Civic Intelligence

The Encore Musical Theatre Company

EIN 26-1663425 • 501(c)3 • Dexter, MI

Profile

Teaching, educating, and servicing the community in the area of performing arts.

7714 Ann Arbor StreetDexter, MI 48130

theencoretheatre.org

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.48x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

84th percentile

0.63x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

13th percentile

-22%

Higher net margin than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

75th percentile

$123,600

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

14th percentile

-13%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

91st percentile

105%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$2,937,157

Down $105,544 (-3.5%) from 2023

Liabilities

Up

$1,287,014

Up $25,087 (+2.0%) from 2023

Net Assets

Down

$1,650,143

Down $130,631 (-7.3%) from 2023

Operations
Liabilities / Revenue84th percentileNet Margin13th percentile

Revenue

Down

$935,701

Down $563,288 (-38%) from 2023

Expenses

Down

$1,066,067

Down $544,388 (-34%) from 2023

Net Income

Down

-$130,366

Down $18,900 (-17%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $459,397Liabilities 2011: $385,828Net Assets 2011: $73,5692011Assets 2012: $441,314Liabilities 2012: $371,110Net Assets 2012: $70,2042012Assets 2013: $441,874Liabilities 2013: $321,635Net Assets 2013: $120,2392013Assets 2014: $443,075Liabilities 2014: $290,610Net Assets 2014: $152,4652014Assets 2015: $418,311Liabilities 2015: $269,451Net Assets 2015: $148,8602015Assets 2016: $423,402Liabilities 2016: $257,494Net Assets 2016: $165,9082016Assets 2017: $714,124Liabilities 2017: $534,235Net Assets 2017: $179,8892017Assets 2018: $685,190Liabilities 2018: $530,048Net Assets 2018: $155,1422018Assets 2019: $692,487Liabilities 2019: $503,571Net Assets 2019: $188,9162019Assets 2020: $2,445,873Liabilities 2020: $1,305,829Net Assets 2020: $1,140,0442020Assets 2021: $3,002,853Liabilities 2021: $1,173,976Net Assets 2021: $1,828,8772021Assets 2022: $3,109,638Liabilities 2022: $1,229,406Net Assets 2022: $1,880,2322022Assets 2023: $3,042,701Liabilities 2023: $1,261,927Net Assets 2023: $1,780,7742023Assets 2024: $2,937,157Liabilities 2024: $1,287,014Net Assets 2024: $1,650,1432024

Highlighted filing

2024

Assets$2,937,157
Liabilities$1,287,014
Net Assets$1,650,143
Open 2024 Filing

Operations Trend

Revenue Growth91st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $340,4842011Expenses 2012: $368,2402012Revenue 2013: $378,285Expenses 2013: $330,649Net Income 2013: $47,6362013Revenue 2014: $374,181Expenses 2014: $341,755Net Income 2014: $32,4262014Revenue 2015: $433,946Expenses 2015: $438,279Net Income 2015: -$4,3332015Revenue 2016: $550,013Expenses 2016: $532,965Net Income 2016: $17,0482016Revenue 2017: $609,225Expenses 2017: $595,244Net Income 2017: $13,9812017Revenue 2018: $660,265Expenses 2018: $683,899Net Income 2018: -$23,6342018Revenue 2019: $730,201Expenses 2019: $696,427Net Income 2019: $33,7742019Revenue 2020: $859,886Expenses 2020: $339,887Net Income 2020: $519,9992020Revenue 2021: $1,573,879Expenses 2021: $820,077Net Income 2021: $753,8022021Revenue 2022: $1,258,472Expenses 2022: $1,204,399Net Income 2022: $54,0732022Revenue 2023: $1,498,989Expenses 2023: $1,610,455Net Income 2023: -$111,4662023Revenue 2024: $935,701Expenses 2024: $1,066,067Net Income 2024: -$130,3662024

Highlighted filing

2024

Revenue$935,701
Expenses$1,066,067
Net Income-$130,366
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,937,157
Liabilities
$1,287,014
Net assets
$1,650,143
Revenue
$935,701
Expenses
$1,066,067
Net income
-$130,366
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.94$1.29$1.65$0.94$1.07$0.13
2023Detailed filing. Detailed filing data is available for this year.$3.04$1.26$1.78$1.50$1.61$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$1.23$1.88$1.26$1.20$0.05
2021Detailed filing. Detailed filing data is available for this year.$3.00$1.17$1.83$1.57$0.82$0.75
2020Detailed filing. Detailed filing data is available for this year.$2.45$1.31$1.14$0.86$0.34$0.52
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.50$0.19$0.73$0.70$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.53$0.16$0.66$0.68$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.53$0.18$0.61$0.60$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.26$0.17$0.55$0.53$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.27$0.15$0.43$0.44$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.29$0.15$0.37$0.34$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.44$0.32$0.12$0.38$0.33$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.37$0.07$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.39$0.07$0.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Jul 31, 2024
Signed
Jun 13, 2025
Return Version
2024v5.1
Gross Receipts
$935,701
Mission and Program Overview

Mission

The encore musical theatre company is southeast michigan's premier professional non-profit musical theatre. We are committed to producing high-quality musicals that entertain, inspire and bring communities together. The encore is dedicated to fostering the next generation of musical theatre artists, audiences and productions.

Teaching, educating, and servicing the community in the area of performing arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,414,828$2,371,779▼ $43,049
Savings and Temporary Cash Investments$354,825$343,602▼ $11,223
Pledges and Grants Receivable$189,054$110,204▼ $78,850
Cash and Non-Interest-Bearing Accounts$33,038$89,361▲ $56,323
Prepaid Expenses and Deferred Charges$22,631$12,737▼ $9,894
Accounts Receivable$3,946$3,946→ $0
Total Assets$3,042,701$2,937,157▼ $105,544
Other Assets Total$24,379$5,528▼ $18,851
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,066,922$1,044,356▼ $22,566
Deferred Revenue$149,325$225,603▲ $76,278
Accounts Payable and Accrued Expenses$35,681$17,092▼ $18,589
Other Liabilities$9,999$-37▼ $10,036
Total Liabilities$1,261,927$1,287,014▲ $25,087
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,780,774$1,650,143▼ $130,631
Total Net Assets Fund Balance$1,780,774$1,650,143▼ $130,631
Total Liabilities and Net Assets / Fund Balance$3,042,701$2,937,157▼ $105,544

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,002,860$284,520-
Land$304,000--
Equipment$64,919$180,785-
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Y Jamie MistryPresident
Dan OHaverDirector
Holli EatonDirector
Karl FinkDirector
Marcie RosenbergDirector
Steve ElliotDirector
Vincent CardnalDirector
Frank MackManaging Director
Anne KochGeneral Manager
Laura SagoliaSecretary
Fred SchmidTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$259,996
Program Service Revenue
$640,929
Investment Income
$9,241
Other Revenue
$25,535
Change in Net Assets
$-130,366
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$760,152
Salaries, Compensation, and Employee Benefits$305,915
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$138,724$127,919-$266,643
Fees for Services Other$220,015$1,475-$221,490
Occupancy$117,344--$117,344
All Other Expenses$63,545$25,117-$88,662
Advertising$53,838--$53,838
Depreciation Depletion$48,995--$48,995
Other Expenses$36,285--$36,285
Other Employee Benefits-$20,072-$20,072
Payroll Taxes-$19,200-$19,200
Conferences and Meetings-$14,427-$14,427
Office Expenses-$12,869-$12,869
Fees for Services Accounting-$12,567-$12,567
Insurance-$5,847-$5,847
Travel$777--$777
Total Functional Expenses$826,574$239,493$0$1,066,067
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
other$119
Payroll Taxes$-156
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Governing body will meet to review Form 990 at monthly board meeting”

Governing documents etc available to public Part VI line 19

“The documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Encore Musical Theatre Company
EIN
26-1663425
In Care Of
% Frank Mack
Phone
7342686200
Address
7714 Ann Arbor Street, Dexter, MI 48130

Signing Officer

Name
Frank Mack
Title
Managing Director
Phone
7342686200
Signed
2025-06-13
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
29

Preparer

Firm
Dexter Tax and Accounting Ser Inc
Address
8005 Main Suite 2, Dexter, MI 48130
Preparer
Victoria Staebler
Phone
7344742891
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Prior year adjustments”

List of other fees for services expenses Part IX line 11G

“Production & Casting Director-9300.00Orchestra-27760.00Music Director-16275.00Set Designer/Bldr-7715.00Costumes/Props/Music/Choregrapher-36491.00Actors/Artistic Director-41785.00Stage Mgr/Crew-18724.00Lighting-9281.00Contract Services-17190.00Development Director-20970.00”

List of other expenses Part IX line 24E

“Production Rights-29912.00Set Materials-15440.00Concession-T Shirts-525.00Postage & Mailing-515.00Merchant/CC Fees-8861.00Ticketing Service-8563.00High Speed Internet-2775.00Dues/Sub-5620.00Summer Class-23471.00Recon Diff-1119.00Bank Fees-975.00Actors Equity League-3272.00Sound Equip-3056.00Misc.-1349.00”

General explanation attachment

“Adjust to balance, prior year depreciation not accounted for.”

