Civic Intelligence

Farmers Alley Theatre

EIN 26-2692394 • 501(c)3 • Kalamazoo, MI

Profile

To produce professional educational theatre in an intimate atmosphere.

221 Farmers AlleyKalamazoo, MI 49007

www.farmersalleytheatre.com

Siviq Scores

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

Liabilities / Assets

98th percentile

1.81x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.23x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

24th percentile

-7.9%

Higher net margin than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

42nd percentile

$11,000

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

3rd percentile

-57%

Faster asset growth than 3% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

51st percentile

7.8%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$142,363

Down $184,942 (-57%) from 2023

Liabilities

Up

$258,115

Up $182,424 (+241%) from 2023

Net Assets

Down

-$115,752

Down $367,366 (-146%) from 2023

Operations
Liabilities / Revenue69th percentileNet Margin24th percentile

Revenue

Up

$1,137,082

Up $82,213 (+7.8%) from 2023

Expenses

Up

$1,226,760

Up $85,964 (+7.5%) from 2023

Net Income

Down

-$89,678

Down $3,751 (-4.4%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

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

$600K$400K$200K$0-$200KAssets 2012: $121,980Liabilities 2012: $2,858Net Assets 2012: $119,1222012Assets 2013: $128,365Liabilities 2013: $6,325Net Assets 2013: $122,0402013Assets 2014: $76,213Liabilities 2014: $19,706Net Assets 2014: $56,5072014Assets 2015: $84,046Liabilities 2015: $48,256Net Assets 2015: $35,7902015Assets 2016: $409,732Liabilities 2016: $56,558Net Assets 2016: $353,1742016Assets 2017: $564,087Liabilities 2017: $20,128Net Assets 2017: $543,9592017Assets 2018: $310,668Liabilities 2018: $0Net Assets 2018: $310,6682018Assets 2019: $90,059Liabilities 2019: $0Net Assets 2019: $90,0592019Assets 2020: $396,847Liabilities 2020: $179,608Net Assets 2020: $217,2392020Assets 2021: $389,668Liabilities 2021: $238,972Net Assets 2021: $150,6962021Assets 2022: $454,553Liabilities 2022: $149,479Net Assets 2022: $305,0742022Assets 2023: $327,305Liabilities 2023: $75,691Net Assets 2023: $251,6142023Assets 2024: $142,363Liabilities 2024: $258,115Net Assets 2024: -$115,7522024

Highlighted filing

2024

Assets$142,363
Liabilities$258,115
Net Assets-$115,752
Open 2024 Filing

Operations Trend

Revenue Growth51st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $410,8052012Expenses 2013: $421,7212013Revenue 2014: $454,609Expenses 2014: $520,142Net Income 2014: -$65,5332014Revenue 2015: $473,719Expenses 2015: $494,436Net Income 2015: -$20,7172015Revenue 2016: $966,041Expenses 2016: $648,657Net Income 2016: $317,3842016Revenue 2017: $840,010Expenses 2017: $755,363Net Income 2017: $84,6472017Revenue 2018: $784,328Expenses 2018: $1,026,481Net Income 2018: -$242,1532018Revenue 2019: $615,311Expenses 2019: $854,270Net Income 2019: -$238,9592019Revenue 2020: $808,862Expenses 2020: $748,897Net Income 2020: $59,9652020Revenue 2021: $386,825Expenses 2021: $457,839Net Income 2021: -$71,0142021Revenue 2022: $978,077Expenses 2022: $861,626Net Income 2022: $116,4512022Revenue 2023: $1,054,869Expenses 2023: $1,140,796Net Income 2023: -$85,9272023Revenue 2024: $1,137,082Expenses 2024: $1,226,760Net Income 2024: -$89,6782024

Highlighted filing

2024

Revenue$1,137,082
Expenses$1,226,760
Net Income-$89,678
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$142,363
Liabilities
$258,115
Net assets
-$115,752
Revenue
$1,137,082
Expenses
$1,226,760
Net income
-$89,678
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.14$0.26$0.12$1.14$1.23$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.33$0.08$0.25$1.05$1.14$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.15$0.31$0.98$0.86$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.24$0.15$0.39$0.46$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.18$0.22$0.81$0.75$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.62$0.85$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.78$1.03$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.02$0.54$0.84$0.76$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.06$0.35$0.97$0.65$0.32
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.05$0.04$0.47$0.49$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.02$0.06$0.45$0.52$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.01$0.12$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 15, 2025
Return Version
2023v6.0
Gross Receipts
$1,137,082
Mission and Program Overview

Mission

To produce professional educational theatre in an intimate atmosphere.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$194,420$14,853▼ $179,567
Prepaid Expenses and Deferred Charges$10,509$14,284▲ $3,775
Cash and Non-Interest-Bearing Accounts$121,146$11,949▼ $109,197
Savings and Temporary Cash Investments$1,062$952▼ $110
Accounts Receivable$166$0▼ $166
Investments in Publicly Traded Securities$2$2→ $0
Total Assets$327,305$142,363▼ $184,942
Other Assets Total$0$100,323▲ $100,323
Liabilities
Accounts Payable and Accrued Expenses$75,691$157,778▲ $82,087
Other Liabilities$0$100,337▲ $100,337
Total Liabilities$75,691$258,115▲ $182,424
Net Assets / Fund Balance
Net Assets With Donor Restrictions$10,000$10,000→ $0
Net Assets Without Donor Restrictions$241,614$-125,752▼ $367,366
Total Net Assets Fund Balance$251,614$-115,752▼ $367,366
Total Liabilities and Net Assets / Fund Balance$327,305$142,363▼ $184,942

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$492$179,567$180,059
Buildings$14,361-$14,361
Other Assets Org$100,323--
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert WeinerExecutive DirectorFT$11,000$11,000
Lanford PottsBoard Member-$4,700$4,700
Daniel GuyetteVice PresidentPT$1,500$1,500

Board Members and Trustees

NameTitle
Alice KemerlingPresident
Jack HopkinsBoard Member
Julie NemitzBoard Member
Sonya HollinsBoard Member
Patricia HuiskampSecretary
Charles OfsteinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$741,694
Program Service Revenue
$394,557
Investment Income
$6
Other Revenue
$825
All Other Contributions
$741,694
Change in Net Assets
$-89,678

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,137,082
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,137,082
Total Revenue per Form 990
$1,137,082
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$812,594
Salaries, Compensation, and Employee Benefits$414,166
Total Fundraising Expense$28,989
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$328,337--$328,337
Occupancy-$122,592-$122,592
Advertising$113,156-$1,324$114,480
Other Employee Benefits$49,001--$49,001
Office Expenses$7,956$1,812$24,083$33,851
Fees for Services Accounting-$30,034-$30,034
Payroll Taxes$25,828--$25,828
Depreciation Depletion$11,877--$11,877
Current Officers, Directors, Trustees, and Key Employees$11,000--$11,000
Other Expenses$11,825$6,184-$6,184
All Other Expenses-$2,449$3,580$6,029
Fees for Services Other-$4,361-$4,361
Interest-$4,191-$4,191
Travel-$3,778$2$3,780
Insurance-$3,183-$3,183
Information Technology$1,200--$1,200
Fees for Services Legal-$20-$20
Total Functional Expenses$1,004,385$193,386$28,989$1,226,760

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,226,760
Total Expenses per Audited Statements$1,226,760
Total Expenses per Form 990$1,226,760
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Playhouse Arts Is Owned by Board Member, Julie NemitzPlayhouse Arts Provided Marketing Services to the OrganizationNo$41,913
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$100,337
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 will be reviewed by the employee robert weiner prior to filing. After filing the form 990, the board of directors will be provided a copy to review.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Farmers Alley Theatre
EIN
26-2692394
Phone
2693432727
Address
221 FARMERS ALLEY, KALAMAZOO, MI 49007

Signing Officer

Name
Robert Weiner
Title
Officer
Phone
2693432727
Signed
2025-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Weiner
Formed
2008
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
6
Employees
28
Volunteers
100

Preparer

Firm
Plante & Moran Pllc
Address
750 TRADE CENTRE WAY STE 300, PORTAGE, MI 49002
Preparer
David Lowenthal
Phone
2695674500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There has been no change in process since prior year.”

Raw XML AppendixShowing 400 of 446 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/OfficeExpensesGrp/TotalAmt033851
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0100323
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt049001
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049001
IRS990/OtherExpensesGrp/Desc0PRODUCTION EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2EDUCATION & OUTREACH
IRS990/OtherExpensesGrp/Desc3DEVELOPMENT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012406
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12376
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26184
IRS990/OtherExpensesGrp/ProgramServicesAmt0413808
IRS990/OtherExpensesGrp/ProgramServicesAmt130397
IRS990/OtherExpensesGrp/ProgramServicesAmt211825
IRS990/OtherExpensesGrp/TotalAmt0426214
IRS990/OtherExpensesGrp/TotalAmt132773
IRS990/OtherExpensesGrp/TotalAmt211825
IRS990/OtherExpensesGrp/TotalAmt36184
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0100337
IRS990/OtherRevenueMiscGrp/BusinessCd0711110
IRS990/OtherRevenueMiscGrp/Desc0SPECIAL EVENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0825
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0825
IRS990/OtherRevenueTotalAmt0825
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0328337
IRS990/OtherSalariesAndWagesGrp/TotalAmt0328337
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt025828
IRS990/PayrollTaxesGrp/TotalAmt025828
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010509
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014284
IRS990/PrincipalOfficerNm0ROBERT WEINER
IRS990/PriorPeriodAdjustmentsAmt0-277688
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/Desc0PRODUCTION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0394557
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0394557
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE HIGHLY INTENSIVE TRAINING FOR KALAMAZOO MICHIGAN AREA ACTORS IN THE DISCIPLINES OF VOICE, ACTING, DANCE AND SPEECH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt011825
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0617487
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0796
IRS990/PYOtherExpensesAmt0844733
IRS990/PYOtherRevenueAmt07300
IRS990/PYProgramServiceRevenueAmt0429286
IRS990/PYRevenuesLessExpensesAmt0-85927
IRS990/PYSalariesCompEmpBnftPaidAmt0296063
IRS990/PYTotalExpensesAmt01140796
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01054869
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-89678
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0395382
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01062
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0741694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0617487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0616543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0332039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0618376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02926139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0796
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02243
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05546
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05456
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014047
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01417404
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0825
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07300
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08125
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62980
IRS990ScheduleA/PublicSupportPY170Pct00.56180
IRS990ScheduleA/PublicSupportTotal170Amt01856969
IRS990ScheduleA/SubstantialContributorsTotAmt01069170
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0741694
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0617487
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0616543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0332039
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0618376
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02926139
IRS990ScheduleA/TotalSupportAmt02948311
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt014361
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt014361
IRS990ScheduleD/EquipmentGrp/BookValueAmt0492
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0179567
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0180059
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01226760
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0100323
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NET RIGHT OF USE ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0100337
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01137082
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014853
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0100323
IRS990ScheduleD/TotalExpensesPerForm990Amt01226760
IRS990ScheduleD/TotalLiabilityAmt0100337
IRS990ScheduleD/TotalRevenuePerForm990Amt01137082
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01137082
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01226760
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0PLAYHOUSE ARTS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PLAYHOUSE ARTS IS OWNED BY BOARD MEMBER, JULIE NEMITZ
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt041913
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PLAYHOUSE ARTS PROVIDED MARKETING SERVICES TO THE ORGANIZATION
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WILL BE REVIEWED BY THE EMPLOYEE ROBERT WEINER PRIOR TO FILING. AFTER FILING THE FORM 990, THE BOARD OF DIRECTORS WILL BE PROVIDED A COPY TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE HAS BEEN NO CHANGE IN PROCESS SINCE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0327305
IRS990/TotalAssetsEOYAmt0142363
IRS990/TotalAssetsGrp/BOYAmt0327305
IRS990/TotalAssetsGrp/EOYAmt0142363
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0741694
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt028989
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0193386
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01004385
IRS990/TotalFunctionalExpensesGrp/TotalAmt01226760
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt075691
IRS990/TotalLiabilitiesEOYAmt0258115
IRS990/TotalLiabilitiesGrp/BOYAmt075691
IRS990/TotalLiabilitiesGrp/EOYAmt0258115
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0251614
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-115752
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01004385
IRS990/TotalProgramServiceRevenueAmt0394557
IRS990/TotalReportableCompFromOrgAmt017200
IRS990/TotalRevenueGrp/ExclusionAmt06
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0395382
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01137082
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0327305
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0142363

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