Civic Intelligence

Off Broadway Galleries and Studios

990EZ • Fiscal year 2021 • EIN 20-2037649

Jan 01, 2021 to Dec 31, 2021 • Filed on May 12, 2022

Organization ProfileN/A
1701 W Huron DriveAnn Arbor, MI 48103

(734) 332-1570

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

36th percentile

0.0%

Higher net margin than 36% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$0

Up $1,349 (+100%) from 2020

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin36th percentile

Revenue

Up

$953

Up $953 from 2020

Expenses

Down

$953

Down $98 (-9.3%) from 2020

Net Income

Up

$0

Up $1,051 (+100%) from 2020

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20K$15K$10K$5.0K$0-$5.0KAssets 2011: $15,550Liabilities 2011: $982011Assets 2012: $14,900Liabilities 2012: $1,9552012Assets 2013: $1,005Liabilities 2013: $02013Assets 2014: $1,771Liabilities 2014: $02014Assets 2015: $4,378Liabilities 2015: $02015Assets 2016: $1,944Liabilities 2016: $02016Assets 2017: $2,030Liabilities 2017: $02017Assets 2018: $1,553Liabilities 2018: $02018Assets 2019: -$298Liabilities 2019: $02019Assets 2020: -$1,349Liabilities 2020: $02020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities-
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $38,218Expenses 2011: $38,120Net Income 2011: $982011Revenue 2012: $46,893Expenses 2012: $48,848Net Income 2012: -$1,9552012Revenue 2013: $28,697Expenses 2013: $27,903Net Income 2013: $7942013Revenue 2014: $23,375Expenses 2014: $16,552Net Income 2014: $6,8232014Revenue 2015: $16,051Expenses 2015: $13,444Net Income 2015: $2,6072015Revenue 2016: $10,360Expenses 2016: $11,021Net Income 2016: -$6612016Revenue 2017: $431Expenses 2017: $395Net Income 2017: $362017Revenue 2018: $110Expenses 2018: $570Net Income 2018: -$4602018Revenue 2019: $0Expenses 2019: $1,851Net Income 2019: -$1,8512019Revenue 2020: $0Expenses 2020: $1,051Net Income 2020: -$1,0512020Revenue 2021: $953Expenses 2021: $953Net Income 2021: $02021

Highlighted filing

2021

Revenue$953
Expenses$953
Net Income$0
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 12, 2022
Return Version
2021v4.0
Gross Receipts
$953
Mission and Program Overview

Mission

Promotion and education of art and artists

Program Services

DescriptionGrantsExpenses
PROMOTION AND EDUCATION OF ART AND ARTISTS$206-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GLORIA PROTSCHETPresident-$0--
JOEL PANNOZZAVice President-$0--
AUTUMN WETLISecretary-$0--
ROCCO DEPIETROTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Off Broadway Galleries & Studios
EIN
20-2037649
Phone
7343321570
Address
1701 W HURON DRIVE, ANN ARBOR, MI 48103

Signing Officer

Name
Rocco Depietro
Title
Treasurer
Signed
2022-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Steven Morse & Company
Address
3680 W Liberty, Ann Arbor, MI 48103
Preparer
Steven W Morse
Phone
7346639254
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $200”

Other Expenses.1002

“Office Expenses $95”

Other Expenses.1005

“Travel $125”

Other Expenses.2

“EQUIPMENT STORAGE $200”

Other Expenses.3

“WEBSITE FEES $127”

Raw XML Appendix142 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ROCCO DEPIETRO
IRS990EZ/BooksInCareOfDetail/PhoneNum07343321570
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01701 W HURON DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ANN ARBOR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048103
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0953
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0953
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GLORIA PROTSCHET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOEL PANNOZZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AUTUMN WETLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROCCO DEPIETRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0747
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTION AND EDUCATION OF ART AND ARTISTS
IRS990EZ/PrintingPublicationsPostageAmt0206
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTION AND EDUCATION OF ART AND ARTISTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0206
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0953
IRS990EZ/TotalProgramServiceExpensesAmt0206
IRS990EZ/TotalRevenueAmt0953
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0953
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0431
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01494
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt01494
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0953
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0110
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0431
IRS990ScheduleA/Total509Grp/TotalAmt01494
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0953
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0110
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0431
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01494
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $95
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EQUIPMENT STORAGE $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WEBSITE FEES $127
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROCCO DEPIETRO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OFF BROADWAY GALLERIES & STUDIOS
ReturnHeader/Filer/BusinessNameControlTxt0OFFB
ReturnHeader/Filer/EIN0202037649
ReturnHeader/Filer/PhoneNum07343321570
ReturnHeader/Filer/USAddress/AddressLine1Txt01701 W HURON DRIVE
ReturnHeader/Filer/USAddress/CityNm0ANN ARBOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048103
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382642996
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Steven Morse & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03680 W Liberty
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ann Arbor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048103
ReturnHeader/PreparerPersonGrp/PhoneNum07346639254
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN W MORSE
ReturnHeader/ReturnTs02022-05-12T11:42:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROCCO
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DEPIETRO
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$953
Expenses
$953
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.95$0.95$0.00
2020Summary only. Only limited summary data is available for this year.$1.35$0.00$0.00$1.05$1.05
2019Summary only. Only limited summary data is available for this year.$0.30$0.00$0.00$1.85$1.85
2018Summary only. Only limited summary data is available for this year.$1.55$0.00$0.11$0.57$0.46
2017Summary only. Only limited summary data is available for this year.$2.03$0.00$0.43$0.40$0.04
2016Summary only. Only limited summary data is available for this year.$1.94$0.00$10.4$11.0$0.66
2015Summary only. Only limited summary data is available for this year.$4.38$0.00$16.1$13.4$2.61
2014Summary only. Only limited summary data is available for this year.$1.77$0.00$23.4$16.6$6.82
2013Summary only. Only limited summary data is available for this year.$1.01$0.00$28.7$27.9$0.79
2012Summary only. Only limited summary data is available for this year.$14.9$1.96$46.9$48.8$1.96
2011Summary only. Only limited summary data is available for this year.$15.6$0.10$38.2$38.1$0.10