Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.35x
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Balance Sheet
Assets
Up$64,600
Up $13,998 (+28%) from 2013
Net Assets
Up$42,036
Up $6,760 (+19%) from 2013
Liabilities
Up$22,564
Up $7,238 (+47%) from 2013
Revenue And Expenses
Revenue
Up$124,242
Up $31,696 (+34%) from 2013
Expenses
Up$115,543
Up $29,781 (+35%) from 2013
Net Income
Up$8,699
Up $1,915 (+28%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Aug 17, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $124,242
Mission and Program Overview
Mission
Funding community art presentation, art creation and art education.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| The Presentation of Art - 2000 attend a four day arts exhibition festival where artists are given an opportunity to display their art. | - | $87,587 |
| The Funding of Art -Many new art works are created through the distribution of grants to artists and performers | $7,816 | $15,500 |
| Community Outreach - Untold numbers of of elementary school children will benefit from art supplies and educational opportunities purchased with these funds. | $3,000 | $3,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DANIEL TREVISAN | President | PT | $0 | - | - |
| JON GROOTENDORST | Treasurer | PT | $0 | - | - |
| ELIZABETH MOLITOR | Secretary | PT | $0 | - | - |
| ARDYTH PAGANONE | Director | PT | $0 | - | - |
| ERIC BRANSON | Director | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Great Lakes Experimental Arts Inc
- EIN
- 26-4684038
- Phone
- 2486845353
- Address
- 211 E LIVINGSTON RD, HIGHLAND, MI 48357
Signing Officer
- Name
- Daniel Trevisan
- Title
- President
- Phone
- 2486845353
- Signed
- 2015-08-17
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Stratus Financial Corporation
- Address
- 211 E Livingston Rd, Highland, MI 48357
- Preparer
- Tonda M Olds
- Phone
- 2486845353
Supplemental Narrative
Additional Explanations
Form 990EZ, Part I, Line 10
“Funding of art honorarium sean hages presenting artist 600. Funding of art hororarium michaele landon presenting artist 300. Funding of art honorarium joshua king presenting artist 600. Presentation of art honorarium kurt feuer presenting artist 500. Funding of art art grant timothy mcmacken jr selected by 295. Funding of art art grant chris ahart selected by 220. Funding of art art grant rebecca decoster selected by 800. Funding of art art grant heather jerome selected by 100. Funding of art ar”
Form 990EZ, Part I, Line 16
“Art curation 1000. Art grants payable (2015 grants paid from 2014 revenues) 6588. Bank fees 50. Contract services 2500. Donations payable 675. Equipment rental 15885. Insurance 2245. Meeting expense 895. State of michigan - annual report 140. Supplies 24943. Ticket fees 6705. Travel 4164.”
Form 990EZ, Part II, Line 24
“Prepaid expense (2015 venue deposit) 0. 10000. Pre paid expense for 2015 art hub 193.”
Form 990EZ, Part II, Line 26
“Accounts payable 3326. 1880. Art grants payable 2015 (paid from 2014 revenues)_ 10000. 14684. Art curation payable 2015(paid from 2014 revenues)_ 2000. 3000. Community donation payable 2015(paid from 2014 revenues)_ 3000.”
Raw XML Appendix125 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 |
|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | STRATUS FINANCIAL CORPORATION |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2486845353 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 211 E LIVINGSTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HIGHLAND |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48357 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 48663 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 54407 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 0 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 8699 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2981 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 48663 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 64600 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 10239 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 124242 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 91 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 33337 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 42036 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 33337 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 42036 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 35496 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DANIEL TREVISAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JON GROOTENDORST |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ELIZABETH MOLITOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ARDYTH PAGANONE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ERIC BRANSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 10193 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 65790 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | FUNDING COMMUNITY ART PRESENTATION, ART CREATION AND ART EDUCATION. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1037 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 124151 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | The Presentation of Art - 2000 attend a four day arts exhibition festival where artists are given an opportunity to display their art. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | The Funding of Art -Many new art works are created through the distribution of grants to artists and performers |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Community Outreach - Untold numbers of of elementary school children will benefit from art supplies and educational opportunities purchased with these funds. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 7816 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 3000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 87587 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 15500 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 3000 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 15326 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 22564 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 115543 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 106087 |
| IRS990EZ/TotalRevenueAmt | 0 | 124242 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDING OF ART HONORARIUM SEAN HAGES PRESENTING ARTIST 600. FUNDING OF ART HORORARIUM MICHAELE LANDON PRESENTING ARTIST 300. FUNDING OF ART HONORARIUM JOSHUA KING PRESENTING ARTIST 600. PRESENTATION OF ART HONORARIUM KURT FEUER PRESENTING ARTIST 500. FUNDING OF ART ART GRANT TIMOTHY MCMACKEN JR SELECTED BY 295. FUNDING OF ART ART GRANT CHRIS AHART SELECTED BY 220. FUNDING OF ART ART GRANT REBECCA DECOSTER SELECTED BY 800. FUNDING OF ART ART GRANT HEATHER JEROME SELECTED BY 100. FUNDING OF ART AR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ART CURATION 1000. ART GRANTS PAYABLE (2015 GRANTS PAID FROM 2014 REVENUES) 6588. BANK FEES 50. CONTRACT SERVICES 2500. DONATIONS PAYABLE 675. EQUIPMENT RENTAL 15885. INSURANCE 2245. MEETING EXPENSE 895. STATE OF MICHIGAN - ANNUAL REPORT 140. SUPPLIES 24943. TICKET FEES 6705. TRAVEL 4164. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PREPAID EXPENSE (2015 VENUE DEPOSIT) 0. 10000. PRE PAID EXPENSE FOR 2015 ART HUB 193. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE 3326. 1880. ART GRANTS PAYABLE 2015 (PAID FROM 2014 REVENUES)_ 10000. 14684. ART CURATION PAYABLE 2015(PAID FROM 2014 REVENUES)_ 2000. 3000. COMMUNITY DONATION PAYABLE 2015(PAID FROM 2014 REVENUES)_ 3000. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DANIEL TREVISAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2486845353 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-08-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GREAT LAKES EXPERIMENTAL ARTS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GREA |
| ReturnHeader/Filer/EIN | 0 | 264684038 |
| ReturnHeader/Filer/PhoneNum | 0 | 2486845353 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 211 E LIVINGSTON RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HIGHLAND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 48357 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | STRATUS FINANCIAL CORPORATION |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 211 E Livingston Rd |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Highland |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 48357 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2486845353 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TONDA M OLDS |
| ReturnHeader/ReturnTs | 0 | 2015-08-17T08:46:04-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $64,600
- Liabilities
- $22,564
- Net assets
- $42,036
- Revenue
- $124,242
- Expenses
- $115,543
- Net income
- $8,699