Raw XML AppendixShowing 400 of 453 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt035681
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt017092
IRS990/AccountsReceivableGrp/BOYAmt03946
IRS990/AccountsReceivableGrp/EOYAmt03946
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TEACHING, EDUCATING, AND SERVICING THE COMMUNITY IN THE AREA OF PERFORMING ARTS.
IRS990/AdvertisingGrp/ProgramServicesAmt053838
IRS990/AdvertisingGrp/TotalAmt053838
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt025117
IRS990/AllOtherExpensesGrp/ProgramServicesAmt063545
IRS990/AllOtherExpensesGrp/TotalAmt088662
IRS990/BooksInCareOfDetail/PersonNm0Anne Koch
IRS990/BooksInCareOfDetail/PhoneNum07342686200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07714 Ann Arbor Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Dexter
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048130
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt033038
IRS990/CashNonInterestBearingGrp/EOYAmt089361
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt014427
IRS990/ConferencesMeetingsGrp/TotalAmt014427
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0259996
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09241
IRS990/CYOtherExpensesAmt0760152
IRS990/CYOtherRevenueAmt025535
IRS990/CYProgramServiceRevenueAmt0640929
IRS990/CYRevenuesLessExpensesAmt0-130366
IRS990/CYSalariesCompEmpBnftPaidAmt0305915
IRS990/CYTotalExpensesAmt01066067
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0935701
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0149325
IRS990/DeferredRevenueGrp/EOYAmt0225603
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt048995
IRS990/DepreciationDepletionGrp/TotalAmt048995
IRS990/Desc0EXPENSES NEEDED TO PROVIDE ENTERTAINMENT IN ORDER TO RAISE FUNDS FOR CHARITABLE PURPOSE
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt029
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0826574
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012567
IRS990/FeesForServicesAccountingGrp/TotalAmt012567
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01475
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0220015
IRS990/FeesForServicesOtherGrp/TotalAmt0221490
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0Dan OHaver
IRS990/Form990PartVIISectionAGrp/PersonNm1Steve Elliot
IRS990/Form990PartVIISectionAGrp/PersonNm2Marcie Rosenberg
IRS990/Form990PartVIISectionAGrp/PersonNm3Karl Fink
IRS990/Form990PartVIISectionAGrp/PersonNm4Vincent Cardnal
IRS990/Form990PartVIISectionAGrp/PersonNm5Holli Eaton
IRS990/Form990PartVIISectionAGrp/PersonNm6Y Jamie Mistry
IRS990/Form990PartVIISectionAGrp/PersonNm7Laura Sagolia
IRS990/Form990PartVIISectionAGrp/PersonNm8Fred Schmid
IRS990/Form990PartVIISectionAGrp/PersonNm9Anne Koch
IRS990/Form990PartVIISectionAGrp/PersonNm10Frank Mack
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9General Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt10Managing Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0259996
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0935701
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05847
IRS990/InsuranceGrp/TotalAmt05847
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt09241
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09241
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0465305
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02414828
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02371779
IRS990/LandBldgEquipCostOrOtherBssAmt02837084
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TEACHING, EDUCATING, AND SERVICING THE COMMUNITY IN THE AREA OF PERFORMING ARTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01066922
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01044356
IRS990/NetAssetsOrFundBalancesBOYAmt01780774
IRS990/NetAssetsOrFundBalancesEOYAmt01650143
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01780774
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01650143
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0117344
IRS990/OccupancyGrp/TotalAmt0117344
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012869
IRS990/OfficeExpensesGrp/TotalAmt012869
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt024379
IRS990/OtherAssetsTotalGrp/EOYAmt05528
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020072
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020072
IRS990/OtherExpensesGrp/Desc0Production Rights
IRS990/OtherExpensesGrp/Desc1Production Labor
IRS990/OtherExpensesGrp/Desc2Merchant Fees
IRS990/OtherExpensesGrp/Desc3Ticketing ServiceSubscript
IRS990/OtherExpensesGrp/ProgramServicesAmt039082
IRS990/OtherExpensesGrp/ProgramServicesAmt188860
IRS990/OtherExpensesGrp/ProgramServicesAmt219109
IRS990/OtherExpensesGrp/ProgramServicesAmt336285
IRS990/OtherExpensesGrp/TotalAmt039082
IRS990/OtherExpensesGrp/TotalAmt188860
IRS990/OtherExpensesGrp/TotalAmt219109
IRS990/OtherExpensesGrp/TotalAmt336285
IRS990/OtherLiabilitiesGrp/BOYAmt09999
IRS990/OtherLiabilitiesGrp/EOYAmt0-37
IRS990/OtherRevenueMiscGrp/BusinessCd0711110
IRS990/OtherRevenueMiscGrp/Desc0Misc Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt025535
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025535
IRS990/OtherRevenueTotalAmt025535
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0127919
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0138724
IRS990/OtherSalariesAndWagesGrp/TotalAmt0266643
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019200
IRS990/PayrollTaxesGrp/TotalAmt019200
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0189054
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0110204
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022631
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012737
IRS990/PriorPeriodAdjustmentsAmt0-265
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/BusinessCd3711110
IRS990/ProgramServiceRevenueGrp/BusinessCd4711110
IRS990/ProgramServiceRevenueGrp/Desc0Theatrical Productions
IRS990/ProgramServiceRevenueGrp/Desc1Education Program
IRS990/ProgramServiceRevenueGrp/Desc2ConcessionT Shirts
IRS990/ProgramServiceRevenueGrp/Desc3Playbill Advertising
IRS990/ProgramServiceRevenueGrp/Desc4Room Rental
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0559737
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt150250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212508
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt416234
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0559737
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt150250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212508
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt416234
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0607318
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013440
IRS990/PYOtherExpensesAmt01146724
IRS990/PYOtherRevenueAmt010899
IRS990/PYProgramServiceRevenueAmt0867332
IRS990/PYRevenuesLessExpensesAmt0-111466
IRS990/PYSalariesCompEmpBnftPaidAmt0463731
IRS990/PYTotalExpensesAmt01610455
IRS990/PYTotalRevenueAmt01498989
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-130366
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0354825
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0343602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0259996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0607318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0520717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01137358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0393268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02918657
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09241
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013440
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0841
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08679
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06072
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt038273
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87610
IRS990ScheduleA/PublicSupportPY170Pct00.91790
IRS990ScheduleA/PublicSupportTotal170Amt02590678
IRS990ScheduleA/SubstantialContributorsTotAmt0327979
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0259996
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0607318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0520717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01137358
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0393268
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02918657
IRS990ScheduleA/TotalSupportAmt02956930
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/BookValueAmt02002860
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0284520
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02287380
IRS990ScheduleD/EquipmentGrp/BookValueAmt064919
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0180785
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0245704
IRS990ScheduleD/LandGrp/BookValueAmt0304000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0304000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-156
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1119
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1other
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02371779
IRS990ScheduleD/TotalLiabilityAmt0-37
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Governing body will meet to review Form 990 at monthly board meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The documents are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Prior year adjustments
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Production & Casting Director-9300.00Orchestra-27760.00Music Director-16275.00Set Designer/Bldr-7715.00Costumes/Props/Music/Choregrapher-36491.00Actors/Artistic Director-41785.00Stage Mgr/Crew-18724.00Lighting-9281.00Contract Services-17190.00Development Director-20970.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Production Rights-29912.00Set Materials-15440.00Concession-T Shirts-525.00Postage & Mailing-515.00Merchant/CC Fees-8861.00Ticketing Service-8563.00High Speed Internet-2775.00Dues/Sub-5620.00Summer Class-23471.00Recon Diff-1119.00Bank Fees-975.00Actors Equity League-3272.00Sound Equip-3056.00Misc.-1349.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Adjust to balance, prior year depreciation not accounted for.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5General explanation attachment
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03042701
IRS990/TotalAssetsEOYAmt02937157
IRS990/TotalAssetsGrp/BOYAmt03042701
IRS990/TotalAssetsGrp/EOYAmt02937157
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0259996
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0239493
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0826574
IRS990/TotalFunctionalExpensesGrp/TotalAmt01066067
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01261927
IRS990/TotalLiabilitiesEOYAmt01287014
IRS990/TotalLiabilitiesGrp/BOYAmt01261927
IRS990/TotalLiabilitiesGrp/EOYAmt01287014
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01780774

Document Assets

No mirrored PDF or thumbnail assets are attached yet.