Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
2.33x
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Balance Sheet
Assets
Down$64,287
Down $7,956 (-11%) from 2021
Net Assets
Down-$85,581
Down $19,969 (-30%) from 2021
Liabilities
Up$149,868
Up $12,013 (+8.7%) from 2021
Revenue And Expenses
Revenue
Up$163,268
Up $6,623 (+4.2%) from 2021
Expenses
Up$183,237
Up $1,538 (+0.8%) from 2021
Net Income
Up-$19,969
Up $5,085 (+20%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Nov 4, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $163,268
Mission and Program Overview
Mission
The arts alliance mission is to advocate for and support the creative sector in washtenaw county, mi -arts and cultural organizations and creative individuals and businesses-to ensure that our region remains a great place to create, live, work, learn, play and visit.
To advocate for and provide support services to artists creative workers organizations businesses educational and government entities to ensure that Washtenaw County Michigan - the greater Ann Arbor area - remains a great place for all to create live work learn play and visit.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Services to Arts + Creative Individuals and Businesses - Creative Washtenaw provides services responds and assists the artists creatives cultural specialists creative organizations and businesses guidance resources services relief connections and more. It promotes the arts and creative industries programs in its biweekly online eNewsletter publishes the Arts + Creative Industries Guide and co-produces a weekly radio show creative:impact on WEMU 89.1 FM. | $0 | $113,834 |
| Region 9 Regranting: Creative Washtenaw is an administrator for the Michigan Council for Arts and Cultural Affairs regranting program. It serves Region 9: Hillsdale Jackson Lenawee Livingston Monroe and Washtenaw counties. It offers training sessions sample narratives budgets and an online application system tutorial. The same is provided for the peer review panels before they are convened to evaluate score and distribute minigrants. In 2020 Creative Washtenaw launched Creative Washtenaw Aid to extend emergency COVID support to artists creative workers and businesses. | $64,914 | $64,964 |
| Facilitating Projects and Assessments Creative Washtenaw is engaged in conducting research needs assessments and project management. 2021 programs included the Arts Economic Prosperity 6 Study | $0 | $4,439 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tina Walther | Chair | - | $0 | - | - |
| Melissa MIlton Pung | Secretary | - | $0 | - | - |
| Deb Polich | President CEO | FT | $0 | - | - |
| Damian Farrell | Trustee | - | $0 | - | - |
| Michael McCarthy | Treasurer | - | $0 | - | - |
| Alexandra West | Trustee | - | $0 | - | - |
| Jay Mullick | Trustee | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Creative Washtenaw
- EIN
- 26-0638491
- In Care Of
- % Deb Polich
- Address
- 1100 NORTH MAIN STREET NO A, ANN ARBOR, MI 48104-1059
Signing Officer
- Name
- Deb Polich
- Title
- president CEO
- Signed
- 2023-11-04
- Discuss with paid preparer
- No
Supplemental Narrative
Additional Explanations
Part I, line 10
“| Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| program RR POD, grantee, "RR POD", $5529.00, No Relationship| program CW Aid, grantee, "CW Aid", $2600.00, No Relationship| Program CW Aid, EventJazz, "215 Montgomery Avenue Ann Arbor MI 48103", $1000.00, None| Program CW Aid, 826 MI, "115 East Liberty Street Ann Arbor MI 48104", $1000.00, None| Program CW Aid, Encore Musical Theatre, "7714 Ann Arbor Street Dexter MI 48130", $1000.00, None| Program CW Aid, Jodie Randolph Dance, "PO Box 3573 Ann Arbor MI 48106", $1000.00, None| Program CW Aid, MNA Design Arts, "579 Cattail Lane Pinckney MI 48169", $1000.00, None| Program CW Aid, Neighborhood Theatre Group, "13 North Washington Ypsilanti MI 48197", $1000.00, None| Program CW Aid, NOW Studios, "715 North University Ave. BSMT Ann Arbor MI 48104", $1000.00, None| Program CW Aid, re classical, "1606 South Huron Street #970516 Ypsilanti MI 48197", $1000.00, None| Program CW Aid, The Amplify Project, "36559 W. Lyman Road Farmington Hills MI 48331", $1000.00, None| Program CW Aid, Waterloo Historical Society, "13493 Waterloo-Munith Rd Grass Lake MI 49140", $1000.00, None| Program CW Aid, Whitepine Studios, "141 East Michigan Avenue Saline MI 48176", $1000.00, None| Program RR, Akshara, "3610 Fox Hunt Drive Ann Arbor MI 48105", $2100.00, None| Program RR, APG Audio, "5353 W US 223 SUITE B Adrian MI 49221", $4000.00, None| Program RR, Ballet Chelsea, "1050 South Main Street Chelsea MI 48118", $4000.00, None| Program RR, Chelsea Area Festivals Event, "222 South Main Street Chelsea MI 48118", $4000.00, None| Program RR, Hanover Horton Schools, "4944 