Civic Intelligence

Great Lakes Experimental Arts Inc.

990EZ • Fiscal year 2012 • EIN 26-4684038

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 14, 2013

Organization ProfileN/A
211 E Livingston Rd48357
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

54th percentile

4.6%

Higher net margin than 54% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

66th percentile

9.1%

Faster asset growth than 66% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

71st percentile

12%

Faster revenue growth than 71% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$33,157

Up $2,769 (+9.1%) from 2011

Net Assets

Up

$33,157

Up $2,769 (+9.1%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin54th percentile

Revenue

Up

$60,808

Up $6,318 (+12%) from 2011

Expenses

Up

$58,039

Up $14,107 (+32%) from 2011

Net Income

Down

$2,769

Down $7,789 (-74%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$400K$300K$200K$100K$0Assets 2011: $30,388Net Assets 2011: $30,3882011Assets 2012: $33,157Net Assets 2012: $33,1572012Assets 2013: $50,602Liabilities 2013: $15,326Net Assets 2013: $35,2762013Assets 2014: $64,600Liabilities 2014: $22,564Net Assets 2014: $42,0362014Assets 2015: $92,658Liabilities 2015: $37,432Net Assets 2015: $55,2262015Assets 2016: $123,826Liabilities 2016: $47,042Net Assets 2016: $76,7842016Assets 2017: $148,279Liabilities 2017: $57,985Net Assets 2017: $90,2942017Assets 2018: $135,310Liabilities 2018: $54,238Net Assets 2018: $81,0722018Assets 2019: $138,218Liabilities 2019: $58,782Net Assets 2019: $79,4362019Assets 2020: $326,704Liabilities 2020: $274,811Net Assets 2020: $51,8932020Assets 2021: $150,794Liabilities 2021: $32,348Net Assets 2021: $118,4462021Assets 2022: $217,639Liabilities 2022: $15,464Net Assets 2022: $202,1752022Assets 2023: $272,886Liabilities 2023: $0Net Assets 2023: $272,8862023Assets 2024: $334,995Liabilities 2024: $123Net Assets 2024: $334,8722024

Highlighted filing

2012

Assets$33,157
Liabilities-
Net Assets$33,157
Open 2012 Filing

Operations Trend

Revenue Growth71st percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $54,490Expenses 2011: $43,932Net Income 2011: $10,5582011Revenue 2012: $60,808Expenses 2012: $58,039Net Income 2012: $2,7692012Revenue 2013: $92,546Expenses 2013: $85,762Net Income 2013: $6,7842013Revenue 2014: $124,242Expenses 2014: $115,543Net Income 2014: $8,6992014Revenue 2015: $156,965Expenses 2015: $143,775Net Income 2015: $13,1902015Revenue 2016: $190,778Expenses 2016: $169,220Net Income 2016: $21,5582016Revenue 2017: $206,995Expenses 2017: $193,486Net Income 2017: $13,5092017Revenue 2018: $209,959Expenses 2018: $219,181Net Income 2018: -$9,2222018Revenue 2019: $254,429Expenses 2019: $256,065Net Income 2019: -$1,6362019Revenue 2020: $7,349Expenses 2020: $34,891Net Income 2020: -$27,5422020Revenue 2021: $73,779Expenses 2021: $22,055Net Income 2021: $51,7242021Revenue 2022: $332,228Expenses 2022: $280,847Net Income 2022: $51,3812022Revenue 2023: $394,201Expenses 2023: $323,490Net Income 2023: $70,7112023Revenue 2024: $410,464Expenses 2024: $348,478Net Income 2024: $61,9862024

Highlighted filing

2012

Revenue$60,808
Expenses$58,039
Net Income$2,769
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 14, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Funding community art presentation, art creation and art education.

