtherExpensesGrp/ProgramServicesAmt022965
IRS990/OtherExpensesGrp/ProgramServicesAmt119378
IRS990/OtherExpensesGrp/ProgramServicesAmt216757
IRS990/OtherExpensesGrp/TotalAmt058625
IRS990/OtherExpensesGrp/TotalAmt125517
IRS990/OtherExpensesGrp/TotalAmt219378
IRS990/OtherExpensesGrp/TotalAmt318619
IRS990/OtherLiabilitiesGrp/BOYAmt03853
IRS990/OtherLiabilitiesGrp/EOYAmt06236
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05841
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031985
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0240303
IRS990/OtherSalariesAndWagesGrp/TotalAmt0278129
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0490
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02685
IRS990/PayrollTaxesGrp/ProgramServicesAmt020174
IRS990/PayrollTaxesGrp/TotalAmt023349
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09706
IRS990/PrincipalOfficerNm0NANNETTE RET
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/Desc0PRODUCTIONS/PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATIONAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0391465
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1108
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0391465
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1108
IRS990/ProgSrvcAccomActy2Grp/Desc0INSTRUCTIONAL PROGRAM FOR ADULTS INTERESTED IN THEATRE.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0314055
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt021
IRS990/PYOtherExpensesAmt0300199
IRS990/PYProgramServiceRevenueAmt0341138
IRS990/PYRevenuesLessExpensesAmt068289
IRS990/PYSalariesCompEmpBnftPaidAmt0286726
IRS990/PYTotalExpensesAmt0586925
IRS990/PYTotalRevenueAmt0655214
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-106956
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0580462
IRS990/RoyaltiesGrp/ProgramServicesAmt035359
IRS990/RoyaltiesGrp/TotalAmt035359
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0468756
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0364320
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050133
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040138
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0188879
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0314055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0100545
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0227968
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0415273
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01246720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0392069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0341159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0250373
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0234917
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01221843
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02468563
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0580948
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0655214
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0350918
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0462885
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0418598
IRS990ScheduleA/Total509Grp/TotalAmt02468563
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0580948
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0655214
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0350918
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0462885
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0418598
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02468563
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0276563
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0113037
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0389600
IRS990ScheduleD/EquipmentGrp/BookValueAmt030803
IRS990ScheduleD/EquipmentGrp/DepreciationAmt096490
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0127293
IRS990ScheduleD/ExpensesSubtotalAmt0687904
IRS990ScheduleD/LandGrp/BookValueAmt097400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt097400
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt045666
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt096804
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0142470
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02520
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05838
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1398
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1EMPLOYEE BENEFITS PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt02520
IRS990ScheduleD/RevenueSubtotalAmt0580948
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0450432
IRS990ScheduleD/TotalExpensesPerForm990Amt0687904
IRS990ScheduleD/TotalLiabilityAmt06236
IRS990ScheduleD/TotalRevenuePerForm990Amt0580948
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0583468
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0687904
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS ENGAGES AN ACCOUNTING FIRM TO PREPARE FORM 990. THE FORM IS REVIEWED BY THE BOARD OF DIRECTORS DURING A REGULAR BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS ALL EMPLOYEES AND BOARD MEMBERS DISCLOSE, ON AN ANNUAL BASIS, ANY POTENTIAL CONFLICTS AND WILL ADDRESS IF THERE ARE ANY ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS IS RESPONSIBLE FOR DETERMINING COMPENSATION FOR KEY EMPLOYEES. RESEARCH IS DONE OF COMPARABLE ORGANIZATIONS AND DISCUSSION IS HAD REGARDING BUDGETARY CONCERNS. COMPENSATION IS DOCUMENTED IN A SIGNED AGREEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REQUESTS FOR DOCUMENTS OPEN FOR PUBLIC INSPECTION SHOULD BE MADE IN WRITING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT LABOR 72,076 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0710840
IRS990/TotalAssetsEOYAmt0579050
IRS990/TotalAssetsGrp/BOYAmt0710840
IRS990/TotalAssetsGrp/EOYAmt0579050
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0188879
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08790
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0162420
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0516694
IRS990/TotalFunctionalExpensesGrp/TotalAmt0687904
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0242084
IRS990/TotalLiabilitiesEOYAmt0214730
IRS990/TotalLiabilitiesGrp/BOYAmt0242084
IRS990/TotalLiabilitiesGrp/EOYAmt0214730
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0468756
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0364320
IRS990/TotalProgramServiceExpensesAmt0516694
IRS990/TotalProgramServiceRevenueAmt0391573
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0392069
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0580948
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0710840
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0579050
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0361 E CADY STREET
IRS990/USAddress/CityNm0NORTHVILLE
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048167
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.TIPPINGPOINTTHEATRE.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z

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