Civic Intelligence

Peanut Gallery Players

990EZ • Fiscal year 2020 • EIN 26-2642830

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 21, 2021

5192 Glengate RdRochester, MI 48306

(248) 885-5129

Siviq Scores

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

Liabilities / Assets

96th percentile

1.72x

Higher debt load relative to assets than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

0.33x

Higher debt load relative to revenue than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

24th percentile

-15%

Higher net margin than 24% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

99th percentile

1648%

Faster asset growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

26th percentile

-43%

Faster revenue growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$11,570

Up $10,908 (+1648%) from 2019

Net Assets

Down

-$8,330

Down $8,992 (-1358%) from 2019

Liabilities

Up

$19,900

Up $19,900 from 2019

Revenue

Down

$59,562

Down $45,590 (-43%) from 2019

Expenses

Down

$68,554

Down $35,936 (-34%) from 2019

Net Income

Down

-$8,992

Down $9,654 (-1458%) from 2019

Historical Trend

Balance Sheet Trend

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

$40K$20K$0-$20K-$40KAssets 2013: $339Liabilities 2013: $0Net Assets 2013: $3392013Assets 2014: $492Liabilities 2014: $0Net Assets 2014: $4922014Assets 2015: $220Liabilities 2015: $0Net Assets 2015: $2202015Assets 2016: $270Liabilities 2016: $0Net Assets 2016: $2702016Assets 2017: $39Liabilities 2017: $0Net Assets 2017: $392017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $662Liabilities 2019: $0Net Assets 2019: $6622019Assets 2020: $11,570Liabilities 2020: $19,900Net Assets 2020: -$8,3302020Assets 2021: $10,613Liabilities 2021: $39,900Net Assets 2021: -$29,2872021Assets 2022: $7,139Liabilities 2022: $39,900Net Assets 2022: -$32,7612022Assets 2023: $1,840Liabilities 2023: $38,826Net Assets 2023: -$36,9862023Assets 2024: $5,018Liabilities 2024: $36,499Net Assets 2024: -$31,4812024

Highlighted filing

2020

Assets$11,570
Liabilities$19,900
Net Assets-$8,330

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2013: $98,787Expenses 2013: $99,718Net Income 2013: -$9312013Revenue 2014: $113,215Expenses 2014: $113,062Net Income 2014: $1532014Revenue 2015: $104,231Expenses 2015: $104,503Net Income 2015: -$2722015Revenue 2016: $109,145Expenses 2016: $109,095Net Income 2016: $502016Revenue 2017: $109,082Expenses 2017: $109,313Net Income 2017: -$2312017Revenue 2018: $108,222Expenses 2018: $108,261Net Income 2018: -$392018Revenue 2019: $105,152Expenses 2019: $104,490Net Income 2019: $6622019Revenue 2020: $59,562Expenses 2020: $68,554Net Income 2020: -$8,9922020Revenue 2021: $79,850Expenses 2021: $100,807Net Income 2021: -$20,9572021Revenue 2022: $92,713Expenses 2022: $96,187Net Income 2022: -$3,4742022Revenue 2023: $107,444Expenses 2023: $111,669Net Income 2023: -$4,2252023Revenue 2024: $107,900Expenses 2024: $102,395Net Income 2024: $5,5052024

Highlighted filing

2020

Revenue$59,562
Expenses$68,554
Net Income-$8,992
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 21, 2021
Return Version
2020v4.0
Gross Receipts
$59,562
Mission and Program Overview

Mission

Performing art development for children

Program Services

DescriptionGrantsExpenses
THEATRICAL TRAINING OF CHILDREN PURSUING CAREERS IN THE DRAMATIC ARTS. PURPOSE OF NONPROFIT IS TO PROVIDE FINANCIAL ASSISTANCE AND SCHOLARSHIP PROGRAMS FOR THESE CAREERS.-$67,432
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STACY CLEAVELANDPresidentPT$0--
STEPHANIE MORTONOperations Director-$0--
ZACHARY ENGLISHIt Director-$0--
KAREN DELLAZANNAPublicity Director-$0--
HOLLY FOLDESSYVolunteer Director-$0--
MARY BEDNARDirector Of Production-$0--
Filing and Contact Details