Filing and Contact Details

Filer

EIN
26-4684038
Raw XML Appendix115 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY030388
IRS990EZ/CashSavingsAndInvestments/EOY033157
IRS990EZ/ContributionsGiftsGrantsEtc01237
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear02769
IRS990EZ/FeesAndOthPymtToIndContractors04044
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid06088
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts060808
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY030388
IRS990EZ/NetAssetsOrFundBalancesBOY030388
IRS990EZ/NetAssetsOrFundBalances/EOY033157
IRS990EZ/NetAssetsOrFundBalancesEOY033157
IRS990EZ/OccupancyRentUtilitiesAndMaint017268
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CYNTHIA JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JON GROOTENDORST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DANIEL TREVISAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3STEVEN CURL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARY ALICE LEDOUX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal029374
IRS990EZ/PrimaryExemptPurpose0FUNDING COMMUNITY ART EDUCATION, TRANSPORTATION AND DISPLAY
IRS990EZ/PrintingPublicationsPostage01265
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ART EXHIBITION PROGRAM 1250 ATTENDING A 4 DAY ARTS EXHIBITION FESTIVAL
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1ART EDUCATION PROGRAM UNTOLD NUMBERS OF ELEMENTARY SCHOOL CHOLDREN WILL BENEFIT FROM THE CERAMIC KILN & SUPPLIES PURCHSE WITH THESE FUNDS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations04665
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations11173
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses050407
IRS990EZ/ProgramServiceRevenue059571
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101522 N HUDSON
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CHICAGO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode060610
IRS990EZ/TheBooksAreInCareOf/NamePerson0JON GROOTENDORST
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03128058933
IRS990EZ/TotalAssets/BOY030388
IRS990EZ/TotalAssets/EOY033157
IRS990EZ/TotalExpenses058039
IRS990EZ/TotalProgramServiceExpenses050407
IRS990EZ/TotalRevenue060808
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0ART EDUCATION COMMUNITY DONATION MONTAGUE AREA PUBLIC SCHOOLS N/A - SELECTED BY COMMITTEE 1173. COMMUNITY GOODWILL LOCAL FIRE DEPARTMENT GRANT TOWNSHIP FIRE DEPT N/A - SELECTED BY COMMITTEE 250. EXHIBITION OF ART ART GRANT RECIPIENTS 4665.
IRS990ScheduleO/GeneralExplanation/Explanation1DUMPSTER 300. EQUIPMENT RENTAL 10813. INSURANCE 1879. TRAVEL 3071. SUPPLIES 11174. STATE OF MICHIGAN - ANNUAL REPORT 20. TICKET FEES 1917. WEBSITE 200.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0264684038
ReturnHeader/Filer/Name/BusinessNameLine10GREAT LAKES EXPERIMENTAL ARTS INC
ReturnHeader/Filer/NameControl0GREA
ReturnHeader/Filer/Phone02486845353
ReturnHeader/Filer/USAddress/AddressLine10211 E LIVINGSTON RD
ReturnHeader/Filer/USAddress/City0HIGHLAND
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048357
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-14
ReturnHeader/Officer/Name0CYNTHIA JONES
ReturnHeader/Officer/Phone02486845353
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10STRATUS FINANCIAL CORPORATION
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10211 E LIVINGSTON RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HIGHLAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048357
ReturnHeader/Preparer/Name0TONDA M OLDS
ReturnHeader/Preparer/Phone02486845353
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T16:53:38-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$33,157
Liabilities
-
Net assets
$33,157
Revenue
$60,808
Expenses
$58,039
Net income
$2,769
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.35$0.00$3.35$4.10$3.48$0.62
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.00$2.73$3.94$3.23$0.71
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.15$2.02$3.32$2.81$0.51
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.32$1.18$0.74$0.22$0.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$2.75$0.52$0.07$0.35$0.28
2019Detailed filing. Detailed filing data is available for this year.$1.38$0.59$0.79$2.54$2.56$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.54$0.81$2.10$2.19$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.48$0.58$0.90$2.07$1.93$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.47$0.77$1.91$1.69$0.22
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.37$0.55$1.57$1.44$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.23$0.42$1.24$1.16$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.51$0.15$0.35$0.93$0.86$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.33$0.61$0.58$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.30$0.54$0.44$0.11