Farwell Lake Road Horton MI 49246", $1500.00, None| Program RR, Heritage Association of Hillsdale C, "2500 East Bear Lake Road Hillsdale MI 49242", $4000.00, None| Program RR, Honey Creek Schools, "1735 South Wagner Road Ann Arbor MI 48103", $1500.00, None| Program RR, Livingston Arts Council, "23 W Grand River Ave Howell MI 48843", $2100.00, None| Program RR, Manitou Beach Historic Renovation S, "P.O. Box 178 Manitou Beach MI 49253", $4000.00, None| Program RR, Now Studio, "715 N University Ave bsmt Ann Arbor MI 48104", $2250.00, None| Program RR, Tecumseh DDA, "309 East Chicago Boulevard Tecumseh MI 49286", $3000.00, None| Program RR, Theatre Guild Booster Club, "601 West Stadium Ann Arbor MI 48103", $1150.00, None| Program RR, Ypsilanti District Library, "5577 Whittaker Road Ypsilanti MI 48197", $1500.00, None| Program RR POD, 826 Michigan, "115 East Liberty Street Ann Arbor MI 48104", $440.00, None| Program RR POD, Jodie Randolph Dance, "PO Box 3573 Ann Arbor MI 48106", $525.00, None| Program RR POD, The Ark, "316 South Main Street Ann Arbor MI 48104", $375.00, None| Program RR POD, Ann Arbor Hands On Museum, "220 East Ann Street Ann Arbor MI 48104", $1220.00, None| Program RR POD, Lenawee Symphony Orchestra, "110 South Madison Street Adrian MI 49221", $1625.00, None| Program RR POD, Voices in Harmony, "P.O. Box 970597 Ypsilanti MI 48111", $1125.00, None| Program RR, Michigan Center Schools, "137 Broad St Michigan Center MI 49254", $1500.00, None| Program RR, Hillsdale County School of Art, "2049 Woodland Trail Hillsdale MI 49242", $6250.00, None|”
Part I, line 16
“| Other Expenses:, Amount:| Office expense, $348.00| Accounting, $243.00| Information Technology, $1699.00| Travel, $1195.00| Conferences Meeting, $2404.00| Interest, $2815.00| Insurance, $947.00| Dues Subscriptions, $2101.00| Program Expense, $1684.00| Misc, $12.00|”
Part II, line 24
“| Asset Name:, BOY Amount:, EOY Amount:| Grants Receivable, $6151, $9112| Prepaid Expenses, $4454, $154|”
Part II, line 26
“| Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, $27355, $39368| Mortgages or other loans payable, $110500, $110500|”
Raw XML Appendix277 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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| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 153628 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 140825 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 150061 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 175093 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 161246 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 780853 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 153628 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 140825 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 150082 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 175134 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 161246 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 780915 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
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| IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt | 0 | 0 |
| IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt | 0 | 0 |
| IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt | 0 | 0 |
| IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt | 0 | 0 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt | 0 | 0 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt | 0 | 0 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt | 0 | 0 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt | 0 | 0 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt | 0 | 0 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt | 0 | 0 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt | 0 | 0 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt | 0 | 0 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt | 0 | 0 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt | 0 | 0 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt | 0 | 0 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleC/GrassrootsCeilingAmt | 0 | 0 |
| IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt | 0 | 0 |
| IRS990ScheduleC/LobbyingCeilingAmt | 0 | 0 |
| IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt | 0 | 0 |
| IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 0 |
| IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt | 0 | 0 |
| IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 0 |
| IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt | 0 | 0 |
| IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt | 0 | 0 |
| IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt | 0 | 0 |
| IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | | Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| program RR POD, grantee, "RR POD", $5529.00, No Relationship| program CW Aid, grantee, "CW Aid", $2600.00, No Relationship| Program CW Aid, EventJazz, "215 Montgomery Avenue Ann Arbor MI 48103", $1000.00, None| Program CW Aid, 826 MI, "115 East Liberty Street Ann Arbor MI 48104", $1000.00, None| Program CW Aid, Encore Musical Theatre, "7714 Ann Arbor Street Dexter MI 48130", $1000.00, None| Program CW Aid, Jodie Randolph Dance, "PO Box 3573 Ann Arbor MI 48106", $1000.00, None| Program CW Aid, MNA Design Arts, "579 Cattail Lane Pinckney MI 48169", $1000.00, None| Program CW Aid, Neighborhood Theatre Group, "13 North Washington Ypsilanti MI 48197", $1000.00, None| Program CW Aid, NOW Studios, "715 North University Ave. BSMT Ann Arbor MI 48104", $1000.00, None| Program CW Aid, re classical, "1606 South Huron Street #970516 Ypsilanti MI 48197", $1000.00, None| Program CW Aid, The Amplify Project, "36559 W. Lyman Road Farmington Hills MI 48331", $1000.00, None| Program CW Aid, Waterloo Historical Society, "13493 Waterloo-Munith Rd Grass Lake MI 49140", $1000.00, None| Program CW Aid, Whitepine Studios, "141 East Michigan Avenue Saline MI 48176", $1000.00, None| Program RR, Akshara, "3610 Fox Hunt Drive Ann Arbor MI 48105", $2100.00, None| Program RR, APG Audio, "5353 W US 223 SUITE B Adrian MI 49221", $4000.00, None| Program RR, Ballet Chelsea, "1050 South Main Street Chelsea MI 48118", $4000.00, None| Program RR, Chelsea Area Festivals Event, "222 South Main Street Chelsea MI 48118", $4000.00, None| Program RR, Hanover Horton Schools, "4944 Farwell Lake Road Horton MI 49246", $1500.00, None| Program RR, Heritage Association of Hillsdale C, "2500 East Bear Lake Road Hillsdale MI 49242", $4000.00, None| Program RR, Honey Creek Schools, "1735 South Wagner Road Ann Arbor MI 48103", $1500.00, None| Program RR, Livingston Arts Council, "23 W Grand River Ave Howell MI 48843", $2100.00, None| Program RR, Manitou Beach Historic Renovation S, "P.O. Box 178 Manitou Beach MI 49253", $4000.00, None| Program RR, Now Studio, "715 N University Ave bsmt Ann Arbor MI 48104", $2250.00, None| Program RR, Tecumseh DDA, "309 East Chicago Boulevard Tecumseh MI 49286", $3000.00, None| Program RR, Theatre Guild Booster Club, "601 West Stadium Ann Arbor MI 48103", $1150.00, None| Program RR, Ypsilanti District Library, "5577 Whittaker Road Ypsilanti MI 48197", $1500.00, None| Program RR POD, 826 Michigan, "115 East Liberty Street Ann Arbor MI 48104", $440.00, None| Program RR POD, Jodie Randolph Dance, "PO Box 3573 Ann Arbor MI 48106", $525.00, None| Program RR POD, The Ark, "316 South Main Street Ann Arbor MI 48104", $375.00, None| Program RR POD, Ann Arbor Hands On Museum, "220 East Ann Street Ann Arbor MI 48104", $1220.00, None| Program RR POD, Lenawee Symphony Orchestra, "110 South Madison Street Adrian MI 49221", $1625.00, None| Program RR POD, Voices in Harmony, "P.O. Box 970597 Ypsilanti MI 48111", $1125.00, None| Program RR, Michigan Center Schools, "137 Broad St Michigan Center MI 49254", $1500.00, None| Program RR, Hillsdale County School of Art, "2049 Woodland Trail Hillsdale MI 49242", $6250.00, None| |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | | Other Expenses:, Amount:| Office expense, $348.00| Accounting, $243.00| Information Technology, $1699.00| Travel, $1195.00| Conferences Meeting, $2404.00| Interest, $2815.00| Insurance, $947.00| Dues Subscriptions, $2101.00| Program Expense, $1684.00| Misc, $12.00| |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | | Asset Name:, BOY Amount:, EOY Amount:| Grants Receivable, $6151, $9112| Prepaid Expenses, $4454, $154| |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | | Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, $27355, $39368| Mortgages or other loans payable, $110500, $110500| |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part II, line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part II, line 26 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Deb Polich |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | president CEO |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Creative Washtenaw |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CREA |
| ReturnHeader/Filer/EIN | 0 | 260638491 |
| ReturnHeader/Filer/ForeignPhoneNum | 0 | 7343959868 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Deb Polich |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1100 NORTH MAIN STREET NO A |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ANN ARBOR |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 481041059 |
| ReturnHeader/ReturnTs | 0 | 2023-11-04T09:14:36-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $64,287
- Liabilities
- $149,868
- Net assets
- -$85,581
- Revenue
- $163,268
- Expenses
- $183,237
- Net income
- -$19,969