Filer

Filer Name
Peanut Gallery Players
EIN
26-2642830
Address
5192 GLENGATE RD, ROCHESTER, MI 48306

Signing Officer

Name
Stacy Cleaveland
Title
President
Phone
2488855129
Signed
2021-03-21
Discuss with paid preparer
Yes

Preparer

Firm
Small Biz Bookkeeping LLC
Address
PO BOX 693, Walled Lake, MI 48390
Preparer
Nancy Mendicki
Phone
2483603770
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountPROF FEES 289OFFICE EXPENSE 1,254INSURANCE 833ADVERTISING 1,045BANK AND MERCHANT FEES 717EQUIPMENT 393PROGRAM SUPPLIES 13,084PROGRAM EXPENSE 6,922WEBSITE HOSTING AND SOFTWARE 349

Description of total liabilities Part II line 26

Category Beginning of Year End of YearEIDL LOAN 0 19,900

Raw XML Appendix169 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0STACY CLEAVELAND
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt01099-MISC DIRECTOR/MANAGEMENT FEES
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Stacy Cleaveland
IRS990EZ/BooksInCareOfDetail/PhoneNum02488855129
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05192 GLENGATE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Rochester
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048306
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0662
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011570
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07741
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8992
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt029600
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0662
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011570
IRS990EZ/GrossReceiptsAmt059562
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0662
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-8330
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0662
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-8330
IRS990EZ/OccupancyRentUtltsAndMaintAmt013728
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STACY CLEAVELAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEPHANIE MORTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ZACHARY ENGLISH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAREN DELLAZANNA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HOLLY FOLDESSY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARY BEDNAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1OPERATIONS DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2IT DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PUBLICITY DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VOLUNTEER DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR OF PRODUCTION
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt024886
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PERFORMING ART DEVELOPMENT FOR CHILDREN
IRS990EZ/PrintingPublicationsPostageAmt0340
IRS990EZ/ProgramServiceRevenueAmt051821
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THEATRICAL TRAINING OF CHILDREN PURSUING CAREERS IN THE DRAMATIC ARTS. PURPOSE OF NONPROFIT IS TO PROVIDE FINANCIAL ASSISTANCE AND SCHOLARSHIP PROGRAMS FOR THESE CAREERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt067432
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt019900
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068554
IRS990EZ/TotalProgramServiceExpensesAmt067432
IRS990EZ/TotalRevenueAmt059562
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PEANUTGALLERYPLAYERS.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07741
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02565
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018326
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt051821
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0101102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0106172
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0106517
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0107225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0472837
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0491163
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt059562
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0105152
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0108222
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0109082
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0109145
IRS990ScheduleA/Total509Grp/TotalAmt0491163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt059562
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0105152
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0108222
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0109082
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0109145
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0491163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountPROF FEES 289OFFICE EXPENSE 1,254INSURANCE 833ADVERTISING 1,045BANK AND MERCHANT FEES 717EQUIPMENT 393PROGRAM SUPPLIES 13,084PROGRAM EXPENSE 6,922WEBSITE HOSTING AND SOFTWARE 349
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearEIDL LOAN 0 19,900
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Stacy Cleaveland
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02488855129
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PEANUT GALLERY PLAYERS
ReturnHeader/Filer/BusinessNameControlTxt0PEAN
ReturnHeader/Filer/EIN0262642830
ReturnHeader/Filer/USAddress/AddressLine1Txt05192 GLENGATE RD
ReturnHeader/Filer/USAddress/CityNm0ROCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048306
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200188225
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMALL BIZ BOOKKEEPING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 693
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Walled Lake
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048390
ReturnHeader/PreparerPersonGrp/PhoneNum02483603770
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANCY MENDICKI
ReturnHeader/ReturnTs02021-03-21T17:49:03-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Stacy
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Cleaveland
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings